ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC (EIN 39-0868982)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-28
- IRS object ID
- 201121799349300202
- 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 G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-28T07:27:41-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | PO BOX 8010 | AddressLine1 |
| City | WAUSAU | City |
| State | WI | State |
| ZIP Code | 544028010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390868982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverview Hospital Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 7154217463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Dewey Street | AddressLine1 |
| City | Wisconsin Rapids | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL BOVEE | Name |
| Title | Vice President - Finance | Title |
| Phone | 7154217463 | Phone |
| Date Signed | 2011-06-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen J LaBrake CPA | Name |
| Phone | 7158453111 | Phone |
| Date Prepared | 2011-06-16 | 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 | Michael Bovee | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Dewey Street | AddressLine1 |
| City | Wisconsin Rapids | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 96734416 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.rhahealthcare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To provide compassionate, affordable, state-of-the-art healthcare to our communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 742 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 810786 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -473516 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 419825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 367457 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79218017 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 81628202 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -513438 | InvestmentIncomePriorYear |
| Investment Income Current Year | 583453 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -161123 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78963281 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82541291 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38974015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37461910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33937371 | OtherExpensePriorYear |
| Other Expenses Current Year | 38179095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72911386 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75641005 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6051895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6900286 | RevenuesLessExpensesCY |
| Total Assets BOY | 163088074 | TotalAssetsBOY |
| Total Assets EOY | 172595461 | TotalAssetsEOY |
| Total Liabilities BOY | 58315105 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56442716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104772969 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116152745 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide compassionate, affordable, state-of-the-art healthcare to our communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 58684036 | Expense |
| Revenue | 80219140 | Revenue |
| Description | Riverview Hospital Association provides community benefits programs and services that address identified community health needs regardless of source or availability of payment, and it provides measurable improvement in health access, health status, and the use of health care resources. In addition, the programs and services considered community benefits should meet one or more of the following criteria: *Supports the organization's community-based mission *Targets the problems of the poor or medically underserved *Impacts the health status of the identified community *Reduces community health costs *Is accessible to the entire target community regardless of their ability to pay *Stimulates external community partnershipsFONEMED is a free, confidential telephone service the community can call after the clinics are closed to get routine health advice or general health information from a Registered Nurse. Approximately 2,689 persons benefited from this program.Breastfeeding Education is a free appointment provided to all new moms. Prior to discharge, the mom is able to meet with a IBCLC (International Board Certified Lactation Consultant) or the CLC (Certified Lactation Consultant). The mom then returns to the hospital 2 to 4 days after discharge to receive breastfeeding assistance. Both the IBCLC and CLC are Family Birthplace registered nurses so they are able to answer additional questions as well. The IBCLC and CLC check the weight of the baby, look the baby over for signs of jaundice, and will order lab draws if necessary. The RN then follows up with the physician. The IBCLC and CLC also make phone calls and follow up with the mom as needed. Some moms are seen 4 or 5 times as outpatients free of charge. On average, there are 3 contacts with mom (in-house, outpatient, and one phone call). Approximately 181 persons benefited from this program.Coalition Building: The Heatlhy People Wood County Obesity Prevention Team is focusing efforts on building environments and policies which can support healthy behavior change in terms of diet and exercise. Riverview's Health Promotion Coordinator also represents Riverview on the Safe Kids Coalition, working to prevent injury and death in children aged 0-14. The Health Promotion Coordinator represents Riverview on the 3-0 Day Committee (Our Bodies, Our Responsibilities). The Committee organizes a teen conference annually focusing on reducing at-risk behavior in junior and senior high students. Approximately 400 persons benefited form these coalitions. | Description |
| Total Program Service Expense | 58684036 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 742 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 | MICHAEL BOVEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7154217462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 DEWEY ST | AddressLine1 |
| City | WI RAPIDS | City |
| State | WI | State |
| ZIP Code | 54494 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBB SIGLER | ||||||||
| BOARD CHAIR - DEC 2011 | 1.30 | X | X | 0 | 0 | 0 | ||
| DOUGLAS WENZLAFF | ||||||||
| BOARD VICE CHAIR - DEC 2013 | 1.30 | X | X | 0 | 0 | 0 | ||
| JOHN CLARK | ||||||||
| SECRETARY - DEC 2013 | 1.30 | X | X | 0 | 0 | 0 | ||
| DAWN NEUMAN | ||||||||
| TREASURER - DEC 2012 | 1.30 | X | X | 0 | 0 | 0 | ||
| GREGORY NETTESHEIM | ||||||||
| MEMBER AT LARGE - DEC 2012 | 1.30 | X | 0 | 0 | 0 | |||
| MERCEDES DE LAS ATLAS | ||||||||
| BOARD MEMBER - DEC 2012 | 1.30 | X | 0 | 0 | 0 | |||
| ROBERT BENKOWSKI | ||||||||
| BOARD MEMBER - DEC 2012 | 1.30 | X | 0 | 0 | 0 | |||
| COLLEEN DICKMAN | ||||||||
| BOARD MEMBER - DEC 2013 | 1.30 | X | 0 | 0 | 0 | |||
| LAWRENCE LEIBERT | ||||||||
| BOARD MEMBER - DEC 2012 | 1.30 | X | 0 | 0 | 0 | |||
| ROY BRANDELL | ||||||||
| BOARD MEMBER - DEC 2011 | 1.30 | X | 0 | 0 | 0 | |||
| KALIN LAMP | ||||||||
| BOARD MEMBER - DEC 2013 | 1.30 | X | 0 | 0 | 0 | |||
| TIMOTHY MANCL | ||||||||
| BOARD MEMBER - DEC 2013 | 1.30 | X | 0 | 0 | 0 | |||
| MARJORIE MILLER | ||||||||
| BOARD MEMBER - DEC 2011 | 1.30 | X | 0 | 0 | 0 | |||
| MARY WOLOSEK | ||||||||
| BOARD MEMBER - DEC 2011 | 1.30 | X | 0 | 0 | 0 | |||
| STEVEN BELL | ||||||||
| IMMEDIATE PAST CHAIR- DEC 2013 | 1.30 | X | 0 | 0 | 0 | |||
| CELSE BERARD | ||||||||
| PRESIDENT | 40.00 | X | 278376 | 0 | 44440 | |||
| PEGGY OSE | ||||||||
| V.P. - PATIENT SVCS | 40.00 | 167098 | 0 | 27487 | X | |||
| MIKE BOVEE | ||||||||
| V.P. - FINANCE | 40.00 | 199137 | 0 | 26156 | X | |||
| RONNIE KIRSCHLING | ||||||||
| MEDICAL ONCOLOGIST | 40.00 | 1010365 | 0 | 78412 | X | |||
| CRAIG FLINDERS | ||||||||
| ER SVCS PHYS | 40.00 | 265968 | 0 | 45944 | X | |||
| RON GREENBERG | ||||||||
| ER SVCS PHYS | 40.00 | 330740 | 0 | 32589 | X | |||
| ETTA LOVITT | ||||||||
| ER SVCS PHYS/MEMBER | 40.00 | 294932 | 0 | 36190 | X | |||
| ALLEN TETER | ||||||||
| ER SVCS PHYS | 40.00 | 271135 | 0 | 34377 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2817751 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 325595 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| MIRON CONSTRUCTION CO INC | |||||
| 1471 MCMAHON DRIVE | NEENAH | WI | 54957 | CONSTRUCTION CONTRACTOR | 2083285 |
| PARK & ASSOCIATES | |||||
| 3610 DEER ROAD | WISCONSIN RAPIDS | WI | 54494 | LABORATORY SERVICES | 561984 |
| EAGLE CONSTRUCTION | |||||
| 3031 SARATOGA STREET | WISCONSIN RAPIDS | WI | 54495 | CONSTRUCTION CONTRACTOR | 553659 |
| HMP OF WISCONSIN RAPIDS LTD | |||||
| 4535 DRESSLER ROAD NW | CANTON | OH | 44718 | HOSPITALISTS - MTHLY SUBSIDY & MGMT FEE | 442670 |
| INFINITY HEALTHCARE SC | |||||
| 111 E WISCONSIN AVENUE SUTIE 2100 | MILWAUKEE | WI | 53202 | MEDICAL DIRECTOR | 413922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| All Other Contributions | 367457 | AllOtherContributions |
| Total Contributions | 367457 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT SERVICES | 900099 | 79683439 | 79683439 | ||
| LAB SERVICE FOR NON PA | 621500 | 810786 | 810786 | ||
| FOOD | 900099 | 304632 | $304,632 | ||
| INCOME RECEIVED FROM O | 900099 | 293644 | $293,644 | ||
| HEALTH RELATED PROGRAM | 900099 | 206307 | 206307 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329394 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 81628202 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1525418 | TotalRevenueColumn |
| Exclusion | $1,525,418 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 929541 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 967362 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -37821 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37821 | TotalRevenueColumn |
| Exclusion | -$37,821 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12028303 | Securities |
| Other | 255495 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13126080 | Securities |
| Other | 99683 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1097777 | Securities |
| Other | 155812 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -941965 | TotalRevenueColumn |
| Exclusion | -$941,965 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82541291 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80219140 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 810786 | UnrelatedBusinessRevenue |
| Exclusion | $1,143,908 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742694 | Total |
| Management And General | 742694 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27824289 | Total |
| Program Services | 24640520 | ProgramServices |
| Management And General | 3183769 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921792 | Total |
| Program Services | 755869 | ProgramServices |
| Management And General | 165923 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5983697 | Total |
| Program Services | 5285132 | ProgramServices |
| Management And General | 698565 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989438 | Total |
| Program Services | 1631339 | ProgramServices |
| Management And General | 358099 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64669 | Total |
| Program Services | 34737 | ProgramServices |
| Management And General | 29932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55858 | Total |
| Management And General | 55858 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222720 | Total |
| Management And General | 222720 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356952 | Total |
| Program Services | 292854 | ProgramServices |
| Management And General | 64098 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008528 | Total |
| Program Services | 642250 | ProgramServices |
| Management And General | 366278 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95254 | Total |
| Program Services | 66270 | ProgramServices |
| Management And General | 28984 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76590 | Total |
| Program Services | 53285 | ProgramServices |
| Management And General | 23305 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199424 | Total |
| Management And General | 2199424 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6027123 | Total |
| Program Services | 525003 | ProgramServices |
| Management And General | 5502120 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384590 | Total |
| Program Services | 71759 | ProgramServices |
| Management And General | 312831 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 8804456 | 8504854 | 299602 |
| PURCHASED SERVICES | 5478826 | 4494322 | 984504 |
| DRUGS | 4263717 | 4253535 | 10182 |
| OTHER | 2891579 | 1886251 | 1005328 |
| BAD DEBT | 2284507 | 2284507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3964302 | Total |
| Program Services | 3261549 | ProgramServices |
| Management And General | 702753 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75641005 | Total |
| Program Services | 58684036 | ProgramServices |
| Management And General | 16956969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5278102 | BOY |
| EOY | 10514926 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14673475 | BOY |
| EOY | 14138848 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629378 | BOY |
| EOY | 1722285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495300 | BOY |
| EOY | 476064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 127590251 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61750915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63908362 | BOY |
| EOY | 65839336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77103457 | BOY |
| EOY | 79904002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163088074 | BOY |
| EOY | 172595461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10442747 | BOY |
| EOY | 10385520 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47872358 | BOY |
| EOY | 46057196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58315105 | BOY |
| EOY | 56442716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104509435 | BOY |
| EOY | 115635468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263534 | BOY |
| EOY | 517277 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104772969 | BOY |
| EOY | 116152745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163088074 | BOY |
| EOY | 172595461 | 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 | 1 | 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 | $10,659 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10659 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II-B, Line 1i: | Explanation of Other Lobbying Activities: | Percentage of AHA dues used for lobbying in 2010 - $4,972 Percentage of WHA dues used for lobbying in 2010 - $5,687 |
| Part IV, Supplemental Information: | Riverview Hospital Association is a member of the Wisconsin Hospital Association (WHA) and American Hospital Assocation (AHA). A portion of the dues paid to these organizations were utilized for lobbying activities. That amount is reported in part II-B. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1713833 | OtherCostOrOtherBasis |
| Book Value | 1713833 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63641980 | OtherCostOrOtherBasis |
| Depreciation | 16350171 | Depreciation |
| Book Value | 47291809 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2068313 | OtherCostOrOtherBasis |
| Depreciation | 1412751 | Depreciation |
| Book Value | 655562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60020017 | OtherCostOrOtherBasis |
| Depreciation | 43987993 | Depreciation |
| Book Value | 16032024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 146108 | OtherCostOrOtherBasis |
| Book Value | 146108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65839336 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USE IS LIMITED | 79236644 |
| DEFERRED BOND ISSUANCE COSTS | 519854 |
| INVESTMENT IN UNCONSOLIDATED AFFILIATE | 147504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 79904002 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HOSPITAL REVENUE BONDS | $44,545,253 |
| INTEREST RATE SWAP AGREEMENT VALUATION | $1,511,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46057196 | TotalOfAmounts |
| Total Revenue | 82541291 | TotalRevenue |
| Total Expenses | 75641005 | TotalExpenses |
| Excess Or Deficit For Year | 6900286 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4425105 | NetUnrealizedGLOnInvestments |
| Other | $54,385 | OtherAmount |
| Total Adjustments | 4479490 | TotalAdjustments |
| Excess Or Deficit Per FS | 11379776 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 83130120 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 967362 | OtherRevenues |
| Revenue Not Rptd F990 | 967362 | RevenueNotRptdF990 |
| Revenue Subtotal | 82162758 | RevenueSubtotal |
| Investment Expenses Not Included | 222720 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 155813 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 378533 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82541291 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 76229834 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 967362 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 967362 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75262472 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 222720 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 155813 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 378533 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75641005 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | In order to account for any uncertain income tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likley than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the tax authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Association recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits in 2010 and 2009. Federal returns for years ended August 31, 2009, 2008 and 2007 remain subject to examination by the Internal Revenue Service. |
| Part XI, Line 8 - Other Adjustments: | RECLASSIFICATION OF ACCUMULATED LOSS ON DESIGNATED CASHFLOW HEDGE: 54385. | |
| Part XII, Line 2d - Other Adjustments: | MEDICAL BUILDING RENT NET WITH REV: 879857. RENT EXPENSES NET WITH REV: 87505. | |
| Part XII, Line 4b - Other Adjustments: | GAIN ON DISPOSAL OF ASSETS: 155813. | |
| Part XIII, Line 2d - Other Adjustments: | MEDICAL BUILDING RENT NET WITH REV: 879857. RENT EXPENSES NET WITH REV: 87505. | |
| Part XIII, Line 4b - Other Adjustments: | GAIN ON DISPOSAL OF ASSETS: 155813. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Love Lights | NameOfEvent1 |
| Gross Receipts Event1 | 53867 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53867 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3273 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Christmas at the Ridges | NameOfEvent2 |
| Gross Receipts Event2 | 15422 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15422 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5006 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8870 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8870 | GrossRevenueOtherEvents |
| Gross Receipts Total | 78159 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78159 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8279 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8279 | DirectExpenseSummaryEvents |
| Net Income Summary | 69880 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| 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 | 618715 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 618715 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13682383 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12177879 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1504504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14301098 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12177879 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2123219 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02890 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 84443 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1330 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 83113 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 109809 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 109809 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 390410 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 302490 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 87920 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 63685 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12985 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 50700 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 648347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 316805 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 331542 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14949445 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12494684 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2454761 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03340 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,168,341 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 16260609 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19175669 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2915060 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverview Hospital Association | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 Dewey Street | AddressLine1 |
| City | Wisconsin Rapids | City |
| State | WI | State |
| ZIP Code | 54495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: Riverview Hospital utilizes a cost to charge ratio. All amounts in Part I, line 7f were reduced by the bad debt amount of $2,284,507. | CostingMethodUsed |
| Bad Debt Footnote | Part III, Line 4: Riverview Hospital applies cost to charge ratio to bad debt expense as reported on the financial statements. 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 uncollectible amounts under terms of third-party reimbursement agreements through a reduction of gross revenue and a credit to accounts receivable. In addition, management provides for probable uncollectible amounts, primarily from unisured patients and amounts for which patients are personally responsible, through a charge to operations and a credit to a valuation allowance based on its assessment of historical collection likelihood and a 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. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Amount of Medicare allowable costs was taken directly from the Medicare cost report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: For patients qualifying for financial assistance patients will only be billed if they have not provided current proof of eligibility, a spenddown has not been met or there is a private third party payor also on the patient's record.For patients qualifying for charity care, arrangements for reduced or free care are made with a financial counselor. Should the patient default on this arrangement, standard collection practices would apply. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: RHA actively participates in Healthy People Wood County (HPWC). The purpose of HPWC is to establish priorities and recommend strategies to enhance the quality of life, health status, and the environment in Wood County. In order to accomplish this, multiple partners work together to analyze health data, quality of life indicators and the community's perception of health. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Community Care information is provided on both the website (riverviewhospital.net) and the back of the patient statement. Financial Counselors offer Community Care applications to patients whom they discover during conversations of attempting to establish payment plan arrangement would potentially meet the program qualifications. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Riverview Hospital Association owns and operates the following entities: (1) Riverview Hospital, established in 1912; (2) the outpatient Riverview Rehabilitation Center; (3) Riverview Family Clinic, This service includes clinics in Wisconsin Rapids, Nekoosa, and the Rome-Lakes area; (4) the UW Cancer Center Riverview. UWCC-R opened in 2003 in cooperation with UW Comprehensive Cancer Center, Madison; and (5) Riverview Community Dental Clinic. RHA established this clinic in 2009 to serve residents of South Wood County. Riverview Dental Clinic in Wisconsin Rapids is open to patients who have Medicaid or Badger Care insurance coverage. This insurance is not typically accepted by independent dental clinics. Approximately 4,717 persons benefited from this program.While many Riverview patients come from Wood County, an increasing number are coming to us from surrounding counties - specifically those along the Interstate 39 corridor: Marathon, Portage, Waupaca, Adams, Juneau, Waushara, Marquette, Columbia, Sauk, and Dane. For the Hospital, over 10.1% of all admissions between January 2007 and March 2010 came from the counties alongside this corridor. For the UW Cancer Center-Riverview over the same period, over 17% of all patients came from these same counties-not including our "home" county of Wood.In the Riverview "service area," there are several federally designated "medically underserved areas." They are Wood County (the central part between Marshfield and Wisc. Rapids), Portage County (part), Adams County (all), Waushara County (all), Marquette County (all), Juneau County (about half; the Northern half). We have scattered Indian tribal lands in Wood County, Juneau County, and Adams County (all Ho Chunk). These would be considered "medically underserved populations" per federal designation.Other hospitals in our service area include: St. Joseph's Hospital in Marshfield, St. Michael's Hospital in Stevens Point, Moundview Memorial Hospital in Friendship, and Hess Memorial Hospital in Mauston. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Riverview Hospital Association collaborates with community partners to perform a needs assessment to drive the development of programs provided to the community. Initiatives include: Improving access to dental care, preventing obesity through policy development and environmental change, and reducing at-risk behavior in teens. The Association also offers low-cost lab screenings, childbirth education, cancer education, and Ask-a-Nurse assistance. | CommunityBuildingActivities |
| Reports Filed With States | WI | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELSE BERARD | |||||||||||||
| 242444 | 0 | 0 | 0 | 35932 | 0 | 27014 | 0 | 17426 | 0 | 322816 | 0 | 0 | 0 |
| PEGGY OSE | |||||||||||||
| 130404 | 0 | 0 | 0 | 36694 | 0 | 6803 | 0 | 20684 | 0 | 194585 | 0 | 0 | 0 |
| MIKE BOVEE | |||||||||||||
| 189288 | 0 | 0 | 0 | 9849 | 0 | 7314 | 0 | 18842 | 0 | 225293 | 0 | 0 | 0 |
| RONNIE KIRSCHLING | |||||||||||||
| 973671 | 0 | 0 | 0 | 36694 | 0 | 53085 | 0 | 25327 | 0 | 1088777 | 0 | 0 | 0 |
| CRAIG FLINDERS | |||||||||||||
| 253363 | 0 | 0 | 0 | 12605 | 0 | 26275 | 0 | 19669 | 0 | 311912 | 0 | 0 | 0 |
| RON GREENBERG | |||||||||||||
| 298152 | 0 | 0 | 0 | 32588 | 0 | 19470 | 0 | 13119 | 0 | 363329 | 0 | 0 | 0 |
| ETTA LOVITT | |||||||||||||
| 280727 | 0 | 0 | 0 | 14205 | 0 | 23760 | 0 | 12430 | 0 | 331122 | 0 | 0 | 0 |
| ALLEN TETER | |||||||||||||
| 263575 | 0 | 0 | 0 | 7560 | 0 | 18194 | 0 | 16183 | 0 | 305512 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Greenberg - $147,607 Lovitt - $70,096 Teter - $103,198 | 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 | 97710V8S0 | CUSIPNumber |
| Date Issued | 2008-04-16 | DateIssued |
| Issue Price | 27266182 | IssuePrice |
| Description Of Purpose | Hospital addition | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 27266182 | TotalProceeds |
| Amount In Reserve Fund | 2648998 | AmountInReserveFund |
| Issuance Costs From Proceeds | 304939 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2009 | 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 |
| 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVEN BELL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | STEVEN BELL IS A BOARD MEMBER AND OWNER OF WOOD TRUST BANK | Relationship |
| Amount Of Transaction | 222720 | AmountOfTransaction |
| Description Of Transaction | RIVERVIEW HOSPITAL PAID INVESTMENT MANAGEMENT FEES TO WOOD TRUST BANK. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members are those community members who have purchased a membership to Riverview Hospital Association. These are life time memberships once purchased, and each year there is very minimal activity related to the purchase of a membership. |
| Form 990, Part VI, Section A, line 7a | Members of Riverview Hospital Association are able to nominate and vote candidates to the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | At the annual meeting with the community members, the members vote whether or not they approve the actions of the board. |
| Form 990, Part VI, Section B, line 11 | A copy of the 990 is presented to the board at a monthly board meeting and is reviewed in detail with them. Any questions are then answered at that time. Once reviewed, it is then mailed/submitted. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors of the hospital annually re-sign their pledge to adhere to the conflict of interest policy here at Riverview Hospital Association (RHA). Paula Cook, Ethics and Compliance Officer, manages this process and Gloria Costello, Admin Secretary, files the attestations. Paula is expanding the attestation process to include Administrative Council and all managers very soon. She is also writing a net-learning session for managers about COI that includes signatures of agreements to comply with conflict of interest(COI) policy. This will be renewed on an annual basis (mandatory) by managers. |
| Form 990, Part VI, Section B, line 15 | The following process describes Riverview Hospital Associations (RHA's) compensation practices: Each non-union and non-physician position is evaluated and assigned to a salary grade based on that evaluation. Evaluation criteria include a position's decision-making impact, thinking challenges, thinking problem solving challenges, work environment and entry qualifications. Each salary grade is assigned a pay range based on the market data for the positions in that salary grade. The entire salary range structure will be reviewed at least annually, and based on market data and the Association's budgetary goal's may be adjusted. Such adjustments will occur on or about the start of the Association's fiscal year. This policy covers all non-physicians and non-union positions within Riverview Hospital Association. In addition, salaries of the CEO, Key Employees, and Physicians are determined in conjunction with an independent compensation consultant and industry studies to determine the proper levels of compensation. These results are approved by the Compensation Committee before finalized. Physician compensation is usually based on market data and productivity via an RVU-based approach. Pay for employees in Riverview's three unions is determined via collective bargaining. All approvals are completed by individuals that do not have a conflict of interest with the transaction. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
| Form 990, Part XI, Line 2c | The process is consistent with prior years. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW HEALTH CARE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8080 | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 544958080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391509239 | EIN |
| Primary Activities | THE FOUNDATION IS OPERATED PRIMARILY FOR THE BENEFIT OF RIVERVIEW HOSPITAL | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSection |
| Public Charity Status | Line 11c, III-FI | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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