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Nonprofiteer
← UPLAND HILLS HEALTH INC

Form 990 for tax year 2022

Filed by UPLAND HILLS HEALTH INC.

Totals

Total revenue
$99,290,633
Total expenses
$84,323,330
Contributions and grants received
$3,229,068
Grants paid
$0
Program service revenue
$93,248,479
Investment income
$2,336,520
Other revenue
$476,566
Total assets, end of year
$158,366,790
Total liabilities, end of year
$36,228,030
Net assets or fund balances, end of year
$122,138,760
Program services expenses (Part IX)
$72,469,237
Management and general expenses
$11,854,093
Fundraising expenses
$0
Program service expenses (Part III)
$72,469,237

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $820,881

  • 1e · Government grants (contributions)

    $2,406,362

  • 1f · All other contributions, gifts and grants

    $1,825

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $81,416,877 · related or exempt $81,386,313 · unrelated business $30,564

  • 2b · Program service revenue: PHARMACY

    total $10,816,052 · related or exempt $10,816,052

  • 2c · Program service revenue: 340B/PHARMACY REVENUE

    total $410,568 · related or exempt $410,568

  • 2d · Program service revenue: DIETARY

    total $209,940 · related or exempt $209,940

  • 2e · Program service revenue: FITNESS CENTER

    total $80,367 · related or exempt $80,367

  • 2f · All other program service revenue

    total $314,675 · related or exempt $35,863 · excluded $278,812

  • 3 · Investment income

    total $2,255,725 · excluded $2,255,725

  • 6a · Gross rents

    real property $1,090,659

  • 6b · Less rental expenses

    real property $637,963

  • 6c · Rental income or loss

    real property $452,696

  • 6d · Net rental income or loss

    total $452,696 · excluded $452,696

  • 7a · Gross sales of assets other than inventory

    securities $1,839,198 · other assets $78,836

  • 7b · Less cost or other basis and sales expenses

    securities $1,782,246 · other assets $54,993

  • 7c · Gain or loss

    securities $56,952 · other assets $23,843

  • 7d · Net gain or loss

    total $80,795 · excluded $80,795

  • 10a · Gross sales of inventory

    $23,870

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $23,870 · excluded $23,870

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $719,857 · management and general $719,857

  • 7 · Other salaries and wages

    total $35,936,207 · program services $32,007,809 · management and general $3,928,398

  • 8 · Pension plan contributions

    total $995,810 · program services $883,986 · management and general $111,824

  • 9 · Other employee benefits

    total $7,344,195 · program services $6,401,239 · management and general $942,956

  • 10 · Payroll taxes

    total $2,152,944 · program services $1,866,654 · management and general $286,290

  • 11b · Fees: legal

    total $122,743 · program services $41,223 · management and general $81,520

  • 11c · Fees: accounting

    total $24,514 · management and general $24,514

  • 11d · Fees: lobbying

    total $5,443 · management and general $5,443

  • 11g · Fees: other

    total $11,449,861 · program services $10,554,291 · management and general $895,570

  • 12 · Advertising and promotion

    total $356,673 · program services $348,765 · management and general $7,908

  • 13 · Office expenses

    total $1,327,757 · program services $900,879 · management and general $426,878

  • 14 · Information technology

    total $356,573 · program services $17,367 · management and general $339,206

  • 16 · Occupancy

    total $1,210,449 · program services $1,210,449

  • 17 · Travel

    total $338,212 · program services $315,681 · management and general $22,531

  • 20 · Interest

    total $1,090,840 · program services $716,631 · management and general $374,209

  • 22 · Depreciation, depletion and amortization

    total $5,246,795 · program services $3,253,240 · management and general $1,993,555

  • 23 · Insurance

    total $493,691 · program services $324,496 · management and general $169,195

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $8,532,379 · program services $8,373,289 · management and general $159,090

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $2,499,377 · program services $1,912,477 · management and general $586,900

  • 24c · Other expenses: EQUIPMENT RENTAL & LEAS

    total $1,621,372 · program services $1,544,701 · management and general $76,671

  • 24d · Other expenses: LICENSES & SUBSCRIPTION

    total $1,185,680 · program services $485,054 · management and general $700,626

  • 24e · All other expenses

    total $1,311,958 · program services $1,311,006 · management and general $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,661,734 · end of year $3,243,760

  • 2 · Savings and temporary cash investments

    beginning of year $18,503,590 · end of year $1,219,315

  • 4 · Accounts receivable

    beginning of year $9,188,335 · end of year $9,720,367

  • 7 · Other notes and loans receivable

    beginning of year $416,808 · end of year $492,183

  • 8 · Inventories for sale or use

    beginning of year $2,153,788 · end of year $2,192,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,081,143 · end of year $1,068,538

  • 10a · Land, buildings and equipment: cost or other basis

    $119,637,759

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,558,801

  • 10c · Land, buildings and equipment, net

    beginning of year $52,680,951 · end of year $56,078,958

  • 12 · Investments: other securities

    beginning of year $20,160 · end of year $20,281

  • 14 · Intangible assets

    beginning of year $707,203 · end of year $606,174

  • 15 · Other assets

    beginning of year $58,187,493 · end of year $83,724,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,961,058 · end of year $6,094,883

  • 19 · Deferred revenue

    beginning of year $2,085,964 · end of year $117,575

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,564,006 · end of year $12,404,611

  • 21 · Escrow or custodial account liability

    beginning of year $105,900 · end of year $89,900

  • 23 · Secured mortgages and notes payable

    beginning of year $16,503,868 · end of year $16,066,516

  • 25 · Other liabilities

    beginning of year $2,036,973 · end of year $1,454,545

  • 27 · Net assets without donor restrictions

    beginning of year $106,305,122 · end of year $122,138,760

  • 28 · Net assets with donor restrictions

    beginning of year $38,314 · end of year $0

Mission and programs · 2022

Mission

WE ARE A COMMUNITY-MINDED HEALTHCARE SYSTEM PROVIDING INNOVATIVE, INDIVIDUALIZED AND COMPASSIONATE CARE FOR EVERY STAGE IN LIFE.

Activities or mission (Part I)

PROVIDE INNOVATIVE, INDIVIDUALIZED AND COMPASSIONATE CARE FOR EVERY STAGE IN LIFE.

  • UPLAND HILLS HEALTH, INC. PROVIDES HIGH QUALITY, COST-EFFECTIVE, PRIMARY HOSPITAL CARE TO ALL PEOPLE IN NEED OF CARE. AMONG THE HOSPITAL INPATIENT AND OUTPATIENT SERVICES PROVIDED ARE DIAGNOSTIC IMAGING, REHABILITATION SERVICES, RESPIRATORY CARE, SURGICAL SERVICES, CARDIAC MONITORED CARE, LAB SERVICES, PHARMACY SERVICES, 24 HOUR EMERGENCY ROOM, OBSTETRICAL SERVICES, REGIONAL CLINIC SERVICES, AND MANY OTHERS. UPLAND HILLS ALSO PROVIDES ADDITIONAL SERVICES TO THE COMMUNITY BY PROVIDING OUTREACH PROGRAMS AND SERVICES THAT MEET IDENTIFIED NEEDS IN AN EFFORT TO ENHANCE THE HEALTH AND WELFARE OF THE PEOPLE IN ITS AREA. DURING FISCAL YEAR 2023, UPLAND HILLS HEALTH HOSPITAL PROVIDED 3,017 DAYS OF INPATIENT CARE, 323 DAYS OF SWING BED CARE, OVER 14,221 EMERGENCY ROOM AND URGENT CARE PATIENT VISITS, OVER 71,519 CLINIC PATIENT VISITS, AND PERFORMED OVER 156,632 OTHER OUTPATIENT PROCEDURES AND SERVICES FOR PATIENTS IN NEED OF MEDICAL CARE.IN ITS EFFORT TO ATTAIN THIS MISSION AND GOAL, AND TO BE A PARTNER IN THE COMMUNITY, UPLAND HILLS PROVIDES:- HEALTH EDUCATION AND OUTREACH PROGRAMS TO MEMBERS OF THE COMMUNITY AT LITTLE OR NO COST TO THE PARTICIPANTS.- DIABETES SELF-MANAGEMENT CLASSES - CLASSES ARE RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION AS QUALITY SELF-MANAGEMENT CLASSES AND ARE TAUGHT BY A REGISTERED DIETICIAN WHO IS SPECIALLY TRAINED IN DIABETES EDUCATION.- PROGRAMS FOR NEW AND EXPECTANT PARENTS - CHILDBIRTH EDUCATION, PRE-DELIVERY CONFERENCE, SIBLING CLASS, BREASTFEEDING SUPPORT AND BREASTFEEDING SUPPLIES.- INDOOR FITNESS WALKING IS AVAILABLE AT THE HOSPITAL FACILITY FOR COMMUNITY MEMBERS DURING COLD OR INCLEMENT WEATHER.- SAFE SITTER BABYSITTING TRAINING - MEDICALLY ACCURATE BABYSITTING PREPARATION CLASS DESIGNED FOR BOYS AND GIRLS AGES 11 TO 13. THE PROGRAM TEACHES SITTERS HOW TO HAVE FUN WITH CHILDREN AS WELL AS HOW TO RECOGNIZE A MEDICAL EMERGENCY AND KNOW THE APPROPRIATE ACTION TO TAKE. STUDENTS ALSO LEARN INFANT AND CHILD CPR.THE COST OF PROVIDING CHARITY CARE TO PERSONS UTILIZING OUR HOSPITAL AMOUNTED TO APPROXIMATELY $511,000 IN 2023. IN ADDITION, UPLAND HILLS HEALTH FURNISHES CARE TO PERSONS COVERED UNDER GOVERNMENT ENTITLEMENT PROGRAMS WHICH PAY AT RATES LESS THAN CHARGES. DISCOUNTS TO THESE PROGRAMS FOR HOSPITAL SERVICES AMOUNT TO $72,580,000. UPLAND HILLS HEALTH ALSO PROVIDES ASSISTANCE TO THE FREE CLINIC LOCATED IN DODGEVILLE, WISCONSIN ON AN ANNUAL BASIS.UPLAND HILLS ALSO OPERATES A THERAPY AND WELLNESS CENTER TO PROVIDE FITNESS AND WELLNESS OPPORTUNITIES TO EMPLOYEES AND THE PUBLIC. THE THERAPY AND WELLNESS CENTER HOUSES MODERN EQUIPMENT, INCLUDING CARDIO WORKOUT MACHINES, CIRCUIT TRAINING, AND FREE WEIGHTS. PERSONAL TRAINING, MASSAGE THERAPY AND ACUPUNCTURE SERVICES ARE OFFERED TO COMPLEMENT YOUR WELLNESS GOALS.

    Expenses $64,503,163 · Revenue $86,053,835

  • UPLAND HILLS HEALTH, INC. (UPLAND HILLS) ALSO SERVES THE COMMUNITY BY OPERATING A 44-BED SKILLED NURSING FACILITY KNOWN AS THE "NURSING AND REHABILITATION CENTER". THE PRIMARY ACTIVITY OF THE NURSING AND REHABILITATION CENTER IS TO PROVIDE SKILLED AND INTERMEDIATE CARE FOR THE AGED AND DISABLED OF THE SURROUNDING AREA. THE CENTER PROVIDED 11,781 DAYS OF RESIDENT CARE IN FISCAL YEAR 2023. THE CENTER OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE IV THERAPY CARE, WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY AMONG MANY OTHER CARE PROGRAMS PROVIDED. THE CENTER OPERATES IN CONJUNCTION WITH UPLAND HILLS HOSPITAL TO PROVIDE A SMOOTH TRANSITION FOR PATIENTS NEEDING EXTENDED REHABILITATION OR LONG-TERM CARE SERVICES. THE COMBINATION AND COORDINATION OF FACILITIES ALSO ALLOWS THE ORGANIZATION TO SHARE MANY DEPARTMENTS AND SERVICES IN UPLAND HILLS HEALTH'S CONSTITUTED EFFORT TO PROVIDE HIGH QUALITY AND LOW-COST CARE TO THE COMMUNITY.

    Expenses $4,112,259 · Revenue $4,815,598

  • THE FOCUS OF UPLAND HILLS HOSPICE IS MAINTAINING QUALITY OF LIFE BY RELIEVING PAIN AND ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL FEELINGS THAT THE PATIENT AND FAMILY MEMBERS FEEL WHEN FACED WITH A TERMINAL ILLNESS. HOSPICE CARE IS AVAILABLE FOR TERMINALLY ILL PEOPLE WHO ARE NO LONGER SEEKING CURATIVE TREATMENT AND WHOSE LIFE EXPECTANCY IS MEASURED IN MONTHS RATHER THAN YEARS. OUR HOSPICE SERVICES CAN BE PROVIDED AT HOME OR IN A HOSPITAL, NURSING HOME OR FREESTANDING FACILITY FOR PATIENTS WITH ANY TERMINAL ILLNESS SUCH AS CANCER, HEART DISEASE, COPD, RENAL FAILURE, ALZHEIMER'S, STROKE OR AIDS. IN FISCAL YEAR 2023, THERE WERE 6,685 TOTAL HOSPICE VISITS PROVIDED TO PATIENTS.UPLAND HILLS HEALTH, INC.'S HOMECARE PROGRAM PROVIDES COMPREHENSIVE HEALTHCARE SERVICES IN THE MOST COMFORTABLE SETTING-THE PATIENT'S HOME. IN FISCAL YEAR 2023, THERE WERE 4,411 TOTAL HOMECARE VISITS PROVIDED TO PATIENTS.

    Expenses $3,853,815 · Revenue $2,069,670

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony Villare

    PHYSICIAN

    Total calculated
    $672,178
    From this org
    $630,732
    From related orgs
    $0
    Other
    $41,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $628,926
    Bonus
    $0
    Other
    $1,806
    Deferred
    $12,200
    Nontaxable benefits
    $29,246
    Filer's total
    $672,178

  • Patrick Ryberg

    PHYSICIAN

    Total calculated
    $521,369
    From this org
    $481,354
    From related orgs
    $0
    Other
    $40,015
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $480,934
    Bonus
    $0
    Other
    $420
    Deferred
    $10,250
    Nontaxable benefits
    $29,765
    Filer's total
    $521,369

  • Jared Linebarger

    PHYSICIAN

    Total calculated
    $513,530
    From this org
    $470,469
    From related orgs
    $0
    Other
    $43,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,839
    Bonus
    $0
    Other
    $630
    Deferred
    $10,250
    Nontaxable benefits
    $32,811
    Filer's total
    $513,530

  • Timothy Raichle

    PHYSICIAN

    Total calculated
    $499,872
    From this org
    $455,323
    From related orgs
    $0
    Other
    $44,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $454,357
    Bonus
    $0
    Other
    $966
    Deferred
    $12,453
    Nontaxable benefits
    $32,096
    Filer's total
    $499,872

  • Jenifer Dankyi

    PHYSICIAN

    Total calculated
    $480,520
    From this org
    $439,713
    From related orgs
    $0
    Other
    $40,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $439,335
    Bonus
    $0
    Other
    $378
    Deferred
    $10,250
    Nontaxable benefits
    $30,557
    Filer's total
    $480,520

  • Lisa Schnedler

    PRESIDENT AND CEO

    Total calculated
    $401,173
    From this org
    $373,483
    From related orgs
    $0
    Other
    $27,690
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $370,711
    Bonus
    $0
    Other
    $2,772
    Deferred
    $11,990
    Nontaxable benefits
    $15,700
    Filer's total
    $401,173

  • Arthur K Pustina

    VP OF FINANCE

    Total calculated
    $272,351
    From this org
    $240,994
    From related orgs
    $0
    Other
    $31,357
    Hours/week
    58 + 1 related

    Schedule J breakdown matched by us

    Base
    $235,660
    Bonus
    $0
    Other
    $5,334
    Deferred
    $9,202
    Nontaxable benefits
    $22,155
    Filer's total
    $272,351

  • Jim Massey

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Brad Laufenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Ted Greenheck

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5 + 1 related

  • John Thronson

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Kathryn Dalsing MD

    TRUSTEE (THRU JANUARY)

    Total calculated
    $0
    Hours/week
    2.5

  • David Engels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Sandy Fischer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Margo Fransisco

    TRUSTEE (THRU MAY)

    Total calculated
    $0
    Hours/week
    2.5

  • Christopher Kinonen MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Jean Mlsna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

  • Jody Vanderloo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UPLAND HILLS HEALTH FOUNDATION INC

    501(C)(3) · FOUNDATION TO PROVIDE CONTRIBUTIONS & SUPPORT FOR UPLAND HILLS HEALTH, INC. · WI · controlled entity

    Directly controlled by UPLAND HILLS HEALTH INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • UPLAND HILLS HEALTH HOLDINGS LLC

    PATNERSHIP FOR DURABLE MEDICAL EQUIPMENT PROVIDED TO PATIENTS · WI · income $4,914,535 · assets $1,557,698

    Directly controlled by UPLAND HILLS HEALTH INC

  • CRESTRIDGE ASSISTED LIVING LLC

    ASSISTED LIVING · WI · income $1,557,698 · assets $4,253,412

    Directly controlled by UPLAND HILLS HEALTH INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412269349301276

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