RIPON MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RIPON MEDICAL CENTER INC (EIN 39-1101287)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-10-28
IRS object ID
201343019349300674
Schema version
2011v1.5
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)
Timestamp2013-10-28T10:02:30-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 12237AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543072237ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391101287EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RIPON MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRIPONameControl
Phone9207483101Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1933 NEWBURY STREETAddressLine1
CityRIPONCity
StateWIState
ZIP Code54971ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLESLIE STEPHANYName
TitleDIRECTOR OF FINANCETitle
Phone9209264512Phone
Date Signed2013-10-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI REXRODE CPA MSTName
PTINP00096513PTIN
Phone9206620016Phone
Date Prepared2013-10-24DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLESLIE STEPHANYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1430 E DIVISION STAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23380878GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.AGNESIAN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1936YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionRIPON MEDICAL CENTER IS A MINISTRY OF AGNESIAN HEALTHCARE, AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE MISSION OF AGNESIAN HEALTHCARE IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO THOSE WE SERVE BY HONORING ALL PERSONS AT EVERY STAGE OF LIFE.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees233TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI32893TotalGrossUBI
Net Unrelated Business Txbl Income-122809NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year57061ContributionsGrantsPriorYear
Contributions Grants Current Year34994ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16202505ProgramServiceRevenuePriorYear
Program Service Revenue CY23109564ProgramServiceRevenueCY
Investment Income Prior Year42107InvestmentIncomePriorYear
Investment Income Current Year455InvestmentIncomeCurrentYear
Other Revenue Prior Year-22484OtherRevenuePriorYear
Other Revenue Current Year235865OtherRevenueCurrentYear
Total Revenue Prior Year16279189TotalRevenuePriorYear
Total Revenue Current Year23380878TotalRevenueCurrentYear
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 Year9677864SalariesEtcPriorYear
Salaries Etc Current Year11080978SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7975370OtherExpensePriorYear
Other Expenses Current Year12383168OtherExpensesCurrentYear
Total Expenses Prior Year17653234TotalExpensesPriorYear
Total Expenses Current Year23464146TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1374045RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-83268RevenuesLessExpensesCY
Total Assets BOY14055996TotalAssetsBOY
Total Assets EOY14795622TotalAssetsEOY
Total Liabilities BOY2751095TotalLiabilitiesBOY
Total Liabilities EOY3402022TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11304901NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11393600NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF AGNESIAN HEALTHCARE IS TO PROVIDE COMPASSIONATE CARE THAT BRINGS HOPE, HEALTH AND WHOLENESS TO THOSE WE SERVE BY HONORING THE SACREDNESS AND DIGNITY OF ALL PERSONS AT EVERY STAGE OF LIFE. WE ARE ROOTED IN THE HEALING MINISTRY OF THE CATHOLIC CHURCH AS WE CONTINUE THE MISSION OF OUR SPONSOR, THE CONGREGATION OF SISTERS OF ST. AGNES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16168463Expense
Revenue23272020Revenue
DescriptionRIPON MEDICAL CENTER OPERATES A 25 BED CRITICAL ACCESS HOSPITAL WHICH PROVIDES INPATIENT AND OUTPATIENT SERVICES TO RESIDENTS OF RIPON, GREEN LAKE AND THE SURROUNDING COUNTIES. DURING FISCAL YEAR 2012, RIPON MEDICAL CENTER HAD INPATIENT ADMISSIONS OF 673, WITH TOTAL PATIENT DAYS OF 2,755. THERE WAS A TOTAL OF 7,162 EMERGENCY ROOM VISITS AND 1,070 SURGERIES PERFORMED IN FISCAL YEAR 2012. IN ADDITION, RIPON MEDICAL CENTER PROVIDED OUTPATIENT SERVICES IN LAB, IMAGING, PHYSICAL AND OCCUPATIONAL THERAPY, AND CARDIAC REHAB TOTALLING 39,277 VISITS. THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY IT PROVIDES TO ITS PATIENTS. THE COST OF SERVICES AND SUPPLIES FURNISHED UNDER THE MEDICAL CENTER'S CHARITY CARE POLICY WAS $245,396 IN FY12. IN ADDITION TO QUALITY HEALTH CARE SERVICES, RIPON MEDICAL CENTER PROVIDES ITS COMMUNITIES WITH EDUCATION, SUPPORT GROUPS AND OTHER COMMUNITY BENEFITS. THE NET COST OF THESE COMMUNITY BENEFITS WAS $117,642 IN FY 2012.Description
Total Program Service Expense16168463TotalProgramServiceExpense
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 Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees233NumberOfEmployees
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 Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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 Line1LESLIE STEPHANYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9209264512TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1430 E DIVISION STAddressLine1
CityFOND DU LACCity
StateWIState
ZIP Code54935ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOAN A KARSTEN
PRESIDENT1.00XX000
ALLEN R SCHRAEDER
VICE PRESIDENT1.00XX000
JAY B MCDONALD
SECRETARY1.00XX000
KATHRYN A SCHWANDT
TREASURER1.00XX000
MICHAEL J COMBS MD
DIRECTOR1.00X000
J DREW DIEDRICH
DIRECTOR1.00X000
MARY A LYKE
DIRECTOR1.00X000
DANIEL L PARKS
DIRECTOR1.00X000
MICHELE A WITTLER
DIRECTOR1.00X000
WILLIAM A BOESCH
DIRECTOR1.00X000
SR MARY NOEL BROWN
EX-OFFICIO1.00X000
SR SUSAN STUCKI
EX-OFFICIO1.00X000
STEVEN N LITTLE
CHIEF EECUTIVE OFFICER/EX-OFFICIO50.00X072840332425
KATHERINE R VERGOS
CHIEF EXECUTIVE OFFICER/EX-OFFICIO50.00XX57500811002665
JEAN JOHNSON MD
DIRECTOR1.00X000
PAUL BOEDER MD
PHYSICIAN40.00224994019654X
JASON DEVRIES MD
PHYSICIAN40.00397080019654X
HAYDAR SALEH MD
PHYSICIAN40.0025469104374X
STEVEN PALS MD
PHYSICIAN40.0022089603276X
BRADLEY EISENBERG MD
PHYSICIAN40.0021553304838X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1370694TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs809503TotalReportableCompFrmRltdOrgs
Total Other Compensation86886TotalOtherCompensation
Number Individuals GT100 K13NumberIndividualsGT100K
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
BADGER EMERGENCY PHYSICIANS SC
PO BOX 11RIPONWI54971EMERGENCY ROOM PHYSICIANS1168720
CONSULTANTS LABORATORY
430 E DIVISION STFOND DU LACWI54935LABORATORY SERVICES651287
REINHART BOERNER VAN DEUREN SC
PO BOX 2965MILWAUKEEWI53202LEGAL SERVICES446942
CENTRAL WISCONSIN ANESTHESIA ASSOCIATION
PO BOX 249BERLINWI54923ANESTHESIA SERVICES260622
AFFINITY MEDICAL GROUP
222 W COLLEGE AVEAPPLETONWI54911PHYSICIAN SERVICES259739
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Related Organizations21920RelatedOrganizations
Government Grants13074GovernmentGrants
Total Contributions34994TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID6211101153987311539873
PATIENT SERVICE REVENU6211101055118110551181
WORK INJURY/OCC HEALTH621110620005620005
PHARMACY REVENUE9000993677136771
RENTAL INCOME9000991987219872

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column341862TotalRevenueColumn
Related Or Exempt Function Income341862RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue23109564TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column455TotalRevenueColumn
Exclusion$455ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
MEDICARE EHR PAYMENT621110121639121639
FOOD SERVICE AND VENDI90009940516$40,516
MOBILE MEALS6242003289332893

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column40817TotalRevenueColumn
Related Or Exempt Function Income40817RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue235865TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23380878TotalRevenueColumn
Related Or Exempt Function Income23272020RelatedOrExemptFunctionIncome
Unrelated Business Revenue32893UnrelatedBusinessRevenue
Exclusion$40,971ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total138600Total
Management And General138600ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8971902Total
Program Services7296365ProgramServices
Management And General1675537ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total247625Total
Program Services58531ProgramServices
Management And General189094ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1125049Total
Program Services16092ProgramServices
Management And General1108957ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total597802Total
Program Services284005ProgramServices
Management And General313797ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total138496Total
Management And General138496ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10327Total
Management And General10327ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4688779Total
Program Services4125085ProgramServices
Management And General563694ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total62040Total
Program Services1494ProgramServices
Management And General60546ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3736439Total
Program Services3059163ProgramServices
Management And General677276ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total487036Total
Program Services6575ProgramServices
Management And General480461ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total486755Total
Program Services155422ProgramServices
Management And General331333ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total24085Total
Program Services15157ProgramServices
Management And General8928ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total46557Total
Program Services37570ProgramServices
Management And General8987ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total19232Total
Management And General19232ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1468294Total
Program Services28969ProgramServices
Management And General1439325ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total136693Total
Program Services33364ProgramServices
Management And General103329ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT837465837465
HOSPITAL ASSESSMENT TAX146054146054
DUES/SUBSCRIPTIONS/LICE612274606815159
SPONSORSHIP FEES45724572

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29117Total
Program Services21084ProgramServices
Management And General8033ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total23464146Total
Program Services16168463ProgramServices
Management And General7295683ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY262297BOY
EOY582176EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY85281BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2617995BOY
EOY3319032EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY233863BOY
EOY35035EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY24780BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY615473BOY
EOY333982EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY243183BOY
EOY125207EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6488868LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1211655LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4952845BOY
EOY5277213EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY516569BOY
EOY522651EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4503710BOY
EOY4600326EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14055996BOY
EOY14795622EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2077295BOY
EOY1320974EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY545000BOY
EOY65000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY128800BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2016048EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2751095BOY
EOY3402022EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8889414BOY
EOY8000884EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2415487BOY
EOY3392716EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11304901BOY
EOY11393600EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14055996BOY
EOY14795622EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-83268ReconcilationRevenueExpenses
Reconcilation Other Changes171967ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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$1,587OtherActivitiesAmount
Total Lobbying Expenditures IIB1587TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationLOBBYING PORTION OF WHA DUESExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis749150OtherCostOrOtherBasis
Book Value749150BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1839084OtherCostOrOtherBasis
Depreciation641160Depreciation
Book Value1197924BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2734176OtherCostOrOtherBasis
Depreciation570495Depreciation
Book Value2163681BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1166458OtherCostOrOtherBasis
Book Value1166458BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5277213TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
OTHER RECEIVABLE20134
OTHER RECEIVABLE - INTEGNET138461
BOND RESERVE FUND121860
WISCONSIN UNEMPLOYMENT RESERVE FUND107423
NET INVESTMENT IN FOUNDATION FOR RIPON MEDICAL CENTER, INC3392716
DEFERRED FINANCING COSTS1759
OTHER INTANGIBLES817973
FieldValueIRS element (for citing)
Total Book Value Other Assets4600326TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$1,134,049
DUE TO THIRD PARTIES$881,999
FieldValueIRS element (for citing)
Total Of Amounts2016048TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationIN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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. RIPON MEDICAL CENTER, INC. RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS 2009, 2010, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage165.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense245396TotalCommunityBenefitExpense
Net Community Benefit Expense245396NetCommunityBenefitExpense
Percent Of Total Expense0.01080PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense2142753TotalCommunityBenefitExpense
Direct Offsetting Revenue1573390DirectOffsettingRevenue
Net Community Benefit Expense569363NetCommunityBenefitExpense
Percent Of Total Expense0.02520PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense2388149TotalCommunityBenefitExpense
Direct Offsetting Revenue1573390DirectOffsettingRevenue
Net Community Benefit Expense814759NetCommunityBenefitExpense
Percent Of Total Expense0.03600PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3507TotalCommunityBenefitExpense
Net Community Benefit Expense3507NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense96282TotalCommunityBenefitExpense
Net Community Benefit Expense96282NetCommunityBenefitExpense
Percent Of Total Expense0.00420PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense17853TotalCommunityBenefitExpense
Net Community Benefit Expense17853NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense117642TotalCommunityBenefitExpense
Net Community Benefit Expense117642NetCommunityBenefitExpense
Percent Of Total Expense0.00520PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense2505791TotalCommunityBenefitExpense
Direct Offsetting Revenue1573390DirectOffsettingRevenue
Net Community Benefit Expense932401NetCommunityBenefitExpense
Percent Of Total Expense0.04120PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$837,465BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare9966483AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare11332509CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-1366026MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
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 Line1RIPON MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1933 NEWBURY STAddressLine1
CityRIPONCity
StateWIState
ZIP Code54971ZIPCode
FieldValueIRS element (for citing)
Critical Access HospitalXCriticalAccessHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1RIPON MEDICAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent165.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent300.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Other FactorsXOtherFactors
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Permit Other ActionsXPermitOtherActions
Collection Activities1CollectionActivities
Report To Credit AgencyXReportToCreditAgency
Other ActionsXOtherActions
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges1GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
PART I, LINE 6A: AN ANNUAL COMMUNITY BENEFIT REPORT IS COMPLETED BY THE FINANCE DEPARTMENT AND DISTRIBUTED TO THE PUBLIC THROUGH THE PUBLIC RELATIONS OFFICE OF AGNESIAN HEALTHCARE, INC.
PART I, LINE 7: A COST-TO-CHARGE RATIO WAS USED TO COMPUTE COST OF COMMUNITY BENEFIT SERVICES. OVERALL COSTS LESS TAES WERE DIVISIBLE BY TOTAL CHARGES.
PART I, L7 COL(F): BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 WAS $837,465 AND WAS EXCLUDED FROM THE DENOMINATOR PER INSTRUCTIONS.
PART III, LINE 4: THE CARRYING AMOUNTS OF ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES THAT REFLECT MANAGEMENT'S BEST ESTIMATE OF THE AMOUNTS THAT WILL NOT BE COLLECTED. MANAGEMENT PROVIDES FOR CONTRACTUAL ADJUSTMENTS UNDER TERMS OF THIRD-PARTY REIMBURSEMENT AGREEMENTS THROUGH A CHARGE TO CONTRACTUAL ADJUSTMENTS AND A CREDIT TO THE ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS. IN ADDITION, MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY FROM UNINSURED PATIENTS 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 MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO ACCOUNTS RECEIVABLE. THE COSTING METHODOLOGY FOR DETERMINING BAD DEBTS IS A COST TO CHARGE RATIO.
PART III, LINE 8: MEDICARE SHORTFALL IS NOT TREATED AS A COMMUNITY BENEFIT. TO ARRIVE AT COST OF MEDICARE SERVICES, THE TOTAL EXPENSE LESS OTHER OPERATING REVENUE IS MULTIPLIED BY THE RATIO OF MEDICARE REVENUE TO TOTAL REVENUE.
PART III, LINE 9B: A ZERO DOLLAR AMOUNT WAS ESTIAMTED FOR THE AMOUNT OF BAD DEBTS ATTRIBUTABLE TO PATIENTS WHO WOULD QUALIFY FOR FINANCIAL ASSISTANCE. IF PATIENTS QUALIFY, THEIR EXPENSES ARE RECLASSIFIED AS CHARITY CARE. PATIENTS WHO RECIEVED A COLLECTION NOTICE COUL APPLY FOR CHARITY CARE. IF THEIR APPLICATION IS APPROVE, THIS WOULD TRIGGER A TRANSFER OF EXPENSES FROM BAD DEBT TO CHARITY CARE.
RIPON MEDICAL CENTER HAS A WRITTEN DEBT COLLECTION POLICY. PAYMENT IS DUE WITHIN 30 DAYS OF RECEIPT OF A STATEMENT. IF PATIENTS DO NOT SET UP ACCEPTABLE PAYMENT ARRANGEMENTS, BILLS WILL BE REFERRED TO AN OUTSIDE COLLECTION AGENCY. FINANCIAL COUNSELORS WORK WITH ALL PATIENTS ON AN INDIVIDUAL BASIS AND MAY OFFER MONTHLY PAYMENTS WITHOUT INTEREST BASED ON DOLLAR AMOUNT, PRIVATE PAY DISCOUNTS (INDIVIDUALS WHO DO NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE BILLED AT REDUCED RATES), OR GUARANTEED BANK LOANS.FORM 990, SCHEDULE H, PART III, LINE 9A
PART V, SECTION B, LINE 11H: UNINSURED PATIENTS ARE AUTOMATICALLY GIVEN A 15% DISCOUNT.RIPON MEDICAL CENTER, INC.
PART V, SECTION B, LINE 15E: COLLECTION AGENCIES ARE ENGAGED TO COLLECT UNPAID BALANCES. THESES AGENCIES ARE AUTHORIZED TO REPORT TO CREDIT AGENCIES.RIPON MEDICAL CENTER, INC.
PART V, SECTION B, LINE 16E: COLLECTION AGENCIES ARE AUTHORIZED BY THE HOSPITAL TO ESTABLISH GARNISHMENT AGAINST WAGES ON UNPAID BALANCES THEY ARE ATTEMPTING TO COLLECT.RIPON MEDICAL CENTER, INC.
PART V, SECTION B, LINE 19D: UNINSURED PATIENTS AUTOMATICALLY RECEIVE A 15% DISCOUNT OFF GROSS CHARGES.RIPON MEDICAL CENTER, INC.
PART V, SECTION B, LINE 21: UNINSURED PATIENTS WOULD AUTOMATICALLY RECEIVE A 15% DISCOUNT. INSURED PATIENTS WHO ARE PART OF AN INSURANCE PLAN WITHOUT A NEGOTIATED RATE WITH THE HOSPITAL MIGHT PAY FULL CHARGES IF THE ENTIRE CHARGE WAS APPLIED TO THEIR DEDUCTIBLE.RIPON MEDICAL CENTER, INC.
PART VI, LINE 2: DURING FY12, MANAGEMENT AT RIPON MEDICAL CENTER PARTICIPATED IN A TASK FORCE IDENTIFYING THE COUNTY'S MOST PRESSING HEALTH CONCERNS. THE MEMBERS REVIEWED COUNTY AND STATE DATA AND COMMISSIONED A COMMUNITY SURVEY TO GET RESIENT AN KEY STAKEHOLERS' OPINIONS ON THE MAJOR HEALTH CONCERNS IN THE COUNTY. RESULTS OF THE COMMUNITY HEALTH ASSESSMENT WILL BE MAE AVAILABLE TO THE PUBLIC THROUGH THE HOSPITAL WEBSITE, AS WELL AS THROUGH THE COUNTY HEALTH DEPARTMENT.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - FINANCIAL COUNSELORS AT RIPON MEDICAL CENTER ASSIST PATIENTS WITH APPLICATION TO COMMUNITY CARE. PATIENTS CAN BE REFERRED TO COMMUNITY CARE BY CLERGY, DEPARTMENTS OF RIPON MEDICAL CENTER, SISTERS OR ST. AGNES, PHYSICIANS, AREA SOCIAL AND HEALTH AGENCIES, FAMILY OR SELF. THE APPLICATION IS COMPLETED BY THE PATIENT WITH ASSISTANCE FROM THE FINANCIAL COUNSELOR IF NEEDED. THE FINANCIAL COUNSELOR WILL COMMUNICATE TO THE PATIENT WHAT PROGRAMS THEY WILL BE ELIGIBLE FOR, AS WELL AS PROVIDING NOTIFICATION OF APPROVAL OR DENIAL OF THEIR APPLICATION IN A TIMELY MANNER.
PART VI, LINE 4: COMMUNITY INFORMATION - COMMUNITY CARE APPLICATIONS ARE ACCEPTED ONLY FROM PATIENTS OF RIPON MEDICAL CENTER WHO RESIDE IN THE COUNTIES OF CALUMET, COLUMBIA, DODGE, FOND DU LAC, GREEN LAKE, MARQUETTE, WASHINGTON, WAUSHARA OR WINNEBAGO. INDIVIDUALS MUST BE A RESIDENT ON ONE OF THOSE AREAS FOR A MINIMUM OF THREE MONTHS AND PROVIDE SUPPORTING DOCUMENTATION. ON OCCASION INDIVIDUALS ARE NOT COMMUNITY MEMBERS BUT MAY NEED ASSISTANCE; THOSE APPLICATIONS ARE CONSIDERED ON A CASE-BY-CASE BASIS.
PART VI, LINE 5: WHILE THERE IS GROWING AGREEMENT IN THE UNITED STATES ABOUT WHAT CONSTITUTES A NON-PROFIT HOSPITAL'S "COMMUNITY BENEFIT," THIS IS A WORK IN PROGRESS. OUR HOSPITAL PROVIDES SIGNIFICANT CHARITY CARE AND OTHER COMMUNITY BENEFIT AS DEFINED BY THE IRS. BUT IN ADDITION, WE BELIEVE THAT WE PROVIDE A CRITICALLY IMPORTANT COMMUNITY BENEFIT WHICH IS NOT QUANTIFIED. OUR HOSPITAL, LIKE MOST RURAL HOSPITALS, WAS CREATED AND IS MAINTAINED IN ORER TO PROVIDE CARE LOCALLY - CARE THAT, WITHOUT OUR HOSPITAL, WOULD NOT BE AVAILABLE LOCALLY. BEYOND INPATIENT HOSPITALIZATIONS, WE PROVIDE LOCAL ACCESS TO MANY HEALTH SERVICES: DIALYSIS CENTER, DIAGNOSTICS, EMERGENCY SERVICES AND URGENT CARE, ETENDED CARE, INFUSION SERVICES, INPATIENT CARE, LABORATORY SERVICES, OCCUPATIONAL HEALTH REHABILITATION SERVICES, SPECIALTY MEDICINE, SPEECH AND AUDIOLOGY, SURGICAL SERVICES AND WOMENS SERVICES.
PART VI, LINE 6: RIPON MEDICAL CENTER IS PART OF AGNESIAN HEALTHCARE, AN INTEGRATED, COMPREHENSIVE NOT-FOR-PROFIT HEALTHCARE DELIVERY SYSTEM COMPRISED OF SEVEN MINISTRIES: AGNESIAN HEALTHCARE ENTERPRISES, LLC, CONSULTANTS LAB OF WI, LLC, ST. AGNES HOSPITAL, ST. FRANCIS HOME, WAUPUN MEMORIAL HOSPITAL, AND RIPON MEDICAL CENTER. AGNESIAN PROVIDES A CONTINUUM OF HEALTHCARE SERVICES FROM BIRTH TO END OF LIFE, PREVENTATIVE CARE, DIAGNOSIS, TREATMENT AND FOLLOWUP, ASSISTED LIVING, AND INDEPENDENT AND SKILL CARE SERVICES. AGNESIAN HEALTHCARE IS COMMITTED TO ENSURING THAT INDIVIDUALS NEEDING VITAL HEALTHCARE SERVICES GET THE HELP THEY NEED AND DESERVE.
WIPART VI, LINE 7REPORTS FILED WITH STATES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
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 (6 entries)

Base 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
STEVEN N LITTLE
0372708046395030930000032425076082800
PAUL BOEDER MD
2249940000000196540244648000
JASON DEVRIES MD
2326860141745022649000196540416734000
HAYDAR SALEH MD
2322910002240000043740259065000
STEVEN PALS MD
1747420004615400032760224172000
BRADLEY EISENBERG MD
1860740002945900048380220371000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationSTEVEN PALS, MD RECEIVED SEVERENCE PAY IN THE AMOUNT OF $46,154.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
PAUL BOEDER MD
IN ORDER TO BRING OB/GYN SERVICES TO THE COMMUNITYX$175,00014400011
JASON DEVRIES MD
IN ORDER TO BRING PODIATRY SERVICES TO THE COMMUNITYX$25,00020635011
FieldValueIRS element (for citing)
Total Balance Due35035TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DIEDRICH INSURANCE AGENCY
OWNER IS BOARD MEMBER DREW DIEDRICH36542OWNER OF INSURANCE AGENCY THAT WRITES COVERAGE FOR RIPON MEDICAL CENTER'S PROPERTY AND AUTO INSURANCE.0
BADGER EMERGENCY PHYSICIANS
MEMBER OF BADGER EMERGENCY PHYSICIANS IS BOARD MEMBER MICHAEL COMBS, MD1168720CONTRACT TO PROVIDE PHYSICIAN SERVICES FOR THE EMERGENCY DEPARTMENT AND OCCUPATIONAL HEALTH DEPARTMENT AT RIPON MEDICAL CENTER.0
SAMANTHA WESTPHAL
DAUGHTER OF BOARD MEMBER JAY MCDONALD51670COMPENSATION AS AN EMPLOYEE OF RIPON MEDICAL CENTER. DATE OF HIRE WAS 11/17/08.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE DEPARTMENT PREPARES THE FORM 990 AND THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND CFO. A FINAL COPY OF THE 2011 FORM 990 IS PROVIED TO THE BOARD EECUTIBVE COMMITTEE FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, DISCLOSING ANY CONFLICT OF INTEREST THAT MAY EXIST. THE ORGANIZATION'S CEO AND BOARD PRESIDENT REVIEW THE STATEMENTS AND HIGHLIGHT POTENTIAL CONFLICTS. THE BOARD DETERMINES ON A CASE BY CASE BASIS ANY ACTIONS REQUIRED. INDIVIDUALS ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS WHERE A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. ALL CONFLICTS AND PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15DETERMINATION OF COMPENSATION OF THE CEO AND OFFICERS INCLUDES ANALYSIS OF COMPARABLE COMPENSATION SURVEYS BY AN INDEPENDENT COMPENSATION CONSULTANT, WHO RECOMMENDS RANGES OF APPROPRIATE COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WHO ARE INDEPENDENT, REVIEW AND APPROVE THE COMPENSATION PACKAGE FOR OFFICERS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS INCLUDED IN THE BOARD MINUTES. THE FINAL AGREEMENT IS DOCUMENTED WITH A WRITTEN CONTRACT, WHICH IS SIGNED BY BOTH PARTIES.
FORM 990, PART VI, SECTION C, LINE 19RIPON MEDICAL CENTER'S POLICY AND PROCEDURE FIN1069 DEFINES THE PROCEDURE FOR MAKING ANNUAL INFORMATION RETURNS AVAILABLE FOR PUBLIC INSPECTION. INDIVIDUALS REQUESTING INSPECTION ARE REFERRED TO THE AMINISTRATION OFFICE, WHERE THEY ARE PROVIED WITH THE DOCUMENTS AND A CONFERENCE ROOM FOR INSPECTING DOCUMENTS. PHOTCOPIES WILL BE PROVIDED TO THE REQUESTOR. ANYONE MAY INSPECT THE RETURNS UPON DEMAND, WITHOUT AN APPOINTMENT OR ANY FOREWARNING, URING RIPON MEICAL CENTER'S NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AN CONFLICT OF INTEREST STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION, BUT CAN BE MAE AVAILABLE IF THE REQUESTING PARTY HAS A BONA FIE REASON. ALL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH POSTING ON A PUBLIC WEBSITE.
FORM 990, PART XI, LINE 5:CHANGE IN INTEREST IN FOUNDATION 164,084. UNREALIZED LOSS ON INVESTMENTS 7,883. TOTAL TO FORM 990, PART XI, LINE 5: 171,967.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2BTHE CONSOLIDATED FINANCIAL STATEMENTS OF AGNESIAN HEALTHCARE SYSTEM WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM, WIPFLI, LLP. THREE RELATED ENTITIES IN THE AGNESIAN HEALTHCARE SYSTEM, WAUPUN MEMORIAL HOSPITAL, ST. FRANCIS HOME, AND AGNESIAN HEALTHCARE, INC., FILE SEPARATE FORMS 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
FOUNDATION FOR RIPON MEDICAL CENTER
933 NEWBURY STREETRIPONWI54971391605953SUPPORT OF RIPON MEDICAL CENTERWI501(C)(3)509(A)(3), TYPE 1N/A0
RIPON MEDICAL CENTER ASSOCIATES
933 NEWBURY STREETRIPONWI54971396088384SUPPORT OF RIPON MEDICAL CENTERWI501(C)(3)509(A)(3), TYPE 1N/A0
AGNESIAN HEALTHCARE INC
430 EAST DIVISION STREETFOND DU LACWI54935390807236HEALTHCAREWI501(C)(3)LINE 10CONGREGATION OF SISTERS OF ST AGNES
ST FRANCIS HOME OF FOND DU LAC
33 EVERETT STREETFOND DU LACWI54935391029998HEALTHCAREWI501(C)(3)LINE 90AGNESIAN HEALTHCARE INC
AGNESIAN HEALTHCARE FOUNDATION
430 EAST DIVISION STREETFOND DU LACWI54935391684956FOUNDATIONWI501(C)(3)LINE 11A, I0AGNESIAN HEALTHCARE INC
WAUPUN MEMORIAL HOSPITAL
620 WEST BROWN STREETWAUPUNWI53963390806265HOSPITALWI501(C)(3)LINE 30AGNESIAN HEALTHCARE INC
CONGREGATION OF SISTERS OF ST AGNES
320 COUNTY ROAD KFOND DU LACWI54935390806217CONVENTWI501(C)(3)509(A)(3), TYPE 2N/A0
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 Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
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 Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
RIPON MEDICAN CENTER FOUNDATION
C21920CASH
AGNESIAN HEALTHCARE INC
N335080CASH
AGNESIAN HEALTHCARE INC
P3487CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.