ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC (EIN 39-0868982)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-03-17
IRS object ID
201430769349300008
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-17T11:00:33-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8010AddressLine1
CityWAUSAUCity
StateWIState
ZIP Code544028010ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN390868982EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RIVERVIEW HOSPITAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIVENameControl
Phone7154217463Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 DEWEY STREETAddressLine1
CityWISCONSIN RAPIDSCity
StateWIState
ZIP Code54494ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL BOVEEName
TitleVICE PRESIDENT - FINANCETitle
Phone7154217463Phone
Date Signed2014-03-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHLEEN J LABRAKE CPAName
PTINP00164006PTIN
Phone7158453111Phone
Date Prepared2014-03-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL BOVEENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1410 DEWEY STREETAddressLine1
CityWISCONSIN RAPIDSCity
StateWIState
ZIP Code54494ZIPCode
FieldValueIRS element (for citing)
Gross Receipts126651452GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RHAHEALTHCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1912YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE COMPASSIONATE, AFFORDABLE, STATE-OF-THE-ART HEALTHCARE TO OUR COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees772TotalNbrEmployees
Total Nbr Volunteers466TotalNbrVolunteers
Total Gross UBI1191080TotalGrossUBI
Net Unrelated Business Txbl Income-934786NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year322648ContributionsGrantsPriorYear
Contributions Grants Current Year378441ContributionsGrantsCurrentYear
Program Service Revenue Prior Year90608869ProgramServiceRevenuePriorYear
Program Service Revenue CY93609871ProgramServiceRevenueCY
Investment Income Prior Year2533784InvestmentIncomePriorYear
Investment Income Current Year6131576InvestmentIncomeCurrentYear
Other Revenue Prior Year122685OtherRevenuePriorYear
Other Revenue Current Year283752OtherRevenueCurrentYear
Total Revenue Prior Year93587986TotalRevenuePriorYear
Total Revenue Current Year100403640TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year41923325SalariesEtcPriorYear
Salaries Etc Current Year45171193SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year43900421OtherExpensePriorYear
Other Expenses Current Year42744819OtherExpensesCurrentYear
Total Expenses Prior Year85823746TotalExpensesPriorYear
Total Expenses Current Year87916012TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7764240RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12487628RevenuesLessExpensesCY
Total Assets BOY197234446TotalAssetsBOY
Total Assets EOY213194012TotalAssetsEOY
Total Liabilities BOY56172562TotalLiabilitiesBOY
Total Liabilities EOY53740123TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY141061884NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY159453889NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE COMPASSIONATE, AFFORDABLE, STATE-OF-THE-ART HEALTHCARE TO OUR COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense65242640Expense
Revenue92104502Revenue
DescriptionRIVERVIEW HOSPITAL ASSOCIATION OWNS AND OPERATES THE FOLLOWING ENTITIES: (1) RIVERVIEW HOSPITAL, ESTABLISHED IN 1912; (2) THE OUTPATIENT RIVERVIEW REHABILITATION CENTER; (3) RIVERVIEW FAMILY CLINIC - THIS SERVICE INCLUDES CLINICS IN WISCONSIN RAPIDS, NEKOOSA, AND THE ROME-LAKES AREA; (4) THE UW CANCER CENTER RIVERVIEW. UWCC-R OPENED IN 2003 IN COOPERATION WITH UW COMPREHENSIVE CANCER CENTER, MADISON; AND (5) RIVERVIEW COMMUNITY DENTAL CLINIC. RHA ESTABLISHED THIS CLINIC IN 2009 TO SERVE RESIDENTS OF SOUTH WOOD COUNTY.RIVERVIEW HOSPITAL ASSOCIATION PROVIDES COMMUNITY BENEFIT PROGRAMS AND SERVICES THAT ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS REGARDLESS OF SOURCE OR AVAILABILITY OF PAYMENT, AND IT PROVIDES MEASURABLE IMPROVEMENT IN HEALTH ACCESS, HEALTH STATUS, AND THE USE OF HEALTH CARE RESOURCES. IN ADDITION, THE PROGRAMS AND SERVICES CONSIDERED COMMUNITY BENEFITS SHOULD MEET ONE OR MORE OF THE FOLLOWING CRITERIA: *SUPPORTS THE ORGANIZATION'S COMMUNITY-BASED MISSION *TARGETS THE PROBLEMS OF THE POOR OR MEDICALLY UNDERSERVED *IMPACTS THE HEALTH STATUS OF THE IDENTIFIED COMMUNITY *REDUCES COMMUNITY HEALTH COSTS *IS ACCESSIBLE TO THE ENTIRE TARGET COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY *STIMULATES EXTERNAL COMMUNITY PARTNERSHIPS *IMPROVES THE ACCESS TO NEEDED HEALTH CARE SERVICESFONEMED IS A FREE, CONFIDENTIAL TELEPHONE SERVICE THE COMMUNITY CAN CALL AFTER THE CLINICS ARE CLOSED TO GET ROUTINE HEALTH ADVICE OR GENERAL HEALTH INFORMATION FROM A REGISTERED NURSE. APPROXIMATELY 2,332 PERSONS BENEFITED FROM THIS PROGRAM.COALITION BUILDING: THE HEATLHY PEOPLE WOOD COUNTY OBESITY PREVENTION TEAM IS FOCUSING EFFORTS ON BUILDING ENVIRONMENTS AND POLICIES WHICH CAN SUPPORT HEALTHY BEHAVIOR CHANGE IN TERMS OF DIET AND EXERCISE. A REPRESENTATIVE FROM RIVERVIEW'S EMERGENCY DEPARTMENT ALSO REPRESENTS RIVERVIEW ON THE SAFE KIDS COALITION, WORKING TO PREVENT INJURY AND DEATH IN CHILDREN AGED 0-14. THE COMMUNITY RELATIONS ASSISTANT REPRESENTS RIVERVIEW ON THE 3-0 DAY COMMITTEE (OUR BODIES, OUR RESPONSIBILITIES). THE COMMITTEE ORGANIZES A TEEN CONFERENCE ANNUALLY FOCUSING ON REDUCING AT-RISK BEHAVIOR IN JUNIOR AND SENIOR HIGH STUDENTS. APPROXIMATELY 300 TEENS BENEFITED FROM THESE COALITIONS.RIVERVIEW DENTAL CLINIC IN WISCONSIN RAPIDS IS OPEN TO PATIENTS WHO HAVE MEDICAID OR BADGER CARE INSURANCE COVERAGE. THIS INSURANCE IS NOT TYPICALLY ACCEPTED BY INDEPENDENT DENTAL CLINICS. APPROXIMATELY 4,156 PERSONS BENEFITED FROM THIS PROGRAM IN 2013. RIVERVIEW FAMILY CLINIC PHYSICIANS ARE HELPING EDUCATE AREA JUNIOR HIGH STUDENTS ABOUT SEXUAL RESPONSIBILITY. TWO PHYSICIANS TOOK PART IN SEVERAL WISCONSIN RAPIDS EAST JUNIOR HIGH SCHOOL HEALTH CLASSES, SHARING INFORMATION ON THE TOPICS OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY, AND PREGNANCY PREVENTION. PRIOR TO THEIR VISITS EACH SEMESTER, THE PHYSICIANS SHARE THEIR PRESENTATION WITH THE STUDENTS' PARENTS DURING A PARENT MEETING AND RESPOND TO ANY QUESTIONS OR CONCERNS THAT MAY ARISE. THE PHYSICIANS' VISITS HAVE BEEN VERY WELL RECEIVED AND GREATLY APPRECIATED BY THE STUDENTS, PARENTS, HEALTH CLASS INSTRUCTOR AND SCHOOL ADMINISTRATION. APPROXIMATELY 100 STUDENTS ATTENDED THIS PROGRAM.THE LIFELINE PROGRAM IS A 24 HOUR A DAY PERSONAL RESPONSE SYSTEM. A LIFELINE UNIT IS INSTALLED IN THE "SUBSCRIBER'S" HOME AND OPERATES THROUGH THEIR PHONE LINE. HE/SHE WEARS A "PERSONAL HELP BUTTON", WHICH THEY USE TO ALERT LIFELINE SIMPLY BY PRESSING THE BUTTON. THERE IS ALSO AN AUTO ALERT PERSONAL HELP BUTTON, WHICH ALERTS LIFELINE AUTOMATICALLY IF THE SUBSCRIBER FALLS. A LIFELINE "MONITOR" ANSWERS THE CALL THROUGH THE LIFELINE UNIT AND THEY CALL THE SUBSCRIBER'S. AFTER THEY DETERMINE WHAT KIND OF HELP IS NEEDED, THEY CALL THE SUBSCRIBER'S "RESPONDERS", WHICH ARE FRIENDS, NEIGHBORS, OR RELATIVES THAT CAN CHECK ON THE SUBSCRIBER, OR IF THE SUBSCRIBER NEEDS MORE PROFESSIONAL HELP THE MONITOR WILL CALL FOR IT IMMEDIATELY. THE LIFELINE PROGRAM HELPS PEOPLE THAT WOULD OTHERWISE BY UNABLE TO REMAIN IN THEIR HOMES. IT PROVIDES THEM WITH FREEDOM AND SECURITY TO DO SO, WHILE ALSO PUTTING THEIR FAMILY AT EASE. OUR PROGRAM HELPS MANY PEOPLE IN WISCONSIN RAPIDS AND THE SURROUNDING AREA. THIS PAST YEAR APPROXIMATELY 300 PEOPLE BENEFITED FROM THE LIFELINE PROGRAM THAT RIVERVIEW MEDICAL CENTER OFFERS.VULNERABLE PEOPLE OF ALL AGES INCLUDING THE ELDERLY CAN REMAIN IN THEIR HOME AND BE SELF-SUFFICIENT BY RECEIVING A HOME DELIVERED MEAL THAT MEETS THEIR SPECIFIC NUTRITION REQUIREMENTS. HEALTH CONDITIONS OR PHYSICAL DISABILITIES RESTRICT THE ABILITY OF INDIVIDUALS TO REMAIN INDEPENDENT. THE HOME DELIVERED MEALS PROGRAM PROVIDES NUTRITION THAT IS MEDICALLY THERAPEUTIC TO ADDRESS THE SPECIAL NEEDS OF CLIENTS DIAGNOSED WITH DIABETES, CARDIAC AND PULMONARY ISSUES, RETINAL DISEASE, GLUTEN INTOLERANCE, WEIGHT LOSS DUE TO CANCER AND CHEWING AND SWALLOWING PROBLEMS. THE PROGRAM ALSO MEETS THE NEEDS OF CARETAKERS OF THE MENTALLY AND PHYSICALLY HANDICAPPED OR ALZHEIMERS OR OTHER DEMENTIA DISORDERS BY PROVIDING MEALS TO ALLOW THEM TO CARE FOR THEIR LOVED ONES. NUTRITION EDUCATION IS ALSO OFFERED. COMMUNITY VOLUNTEERS DELIVER HOT LUNCHES MONDAY - FRIDAY AS WELL AS BROWN BAG MEALS FOR WEEKENDS. FOOD IS PREPARED WITH CONSIDERATION FOR EACH CLIENT'S PERSONAL PREFERENCES AS WELL AS DIETARY RESTRICTIONS. IN 2013, 11,668 MEALS WERE DELIVERED. IN AN EFFORT TO MEET THE COMMUNITY NEEDS OF STUDENTS IN THE WISCONSIN RAPIDS AREA, RIVERVIEW HOSPITAL ASSOCIATION OFFERS THE OPPORTUNITY FOR INTERESTED STUDENTS TO EXPERIENCE A GLIMPSE OF THE ROLE OF ITS PROFESSIONAL STAFF. THIS SERVICE IS MADE AVAILABLE TO STUDENTS WHO ARE INTERESTED IN LEARNING MORE ABOUT HEALTH CAREERS. IN 2013, RIVERVIEW HAD 38 JOB SHADOW PARTICIPANTS.RIVERVIEW OFFERED A FREE SEMINAR ENTITLED UNDERSTAND YOUR JOINT PAIN. THIS SEMINAR DISCUSSED WHAT YOU CAN DO ABOUT KNEE, HIP, AND OTHER JOINT PAIN. ATTENDANTS ALSO LEARNED ABOUT ARTHRITIS, THE CAUSES AND SYMPTOMS, AND TREATMENT OPTIONS INCLUDING MEDICATIONS, NUTRITION, EXERCISE, ALTERNATIVE TREATMENTS, AND NEW CONCEPTS IN JOINT REPLACEMENT. IN 2013, RIVERVIEW PRESENTED THIS SEMINAR TO 60 INDIVIDUALS.POOH VISITS RIVERVIEW IS A PROGRAM SPONSORED BY RIVERVIEW HOSPITAL AUXILIARY THAT GIVES HOSPITAL TOURS TO KINDERGARTEN CHILDREN OF THE WISCONSIN RAPIDS AREA (INCLUDING SPECIAL NEEDS CHILDREN AND HOME-SCHOOLED CHILDREN). THE TOURS ARE 1.5 HOURS LONG AND INCLUDE A VIDEO SHOWING SOMEONE CALLING 9-1-1, AN AMBULANCE, THE PEDIATRIC AREA OF THE EMERGENCY ROOM, THE OPERATING ROOM, A PATIENT ROOM IN THE HOSPITAL, THE NURSERY, A HAND-WASHING STATION, SHOW X-RAYS OF VARIOUS BODY PARTS AND PROVIDE A GIFT BAG AT THE END OF THE TOUR. THE PROGRAM IS OFFERED IN THE SPRING AND SERVES ALL KINDERGARTEN AGED CHILDREN ENROLLED IN THE AREA SCHOOLS.Description
Total Program Service Expense65242640TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109685NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees772NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BOVEEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7154217462TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1410 DEWEY STAddressLine1
CityWI RAPIDSCity
StateWIState
ZIP Code54494ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
COLLEEN DICKMAN
BOARD MEMBER1.00X000
DOUGLAS WENZLAFF
BOARD CHAIR1.00X000X
MARJORIE MILLER MD
BOARD MEMBER1.00X000
GREGORY NETTESHEIM
BOARD VICE CHAIR2.00X000X
KALIN LAMP
TREASURER2.00X000X
PETER KOLAR
BOARD MEMBER1.00X000
SUSAN KUNFERMAN
BOARD MEMBER1.00X000
ROBERT BENKOWSKI
BOARD MEMBER1.00X000
ROY BRANDELL MD
BOARD MEMBER1.00X000
JAY GRODE
BOARD MEMBER1.00X000
TIMOTHY MANCL
SECRETARY2.00X000X
TODD COUR
BOARD MEMBER1.00X000
JOHN CLARK PHD
BOARD CHAIR2.00X000X
JASON DEITZ
BOARD MEMBER1.00X000
THOMAS FERK DO
PHYSICIAN/BOARD - DEC 201540.00X326058053250
CELSE BERARD
PRESIDENT40.00355696053316X
MICHAEL BOVEE
V.P. - FINANCE40.00240561042828X
PEGGY OSE
V.P. - PATIENT SVCS40.00183960040152X
RICHARD BAILEY MD FACP
PRESIDENT OF MEDICAL AFFAIRS40.00340295055142X
CRAIG FLINDERS DO
PHYSICIAN40.00320374052459X
JENNIFER MCELROY DO
PHYSICIAN40.00335227051660X
RONNIE KIRSCHLING MD
PHYSICIAN40.001096952054274X
MORGAN BARNUM MD
PHYSICIAN40.00335452047208X
MERCEDES DE LAS ALAS MD
PHYSICIAN40.00264527049760X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3799102TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation500049TotalOtherCompensation
Number Individuals GT100 K32NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ELLIS STONE CONSTRUCTION CO
PO BOX 366STEVENS POINTWI54481BUILDING CONSTRUCTION SERVICE1550547
HMP OF WISCONSIN RAPIDS LTD
PO BOX 645037CINCINNATIOH452645037HOSPITALISTS - MTHLY SUBSIDY & MGMT FEE850088
INFINITY HEALTHCARE PHYSICIANS SC
111 E WISCONSIN AVE SUITE 2100MILWAUKEEWI53202EMERGENCY ROOM PHYSICIANS & MEDICAL652468
PARK & ASSOCIATES
3610 DEER ROADWISCONSIN RAPIDSWI54494LABORATORY SERVICES589148
NATIONAL WOUND CARE & HYBERBARIC
3087 MOMENTUM PLACECHICAGOIL606895330WOUND CARE & HYPERBARIC FEE484980
FieldValueIRS element (for citing)
Number Of Contractors GT100 K19NumberOfContractorsGT100K
Fundraising Events59246FundraisingEvents
Related Organizations75797RelatedOrganizations
All Other Contributions243398AllOtherContributions
Total Contributions378441TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PATIENT SERVICES9000998963396289633962
HEALTH RELATED PROGRAMS WHICH BEN90009922533612253361
LAB SERVICE FOR NON PATIENTS621500902437902437
FOOD900099212898$212,898
INCOME RECEIVED FROM REBATES AND900099188767188767

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column418446TotalRevenueColumn
Related Or Exempt Function Income28412RelatedOrExemptFunctionIncome
Unrelated Business Revenue288643UnrelatedBusinessRevenue
Exclusion$101,391ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue93609871TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3549874TotalRevenueColumn
Exclusion$3,549,874ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real674340Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real392861Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real281479Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column281479TotalRevenueColumn
Exclusion$281,479ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27246045Securities
Other1176326Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities25393128Securities
Other447541Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1852917Securities
Other728785Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2581702TotalRevenueColumn
Exclusion$2,581,702ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events12009GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events59246CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses12009FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming4546GrossIncomeGaming
Gaming Direct Expenses2273GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column2273TotalRevenueColumn
Exclusion$2,273ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column100403640TotalRevenueColumn
Related Or Exempt Function Income92104502RelatedOrExemptFunctionIncome
Unrelated Business Revenue1191080UnrelatedBusinessRevenue
Exclusion$6,729,617ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1678046Total
Management And General1678046ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33215877Total
Program Services29738324ProgramServices
Management And General3477553ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10277270Total
Program Services8769481ProgramServices
Management And General1507789ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total98475Total
Program Services74091ProgramServices
Management And General24384ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total93723Total
Management And General93723ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total291109Total
Management And General291109ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5288046Total
Program Services4355763ProgramServices
Management And General932283ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total437793Total
Program Services17154ProgramServices
Management And General420639ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1414557Total
Program Services1410494ProgramServices
Management And General4063ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total244153Total
Program Services163581ProgramServices
Management And General80572ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2470515Total
Management And General2470515ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6557028Total
Program Services347303ProgramServices
Management And General6209725ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total372699Total
Program Services144354ProgramServices
Management And General228345ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES93572309146057211173
DRUGS5279003526680212201
OTHER441555212196203195932
PROFESSIONAL FEES405160922730201778589

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2373327Total
Program Services2316596ProgramServices
Management And General56731ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total87916012Total
Program Services65242640ProgramServices
Management And General22673372ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10273BOY
EOY76036EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29347913BOY
EOY30279553EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12224636BOY
EOY12073988EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1761627BOY
EOY1788697EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY646744BOY
EOY1176973EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis131106646LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec70560593LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY60992607BOY
EOY60546053EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY90780478BOY
EOY105861127EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1470168BOY
EOY1391585EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY197234446BOY
EOY213194012EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9758693BOY
EOY8302738EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY45663869BOY
EOY44707385EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY750000BOY
EOY730000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56172562BOY
EOY53740123EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY140308395BOY
EOY158431410EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY753489BOY
EOY1022479EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY141061884BOY
EOY159453889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY197234446BOY
EOY213194012EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12487628ReconcilationRevenueExpenses
Reconciliation Unrealized Invest5904377ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$8,111OtherActivitiesAmount
Total Lobbying Expenditures IIB8111TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF LOBBYING ACTIVITIES:PART II-B, LINE 1:PERCENTAGE OF AHA DUES USED FOR LOBBYING IN 2013 - $5,220 PERCENTAGE OF WHA DUES USED FOR LOBBYING IN 2013 - $2,891
PART IV, SUPPLEMENTAL INFORMATION:RIVERVIEW HOSPITAL ASSOCIATION IS A MEMBER OF THE WISCONSIN HOSPITAL ASSOCIATION (WHA) AND AMERICAN HOSPITAL ASSOCATION (AHA). A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS WERE UTILIZED FOR LOBBYING ACTIVITIES. THAT AMOUNT IS REPORTED IN PART II-B.

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2362953OtherCostOrOtherBasis
Book Value2362953BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis67763111OtherCostOrOtherBasis
Depreciation23195377Depreciation
Book Value44567734BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2320923OtherCostOrOtherBasis
Depreciation1655490Depreciation
Book Value665433BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis57008897OtherCostOrOtherBasis
Depreciation45709726Depreciation
Book Value11299171BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1650762OtherCostOrOtherBasis
Book Value1650762BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings60546053TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMALPRACTICE INSURANCE LIABILITYDescription
Amount$730,000Amount
FieldValueIRS element (for citing)
Total Of Amounts730000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt97935596TotRevenueEtcAuditedFinclStmt
Other Revenues-1448150OtherRevenues
Revenue Not Rptd F990-1448150RevenueNotRptdF990
Revenue Subtotal99383746RevenueSubtotal
Investment Expenses Not Included291109InvestmentExpensesNotIncluded
Other Revenues Not Included728785OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1019894RevenueNotRptdOnFinStmt
Total Revenue Per Form990100403640TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt85447968TotExpensesEtcAuditedFinclStmt
Other Expenses Included392861OtherExpensesIncluded
Expenses Not Rptd F990392861ExpensesNotRptdF990
Expenses Subtotal85055107ExpensesSubtotal
Investment Expenses Not Included2291109InvestmentExpensesNotIncluded2
Other Expenses Not Included2569796OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2860905ExpensesNotRptdOnFinStmt
Total Expenses Per Form99087916012TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:IN ORDER TO ACCOUNT FOR ANY UNCERTAIN INCOME TAX POSITIONS, THE ASSOCIATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2013 AND 2012. THE ASSOCIATIONS FEDERAL RETURNS FOR YEARS ENDED AUGUST 31, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ASSOCIATIONS STATE INCOME TAX RETURNS FOR YEARS AUGUST 31, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE STATE OF WISCONSIN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MEDICAL BUILDING RENT NET WITH REV 299,551. RENT EXPENSES NET WITH REV 93,310. BAD DEBT -1,841,011.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS 728,785.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MEDICAL BUILDING RENT NET WITH REV 299,551. RENT EXPENSES NET WITH REV 93,310.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GAIN ON DISPOSAL OF ASSETS 728,785. BAD DEBT 1,841,011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1LOVE LIGHTSNameOfEvent1
Gross Receipts Event141313GrossReceiptsEvent1
Charitable Contributions Event140160CharitableContributionsEvent1
Gross Revenue Event11153GrossRevenueEvent1
Other Direct Expenses Event11153OtherDirectExpensesEvent1
Name Of Event2CHRISTMAS AT THE RIDGESNameOfEvent2
Gross Receipts Event214998GrossReceiptsEvent2
Charitable Contributions Event210700CharitableContributionsEvent2
Gross Revenue Event24298GrossRevenueEvent2
Other Direct Expenses Event24298OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events14944GrossReceiptsOtherEvents
Charitable Contrib Other Events8386CharitableContribOtherEvents
Gross Revenue Other Events6558GrossRevenueOtherEvents
Other Direct Expenses Other Events6558OtherDirectExpensesOtherEvents
Gross Receipts Total71255GrossReceiptsTotal
Charitable Contributions Total59246CharitableContributionsTotal
Gross Revenue Total Events12009GrossRevenueTotalEvents
Other Direct Expenses Total Events12009OtherDirectExpensesTotalEvents
Direct Expense Summary Events12009DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming4546GrossRevenueOtherGaming
Other Direct Expenses Other Gaming2273OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming4546GrossRevenueTotalGaming
Other Direct Expenses Total Gaming2273OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming2273DirectExpenseSummaryGaming
Net Gaming Income Summary2273NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper PersonDIANNE POKRANDTNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line15849 SARAH CIRCLEAddressLine1
CityWISCONSIN RAPIDSCity
StateWIState
ZIP Code54494ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonELAINE SEMROWGamingManagerNamePerson
Gaming Manager Services ProvidedTREASURER OF AUXILIARY FUNDRAISING EVENTSGamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required0CharitableDistribRequired

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1140174TotalCommunityBenefitExpense
Direct Offsetting Revenue652587DirectOffsettingRevenue
Net Community Benefit Expense487587NetCommunityBenefitExpense
Percent Of Total Expense0.00570PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense14085320TotalCommunityBenefitExpense
Direct Offsetting Revenue10813890DirectOffsettingRevenue
Net Community Benefit Expense3271430NetCommunityBenefitExpense
Percent Of Total Expense0.03800PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense15225494TotalCommunityBenefitExpense
Direct Offsetting Revenue11466477DirectOffsettingRevenue
Net Community Benefit Expense3759017NetCommunityBenefitExpense
Percent Of Total Expense0.04370PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Persons Served5460PersonsServed
Total Community Benefit Expense294835TotalCommunityBenefitExpense
Direct Offsetting Revenue128316DirectOffsettingRevenue
Net Community Benefit Expense166519NetCommunityBenefitExpense
Percent Of Total Expense0.00190PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Persons Served32PersonsServed
Total Community Benefit Expense130846TotalCommunityBenefitExpense
Net Community Benefit Expense130846NetCommunityBenefitExpense
Percent Of Total Expense0.00150PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Persons Served14938PersonsServed
Total Community Benefit Expense3559668TotalCommunityBenefitExpense
Direct Offsetting Revenue2549763DirectOffsettingRevenue
Net Community Benefit Expense1009905NetCommunityBenefitExpense
Percent Of Total Expense0.01170PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense70695TotalCommunityBenefitExpense
Direct Offsetting Revenue12350DirectOffsettingRevenue
Net Community Benefit Expense58345NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense309703TotalCommunityBenefitExpense
Direct Offsetting Revenue81841DirectOffsettingRevenue
Net Community Benefit Expense227862NetCommunityBenefitExpense
Percent Of Total Expense0.00260PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Persons Served20430PersonsServed
Total Community Benefit Expense4365747TotalCommunityBenefitExpense
Direct Offsetting Revenue2772270DirectOffsettingRevenue
Net Community Benefit Expense1593477NetCommunityBenefitExpense
Percent Of Total Expense0.01840PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Persons Served20430PersonsServed
Total Community Benefit Expense19591241TotalCommunityBenefitExpense
Direct Offsetting Revenue14238747DirectOffsettingRevenue
Net Community Benefit Expense5352494NetCommunityBenefitExpense
Percent Of Total Expense0.06210PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense740TotalCommunityBuildingExpense
Net Community Building Expense740NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs43NumberOfActivitiesOrPrograms
Total Community Building Expense1634TotalCommunityBuildingExpense
Net Community Building Expense1634NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense2793TotalCommunityBuildingExpense
Net Community Building Expense2793NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs106NumberOfActivitiesOrPrograms
Total Community Building Expense1454TotalCommunityBuildingExpense
Net Community Building Expense1454NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense12900TotalCommunityBuildingExpense
Net Community Building Expense12900NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs149NumberOfActivitiesOrPrograms
Total Community Building Expense19521TotalCommunityBuildingExpense
Net Community Building Expense19521NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,841,011BadDebtExpenseAmount
Amount Reimbursed By Medicare17070913AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare19736169CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-2665256MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1RIVERVIEW HOSPITAL ASSOCIATIONBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1410 DEWEY STREETAddressLine1
CityWISCONSIN RAPIDSCity
StateWIState
ZIP Code54495ZIPCode
FieldValueIRS element (for citing)
Website AddressHTTP://WWW.RIVERVIEWHOSPITAL.NETWebsiteAddress
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1RIVERVIEW HOSPITAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities0OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
Own WebsiteXOwnWebsite
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed0AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent300.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities5NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
UW CANCER CENTER RIVERVIEW
410 DEWEY STREETWISCONSIN RAPIDSWI54495CANCER CENTER
RIVERVIEW FAMILY CLINIC WISCONSIN RAPIDS
420 DEWEY STREET PO BOX 8080WISCONSIN RAPIDSWI54495CLINIC
RIVERVIEW FAMILY CLINIC NEKOOSA
1015 ANGELUS DRIVENEKOSSAWI54457CLINIC
RIVERVIEW FAMILY CLINIC LAKES AREA
1160 ROME CENTER DRIVE TOWN OF ROMENEKOSSAWI54457CLINIC
RIVERVIEW COMMUNITY DENTAL CLINIC
820 TWO MILE AVENUEWISCONSIN RAPIDSWI54494DENTAL CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
PART I, LINE 7: THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE ORGANIZATIONS TOTAL OPERATING EXPENSES, EXCLUDING THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUES. THIS COST TO CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR THE FORM 990.
PART I, LINE 7G: THE ABOVE COSTS OF SUBSIDIZED HEALTH SERVICES ARE RELATED TO THE OUTPATIENT MENTAL HEALTH SERVICES, BREASTFEEDING SUPPORT & RESPITE CARE, LAKES FAMILY CLINIC, AND NEKOOSA FAMILY CLINIC. RIVERVIEW HOSPITAL UTILIZED AN INTERNAL DEPARTMENTAL FINANCIAL STATEMENT TO REPORT THE COST AND DIRECT OFFSETTING REVENUE THAT CALCULATES THE COMMUNITY BENEFIT EXPENSE. THE OUTPATIENT MENTAL HEALTH SERVICES REPORTED COSTS OF $348,440 WITH OFFSETTING REVENUE OF $181,177. THE BREASTFEEDING SUPPORT & RESPITE CARE REPORTED COSTS OF $66,312 WITH OFFSETTING REVENUE OF $1,548. THE LAKES FAMILY CLINIC REPORTED COSTS OF $1,369,858 WITH OFFSETTING REVENUE OF $1,026,488. THE NEKOOSA FAMILY CLINIC REPORTED COSTS OF $1,775,058 WITH OFFSETTING REVENUE OF $1,340,550. NONE OF THE COSTS INDICATED ABOVE ARE ATTRIBUTABLE TO A PHYSICIAN CLINIC.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1841011.
PART II: WHILE THERE IS A GROWING ARGUMENT IN THE UNITED STATES ABOUT WHAT CONSTITUTES A NON-PROFIT HOSPITALS "COMMUNITY BENEFIT," THESE EFFORTS CONTINUE TO BE A WORK IN PROGRESS. RIVERVIEW HOSPITAL ASSOCIATION PROVIDES SIGNIFICANT CHARITY CARE AND OTHER COMMUNITY BENEFITS AS DEFINED BY THE IRS AND IN ADDITION, THE ORGANIZATION BELIEVES THAT IT PROVIDES A CRITICALLY IMPORTANT COMMUNITY BENEFIT WHICH IS NOT QUANTIFIED. RIVERVIEW HOSPITAL ASSOCIATION, LIKE MOST COMMUNITY HOSPITALS, WAS CREATED AND IS MAINTAINED IN ORDER TO PROVIDE CARE LOCALLY WHICH WITHOUT THE HOSPITAL, WOULD NOT BE AVAILABLE LOCALLY. BEYOND INPATIENT HOSPITALIZATIONS, THE ORGANIZATION PROVIDES LOCAL ACCESS TO MANY HEALTH SERVICES INCLUDING: CANCER CENTER, CLINIC SERVICES, DENTAL SERVICES, DIAGNOSTIC IMAGING, BIRTHING CENTER, LABORATORY SERVICES, RESPIRATORY CARE, SLEEP LAB, WOMENS SERVICES, SURGICAL SERVICES, AND REHABILITATION SERVICES.
PART III, LINE 4: MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY UNINSURED PATIENT AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION LIKELIHOOD AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER THE ORGANIZATION HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE. MANY TIMES PATIENTS ARE UNABLE TO COMPLETE THE REQUIRED CHARITY CARE APPLICATION AND ARE TRANSFERRED TO COLLECTION SERVICES EVEN THOUGH THE ORGANIZATION PROVIDES THIS INFORMATION TO ALL PATIENTS AND ASSISTANCE WITH THE APPLICATION. DUE TO NO RESPONSES FROM SOME PATIENTS A SIGNIFICANT AMOUNT OF BAD DEBTS COULD BE CONSIDERED CHARITY CARE.THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST TO CHARGE RATIO WHICH IS DEVELOPED BASED ON THE ORGANIZATIONS TOTAL OPERATING EXPENSE, EXCLUDE THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUES. THIS COST TO CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT ARE WRITTEN OFF DURING THE FISCAL YEAR TO ESTIMATE THE COST OF THE CARE OF PATIENTS THAT HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE ORGANIZATION. THE ORGANIZATION ALSO PROVIDES DISCOUNTS TO ELIGIBLE UNINSURED OR UNDERINSURED PATIENTS UNDER ITS CHARITABLE CARE POLICY. THESE AMOUNTS ARE INCLUDED IN THE CONTRACTUAL ADJUSTMENTS ON THE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE RATIO AS DESCRIBED ABOVE AND APPROVED BY THE IRS FOR USE ON FORM 990. IF CONSIDERED, THESE ADDITIONAL WRITE-OFF AMOUNTS TO UNINSURED OR UNDERINSURED ACCOUNTS WOULD ALSO INCREASE THE ESTIMATED BAD DEBT EXPENSE AMOUNT ASSOCIATED WITH THESE UNCOLLECTIBLE ACCOUNTS TO THE ORGANIZATION.
PART III, LINE 8: AMOUNT OF MEDICARE ALLOWABLE COSTS WAS TAKEN DIRECTLY FROM THE MEDICARE COST REPORT.WHETHER THERE IS A SHORTFALL OR SURPLUS ON SERVICES TO MEDICARE BENEFICIARIES, THESE PATIENTS, WHO ARE TYPICALLY ELDERLY MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY. THE TOTAL MEDICARE REVENUE SHOWN ON SCHEDULE H IS BASED ON THE IRS 990 INSTRUCTIONS AND INCLUDES ONLY THE CHARGES FROM MEDICARE PROGRAM BENEFICIARIES THAT ARE REPORTED ON THE HOSPITAL'S MEDICARE COST REPORT. THE AMOUNT LISTED FOR MEDICARE REVENUE DOES NOT INCLUDE PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT AT RIVERVIEW HOSPITAL, PHYSICIAN SERVICES PROVIDED AT THE OUTLYING CLINIC LOCATIONS, AND A SIGNIFICANT PORTION OF LAB SERVICES WHICH ARE REIMBURSED BY THE MEDICARE PROGRAM UNDER ANOTHER METHODOLOGY. PHYSICIAN COVERAGE AND OUTPATIENT LAB SERVICES ARE REIMBURSED PRIMARILY ON A FEE SCHEDULE REIMBURSEMENT AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY PHYSICIAN SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND AS SUCH THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT RIVERVIEW HOSPITAL PROVIDES TO THE COMMUNITY AND THE SURROUNDING AREAS. THE COSTING METHOD USED ABOVE FOR IRS 990 COMPLIANCE REPORTING IS ALSO BASED ON THE OVERALL AVERAGE COST TO CHARGE RATIO AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT EXPENSE DIVIDED BY THE HOSPITAL PATIENT SERVICE REVENUE (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE). THIS RATIO IS THEN MULTIPLIED BY THE TOTAL MEDICARE SERVICES, WHICH ARE REIMBURSED BASED ON MEDICARE REGULATIONS. INCLUDING THE FEE SCHEDULE ITEMS, SUCH AS PHYSICIAN SERVICES, WOULD PRODUCE A LARGER LOSS OR SHORTFALL ON THESE SERVICES TO BE REPORTED ON THE FORM 990 IN ANY GIVEN YEAR.
PART III, LINE 9B: FOR PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE, PATIENTS WILL ONLY BE BILLED IF THEY HAVE NOT PROVIDED CURRENT PROOF OF ELIGIBILITY, A SPENDDOWN HAS NOT BEEN MET, OR THERE IS A PRIVATE THIRD PARTY PAYOR ALSO ON THE PATIENT'S RECORD.FOR PATIENTS QUALIFYING FOR CHARITY CARE, ARRANGEMENTS FOR REDUCED OR FREE CARE ARE MADE WITH A FINANCIAL COUNSELOR. SHOULD THE PATIENT DEFAULT ON THIS ARRANGEMENT, STANDARD COLLECTION PRACTICES WOULD APPLY.
PART V, SECTION B, LINE 3: FOCUS GROUP DISCUSSIONS WERE CONDUCTED WITH EACH OF THE TWO MAJOR STAKEHOLDER GROUPS WITHIN WOOD AND ADAMS COUNTY. THESE STAKEHOLDER GROUPS INCLUDED HEALTH, SOCIAL SERVICE, AND LOCAL BUSINESS AGENCIES AND RIVERVIEW HOSPITAL ASSOCIATION DEPARTMENT DIRECTORS AND ADMINISTRATIVE COUNCIL. THE PURPOSE OF THE FOCUS GROUP DISCUSSIONS WAS TO GATHER INFORMATION AND OPINIONS FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED, INCLUDING PERSONS WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH AND PERSONS WHO REPRESENT THE MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS. STAKEHOLDERS WERE CONTACTED AND ASKED TO PARTICIPATE IN THE FOCUS GROUPS. A LIST OF THE STAKEHOLDER FOCUS GROUP PARTICIPANTS CAN BE FOUND IN APPENDIX 1 OF THE CHNA. COLLECTIVELY, THE STAKEHOLDERS ADVOCATE ON BEHALF OF THE MEDICALLY UNDERSERVED, LOW INCOME, MEDICALLY VULNERABLE AND MINORITY POPULATIONS WITHIN THE COMMUNITY THROUGH THEIR ORGANIZATIONS.QUALITATIVE DATA INCLUDING STATISTICS AND DEMOGRAPHIC INFORMATION WERE OBTAINED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES AS WELL AS PATIENT STATISTICS AND TRENDS FROM RIVERVIEW HOSPITAL ASSOCIATION'S OWN INTERNAL RECORDS. OTHER PUBLISHED SOURCES OF INFORMATION WERE ALSO REFERENCED FOR STATISTICAL AND INFORMATION PURPOSES WHEN NEEDED THROUGHOUT THE PROCESS.RIVERVIEW HOSPITAL ASSOCIATION
PART V, SECTION B, LINE 5C: THE CHNA CAN BE FOUND AT HTTP://WWW.RIVERVIEWHOSPITAL.NETRIVERVIEW HOSPITAL ASSOCIATION
PART V, SECTION B, LINE 7: THE RIVERVIEW HOSPITAL ASSOCIATION COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED FIVE PRIORITIES: 1. DENTAL SERVICES FOR LOW INCOME POPULATIONS2. MENTAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE AND ADDICTION SERVICES3. HEALTH LITERACY AND NUTRITION EDUCATION4. OUTREACH TO MINORITY POPULATIONS/CULTURAL BARRIERS5. SERVING THE NEEDS OF THE UNINSURED AND LOW INCOME POPULATIONSRIVERVIEW HOSPITAL ASSOCIATION CHOSE TO ADDRESS PRIORITIES #1, #2 AND #3. THIS DECISION WAS MADE BECAUSE OF THE ALIGNMENT OF THESE PRIORITIES WITH THE PRIORITIES IDENTIFIED IN THE WOOD COUNTY HEALTH NEEDS ASSESSMENT. IN ADDITION, RIVERVIEW HOSPITAL ASSOCIATION FELT THAT THE OTHER PRIORITIES IDENTIFIED WERE BEING ADDRESSED BY CURRENT OFFERINGS AND PROGRAMMING.RIVERVIEW HOSPITAL ASSOCIATION
PART V, SECTION B, LINE 20D: PER POLICY #0260110 THE DISCOUNT WILL BE DETERMINED ANNUALLY AT THE START OF THE FISCAL YEAR AND WILL BE THE AVERAGE DISCOUNT OFFERED ON OUR COMMERCIAL INSURANCE CONTRACTS.RIVERVIEW HOSPITAL ASSOCIATION
PART VI, LINE 2: RHA ACTIVELY PARTICIPATES IN HEALTHY PEOPLE WOOD COUNTY (HPWC). THE PURPOSE OF HPWC IS TO ESTABLISH PRIORITIES AND RECOMMEND STRATEGIES TO ENHANCE THE QUALITY OF LIFE, HEALTH STATUS, AND THE ENVIRONMENT IN WOOD COUNTY. IN ORDER TO ACCOMPLISH THIS, MULTIPLE PARTNERS WORK TOGETHER TO ANALYZE HEALTH DATA, QUALITY OF LIFE INDICATORS AND THE COMMUNITY'S PERCEPTION OF HEALTH. RIVERVIEW HOSPITAL ASSOCIATION, AT THE END OF FISCAL YEAR 2013, COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND WILL USE THE DATA AND FINDINGS OF THIS REPORT TO GUIDE THE ORGANIZATION IN THE FUTURE TO BE ABLE TO RESPOND TO THOSE NEEDS IDENTIFIED.
PART VI, LINE 3: COMMUNITY CARE INFORMATION IS PROVIDED ON BOTH THE WEBSITE (RIVERVIEWHOSPITAL.NET) AND THE BACK OF THE PATIENT STATEMENT. FINANCIAL COUNSELORS OFFER COMMUNITY CARE APPLICATIONS TO PATIENTS WHEN THEY DISCOVER DURING CONVERSATIONS REGARDING ESTABLISHING PAYMENT PLAN ARRANGEMENTS, THAT THEY WOULD POTENTIALLY MEET THE PROGRAM QUALIFICATIONS.
PART VI, LINE 4: RIVERVIEW HOSPITAL ASSOCIATION OWNS AND OPERATES THE FOLLOWING ENTITIES: (1) RIVERVIEW HOSPITAL, ESTABLISHED IN 1912; (2) THE OUTPATIENT RIVERVIEW REHABILITATION CENTER; (3) RIVERVIEW FAMILY CLINIC, THIS SERVICE INCLUDES CLINICS IN WISCONSIN RAPIDS, NEKOOSA, AND THE ROME-LAKES AREA (4) THE UW CANCER CENTER RIVERVIEW. UWCC-R OPENED IN 2003 IN COOPERATION WITH UW COMPREHENSIVE CANCER CENTER, MADISON; AND (5) RIVERVIEW COMMUNITY DENTAL CLINIC. RHA ESTABLISHED THIS CLINIC IN 2009 TO SERVE RESIDENTS OF SOUTH WOOD COUNTY. RIVERVIEW DENTAL CLINIC IN WISCONSIN RAPIDS IS OPEN TO PATIENTS WHO HAVE MEDICAID OR BADGER CARE INSURANCE COVERAGE. THIS INSURANCE IS NOT TYPICALLY ACCEPTED BY INDEPENDENT DENTAL CLINICS. APPROXIMATELY 4,156 PERSONS BENEFITED FROM THIS PROGRAM IN 2013 (6) RIVERVIEW OUTPATIENT PSYCHIATRIC SERVICES WERE ESTABLISHED IN JANUARY OF 2013 TO MEET THE GROWING NEED FOR MENTAL HEALTH SERVICES IN THE AREA.WHILE MANY RIVERVIEW PATIENTS COME FROM WOOD COUNTY, AN INCREASING NUMBER ARE COMING TO US FROM SURROUNDING COUNTIES - SPECIFICALLY THOSE ALONG THE INTERSTATE 39 CORRIDOR: MARATHON, PORTAGE, WAUPACA, ADAMS, JUNEAU, WAUSHARA, MARQUETTE, COLUMBIA, SAUK, AND DANE. FOR THE HOSPITAL, OVER 12.3% OF ALL ADMISSIONS BETWEEN JULY 2012 AND JUNE 2013 CAME FROM THESE COUNTIES. FOR THE UW CANCER CENTER-RIVERVIEW OVER THE SAME PERIOD, OVER 18% OF ALL PATIENTS CAME FROM THESE SAME COUNTIES-NOT INCLUDING OUR "HOME" COUNTY OF WOOD.IN THE RIVERVIEW "SERVICE AREA" THERE ARE SEVERAL FEDERALLY DESIGNATED "MEDICALLY UNDERSERVED AREAS." THEY ARE WOOD COUNTY (THE CENTRAL PART BETWEEN MARSHFIELD AND WISC. RAPIDS), PORTAGE COUNTY (PART), ADAMS COUNTY (ALL), WAUSHARA COUNTY (ALL), MARQUETTE COUNTY (ALL), JUNEAU COUNTY (THE NORTHERN HALF), MARATHON COUNTY (PART), AND CLARK COUNTY (ALL). THERE ARE SCATTERED INDIAN TRIBAL LANDS IN WOOD COUNTY, JUNEAU COUNTY, AND ADAMS COUNTY (ALL HO CHUNK). THESE WOULD BE CONSIDERED "MEDICALLY UNDERSERVED POPULATIONS" PER FEDERAL DESIGNATION.OTHER HOSPITALS IN OUR SERVICE AREA INCLUDE: ST. JOSEPH'S HOSPITAL IN MARSHFIELD, ST. MICHAEL'S HOSPITAL IN STEVENS POINT, MOUNDVIEW MEMORIAL HOSPITAL IN FRIENDSHIP, AND HESS MEMORIAL HOSPITAL IN MAUSTON.
PART VI, LINE 5: AS A COMMUNITY-BASED ORGANIZATION, RIVERVIEW HOSPITAL ASSOCIATION PROVIDES SERVICES AND EDUCATIONAL OPPORTUNITIES EITHER FREE OF CHARGE OR AT A NOMINAL FEE IN AN ATTEMPT TO PROVIDE THESE OPPORTUNITIES TO THOSE MEMBERS OF THE COMMUNITIES WHO OTHERWISE MAY NOT BE ABLE TO AFFORD OR HAVE ACCESS TO THESE PROGRAMS. THESE EFFORTS ARE PROVIDED THROUGH A VARIETY OF EDUCATIONAL SPEAKER FORUMS, SUPPORT GROUPS, HEALTH SCREENINGS, HEALTH EDUCATION FORUMS, AND OTHER EDUCATIONAL OPPORTUNITIES FOR STUDENTS.
WIREPORTS FILED WITH STATESPART VI, LINE 7

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS FERK DO
PHYSICIAN/BOARD - DEC 201524203708360104200293750238750379308000
CELSE BERARD
PRESIDENT302452051438018060319740213420409012000
MICHAEL BOVEE
V.P. - FINANCE21218702774406300206320221960283389000
PEGGY OSE
V.P. - PATIENT SVCS161686019502027720149690251830224112000
RICHARD BAILEY MD FACP
PRESIDENT OF MEDICAL AFFAIRS28822705143806300325000226420395437000
CRAIG FLINDERS DO
PHYSICIAN23619308376104200316370208220372833000
JENNIFER MCELROY DO
PHYSICIAN3297490510003780312840203760386887000
RONNIE KIRSCHLING MD
PHYSICIAN1088408067380180603009002418401151226000
MORGAN BARNUM MD
PHYSICIAN3300160510003360265080207000382660000
MERCEDES DE LAS ALAS MD
PHYSICIAN2587970510006300268840228760314287000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1ATAX GROSS-UP PAYMENTS OF $212 WERE PAID ON BEHALF OF THOMAS FERK. THE TAX GROSS-UP PAYMENT WAS INCLUDED IN TAXABLE INCOME. HEALTH AND SOCIAL CLUB DUES WERE PAID ON BEHALF OF CELSE BERARD AND MICHAEL BOVEE. THE AMOUNTS PAID WERE AS FOLLOWS: CELSE BERARD - $3,682 MICHAEL BOVEE - $3,682
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS DURING THE YEAR FOR A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: DE LAS ALAS - $11,236 BERARD - $15,635 FLINDERS - $9,006 FERK - $11,770 KIRSCHLING - $8,758

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
A39133785597710V8S02008-04-1627266182HOSPITAL ADDITION000
WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY
B39133785597710BZW52010-12-1620296089REFINANCE 2001 BOND000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A14550002726618226489985390002407818420090011
B13450002029608916635383475511828500020100011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A00000.000000.00000000
B01000.014300.01430000

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000100000
B010100000

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
2010 CUSIP IDENTIFICATIONTHE SERIES 2001 BONDS WERE REFINANCED IN 2010 AND EACH SEPARATE PRINCIPAL AMOUNT WAS ASSIGNED AN INDIVIDUAL CUSIP. THE CUSIPS RANGE FROM 97710BZW5 TO 97710BA93.
NO REBATE DUETHE 2008 BOND'S DATE OF REBATE COMPUTATION WAS APRIL 1, 2013. THE 2010 BOND'S DATE OF REBATE COMPUTATION WAS OCTOBER 1, 2013.PART IV LINE 2C

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
WOOD TRUST BANK
JASON DIETZ IS A BOARD MEMBER AND SENIOR VICE PRESIDENT AT WOOD TRUST BANK338675RIVERVIEW HOSPITAL PAID INVESTMENT MANAGEMENT FEES TO WOOD TRUST BANK.0
SURGICAL ASSOCIATES OF WISCONSIN RAPIDS SC
DR.MARJORIE MILLER IS A BOARD MEMBER AND IS AN OWNER OF SURGICAL ASSOCIATES329875RIVERVIEW HOSPITAL PAID SURGICAL ASSOCIATES CALL PAY FOR PHYSICIAN SERVICES.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE THOSE COMMUNITY MEMBERS WHO HAVE PURCHASED A MEMBERSHIP TO RIVERVIEW HOSPITAL ASSOCIATION. THESE ARE LIFE TIME MEMBERSHIPS ONCE PURCHASED, AND EACH YEAR THERE IS VERY MINIMAL ACTIVITY RELATED TO THE PURCHASE OF A MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF RIVERVIEW HOSPITAL ASSOCIATION ARE ABLE TO NOMINATE AND VOTE CANDIDATES TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAT THE ANNUAL MEETING WITH THE COMMUNITY MEMBERS, THE MEMBERS VOTE WHETHER OR NOT THEY APPROVE THE ACTIONS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING AND IS REVIEWED IN DETAIL WITH THEM. ANY QUESTIONS ARE THEN ANSWERED AT THAT TIME. ONCE REVIEWED, IT IS THEN MAILED/SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS, THE MEDICAL STAFF, AND THE DEPARTMENT DIRECTORS OF THE HOSPITAL ANNUALLY SIGN THEIR PLEDGE TO ADHERE TO THE CONFLICT OF INTEREST POLICY HERE AT RIVERVIEW HOSPITAL ASSOCIATION (RHA). THE SIGNED ATTESTATIONS ARE FILED AND MAINTAINED BY THE COMPLIANCE OFFICER. LISA ROWE-PEPLINSKI, VICE PRESIDENT OF QUALITY IMPROVEMENT, SERVES AS RHA'S COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15THE FOLLOWING PROCESS DESCRIBES RIVERVIEW HOSPITAL ASSOCIATIONS (RHA'S) COMPENSATION PRACTICES: EACH NON-UNION AND NON-PHYSICIAN POSITION IS EVALUATED AND ASSIGNED TO A SALARY GRADE BASED ON THAT EVALUATION. EVALUATION CRITERIA INCLUDE A POSITION'S DECISION-MAKING IMPACT, THINKING CHALLENGES, THINKING PROBLEM SOLVING CHALLENGES, WORK ENVIRONMENT AND ENTRY QUALIFICATIONS. EACH SALARY GRADE IS ASSIGNED A PAY RANGE BASED ON THE MARKET DATA FOR THE POSITIONS IN THAT SALARY GRADE. THE ENTIRE SALARY RANGE STRUCTURE WILL BE REVIEWED AT LEAST ANNUALLY, AND BASED ON MARKET DATA AND THE ASSOCIATION'S BUDGETARY GOAL'S MAY BE ADJUSTED. SUCH ADJUSTMENTS WILL OCCUR ON OR ABOUT THE START OF THE ASSOCIATION'S FISCAL YEAR. THIS POLICY COVERS ALL NON-PHYSICIANS AND NON-UNION POSITIONS WITHIN RIVERVIEW HOSPITAL ASSOCIATION. IN ADDITION, SALARIES OF THE CEO, KEY EMPLOYEES, AND PHYSICIANS ARE DETERMINED IN CONJUNCTION WITH AN INDEPENDENT COMPENSATION CONSULTANT AND INDUSTRY STUDIES TO DETERMINE THE PROPER LEVELS OF COMPENSATION. THESE RESULTS ARE APPROVED BY THE COMPENSATION COMMITTEE BEFORE FINALIZED. PHYSICIAN COMPENSATION IS USUALLY BASED ON MARKET DATA AND PRODUCTIVITY VIA AN RVU-BASED APPROACH. PAY FOR EMPLOYEES IN RIVERVIEW'S THREE UNIONS IS DETERMINED VIA COLLECTIVE BARGAINING. ALL APPROVALS ARE COMPLETED BY INDIVIDUALS THAT DO NOT HAVE A CONFLICT OF INTEREST WITH THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE PROCESS IS CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1RIVERVIEW HEALTH CARE FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 8080AddressLine1
CityWISCONSIN RAPIDSCity
StateWIState
ZIP Code544958080ZIPCode
FieldValueIRS element (for citing)
EIN391509239EIN
Primary ActivitiesTHE FOUNDATION IS OPERATED PRIMARILY FOR THE BENEFIT OF RIVERVIEW HOSPITALPrimaryActivities
Legal Domicile StateWILegalDomicileState
Exempt Code Section501 (C) 3ExemptCodeSection
Public Charity StatusLINE 11C, III-FIPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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