VERNON MEMORIAL HEALTHCARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: VERNON MEMORIAL HEALTHCARE INC (EIN 39-0806404)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-13
IRS object ID: 202622259349302542
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

Return header
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)
Return	2026-08-13T15:10:41-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	393647910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 220	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON MEMORIAL HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VERN	BusinessNameControlTxt
Phone	6086372101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 SOUTH MAIN STREET	AddressLine1Txt
City	VIROQUA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54665	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT LECKEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6086372101	PhoneNum
Signature	2026-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2026-07-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID HARTBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 SOUTH MAIN STREET	AddressLine1Txt
City	VIROQUA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54665	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$97,085,734	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	VERNON MEMORIAL HEALTHCARE, INC. IS DEDICATED TO INSPIRING PATIENT-CENTERED, COMPASSIONATE CARE IN OUR COMMUNITY. OUR VISION IS TO BE THE TRUSTED HEALTHCARE PARTNER THAT DELIVERS EXCEPTIONAL CARE TO EVERY GENERATION. WE UPHOLD OUR VALUES OF COMPASSION, EXCELLENCE, COLLABORATION, INTEGRITY, ACCOUNTABILITY, AND SUSTAINABILITY IN EVERY ASPECT OF OUR SERVICE. BY SHOWING AN AUTHENTIC DESIRE TO HELP OTHERS, PURSUING THE HIGHEST QUALITY CARE, WORKING SEAMLESSLY WITH ALL PARTNERS, COMMITTING TO HONESTY, TAKING OWNERSHIP OF OUR ACTIONS, AND CONSERVING RESOURCES TO SUPPORT HEALTH AND WELL-BEING, WE ENSURE THAT EVERY PATIENT RECEIVES THE BEST POSSIBLE CARE, CLOSE TO HOME.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	564	TotalEmployeeCnt
Total Volunteers	66	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$169,700	PYContributionsGrantsAmt
CY Contributions Grants	$67,012	CYContributionsGrantsAmt
PY Program Service Revenue	$92,181,470	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,048,109	CYProgramServiceRevenueAmt
PY Investment Income	$2,093,518	PYInvestmentIncomeAmt
CY Investment Income	$2,480,445	CYInvestmentIncomeAmt
PY Other Revenue	$538,894	PYOtherRevenueAmt
CY Other Revenue	$469,693	CYOtherRevenueAmt
PY Total Revenue	$94,983,582	PYTotalRevenueAmt
CY Total Revenue	$97,065,259	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,594	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,953	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,965,427	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,642,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,683,817	PYOtherExpensesAmt
CY Other Expenses	$39,976,588	CYOtherExpensesAmt
PY Total Expenses	$88,715,838	PYTotalExpensesAmt
CY Total Expenses	$90,747,432	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,267,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,317,827	CYRevenuesLessExpensesAmt
Total Assets BOY	$135,582,722	TotalAssetsBOYAmt
Total Assets EOY	$148,995,196	TotalAssetsEOYAmt
Total Liabilities BOY	$20,944,109	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,705,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,638,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,289,284	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE PATIENT-CENTERED, COMPASSIONATE CARE IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$58,582,830	ExpenseAmt
Grant	$127,953	GrantAmt
Revenue	$85,079,284	RevenueAmt
Desc	VERNON MEMORIAL HEALTHCARE ("VMH") OPERATES A 25-BED CRITICAL ACCESS HOSPITAL LOCATED IN VIROQUA, WISCONSIN, FOUR PROVIDER-BASED RURAL HEALTH CLINICS (VIROQUA, LA FARGE, SOLDIERS GROVE, AND WESTBY), AND TWO RETAIL PHARMACY LOCATIONS. VMH MAINTAINS A CLEAR AND CONSISTENT COMMITMENT TO ITS CHARITABLE PURPOSE THROUGH THE PROVISION OF HEALTH AND WELLNESS SERVICES TO THE COMMUNITIES SERVED WITHOUT REGARD TO AGE, RACE, GENDER, CREED, NATIONAL ORIGINAL, ABILITY TO PAY, AND PHYSICAL OR MENTAL HANDICAP. VMH'S DEDICATED WORKFORCE EXEMPLIFIES SERVICE IN ALIGNMENT WITH ORGANIZATIONAL VALUE STATEMENTS: GREAT EXPERIENCES. RESPECTING EVERYONE. EXCELLENCE IN EVERYTHING WE DO. ALWAYS A HELPFUL ATTITUDE. TAKING CARE OF ONE ANOTHER.IN RESPONSE TO THE NEEDS OF THE COMMUNITIES SERVED, VMH IS PROUD TO PROVIDE HIGH QUALITY INPATIENT ACUTE CARE FOR MEDICAL, SURGICAL, OBSTETRICAL, AND NEWBORN SERVICE NEEDS. VMH FURTHER SUPPORTS THE NEEDS OF ITS PATIENTS BY OFFERING ACCESS TO SWING BED (SKILLED) NURSING CARE. WITH A CONSTANT FOCUS ON QUALITY AND PATIENT SAFETY, VMH OFFERS OUTPATIENT AND ANCILLARY HEALTHCARE SERVICES INCLUDING 24-HOUR EMERGENCY SERVICES, SURGICAL SERVICES, LABORATORY, X-RAY, ULTRASOUND, CT SCANS, MRI, MAMMOGRAPHY, CARDIAC REHABILITATION, INFUSION AND GASTROINTESTINAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND NUTRITIONAL THERAPY INCLUDING DIABETIC EDUCATION. PATIENTS SERVED BY THE HOSPITAL IN FISCAL 2025 INCLUDED 1,996 ADULT AND PEDIATRIC INPATIENT DAYS AND 124 NEWBORN DELIVERIES. THERE WAS A TOTAL OF 1,760 SURGERY CASES (INPATIENT AND OUTPATIENT COMBINED) AND THERE WERE 94,523 TOTAL OUTPATIENT VISITS. THE VMH EMERGENCY ROOM PROVIDED IMMEDIATE ACCESS TO CARE IN RESPONSE TO 7,557 EMERGENCY ROOM VISITS.AS A PART OF VMH'S MISSION, AND IN KEEPING WITH ITS STATUS AS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION, VMH HAS ESTABLISHED A PATIENT FINANCIAL ASSISTANCE POLICY THAT SETS FORWARD THE CRITERIA BY WHICH A PATIENT MAY QUALIFY TO RECEIVE CARE AT AMOUNTS LESS THAN THE ESTABLISHED RATES; TO RECEIVE CHARITY CARE. VMH MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE PROVIDED, THE TOTAL HEALTHCARE SERVICES PROVIDED TO PATIENTS UNDER THIS POLICY ARE MEASURED IN BOTH TOTAL CHARGES AND AT THE ESTIMATED COST OF PROVIDING CARE TO PATIENTS WITH BOTH FIGURES REPORTED AND AVAILABLE BY REFERRING TO SCHEDULE H IN ADDITION, VMH IS A PROVIDER UNDER THE WISCONSIN MEDICAID PROGRAM. UNDER THE PROGRAM, VMH IS LEGALLY BOUND TO ACCEPT THE AMOUNT DETERMINED BY THE STATE OF WISCONSIN AS PAYMENT IN FULL FOR EACH PATIENT'S CHARGES EVEN THOUGH REIMBURSEMENT IS LESS THAN THE COST TO PROVIDE THE CARE, THEREFORE, SERVICE TO PATIENTS UNDER THIS PROGRAM SHOULD ALSO BE CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY. (FOR ADDITIONAL INFORMATION ON VMH'S CHARITY CARE AND/OR THE COST OF PARTICIPATION IN THE WISCONSIN MEDICAID PROGRAM, PLEASE REFER TO SCHEDULE H OF FORM 990.) IN ADDITION, VMH ENGAGES IN A VARIETY OF COMMUNITY BENEFIT ACTIVITIES, PROVIDING A CRITICALLY IMPORTANT COMMUNITY BENEFIT THAT WOULD NOT OTHERWISE BE AVAILABLE IN THE COMMUNITIES SERVED WITHOUT THE EFFORTS AND SPECIALIZED KNOWLEDGE OF THE LOCAL HEALTHCARE TEAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,440,419	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,968,825	RevenueAmt
Desc	VERNON MEMORIAL HEALTHCARE, INC. OPERATES FOUR RURAL HEALTH CLINICS LOCATED IN VIROQUA, LAFARGE, SOLDIERS GROVE, AND WESTBY. TOGETHER, THESE CLINICS STRIVE TO MEET THE HEALTHCARE NEEDS OF PATIENTS AND FAMILIES WHO LIVE AND WORK IN THE COMMUNITIES THEY SERVE. A TOTAL OF 37,799 RURAL HEALTH CLINIC VISITS OCCURRED IN FISCAL YEAR 2025. THE CLINICS ARE DESIGNATED AS RURAL HEALTH CLINICS BY THE MEDICARE AND MEDICAID PROGRAMS AND, BY DEFINITION OF THE REQUIREMENTS FOR THAT DESIGNATION, ARE LOCATED IN RURAL OR UNDERSERVED AREAS OF THE COUNTRY. THESE CLINICS PROVIDE CARE TO A LARGE PORTION OF MEDICARE AND MEDICAID BENEFICIARIES WHO, WITHOUT ACCESS TO CARE LOCALLY, WOULD BE REQUIRED TO TRAVEL FARTHER DISTANCES FOR QUALITY HEALTHCARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$75,023,249	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	564	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT LECKEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6086374964	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 SOUTH MAIN STREET	AddressLine1Txt
City	VIROQUA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54665	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PETER HUGHES
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STACI KRING
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LARSEN
TREASURER (THRU 12/2024)	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM WESTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI ANDERSON
SECRETARY (THRU 12/2024)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE ENGH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA MALLIET
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE MICHAELS
MEMBER	1.00	Yes (X)		$0	$0	$0
JOAN PETERSON
MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY TURNMIRE
MEMBER	1.00	Yes (X)		$0	$0	$0
JAY VOSSETEIG
MEMBER	1.00	Yes (X)		$0	$0	$0
TONYA WAGNER
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL WOODWARD
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID HARTBERG
CEO	40.00		Yes (X)	$437,056	$0	$40,950
SCOTT LECKEY
CFO	40.00		Yes (X)	$296,993	$0	$24,099
ROBERT LOVEJOY
COO	40.00		Yes (X)	$250,753	$0	$31,920
TAUQEER QAZI
CMO (BEG. 09/2025)	40.00		Yes (X)	$0	$0	$0
DEBORAH PRIOR
ER PHYSICIAN	30.00			$553,961	$0	$39,798	Yes (X)
JEFFREY SCHEIDT
CRNA	40.00			$442,931	$0	$42,505	Yes (X)
ADAM WUENSCH
ER PHYSICIAN	40.00			$423,581	$0	$28,310	Yes (X)
MITCHELL WILKINS
CRNA	30.00			$327,688	$0	$9,585	Yes (X)
KENNETH HALLWOOD
CRNA	40.00			$169,433	$0	$3,692	Yes (X)
KRISTY WILTROUT
FORMER CNO	40.00			$288,974	$0	$20,701		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,191,370	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,560	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	91	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GUNDERSEN LUTHERAN MEDICAL CENTER
1900 SOUTH AVE NCA1-01	LACROSSE	WI	54601	MEDICAL SERVICES	$3,056,574
BURLINGTON HEALTHCARE PROVIDERS
PO BOX 180512	DELAFIELD	WI	53018	STAFFING SERVICES	$886,900
MIRON CONSTRUCTION
PO BOX 1372	GREEN BAY	WI	543051372	REPAIRS AND MAINTANANCE	$527,657
POELLINGER ELECTRIC
5416 33RD STREET	LACROSSE	WI	54601	REPAIRS AND MAINTANANCE	$458,461
S&S MECHANICAL
1815 CALEDONIA ST	LACROSSE	WI	54603	REPAIRS AND MAINTANANCE	$428,471

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$67,012	AllOtherContributionsAmt
Total Contributions	$67,012	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL	621990	$73,066,874	$73,066,874
RETAIL PHARMACY	456110	$11,094,942	$11,094,942
CLINIC	621110	$8,968,825	$8,968,825

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$917,468	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,048,109	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500,920	TotalRevenueColumnAmt
Exclusion	$2,500,920	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$334,957	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$334,957	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,957	TotalRevenueColumnAmt
Exclusion	$334,957	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,475	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$20,475	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,475	TotalRevenueColumnAmt
Exclusion	-$20,475	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA REVENUE	Desc
Business	722514	BusinessCd
Total Revenue Column	$134,736	TotalRevenueColumnAmt
Exclusion	$134,736	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$134,736	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,065,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,048,109	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,950,138	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$78,470	TotalAmt
Program Services	$78,470	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$49,483	TotalAmt
Program Services	$49,483	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,190,304	TotalAmt
Program Services	$333,148	ProgramServicesAmt
Management And General	$857,156	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,271,195	TotalAmt
Program Services	$33,166,458	ProgramServicesAmt
Management And General	$5,104,737	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,052,599	TotalAmt
Program Services	$966,879	ProgramServicesAmt
Management And General	$85,720	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,529,025	TotalAmt
Program Services	$6,826,183	ProgramServicesAmt
Management And General	$702,842	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,599,768	TotalAmt
Program Services	$2,342,710	ProgramServicesAmt
Management And General	$257,058	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$204,100	TotalAmt
Program Services	$16,287	ProgramServicesAmt
Management And General	$187,813	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,989	TotalAmt
Management And General	$5,989	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$83,477	TotalAmt
Management And General	$83,477	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,906,617	TotalAmt
Program Services	$5,604,240	ProgramServicesAmt
Management And General	$1,302,377	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$316,956	TotalAmt
Program Services	$311,605	ProgramServicesAmt
Management And General	$5,351	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$376,298	TotalAmt
Program Services	$170,021	ProgramServicesAmt
Management And General	$206,277	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,007,982	TotalAmt
Program Services	$23,076	ProgramServicesAmt
Management And General	$984,906	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,598,156	TotalAmt
Program Services	$1,567,810	ProgramServicesAmt
Management And General	$30,346	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,057	TotalAmt
Program Services	$19,535	ProgramServicesAmt
Management And General	$19,522	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$243,467	TotalAmt
Program Services	$188,746	ProgramServicesAmt
Management And General	$54,721	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$475,820	TotalAmt
Program Services	$384,847	ProgramServicesAmt
Management And General	$90,973	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,098,785	TotalAmt
Program Services	$3,315,134	ProgramServicesAmt
Management And General	$783,651	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$393,292	TotalAmt
Program Services	$80,327	ProgramServicesAmt
Management And General	$312,965	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$11,782,946	$11,782,946
SUPPLIES	$3,651,520	$3,636,877	$14,643
BAD DEBT EXPENSE	$2,487,285	$2,487,285
EQUIPMENT RENTAL & MAIN	$1,723,174	$1,606,808	$116,366

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,581,667	TotalAmt
Program Services	$64,374	ProgramServicesAmt
Management And General	$4,517,293	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,747,432	TotalAmt
Program Services	$75,023,249	ProgramServicesAmt
Management And General	$15,724,183	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,289,806	BOYAmt
EOY	$8,107,460	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,205,110	BOYAmt
EOY	$13,304,979	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$192,520	BOYAmt
EOY	$208,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,916,109	BOYAmt
EOY	$9,818,297	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,718,925	BOYAmt
EOY	$2,882,810	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$453,815	BOYAmt
EOY	$914,033	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,400,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,116,692	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,015,170	BOYAmt
EOY	$38,284,214	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,657,961	BOYAmt
EOY	$66,671,122	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$133,193	BOYAmt
EOY	$141,183	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000,113	BOYAmt
EOY	$8,662,607	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,582,722	BOYAmt
EOY	$148,995,196	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,804,586	BOYAmt
EOY	$7,116,951	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,529,851	BOYAmt
EOY	$11,511,446	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,609,672	BOYAmt
EOY	$4,077,515	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,944,109	BOYAmt
EOY	$22,705,912	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,446,093	BOYAmt
EOY	$126,080,793	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,520	BOYAmt
EOY	$208,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,638,613	BOYAmt
EOY	$126,289,284	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,582,722	BOYAmt
EOY	$148,995,196	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,317,827	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,332,844	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,989	OtherActivitiesAmt
Total Lobbying Expenditures	$5,989	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	VERNON MEMORIAL HEALTHCARE, INC. PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES 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 CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTHCARE ENVIRONMENT.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,512,508	OtherCostOrOtherBasisAmt
Book Value	$1,512,508	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,938,304	OtherCostOrOtherBasisAmt
Depreciation	$41,254,407	DepreciationAmt
Book Value	$24,683,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,329,114	OtherCostOrOtherBasisAmt
Depreciation	$19,862,285	DepreciationAmt
Book Value	$9,466,829	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,620,980	OtherCostOrOtherBasisAmt
Book Value	$2,620,980	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,284,214	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
AMOUNTS RECEIVABLE FROM THIRD-PARTY REIMBURSEMENT PROGRAMS	$4,387,193
OTHER RECEIVABLES	$1,131,075
DEFERRED COMPENSATION PLAN	$3,084,799
DUE FROM FOUNDATION	$59,540

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,662,607	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PLAN LIABILITY	$3,117,515
MEDICAL CLAIMS PAYABLE	$960,000

Field	Value	IRS element (for citing)
Total Liability	$4,077,515	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$99,811,370	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,332,844	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,487,285	OtherRevenueAmt
Revenue Not Reported	$2,845,559	RevenueNotReportedAmt
Revenue Subtotal	$96,965,811	RevenueSubtotalAmt
Investment Expenses Not Incld	$83,477	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$15,971	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$99,448	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$97,065,259	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$88,176,670	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$88,176,670	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$83,477	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,487,285	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,570,762	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$90,747,432	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE NET AGAINST REVENUE -2,487,285.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTIONS TO RESTRICTED NET ASSETS 33,992. NET ASSETS RELEASED FROM RESTRICTIONS -18,021.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE NET AGAINST REVENUE 2,487,285.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,299,611	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,299,611	NetCommunityBenefitExpnsAmt
Total Expense	0.01520	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,942,980	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,495,945	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,447,035	NetCommunityBenefitExpnsAmt
Total Expense	0.01690	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,242,591	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,495,945	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,746,646	NetCommunityBenefitExpnsAmt
Total Expense	0.03210	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$51,280	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$51,280	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$845,600	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$845,600	NetCommunityBenefitExpnsAmt
Total Expense	0.00990	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,265,067	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,781,209	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,483,858	NetCommunityBenefitExpnsAmt
Total Expense	0.01740	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,934	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$26,934	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,188,881	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,781,209	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,407,672	NetCommunityBenefitExpnsAmt
Total Expense	0.02820	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,431,472	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,277,154	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,154,318	NetCommunityBenefitExpnsAmt
Total Expense	0.06030	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$2,306,268	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,153,134	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$13,686,555	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$13,716,906	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$30,351	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON MEMORIAL HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 SOUTH MAIN ST	AddressLine1Txt
City	VIROQUA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54665	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.VMH.ORG	WebsiteAddressTxt
State License	1053	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Critical Access Hospital	Yes (X)	CriticalAccessHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON MEMORIAL HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	23	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C, LINE 7D	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	SEE PART V, SECTION C, LINE 7D	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C, LINE 7D	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, PAGE 8	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, PAGE 8	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, PAGE 8	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 3J: MENTAL HEALTH INITIATIVES:- EXPANDED BEHAVIORAL HEALTH SERVICES BY ADDING NEW PROVIDERS.- CONDUCTED PUBLIC AWARENESS CAMPAIGNS TO REDUCE MENTAL HEALTH STIGMA.- INTEGRATED MENTAL HEALTH SERVICES INTO PRIMARY CARE CLINICS.- ESTABLISHED COMMUNITY CLUBS TO MITIGATE LONELINESS.- TRAINED STAFF ON MENTAL HEALTH SUPPORT.ADDRESSING SOCIAL & ECONOMIC ISSUES:- ORGANIZED QUARTERLY FOOD DRIVES AND DISTRIBUTED HUNGER RESOURCE PACKETS.- COLLABORATED WITH COMMUNITY PARTNERS TO ENHANCE FOOD ACCESS POINTS.- ASSISTED PATIENTS IN ACCESSING FINANCIAL ASSISTANCE PROGRAMS.- CONDUCTED INTERNAL DIVERSITY AND SOCIAL CONDITIONS TRAINING.- EXPANDED COMMUNITY GARDENS AND PARTNERSHIPS WITH FARMERS MARKETS.IMPROVING HEALTHCARE ACCESS:- LAUNCHED PUBLIC AWARENESS CAMPAIGNS FOR PREVENTIVE SCREENINGS.- EDUCATED COMMUNITY MEMBERS ON USING MYCHART FOR SCHEDULING.- CONDUCTED DEDICATED CANCER SCREENING CAMPAIGNS.- UTILIZED TECHNOLOGY TO STREAMLINE SCREENING PROCESSES.- PROVIDED FINANCIAL ASSISTANCE EDUCATION FOR PREVENTIVE SCREENINGS.COMMUNITY COLLABORATION:- PARTNERED WITH LOCAL HEALTH DEPARTMENTS, SCHOOL DISTRICTS, AND AGENCIES.- ENGAGED IN JOINT INITIATIVES TO ADDRESS IDENTIFIED HEALTH NEEDS.- SUPPORTED OTHER ORGANIZATIONS IN MEETING COMMUNITY HEALTH NEEDS.PUBLIC HEALTH CAMPAIGNS:- INCREASED AWARENESS ABOUT MENTAL HEALTH AND AVAILABLE SERVICES.- PROMOTED HEALTHY EATING AND PHYSICAL ACTIVITY.- ADDRESSED SUBSTANCE ABUSE AND ITS IMPACT ON MENTAL HEALTH.- EMPHASIZED THE IMPORTANCE OF TIMELY HEALTHCARE ACCESS.
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 5: THE SURVEY WAS CONDUCTED USING MIXED METHODS, AND RESPONDENTS COULD EITHER COMPLETE THEIR SURVEY ONLINE OR SUBMIT A PAPER COPY OF THEIR SURVEY RESPONSE. GREAT RIVERS UNITED WAY STAFF AND VOLUNTEERS ENTERED PAPER SURVEY RESPONSES INTO A QUALTRICS SURVEY PORTAL PROVIDED BY COMMUNITY HEALTH SOLUTIONS. THE SURVEY WAS CONDUCTED IN PARTNERSHIP WITH A WIDE RANGE OF COMMUNITY PARTNERS THAT HELPED RAISE AWARENESS AND ENCOURAGE COMMUNITY MEMBERS TO COMPLETE THE SURVEY. IN PLANNING THE SURVEY, THE PROJECT PARTNERS BEGAN WITH A COMMON AIM TO CONDUCT AN INCLUSIVE SURVEY WITH INSIGHTS FROM A WIDE ARRAY OF COMMUNITY MEMBERS. IT SHOULD BE NOTED THAT THE SURVEYS WERE CONDUCTED USING CONVENIENCE SAMPLING. CONVENIENCE SAMPLING IS A PRACTICAL APPROACH FOR OBTAINING INSIGHTS FROM AS MANY PEOPLE AS POSSIBLE, BUT WITHOUT RANDOM SELECTION. THE RESULTS OF A CONVENIENCE SAMPLE ARE INSTRUCTIVE FOR UNDERSTANDING THE SCOPE OF ISSUES AND OPPORTUNITIES IN A COMMUNITY; HOWEVER, RESULTS MIGHT NOT BE STATISTICALLY REPRESENTATIVE OF THE ENTIRE POPULATION OF A COMMUNITY. A TOTAL OF 1,238 INDIVIDUALS SUBMITTED A RESPONSE TO THE SURVEY (ALTHOUGH NOT EVERY RESPONDENT COMPLETED EVERY ITEM). A PROFILE OF THE SURVEY RESPONDENTS IS PROVIDED IN EXHIBIT 1.3. AS SHOWN IN THE EXHIBIT:THE NUMBER OF SURVEYS COMPLETED BY COUNTY RANGED FROM 89 IN HOUSTON COUNTY AND TREMPEALEAU COUNTY TO 536 IN LA CROSSE COUNTY. NOTING THIS WIDE RANGE OF RESPONSES, IT IS IMPORTANT TO VIEW THE SURVEY RESULTS AT THE COUNTY LEVEL AND RECOGNIZE THAT THE HIGHER NUMBER OF RESPONSES FROM LA CROSSE COUNTY AND MONROE COUNTY HAVE A SKEWING EFFECT ON THE REGIONAL RESULTS. THE SURVEY RESPONDENTS WERE PREDOMINANTLY FEMALE (77%), AS IS COMMON IN COMMUNITY SURVEY OF THIS TYPE. BEYOND THE DIFFERENCE IN FEMALE VS. MALE RESPONDENTS, THE DEMOGRAPHIC PROFILE FOR SURVEY RESPONDENTS GENERALLY (THOUGH NOT PRECISELY) REFLECTS THE OVERALL DISTRIBUTION OF THE POPULATION BY SELECTED INDICATORS OF AGE, RACE, ETHNICITY, AND INCOME.
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 6A: THE COMPASS NOW 2024 PARTNERSHIP WAS CONDUCTED IN JOINT EFFORT WITH THE FOLLOWING OTHER HOSPITALS:1. GUNDERSEN HEALTH SYSTEM, LA CROSSE2. MAYO CLINIC HEALTH SYSTEM, LA CROSSE AND SPARTA3. GUNDERSEN ST. JOSEPH'S HOSPITAL AND CLINICS, HILLSBORO4. GUNDERSEN TRI-COUNTY HOSPITAL AND CLINICS, WHITEHALL5. TOMAH HEALTH, TOMAH
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 6B: THE COMPASS NOW 2024 PARTNERSHIP WAS CONDUCTED IN JOINT EFFORT WITH THE FOLLOWING ORGANIZATIONS:1. GREAT RIVERS UNITED WAY2. TREMPEALEAU COUNTY HEALTH DEPARTMENT3. MONROE COUNTY HEALTH DEPARTMENT5. VERNON COUNTY HEALTH DEPARTMENT6. LA CROSSE COUNTY HEALTH DEPARTMENT7. BUFFALO COUNTY HEALTH DEPARTMENT8. HOUSTON COUNTY HEALTH DEPARTMENT (MINNESOTA)9. COULEECAP10. LA CROSSE COUNTY HUMAN SERVICES
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 7D: PART V, SECTION B, LINE 7A:HTTPS://WWW.VMH.ORG/COMMUNITY-INVOLVEMENT/PART V, SECTION B, LINE 7B:HTTPS://WWW.GREATRIVERSUNITEDWAY.ORG/WP-CONTENT/UPLOADS/2024/08/COMPASS-NOW-2024_WEB.PDFPART V, SECTION B, LINE 10A:HTTPS://WWW.VMH.ORG/COMMUNITY-INVOLVEMENT/
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 11: BASED ON THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IMPLEMENTATION PLAN, HERE IS HOW VERNON MEMORIAL HEALTHCARE (VMH) IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENT CHNA:ADDRESSING SIGNIFICANT NEEDS- MENTAL HEALTH: - ACTIONS TAKEN: - EXPANDED BEHAVIORAL HEALTH SERVICES BY ADDING NEW PROVIDERS. - CONDUCTED PUBLIC AWARENESS CAMPAIGNS TO REDUCE MENTAL HEALTH STIGMA. - INTEGRATED MENTAL HEALTH SERVICES INTO PRIMARY CARE CLINICS. - ESTABLISHED COMMUNITY CLUBS TO MITIGATE LONELINESS. - TRAINED STAFF ON MENTAL HEALTH SUPPORT. - REASON FOR ACTION: HIGH CONCERN ABOUT MENTAL HEALTH AND STIGMA AMONG COMMUNITY MEMBERS.- SOCIAL & ECONOMIC ISSUES: - ACTIONS TAKEN: - ORGANIZED QUARTERLY FOOD DRIVES AND DISTRIBUTED HUNGER RESOURCE PACKETS. - COLLABORATED WITH COMMUNITY PARTNERS TO ENHANCE FOOD ACCESS POINTS. - ASSISTED PATIENTS IN ACCESSING FINANCIAL ASSISTANCE PROGRAMS. - CONDUCTED INTERNAL DIVERSITY AND SOCIAL CONDITIONS TRAINING. - EXPANDED COMMUNITY GARDENS AND PARTNERSHIPS WITH FARMERS MARKETS. - REASON FOR ACTION: SIGNIFICANT CHALLENGES RELATED TO FOOD ACCESS AND ECONOMIC STABILITY, WITH MANY HOUSEHOLDS LIVING AT OR BELOW THE POVERTY LINE.- HEALTHCARE ACCESS: - ACTIONS TAKEN: - LAUNCHED PUBLIC AWARENESS CAMPAIGNS FOR PREVENTIVE SCREENINGS. - EDUCATED COMMUNITY MEMBERS ON USING MYCHART FOR SCHEDULING. - CONDUCTED DEDICATED CANCER SCREENING CAMPAIGNS. - UTILIZED TECHNOLOGY TO STREAMLINE SCREENING PROCESSES. - PROVIDED FINANCIAL ASSISTANCE EDUCATION FOR PREVENTIVE SCREENINGS. - REASON FOR ACTION: DIFFICULTY IN SCHEDULING APPOINTMENTS AND THE NEED TO IMPROVE PARTICIPATION IN PREVENTIVE SCREENINGS.
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 13B: PATIENTS' RELIANCE ON MEDICARE OR MEDICAL ASSISTANCE.
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 13H: THE ORGANIZATION PROVIDES "CATASTROPHIC CARE" FOR PATIENTS NOT MEETING FINANCIAL ASSISTANCE ELIGIBILITY. THESE PATIENTS MAY BE ELIGIBLE FOR ASSISTANCE UNDER CIRCUMSTANCES WHEN MEDICAL BILLS WOULD RESULT IN SEVERE FINANCIAL HARDSHIP. PATIENTS, OR THEIR GUARANTORS, MAY BE ELIGIBLE FOR CATASTROPHIC CARE ASSISTANCE IF THEY INCURRED OUT-OF-POCKET OBLIGATIONS RESULTING FROM MEDICAL SERVICES PROVIDED BY VERNON MEMORIAL HEALTHCARE, INC. THAT EXCEED 25% OF THE ADJUSTED GROSS INCOME AND HAVE ASSETS BELOW THE EQUIVALENT OF 600% OF THE FPL THRESHOLD.
VERNON MEMORIAL HEALTHCARE, INC.	PART V, SECTION B, LINE 15E: LANGUAGE TAGLINES FOR ASSISTANCE
SCHEDULE H, PART V, LINE 16A-C:	LINE 16A, FINANCIAL ASSISTANCE POLICY:HTTPS://WWW.VMH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/LINE 16B, FINANCIAL ASSISTANCE APPLICATION:HTTPS://WWW.VMH.ORG/WP-CONTENT/UPLOADS/2025/01/2022-FAP-APPLICATION.PDFLINE 16C, FINANCIAL ASSISTANCE PROGRAM PLAIN LANGUAGE SUMMARY:HTTPS://WWW.VMH.ORG/WP-CONTENT/UPLOADS/2025/01/BRANDING-BROCHURE-FINANCIALASSISTANCEONLINE.PDF

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - HIRSCH CLINIC
407 S MAIN ST SUITE 400	VIROQUA	WI	54665	PROVIDER BASED RURAL HEALTH CLINIC
2 - LAFARGE MEDICAL CLINIC
206 N MILL ST	LAFARGE	WI	54639	PROVIDER BASED RURAL HEALTH CLINIC
3 - VERNON MEMORIAL HEALTHCARE PHARMACY
407 S MAIN ST SUITE 400	VIROQUA	WI	54665	PHARMACY
4 - BLAND CLINIC
100 MELBY ST	WESTBY	WI	54667	PROVIDER BASED RURAL HEALTH CLINIC
5 - VERNON MEMORIAL PHARMACY - LAFARGE
206 N MILL STREET	LAFARGE	WI	54639	PHARMACY
6 - SOLAR TOWN PHARMACY
104 SUNSET AVE	SOLDIERS GROVE	WI	54655	PHARMACY
7 - KICKAPOO VALLEY MEDICAL CLINIC
102 SUNSET AVE	SOLDIERS GROVE	WI	54655	PROVIDER BASED RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	CATASTROPHIC CARE: PATIENTS NOT MEETING FINANCIAL ASSISTANCE ELIGIBILITY THRESHOLDS MAY BE ELIGIBLE FOR ASSISTANCE UNDER CIRCUMSTANCES WHEN MEDICAL BILLS WOULD RESULT IN SEVERE FINANCIAL HARDSHIP. PATIENTS, OR THEIR GUARANTORS, MAY BE ELIGIBLE FOR CATASTROPHIC CARE ASSISTANCE IF THEY INCURRED OUT-OF-POCKET OBLIGATIONS RESULTING FROM MEDICAL SERVICES PROVIDED BY VERNON MEMORIAL HEALTHCARE, INC. THAT EXCEED 25% OF THE ADJUSTED GROSS INCOME AND HAVE ASSETS BELOW THE EQUIVALENT OF 600% OF THE FPL THRESHOLD.
PART I, LINE 7:	THE COSTING METHOD USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS COSTING METHODS FOR THE FORM 990.
PART I, LINE 7G:	THE HOSPITAL IS REPORTING THE ACTIVITY OF THEIR 4 RURAL CLINICS ON PART I, LINE 7G AS SUBSIDIZED HEALTH SERVICES. AMOUNTS PRESENTED ARE TOTALS LESS AMOUNTS ALREADY RECORDED AS CHARITY CARE, MEDICAID AND BAD DEBT IN OTHER SECTIONS OF SCHEDULE H.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 5,226,135.
PART II, COMMUNITY BUILDING ACTIVITIES:	OUR HOSPITAL PROVIDES CHARITY CARE AND OTHER COMMUNITY BENEFITS AS DEFINED BY THE IRS. IN ADDITION, WE BELIEVE THE HOSPITAL DELIVERS A VITAL COMMUNITY BENEFIT THAT IS NOT EASILY MEASURED. LIKE MANY RURAL HOSPITALS, OUR ORGANIZATION EXISTS TO ENSURE LOCAL ACCESS TO A BROAD RANGE OF ESSENTIAL HEALTH SERVICES THAT WOULD OTHERWISE REQUIRE PATIENTS TO TRAVEL LONG DISTANCES.THESE SERVICES INCLUDE A BIRTHING CENTER; DIAGNOSTIC SERVICES; EMERGENCY AND URGENT CARE; INFUSION SERVICES; INPATIENT CARE; LABORATORY SERVICES; OCCUPATIONAL HEALTH; REHABILITATION SERVICES; SPECIALTY MEDICAL CARE; SPEECH AND AUDIOLOGY SERVICES; SURGICAL SERVICES; AND WOMEN'S HEALTH. BY OFFERING THESE SERVICES LOCALLY, THE HOSPITAL PLAYS A CRITICAL ROLE IN SUPPORTING THE HEALTH, SAFETY, AND WELL-BEING OF THE COMMUNITY IT SERVES.
PART III, LINE 4:	ACCOUNTS RECEIVABLE AND CREDIT POLICY:IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE ORGANIZATION ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS AND PATIENTS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A SEPARATE FOOTNOTE REGARDING BAD DEBT EXPENSE.
PART III, LINE 8:	VERNON MEMORIAL HEALTHCARE, INC. IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL AND AS SUCH A PORTION OF ITS REVENUES ARE PAID UNDER A COST REIMBURSEMENT SYSTEM. BASED ON THE INSTRUCTIONS, THE TOTAL MEDICARE REVENUE SHOWN ON THIS FORM 990 INCLUDES ONLY A PORTION OF THE GROSS MEDICARE REVENUE THAT IS ACTUALLY RECEIVED BY THE HOSPITAL FROM THE MEDICARE PROGRAM. THE AMOUNTS LISTED FOR MEDICARE DO NOT INCLUDE PHYSICIAN AND MID-LEVEL PRACTITIONER SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT. PHYSICIAN COVERAGE IS REIMBURSED PRIMARILY ON A FEE SCHEDULE REIMBURSEMENT METHODOLOGY AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND AS SUCH THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT VERNON MEMORIAL HEALTHCARE, INC. PROVIDES TO THE COMMUNITY AND SURROUNDING AREA. THE COSTING METHOD USED ABOVE FOR IRS FORM 990 COMPLIANCE REPORTING IS ALSO BASED ON AN OVERALL AVERAGE COST-TO-CHARGE RATIO AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUES (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE) DIVIDED BY TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT EXPENSE. THIS RATIO IS THEN MULTIPLIED BY THE TOTAL MEDICARE SERVICES WHICH ARE REIMBURSED ON A COST METHODOLOGY EXCLUDING THE FEE SCHEDULE ITEMS LIKE PHYSICIAN AND MID-LEVEL PRACTITIONER SERVICES WHICH THE HOSPITAL WOULD SHOW A LARGE LOSS ON THESE SERVICES.WHETHER THERE IS A SHORTFALL OR SURPLUS FROM SERVICES PROVIDED TO MEDICARE BENEFICIARIES, THE RECIPIENTS ARE TYPICALLY ELDERLY AND/OR DISABLED MEMBERS OF THE COMMUNITY AND ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY.
PART III, LINE 9B:	IN ORDER TO PROVIDE THE LEVEL OF AID NECESSARY TO THE GREATEST NUMBER OF PATIENTS IN NEED, AND PROTECT THE RESOURCES NEEDED TO DO SO, THE FOLLOWING GUIDELINES APPLY: 1) SERVICES ARE PROVIDED UNDER CHARITY CARE ONLY WHEN DEEMED MEDICALLY NECESSARY AND AFTER PATIENTS ARE FOUND TO HAVE MET ALL FINANCIAL CRITERIA BASED ON THE DISCLOSURE OF PROPER INFORMATION AND DOCUMENTATION. 2) CHARITY CARE IS NOT AVAILABLE FOR ELECTIVE PROCEDURES. 3) PATIENTS ARE EXPECTED TO CONTRIBUTE PAYMENT FOR CARE BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION; THEREFORE, EACH CASE WILL BE REVIEWED SEPARATELY. 4) CHARITY CARE IS NOT CONSIDERED AN ALTERNATIVE OPTION FOR PAYMENT AND PATIENTS MAY BE ASSISTED IN FINDING OTHER MEANS OF PAYMENT OR FINANCIAL ASSISTANCE BEFORE APPROVAL FOR CHARITY CARE. 5) UNINSURED PATIENTS WHO ARE BELIEVED TO HAVE THE FINANCIAL ABILITY TO PURCHASE HEALTH INSURANCE MAY BE ENCOURAGED TO DO SO IN ORDER TO ENSURE HEALTHCARE ACCESSIBILITY AND OVERALL WELL-BEING.
PART VI, LINE 2:	VERNON HEALTH USES A VARIETY OF APPROACHES TO UNDERSTAND AND EVALUATE THE NEEDS OF THE COMMUNITIES IT SERVES. ALONGSIDE A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) COMPLETED IN PARTNERSHIP WITH NEIGHBORING HEALTHCARE ORGANIZATIONS, GREAT RIVERS UNITED WAY, AND LOCAL COUNTY HEALTH DEPARTMENTS, THE ORGANIZATION ALSO RELIES ON SEVERAL INFORMAL FEEDBACK CHANNELS. THESE INCLUDE FOCUS GROUPS AND ADVISORY COUNCILS, CONVERSATIONS WITH LOCAL EMPLOYERS, AND ONLINE SURVEYS.ACTIVE INVOLVEMENT ON LOCAL AND STATE BOARDS AND COMMITTEES FURTHER HELPS VERNON HEALTH REMAIN INFORMED ABOUT EVOLVING COMMUNITY PRIORITIES. THE ORGANIZATION ALSO WORKS CLOSELY WITH A WIDE RANGE OF COMMUNITY PARTNERS SUCH AS CHURCHES, BUSINESSES, AGENCIES, SCHOOLS, AND OTHER ORGANIZATIONS TO GAIN ADDITIONAL PERSPECTIVE ON LOCAL NEEDS.BOARD MEMBERS, WHO REPRESENT THE VARIOUS COMMUNITIES SERVED, REGULARLY INTERACT WITH RESIDENTS AND LOCAL COMMUNITIES TO GATHER FEEDBACK ON SERVICES AND BETTER UNDERSTAND COMMUNITY CONCERNS. IN ADDITION, SOCIAL MEDIA METRICS AND ONLINE ENGAGEMENT TRENDS ARE REVIEWED TO IDENTIFY EMERGING ISSUES AND INTERESTS. TO COMPLEMENT THESE EFFORTS, PATIENT SATISFACTION SURVEYS ARE SHARED FOLLOWING VISITS TO CAPTURE DIRECT FEEDBACK ON THE CARE EXPERIENCE.
PART VI, LINE 3:	VERNON HEALTH USES A COMPREHENSIVE MIX OF METHODS TO COLLECT AND EVALUATE DATA RELATED TO THE NEEDS OF THE COMMUNITIES IT SERVES. ALONG WITH A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) CONDUCTED IN PARTNERSHIP WITH NEIGHBORING HEALTHCARE ORGANIZATIONS, GREAT RIVERS UNITED WAY, AND COUNTY HEALTH DEPARTMENTS, THE ORGANIZATION ALSO RELIES ON INFORMAL FEEDBACK TOOLS SUCH AS FOCUS AND ADVISORY GROUPS, CONVERSATIONS WITH LOCAL EMPLOYERS, AND ONLINE SURVEYS.THE ORGANIZATION STAYS INFORMED ABOUT EVOLVING COMMUNITY PRIORITIES THROUGH ACTIVE PARTICIPATION ON LOCAL AND STATE BOARDS AND COMMITTEES. ADDITIONAL INSIGHT IS GAINED THROUGH COLLABORATION WITH COMMUNITY PARTNERS, INCLUDING ORGANIZATIONS, CHURCHES, BUSINESSES, AGENCIES, AND SCHOOLS. BOARD MEMBERS, WHO REPRESENT THE DIVERSE COMMUNITIES SERVED, REGULARLY ENGAGE WITH RESIDENTS TO BETTER UNDERSTAND THEIR CONCERNS AND EXPERIENCES ACCESSING CARE.FURTHER PERSPECTIVES ON COMMUNITY NEEDS ARE OBTAINED BY REVIEWING SOCIAL MEDIA ANALYTICS AND ONLINE ENGAGEMENT TRENDS. PATIENT INPUT IS ALSO GATHERED THROUGH POST-VISIT SURVEYS, PROVIDING VALUABLE FEEDBACK ON THE QUALITY OF CARE DELIVERED.IN ADDITION, VERNON HEALTH INFORMS AND EDUCATES PATIENTS AND INDIVIDUALS BILLED FOR CARE ABOUT THEIR POTENTIAL ELIGIBILITY FOR FINANCIAL ASSISTANCE PROGRAMS AT THE FEDERAL, STATE, AND LOCAL LEVELS. THIS INFORMATION IS SHARED THROUGH MULTIPLE CHANNELS, INCLUDING REGISTRATION AND INTAKE PROCESSES, BILLING STATEMENTS, FINANCIAL COUNSELING SERVICES, PATIENT FINANCIAL ASSISTANCE POLICIES, WRITTEN MATERIALS, AND ONLINE RESOURCES. STAFF ARE TRAINED TO GUIDE PATIENTS THROUGH AVAILABLE OPTIONS, CONNECT THEM WITH APPROPRIATE ASSISTANCE PROGRAMS, AND SUPPORT APPLICATION PROCESSES TO ENSURE PATIENTS ARE AWARE OF AND ABLE TO ACCESS FINANCIAL SUPPORT RESOURCES WHEN NEEDED.
PART VI, LINE 4:	VERNON HEALTH SERVES A PREDOMINANTLY RURAL REGION IN SOUTHWESTERN WISCONSIN, WITH A PRIMARY SERVICE AREA CENTERED AROUND VIROQUA AND THE SURROUNDING COMMUNITIES OF WESTBY, READSTOWN, SOLDIERS GROVE, CASHTON, AND LAFARGE, AS WELL AS NEARBY RURAL TOWNSHIPS. THIS PRIMARY SERVICE AREA ENCOMPASSES AN ESTIMATED POPULATION OF APPROXIMATELY 28,000 RESIDENTS.THE ORGANIZATION'S SECONDARY SERVICE AREA EXTENDS TO ADDITIONAL NEIGHBORING COMMUNITIES, INCLUDING DESOTO, FERRYVILLE, HILLSBORO, COON VALLEY, RICHLAND CENTER, GAYS MILLS, VIOLA, AND ONTARIO, INCREASING THE TOTAL POPULATION SERVED BY APPROXIMATELY 25,000 INDIVIDUALS.THE COMMUNITIES SERVED BY VERNON HEALTH ARE LARGELY RURAL IN NATURE AND ARE CHARACTERIZED BY AN AGING POPULATION AND GENERALLY MODEST HOUSEHOLD INCOME LEVELS. THESE DEMOGRAPHIC FACTORS INFLUENCE HEALTHCARE ACCESS, UTILIZATION, AND SERVICE NEEDS ACROSS THE REGION AND ARE KEY CONSIDERATIONS IN THE ORGANIZATION'S PLANNING AND COMMUNITY HEALTH EFFORTS.
PART VI, LINE 5:	VERNON HEALTH CARRIES OUT ITS MISSION BY PROVIDING A COMPREHENSIVE RANGE OF OUTPATIENT AND INPATIENT MEDICAL SERVICES TO THE COMMUNITIES IT SERVES WITHOUT DISCRIMINATION BASED ON SEXUAL ORIENTATION, RACE, COLOR, CREED, RELIGION, AGE, DISABILITY, OR NATIONAL ORIGIN. THE ORGANIZATION OPERATES A 24/7 EMERGENCY DEPARTMENT THAT PROVIDES CARE TO ALL INDIVIDUALS, REGARDLESS OF THEIR ABILITY TO PAY, ENSURING ACCESS TO ESSENTIAL EMERGENCY SERVICES FOR THE REGION.VERNON HEALTH OWNS AND OPERATES FOUR RURAL HEALTH CLINICS LOCATED IN VIROQUA, WESTBY, SOLDIERS GROVE, AND LAFARGE, AS WELL AS FOUR RETAIL PHARMACIES SERVING THE COMMUNITIES OF VIROQUA, WESTBY, LAFARGE, AND SOLDIERS GROVE. THESE FACILITIES HELP PROMOTE COMMUNITY HEALTH BY OFFERING CONVENIENT ACCESS TO PRIMARY CARE AND PHARMACY SERVICES CLOSE TO HOME.THE ORGANIZATION WORKS CLOSELY WITH LOCAL COMMUNITIES, CHURCHES, BUSINESSES, AND OTHER HEALTHCARE PARTNERS TO IMPROVE ACCESS TO HIGH-QUALITY CARE AND ADDRESS LOCAL HEALTH NEEDS. OVERSIGHT IS PROVIDED BY AN INDEPENDENT BOARD OF DIRECTORS MADE UP OF COMMUNITY MEMBERS FROM ACROSS THE SERVICE AREA, ENSURING DECISIONS REFLECT LOCAL PRIORITIES.VERNON HEALTH MAINTAINS AN OPEN AND QUALIFIED MEDICAL STAFF, WITH PHYSICIANS COLLABORATING CLOSELY WITH HOSPITAL LEADERSHIP TO DELIVER SAFE, HIGH-QUALITY CARE. ALL PHYSICIANS AND AFFILIATED STAFF COMPLETE A THOROUGH CREDENTIALING AND ORIENTATION PROCESS TO MEET PROFESSIONAL AND ORGANIZATIONAL STANDARDS.ANY SURPLUS FUNDS GENERATED FROM OPERATIONS ARE REINVESTED INTO FACILITIES, EQUIPMENT, AND THE EXPANSION OF ESSENTIAL SERVICES, ALLOWING VERNON HEALTH TO CONTINUE MEETING THE EVOLVING HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES.
PART VI, LINE 7, REPORTS FILED WITH STATES	WI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
VERNON MEMORIAL HEALTHCARE FOUNDATION INC
507 S MAIN ST	VIROQUA	WI	54665	391515716	501(C)(3)	$35,962	$0	OPERATIONS SUPPORT
WESTERN TECHNICAL COLLEGE
400 7TH STREET NORTH	LA CROSSE	WI	54601	396002842	GOV'T ORGANIZATION	$0	$14,574	EDUCATION SUPPORT	FAIR MARKET VALUE	EDUCATION EQUIPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$49,483	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	CHARITABLE CONTRIBUTIONS MADE BY VERNON MEMORIAL HEALTHCARE (CMH) WILL BE LIMITED TO ELIGIBLE ORGANIZATIONS THAT SET FORWARD A FUNDING REQUEST THAT DEMONSTRATE AN ALIGNMENT WITH THE VMH MISSION, VMH VISION AND VALUES, AND/OR TARGETED TO SUPPORT A NEED SET FORWARD IN THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR THE COMMUNITIES SERVED BY VMN. ALL ELIGIBLE ORGANIZATIONS MUST BE RECOGNIZED AS A 501(C)(3) ENTITY BY THE INTERNAL REVENUE SERVICE. THE MARKETING MANAGER IS RESPONSIBLE FOR EVALUATION OF ALL APPLICATIONS TO DETERMINE ALIGNMENT WITH THIS POLICY AND TO ENSURE THAT VMH MAINTAINS APPROPRIATE OVERALL FISCAL CONTROL ON EXPENDITURE OF COMMUNITY SUPPORT FUNDS. IT IS HER/HIS INDIVIDUAL AUTHORITY TO DENY ANY REQUEST THAT DOES NOT MEET ESTABLISHED CRITERIA OR THAT IS NOT IN ALIGNMENT WITH THE VMH FISCAL NEEDS AND SHE/HE HAS FINAL AUTHORITY FOR THAT DECISION. FOR THOSE APPLICATIONS DEEMED TO MEET THE CRITERIA OF THIS POLICY, THE FOLLOWING TABLE HIGHLIGHTS AUTHORITY LIMITS: MARKETING MANAGER -$5,000 AND BELOW -AND ONE-TIME DONATION -AND TOTAL ANNUAL COMMITMENT REMAINS AT OR BELOW BUDGET CEO -$5,001 AND UP -AND ONE-TIME DONATION -AND TOTAL ANNUAL COMMITMENT REMAINS AT OR BELOW BUDGET BOARD OF DIRECTORS -DONATIONS CAUSE THE ENTITY TO EXCEED THE ANNUAL APPROVED BUDGET VALUE -AND/OR ALL MULTI-YEAR COMMITMENTS	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH PRIOR
ER PHYSICIAN	$552,663	$0	$938	$0	$360	$0	$18,405	$0	$21,393	$0	$593,759	$0	$0	$0
JEFFREY SCHEIDT
CRNA	$441,470	$0	$1,101	$0	$360	$0	$14,773	$0	$27,732	$0	$485,436	$0	$0	$0
DAVID HARTBERG
CEO	$397,001	$0	$17,454	$0	$22,601	$0	$14,295	$0	$26,655	$0	$478,006	$0	$0	$0
ADAM WUENSCH
ER PHYSICIAN	$413,239	$0	$805	$0	$9,537	$0	$578	$0	$27,732	$0	$451,891	$0	$0	$0
MITCHELL WILKINS
CRNA	$318,676	$0	$5,657	$0	$3,355	$0	$0	$0	$9,585	$0	$337,273	$0	$0	$0
SCOTT LECKEY
CFO	$290,232	$0	$6,401	$0	$360	$0	$5,367	$0	$18,732	$0	$321,092	$0	$0	$0
KRISTY WILTROUT
FORMER CNO	$168,856	$0	$7,514	$0	$112,604	$0	$6,551	$0	$14,150	$0	$309,675	$0	$0	$0
ROBERT LOVEJOY
COO	$245,138	$0	$5,255	$0	$360	$0	$10,077	$0	$21,843	$0	$282,673	$0	$0	$0
KENNETH HALLWOOD
CRNA	$159,080	$0	$10,233	$0	$120	$0	$637	$0	$3,055	$0	$173,125	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4A

KRISTY WILTROUT, FORMER CNO, RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2024 OF $77,069.

PART I, LINE 7

THE ORGANIZATION MAINTAINS AN ANNUAL INCENTIVE COMPENSATION PROGRAM FOR EMPLOYEES, INCLUDING CERTAIN EXECUTIVES, UNDER WHICH AWARDS ARE PAID BASED ON THE ACHIEVEMENT OF SPECIFIED ORGANIZATIONAL FINANCIAL PERFORMANCE GOALS. THE FINANCIAL GOALS ARE BASED ON THE BUDGETED NET OPERATING INCOME. PERFORMANCE IMPACTS THAT TOTAL REWARD PAID. BONUS/INCENTIVE PAYMENTS DURING CALENDAR YEAR 2024: - DAVID HARTBERG $17,454 - SCOTT LECKEY $6,401 - ROBERT LOVEJOY $5,255 - KRISTY WILTROUT $7,514 - DEBORAH PRIOR $938 - ADAM WUENSCH $805 - JEFFREY SCHEIDT $1,101 - MITCHEL WILKINS $5,657 - KENNETH HALLWOOD $10,233

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
CUSIP	97712DGX8	CUSIPNum
Bond Issued	2014-12-09	BondIssuedDt
Issue Price	$19,445,225	IssuePriceAmt
Purpose	REFINANCE 2005 BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,175,225	RetiredAmt
Total Proceeds	$19,445,225	TotalProceedsAmt
Issuance Costs From Proceeds	$286,481	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$19,158,744	OtherSpentProceedsAmt
Substantial Completion	2006	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/05/2024	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 HERETOFORE OR MAY HEREAFTER CONTRIBUTE TEN DOLLARS OR MORE TO VERNON MEMORIAL HEALTHCARE, INC. (THE ORGANIZATION") SHALL BE A MEMBER THEREOF. ALL MEMBERS OF THE ORGANIZATION SHALL BE VOTING MEMBERS. EACH MEMBER SHALL HAVE ONE VOTE ON ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE DUTIES OF THE MEMBERS OF THE ORGANIZATION SHALL BE: THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, THE REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, AND THE CHANGING OF THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE DUTIES OF THE MEMBERS OF THE VERNON ORGANIZATION SHALL ALSO INCLUDE: THE AMENDMENT, RESTATEMENT, OR MODIFICATION OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; AND THE APPROVAL OF THE SALE, LEASE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL OF THE ASSETS AND PROPERTY OF THE ORGANIZATION, THE DISSOLUTION OF THE ORGANIZATION, OR ITS MERGER WITH ANOTHER CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS OF VERNON MEMORIAL HEALTHCARE, INC. FOR REVIEW AFTER FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	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	TO DETERMINE APPROPRIATE SALARY RANGES FOR UPPER MANAGEMENT POSITIONS, VERNON MEMORIAL HEALTHCARE, INC. UTILIZES BENCHMARK DATA FROM SURVEYS CONDUCTED BY RELEVANT TRADE ORGANIZATIONS. THE CEO HAS THE RIGHT TO AMEND THE AMOUNT DETERMINED FOR THE CFO. THE BOARD HAS THE RIGHT TO AMEND THE AMOUNT FOR THE CEO. A 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.
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 CANDID.
FORM 990, PART XI, LINE 2C:	OVERSIGHT OF AUDIT: 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.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	VERNON MEMORIALGUNDERSEN LUTHERAN MEDICAL BUILDING CONDOMINIUM ASSOC LTD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 S MAIN ST	AddressLine1Txt
City	VIROQUA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54665	ZIPCd

Field	Value	IRS element (for citing)
EIN	320182492	EIN
Primary Activities	PROPERTY MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Ownership	0.50000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd