VERNON MEMORIAL HEALTHCARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VERNON MEMORIAL HEALTHCARE INC (EIN 39-0806404)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-05
- IRS object ID
- 201121869349300112
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-05T09:18:42-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 OAKWOOD HILLS PARKWAY | AddressLine1 |
| City | EAU CLAIRE | City |
| State | WI | State |
| ZIP Code | 54701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vernon Memorial Healthcare inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERN | NameControl |
| Phone | 6086372101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 South Main Street | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Koenig | Name |
| Title | CFO | Title |
| Phone | 6086372101 | Phone |
| Date Signed | 2011-07-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holly Pokrandt CPA | Name |
| Phone | 7158323407 | Phone |
| Date Prepared | 2011-06-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Koenig | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 South Main Street | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66954357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.vmh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Vernon Memorial Healthcare has been committed to providing the highest quality care and treatment to the injured, afflicted and well people who need the resources we have at our command, without regard to race, creed, color, sex, handicap, national origin, or ability to pay. It is our intention to insure that in each and every case our patients shall be treated with compassion, understanding and dignity. Further, the rights and privileges of the people we serve shall always be held in the highest regard, and their well-being must always have first consideration. Vernon Memorial Healthcare is committed to providing modern facilities and equipment consistent with new and contemporary medical technology. We will foster, stimulate, encourage and promote continuing healthcare education for employees and the community we serve. All this, we most solemnly and sincerely pledge to the people who need us, recognizing fully, that service to humanity is the greatest service of all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 565 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 5803330 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -416711 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62763321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64672978 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 556618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179695 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63432958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65562311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 174000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 157238 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29036701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31403220 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29780049 | OtherExpensePriorYear |
| Other Expenses Current Year | 29178727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58990750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60739185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4442208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4823126 | RevenuesLessExpensesCY |
| Total Assets BOY | 67975886 | TotalAssetsBOY |
| Total Assets EOY | 72396251 | TotalAssetsEOY |
| Total Liabilities BOY | 31733375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31548662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36242511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40847589 | NetAssetsOrFundBalancesEOY |
| Mission Description | VERNON MEMORIAL HEALTHCARE, Inc. WILL STRIVE TO HAVE THE VISION TO CONTINUALLY PROVIDE THE HIGHEST STANDARD OF CARE TO OUR PATIENTS AND THEIR FAMILIES WHILE BEING 'CLOSE TO HOME.' OUR MISSION IS TO PROVIDE COST-EFFECTIVE, ACCESSIBLE CARE AND SERVICE USING PROFESSIONALLY EDUCATED STAFF AND SUPERIOR TECHNOLOGY TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY. OUR CARING AND COMMITMENT TO THE COMMUNITY WILL BE DEMONSTRATED BY OUR EMPHASIS ON HEALTH PROMOTION AND DISEASE PREVENTION THROUGH EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44057335 | Expense |
| Grants | 157238 | Grants |
| Revenue | 47915349 | Revenue |
| Description | While there is a growing agreement in the United States about what constitutes a non-profit healthcare organization's community benefit, this is a work in progress. Our organization provides significant charity care and other community benefits as defined by the IRS. But in addition, we believe that we provide a critically important community benefit which cannot be quantified. Our organization was created and is maintained in order to provide care locally-care that without the presence of our organization, would not be available to the people in our service area.Beyond medical, obstetrical, newborn and surgical inpatient hospitalizations, we provide local access to many other health services including a birthing center, a dialysis center, diagnostic services-laboratory, imaging and cardiac testing, 24-hour emergency services, urgent care services, infusion services, gastrointestinal services, home health care, hospice, inpatient and outpatient care, rehabilitation services-physical, occupational, respiratory and speech therapy, specialty medicine, and primary care clinics.In 2010, hospital inpatient services included 4,401 acute care patient days, 46 swing bed patient days, and 358 newborn patient days. There were 1,555 surgery cases, 6,334 emergency room visits, and 1,154 visits to the after hours clinic. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9316310 | Expense |
| Revenue | 10120636 | Revenue |
| Description | A total of 45,446 clinic visits occurred in FYE 2010 at the four clinics located in Viroqua, LaFarge, Soldiers Grove, and Westby. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1178422 | Expense |
| Revenue | 833663 | Revenue |
| Description | During FYE 2010, 1,938 home health visits were made to 82 individuals. Hospice care was provided to 72 individuals for a total of 3,232 days. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 54552067 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 565 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Koenig | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6086372101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 South Main Street | AddressLine1 |
| City | VIROQUA | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Phyllis Malin | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Tim Gaskell | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Enid Neubauer | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| James Larson | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Chet Lee | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Ron Moilien | ||||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| Jerry Moran | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Judy Schmirler | ||||||||
| Member | 1.00 | X | 0 | 0 | 0 | |||
| Brad Steinmetz | ||||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | ||
| John Young | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Garith Steiner | ||||||||
| CEO | 40.00 | 284356 | 0 | 28010 | X | |||
| Mary Koenig | ||||||||
| CFO | 40.00 | 187573 | 0 | 18952 | X | |||
| Kyle Bakkum | ||||||||
| COO | 40.00 | 186210 | 0 | 21888 | X | |||
| Dr Jeffrey menn | ||||||||
| Physician | 40.00 | 440544 | 0 | 27276 | X | |||
| Dr Brian Woody | ||||||||
| Physician | 40.00 | 261531 | 0 | 27083 | X | |||
| Dr Duane Koons | ||||||||
| Physician | 40.00 | 250454 | 0 | 26910 | X | |||
| Dr Deborah Prior | ||||||||
| Physician | 40.00 | 239869 | 0 | 25483 | X | |||
| Brian Miller | ||||||||
| CRNA | 40.00 | 304987 | 0 | 22848 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2155524 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 198450 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gundersen Lutheran | |||||
| 1900 South Ave | La Crosse | WI | 54601 | Lab/Radiology | 985561 |
| Arnold Nomann | |||||
| E7332 Skyline Drive | Viroqua | WI | 54655 | Anesthesia | 347052 |
| Clinical Ultrasound Services | |||||
| PO Box 7 | Postville | IA | 52162 | Ultrasound | 222930 |
| RPH on the go | |||||
| PO Box 102640 | Atlanta | GA | 303684640 | Pharmacist | 214644 |
| Access CRNA Anesthesia Relief Services | |||||
| N2685 Potato Ridge Road | La Crosse | WI | 54601 | Anesthesia | 207310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 96235 | AllOtherContributions |
| Total Contributions | 96235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Hospital | 621990 | 47808448 | 47808448 | |
| Clinic | 621110 | 10120636 | 10120636 | |
| Retail Pharmacy | 446110 | 5708245 | 5708245 | |
| Home Health & hospice | 621610 | 833663 | 833663 | |
| Meals and Dietary | 722210 | 201986 | 106901 | 95085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64672978 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384358 | TotalRevenueColumn |
| Exclusion | $384,358 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26 | TotalRevenueColumn |
| Exclusion | $26 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 236480 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 236480 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236480 | TotalRevenueColumn |
| Exclusion | $236,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1276446 | Securities |
| Other | 287834 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1210561 | Securities |
| Other | 181485 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65885 | Securities |
| Other | 106349 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172234 | TotalRevenueColumn |
| Exclusion | $172,234 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65562311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58869648 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5803330 | UnrelatedBusinessRevenue |
| Exclusion | $793,098 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146238 | Total |
| Program Services | 146238 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794907 | Total |
| Management And General | 794907 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22606275 | Total |
| Program Services | 20629189 | ProgramServices |
| Management And General | 1977086 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901629 | Total |
| Program Services | 822775 | ProgramServices |
| Management And General | 78854 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5538039 | Total |
| Program Services | 5053697 | ProgramServices |
| Management And General | 484342 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562370 | Total |
| Program Services | 1387393 | ProgramServices |
| Management And General | 174977 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68149 | Total |
| Management And General | 68149 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70550 | Total |
| Management And General | 70550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4372926 | Total |
| Program Services | 3923995 | ProgramServices |
| Management And General | 448931 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79763 | Total |
| Management And General | 79763 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16746186 | Total |
| Program Services | 16114328 | ProgramServices |
| Management And General | 631858 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195172 | Total |
| Management And General | 195172 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2546127 | Total |
| Program Services | 2546127 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80513 | Total |
| Program Services | 63833 | ProgramServices |
| Management And General | 16680 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471876 | Total |
| Program Services | 1780282 | ProgramServices |
| Management And General | 691594 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252928 | Total |
| Management And General | 252928 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad debt expense | 1814227 | 1814227 | |
| Dues and Subscriptions | 370228 | 212441 | 157787 |
| Miscellaneous | 110082 | 46542 | 63540 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60739185 | Total |
| Program Services | 54552067 | ProgramServices |
| Management And General | 6187118 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597572 | BOY |
| EOY | 1605297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10223366 | BOY |
| EOY | 11958786 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6194236 | BOY |
| EOY | 6681155 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287407 | BOY |
| EOY | 2174541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174817 | BOY |
| EOY | 207820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56245757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21133733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34990566 | BOY |
| EOY | 35112024 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7802990 | BOY |
| EOY | 8690342 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12180 | BOY |
| EOY | 12180 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322485 | BOY |
| EOY | 2218284 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682063 | BOY |
| EOY | 649257 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688204 | BOY |
| EOY | 3086565 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67975886 | BOY |
| EOY | 72396251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6174037 | BOY |
| EOY | 5097957 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24983680 | BOY |
| EOY | 24315848 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26037 | BOY |
| EOY | 12830 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549621 | BOY |
| EOY | 2122027 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31733375 | BOY |
| EOY | 31548662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36149673 | BOY |
| EOY | 40730886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92838 | BOY |
| EOY | 116703 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36242511 | BOY |
| EOY | 40847589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67975886 | BOY |
| EOY | 72396251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,885 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4885 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Vernon Memorial Healthcare, Inc. pays annual association memberships to the wisconsin hospital association and rural wisconsin health cooperative. These dues are primarily for access to educational materials and staff training and development. A small portion of the annual dues were used in conjuction with lobbying activities with the goal of improving the overall healthcare environment. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1176135 | OtherCostOrOtherBasis |
| Book Value | 1176135 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41770403 | OtherCostOrOtherBasis |
| Depreciation | 12864860 | Depreciation |
| Book Value | 28905543 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11791913 | OtherCostOrOtherBasis |
| Depreciation | 8268873 | Depreciation |
| Book Value | 3523040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1507306 | OtherCostOrOtherBasis |
| Book Value | 1507306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35112024 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| deferred compensation plan liability - funded | $1,174,953 |
| Postretirement Benefit Obligation | $302,160 |
| Deferred compensation plan liability - unfunded | $644,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2122027 | TotalOfAmounts |
| Total Revenue | 65562311 | TotalRevenue |
| Total Expenses | 60739185 | TotalExpenses |
| Excess Or Deficit For Year | 4823126 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 601233 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -644914 | PriorPeriodAdjustments |
| Other | -$174,367 | OtherAmount |
| Total Adjustments | -218048 | TotalAdjustments |
| Excess Or Deficit Per FS | 4605078 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65885524 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 601233 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 601233 | RevenueNotRptdF990 |
| Revenue Subtotal | 65284291 | RevenueSubtotal |
| Other Revenues Not Included | 278020 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 278020 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65562311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60629726 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 168561 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 168561 | ExpensesNotRptdF990 |
| Expenses Subtotal | 60461165 | ExpensesSubtotal |
| Other Expenses Not Included | 278020 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 278020 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 60739185 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | INCOME TAXES THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES, PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO ENGAGED, TO A LIMITED EXTENT, IN ACTIVITIES WHICH THE INTERNAL REVENUE SERVICE CONSIDERS UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE AND, THEREFORE, TAXABLE. THESE ACTIVITIES, HOWEVER, ANNUALLY RESULT IN NET OPERATING LOSSES FOR INCOME TAX PURPOSES. THE ORGANIZATION DOES NOT PRESENTLY ANTICIPATE THAT A TAX BENEFIT FROM THESE NET OPERATING LOSSES WILL BE REALIZED IN THE FUTURE. ACCORDINGLY, ANY POTENTIAL DEFERRED TAX ASSET RESULTING FROM THE AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS IS OFFSET BY A VALUATION ALLOWANCE OF EQUAL AMOUNT. NO DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED SINCE NO OTHER DIFFERENCES EXIST BETWEEN THE FINANCIAL AND TAX BASES OF REPORTING THE ORGANIZATION'S ASSETS AND LIABILITIES. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2010 OR 2009. FEDERAL RETURNS FOR THE TAX YEARS 2006 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| Part XI, Line 8 - Other Adjustments: | Net assets released from restriction for operations: -5806. Postretirement Benefit Obligation Adjustment: -168561. | |
| Part XII, Line 4b - Other Adjustments: | Expenses netted against revenue on the audited financials: 278020. | |
| Part XIII, Line 2d - Other Adjustments: | Postretirement Benefit Obligation Adjustment: 168561. | |
| Part XIII, Line 4b - Other Adjustments: | Expenses netted against revenue on the audited financials: 278020. | |
| PART XI, LINE 7 DURING 2010, MANAGEMENT DETERMINED THAT THE DEFERRED COMPENSATION PLAN ASSETS AND RELATED OTHER LONG-TERM LIABILITIES WAS UNDERSTATED IN PRIOR YEARS. TOTAL ASSETS AND TOTAL LIABILITIES WERE UNDERSTATED BY $310,826. IN ADDITION, MANAGEMENT DETERMINED THAT THEY HAVE ANOTHER DEFERRED COMPENSATION PLAN ENTIRELY FUNDED BY THE ORGANIZATION. NET ASSETS AT OCTOBER 1, 2008, WERE UNDERSTATED BY $506,417 AND EMPLOYEE BENEFIT EXPENSE FOR 2009 WAS UNDERSTATED BY $138,497 RELATED TO THIS PLAN. MANAGEMENT CONCLUDED THAT THE FINANCIAL STATEMENTS SHOULD BE RESTATED TO REFLECT THE PROPER PRESENTATION OF THE DEFERRED COMPENSATION PLAN ASSETS, OTHER LONG-TERM LIABILITIES, AND EMPLOYEE BENEFITS EXPENSE. ACCORDINGLY, BEGINNING NET ASSETS DECREASED $506,417 AND REVENUE IN EXCESS OF EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2009, DECREASED $138,497 FROM AMOUNTS PREVIOUSLY REPORTED. TOTAL ASSETS INCREASED $310,826 AND TOTAL LONG-TERM LIABILITIES INCREASED $955,740 AT SEPTEMBER 30, 2009. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 484602 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 484602 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00830 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6561557 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3990062 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2571495 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04380 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7046159 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3990062 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3056097 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05210 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61293 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4740 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 56553 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 178774 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 178774 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 357137 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7450 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 349687 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 597204 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12190 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 585014 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7643363 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4002252 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3641111 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06210 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2762 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2762 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2762 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2762 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,023,559 | BadDebtExpenseAmount |
| Amount Attributable To | 204710 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 10289601 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 10440429 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -150828 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vernon Memorial Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 South Main St | AddressLine1 |
| City | Viroqua | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Critical Access Hospital | X | CriticalAccessHospital |
| Er24 Hours | X | Er24Hours |
| Other | 4 RURAL HEALTH CLINICS | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Explanation | Part I, Line 7: The calculated percent of total expenses excludes bad debt expense of $1,814,227. The expenses recognized in the table were calculated using the cost-to-charge ratio from the medicare cost report. These calculations from worksheet 2 were used to arrive at cost of charity care and unreimbursed Medicaid. The cost of community health improvement and health professionals education reflect the direct and indirect costs as determined by the hospital.Part III, Line 4: Accounts receivable and credit policy The cost-to-charge ratio was calculated using the Medicare cost report.Accounts receivable are uncollateralized patient obligations that are stated at the amount management expects to collect from outstanding balances. These obligations are primarily from local residents, most of whom are insured under third-party payer agreements. The Organization bills third-party payers on each patient's behalf, or if a patient is uninsured, the patient is billed directly. Once claims are settled with the primary payer, any secondary insurance is billed, and patients are billed for co pay and deductible amounts that are the patients' responsibility. Payments on accounts receivable are applied to the specific claim identified on the remittance advice or statement. The Organization does not have a policy to charge interest on past due accounts. 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 charge to gross patient service revenue and a credit to the accounts receivable. In addition, management provides for probable uncollectible amounts, primarily 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. Accounts receivable are recorded in the accompanying balance sheets net of contractual adjustments and allowance for doubtful accounts. Part III, Line 8: The shortfall should be treated as a community benefit expense because the hospital professionals offer classes to the community aimed at maintaining and improving the general health of the population. Also a significant portion of the people receiving services from the hospital are covered by either Medicare or Medical Assistance programs and are residents of the local community. The cost to charge ratio was calculated using the Medicare cost report.Part III, Line 9b: Patients receive our community care application when they present for services. They are encouraged to review the application and submit the required information to apply for potential coverage. If they have questions or need help with the application they may meet with our patient accounts staff. Once a patient applies and is approved for community care, the application is considered current and valid for the following 12-month period.Part VI, Line 2 : Vernon Memorial Healthcare's Community Health Education staff actively works with a variety of businesses in the service area to educate employees and assess needs for programs and services that we could assist with. VMH staff from many departments speak to community groups on a variety of health-related topics. Needs are informally assessed at these and other events sponsored by VMH. In 2011 VMH contracted with the United Way to participate in a formal Community Needs Assessment project that will be conducted in 2011 and 2012. Part VI, Line 3: Signs are posted at all registration locations informing patients of our Community Care Program. If patients inquire about the program, they are also provided with information about government programs that they may qualify for. Registration staff also inform patients with no insurance about community care or other programs that they may qualify for. Staff in the Patient Accounting Department are readily available to assist patients in completing the application form and to answer questions. Part VI, Line 4: Vernon Memorial Healthcare's primary service area is the area within approximately a 25-mile radius of Viroqua, WI. This is primarily a rural area with several small communities. The largest city in the service area is Viroqua, a town of approximately 4,500. The nearest hospitals are approximately 35 miles away in LaCrosse, Sparta, Richland Center, and Boscobel. Vernon Memorial Healthcare is located in Vernon County Wisconsin. In 2009, the average household income in Vernon County was $37,876, the unemployment rate was 7.9%, and 14% of the residents lived below the poverty guidelines.Part VI, Line 5: While there is a 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 charity care and other community benefits 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 order to provide local access to many health services: birthing center, diagnostics, emergency services and urgent care, home care, hospice, infusion services, inpatient care, laboratory services, occupational health, rehabilitation services, specialty medicine, speech and audiology, surgical services, and womens health.Part VI, Line 6: All members of the organization's governing body reside in the service area and serve on a voluntary basis. None of the members are employees or contractors of the organization. Medical staff privileges are extended to all qualified physicians who apply. Vernon Memorial Healthcare is a non-profit organization, so all earnings in excess of cost are used by the organization to improve the healthcare of the people we serve through the purchase or upgrade of facilities and equipment, or the addition or expansion of needed services.Part VI, Line 8: List of states receiving community benefit report: WI | GeneralExplanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Viroqua Area Schools | |||||||
| 115 N Education Ave | Viroqua | WI | 54665 | 396004944 | 501(c)(3) | 22442 | General Support |
| Youth Initiative High School | |||||||
| 500 East Jefferson St | Viroqua | WI | 54665 | 391906073 | 501(c)(3) | 12000 | General Support |
| Pleasant Ridge Waldorf School | |||||||
| 431 E Court St | Viroqua | WI | 54665 | 391357578 | 501(c)(3) | 10000 | General Support |
| Kickapoo Area School District | |||||||
| S6520 State Hwy 131 | Viola | WI | 54664 | 396030294 | 501(c)(3) | 8540 | General Support |
| Viroqua Area Foundation | |||||||
| PO Box 262 | Viroqua | WI | 54665 | 391603279 | 501(c)(3) | 60500 | General Support |
| DRIFTLESS UNITED ATHLETICS UNITED | |||||||
| PO BOX 12 | VIRoqua | WI | 54665 | 800398975 | 501(c)(3) | 8000 | GENERAL SUPPORT |
| NORSEMEN BOOSTER CLUB | |||||||
| 206 WEST AVE SOUTH | WESTBY | WI | 54667 | 392041425 | 501(c)(3) | 11997 | GENERAL SUPPORT |
| WESTBY AREA SCHOOL DISTRICT | |||||||
| 206 WEST AVE SOUTH | WESTBY | WI | 54667 | 396005143 | 501(c)(3) | 12759 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BENEFIT FUND CONTRIBUTIONs | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 11000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All donees are required to submit their donation requests to the CEO or marketing manager of Vernon Memorial Healthcare, Inc. Requests submitted to the marketing manager are forwarded to the CEO for final approval. The requests must include a detailed description of what the funds will be used for and how they will benefit the community. Donees are asked to provide confirmation of receipt and an explanation of how the funds were used, either verbally or in writing, to the CEO. If the requests are deemed beneficial to the needs of the community, the funds are awarded to the applying organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Garith Steiner | |||||||||||||
| 256837 | 0 | 11019 | 0 | 16500 | 0 | 16528 | 0 | 11482 | 0 | 312366 | 0 | 0 | 0 |
| Mary Koenig | |||||||||||||
| 164885 | 0 | 7188 | 0 | 15500 | 0 | 10139 | 0 | 8813 | 0 | 206525 | 0 | 0 | 0 |
| Kyle Bakkum | |||||||||||||
| 179537 | 0 | 6673 | 0 | 0 | 0 | 10406 | 0 | 11482 | 0 | 208098 | 0 | 0 | 0 |
| Dr Jeffrey menn | |||||||||||||
| 417750 | 0 | 6294 | 0 | 16500 | 0 | 12208 | 0 | 15068 | 0 | 467820 | 0 | 0 | 0 |
| Dr Brian Woody | |||||||||||||
| 254594 | 0 | 6937 | 0 | 0 | 0 | 12015 | 0 | 15068 | 0 | 288614 | 0 | 0 | 0 |
| Dr Duane Koons | |||||||||||||
| 243621 | 0 | 6833 | 0 | 0 | 0 | 11842 | 0 | 15068 | 0 | 277364 | 0 | 0 | 0 |
| Dr Deborah Prior | |||||||||||||
| 218630 | 0 | 8239 | 0 | 13000 | 0 | 13983 | 0 | 11500 | 0 | 265352 | 0 | 0 | 0 |
| Brian Miller | |||||||||||||
| 298694 | 0 | 6293 | 0 | 0 | 0 | 10203 | 0 | 12645 | 0 | 327835 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | PART III: IN ADDITION TO THE COMPENSATION REPORTED IN PART II, THE ORGANIZATION ACCRUED ADDITIONAL PAID LEAVE TIME THAT IS RECOGNIZED AS UNFUNDED DEFERRED COMPENSATION FOR THREE INDIVIDUALS. THE UNFUNDED DEFERRED COMPENSATION EXPENSED IN FISCAL YEAR 2010 WAS AS FOLLOWS: GARITH STEINER $66,335 MARY KOENIG $29,181 KYLE BAKKUM $24,980 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wisconsin Health and Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 391337855 | IssuerEIN |
| CUSIP Number | 97710VXQ6 | CUSIPNumber |
| Date Issued | 2005-05-19 | DateIssued |
| Issue Price | 22894672 | IssuePrice |
| Description Of Purpose | Finance construction of facility expansion | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 22894672 | TotalProceeds |
| Amount In Reserve Fund | 1846325 | AmountInReserveFund |
| Issuance Costs From Proceeds | 457893 | IssuanceCostsFromProceeds |
| Capital Expenditures | 20590454 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Any person who is eighteen years of age or older and a bona fide resident of Vernon County, Wisconsin, or the area within a radius of twenty-five miles of the City of Viroqua, Wisconsin, and who has the heretofore or may hereafter contribute ten dollars or more to the Corporation shall be a member thereof. All members of the Corporation shall be voting members. Each member shall have one vote on any matter submitted to a vote of the members of the Corporation. | |
| Form 990, Part VI, Section A, line 7a | The duties of the members of the Vernon Memorial Healthcare, Inc ("the Corporation") shall be: the election of members of the Board of Directors of the Corporation, the removal of members of the Board of Directors of the Corporation, and the changing of the number of directors constituting the Board of Directors of the Corporation. | |
| Form 990, Part VI, Section A, line 7b | The duties of the members of the Vernon Memorial Healthcare, Inc ("the Corporation") shall also include: the amendment, restatement, or modification of the Articles of Incorporation or Bylaws of the Corporation; and the approval of the sale, lease, or other disposition of all, or substantially all of the assets and property of the Corporation, the dissolution of the Corporation, or its merger with another corporation. | |
| Form 990, Part VI, Section B, line 11 | The form 990 was reviewed and approved by a committee of the board of directors of Vernon Memorial Healthcare, Inc. before submission. | |
| Form 990, Part VI, Section B, line 12 | All board members of Vernon Memorial Healthcare, Inc. are required to disclose all possible conflicts of interest when first elected to the board of directors. During their terms, if any business relationships are entered into which may affect their independence as a member, the member must immediately disclose these relationships. | |
| Form 990, Part VI, Section B, line 15 | For upper management positions, Vernon Memorial Hospital, Inc. utilizes an independent consulting firm that provides survey results for similar positions across the country annually. The 'true market average' for each position is included in the information received. According to the contracts for the CEO, CFO and COO, these people are to receive the 'true market average' as defined in the study. Deviations from this are permitted if there is mutual consent. The CEO has the right to amend the amount for the CFO and COO. The Board has the right to amend the amount for the CEO. The Executive Committee of the Board reviews the data for the CEO annually to determine the amount of his compensation, and any changes in compensation are maintained in the personnel file. The CEO reviews the data for the CFO and COO annually to determine the amount of compensation and any changes are maintained in the personnel file. | |
| Form 990, Part VI, Section C, line 19 | Vernon Memorial Healthcare, Inc. makes its financial statements and governing documents available to the public on a per request basis. The form 990 is also available to the public on a third party website called GuideStar. | |
| Form 990, Part XI, Line 2c | Vernon Memorial Healthcare, Inc. does not have a specific committee which assumes the responsibility for oversight of the audit. The entire board of directors is responsible for selection of the independent accountant. No changes have been made in the past year regarding this oversight function of the governing body. | Oversight of audit |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vernon Memorial Healthcare Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 South Main Street | AddressLine1 |
| City | Viroqua | City |
| State | WI | State |
| ZIP Code | 54665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391515716 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 11 c - III - FI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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