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Nonprofiteer
← GENERATIONS FERTILITY CARE INC

Form 990 for tax year 2022

Filed by GENERATIONS FERTILITY CARE INC.

Totals

Total revenue
$9,037,466
Total expenses
$7,976,076
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,037,466
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,221,891
Total liabilities, end of year
$1,264,759
Net assets or fund balances, end of year
$3,957,132
Program services expenses (Part IX)
$7,177,140
Management and general expenses
$798,936
Fundraising expenses
$0
Program service expenses (Part III)
$7,177,140

Program services were 90.0% 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.

  • 2a · Program service revenue: Net Patient Ser. Rev.

    total $9,037,366 · related or exempt $9,037,366

  • 2f · All other program service revenue

    total $100 · related or exempt $100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,653,597 · program services $1,510,561 · management and general $143,036

  • 8 · Pension plan contributions

    total $111,036 · program services $101,431 · management and general $9,605

  • 9 · Other employee benefits

    total $381,056 · program services $348,095 · management and general $32,961

  • 10 · Payroll taxes

    total $120,817 · program services $110,366 · management and general $10,451

  • 11a · Fees: management

    total $582,246 · management and general $582,246

  • 11c · Fees: accounting

    total $2,941 · management and general $2,941

  • 11g · Fees: other

    total $3,762,384 · program services $3,762,384

  • 13 · Office expenses

    total $17,215 · program services $14,658 · management and general $2,557

  • 14 · Information technology

    total $31,754 · program services $29,007 · management and general $2,747

  • 16 · Occupancy

    total $701,042 · program services $696,140 · management and general $4,902

  • 17 · Travel

    total $814 · management and general $814

  • 22 · Depreciation, depletion and amortization

    total $111,490 · program services $111,490

  • 23 · Insurance

    total $11,966 · program services $10,931 · management and general $1,035

  • 24a · Other expenses: Drugs & Patient Care

    total $400,821 · program services $400,821

  • 24b · Other expenses: Equip. Repair/Maint.

    total $51,264 · program services $46,830 · management and general $4,434

  • 24c · Other expenses: Small Equip./Furnishing

    total $7,938 · program services $7,252 · management and general $686

  • 24d · Other expenses: Dues & Subscriptions

    total $6,730 · program services $6,209 · management and general $521

  • 24e · All other expenses

    total $20,965 · program services $20,965

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,149,506 · end of year $3,165,634

  • 4 · Accounts receivable

    beginning of year $1,432,186 · end of year $1,307,910

  • 8 · Inventories for sale or use

    beginning of year $85,538 · end of year $75,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,527 · end of year $47,566

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

    $1,657,395

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

    $1,088,568

  • 10c · Land, buildings and equipment, net

    beginning of year $393,810 · end of year $568,827

  • 15 · Other assets

    beginning of year $52,241 · end of year $56,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $579,832 · end of year $597,432

  • 25 · Other liabilities

    beginning of year $687,234 · end of year $667,327

  • 27 · Net assets without donor restrictions

    beginning of year $2,895,742 · end of year $3,957,132

Mission and programs · 2022

Mission

To promote and advance the general health and welfare of persons in the community through providing reproductive endocrinology and infertility treatment services to patients not requiring hospitalization, carry on educational activities related to rendering health care services to patients, and participate in other activities that are designed and carried on to promote and advance the general health and welfare of persons in the community.

  • To promote and advance the general health and welfare of persons in the community through providing reproductive endocrinology and infertility treatment services to patients not requiring hospitalization, carry on educational activities related to rendering health care services to patients, and participate in other activities that are designed and carried on to promote and advance the general health and welfare of persons in the community. 8,604 completed patient office visits during the year.

    Expenses $7,177,140 · Revenue $9,037,466

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

Listed in Part VII

  • Deb Brausen

    Vice President

    Total calculated
    $398,281
    From this org
    $0
    From related orgs
    $335,271
    Other
    $63,010
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,316 related
    Bonus
    $0 + $74,836 related
    Other
    $0 + $2,119 related
    Deferred
    $0 + $28,965 related
    Nontaxable benefits
    $0 + $34,045 related
    Filer's total
    $0 + $398,281 related

  • Luke Zawlocki

    Director

    Total calculated
    $197,955
    From this org
    $0
    From related orgs
    $159,207
    Other
    $38,748
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,200 related
    Bonus
    $0 + $21,368 related
    Other
    $0 + $639 related
    Deferred
    $0 + $12,054 related
    Nontaxable benefits
    $0 + $26,694 related
    Filer's total
    $0 + $197,955 related

  • Jesus Iruretagoyena

    President

    Total calculated
    $608,892
    From this org
    $0
    From related orgs
    $547,829
    Other
    $61,063
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,829 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $63 related
    Filer's total
    $0 + $608,892 related

  • Ron Schroeder

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Carla Griffin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christie Olson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Welnick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alysia Hanson

    Director (as of 01/23)

    Total calculated
    $191,603
    From this org
    $0
    From related orgs
    $149,589
    Other
    $42,014
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $140,851 related
    Bonus
    $0 + $8,660 related
    Other
    $0 + $78 related
    Deferred
    $0 + $11,670 related
    Nontaxable benefits
    $0 + $30,344 related
    Filer's total
    $0 + $191,603 related

  • Tracy Abitz

    Director (until 10/22)

    Total calculated
    $255,177
    From this org
    $0
    From related orgs
    $211,063
    Other
    $44,114
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,955 related
    Bonus
    $0 + $28,649 related
    Other
    $0 + $459 related
    Deferred
    $0 + $15,991 related
    Nontaxable benefits
    $0 + $28,123 related
    Filer's total
    $0 + $255,177 related

  • Shabvon Johnson

    RN Director Ambulatory Operations

    Total calculated
    $249,326
    From this org
    $0
    From related orgs
    $207,845
    Other
    $41,481
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,110 related
    Bonus
    $0 + $27,641 related
    Other
    $0 + $2,094 related
    Deferred
    $0 + $11,770 related
    Nontaxable benefits
    $0 + $29,711 related
    Filer's total
    $0 + $249,326 related

  • Aaron Prochaska

    Treasurer

    Total calculated
    $207,517
    From this org
    $0
    From related orgs
    $162,363
    Other
    $45,154
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,622 related
    Bonus
    $0 + $10,519 related
    Other
    $0 + $1,222 related
    Deferred
    $0 + $14,335 related
    Nontaxable benefits
    $0 + $30,819 related
    Filer's total
    $0 + $207,517 related

  • Robert Flannery

    Former Treasurer

    Total calculated
    $1,334,878
    From this org
    $0
    From related orgs
    $1,139,055
    Other
    $195,823
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $798,143 related
    Bonus
    $0 + $334,560 related
    Other
    $0 + $6,352 related
    Deferred
    $0 + $158,861 related
    Nontaxable benefits
    $0 + $36,962 related
    Filer's total
    $0 + $1,334,878 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

Part I, Line 3
Compensation is paid via a leasing agreement with members of the organization. Compensation for the Administrative Director was arrived at by the managing partner's human resources department.
Part I, Line 4b
Some members of the Board participate in supplemental, non-qualified retirement plans through their employers, which are related organizations to the filing entity. Those individuals participate in a 457(f) plan. In 2022, the following employer contribution was made: - Deb Brausen $8,465 - Robert Flannery $119,355

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Chartwell Wisconsin Enterprises LLC

    Parent entity of CMW and CMW-HR · WI

  • Madison Medical Center LLP

    Real Estate · WI

  • Northern Illinois Vein Clinic

    Outpatient Health Services · IL

  • Sixth Street Medical LLC

    Real Estate · WI

  • Three Rivers Partners LLC

    Information Technology Services · IL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Physician's Care Network

    C · Health Services · IL · controlled entity

  • Quartz Health Benefit Plans Corporation

    C · Health Maintenance Organization · WI · controlled entity

  • Quartz Health Insurance Corporation

    C · Health Maintenance Organization · WI · controlled entity

  • Quartz Health Solutions

    C · Insurance · WI · controlled entity

  • Quartz Holding Company

    C · Holding Company · WI · controlled entity

  • SARI Insurance Company

    C · Captive Insurance Company · VT · controlled entity

  • State & Charles Inc

    C · Holding Company · IL · controlled entity

  • SwedishAmerican Health Management Corp

    C · Management Services · IL · controlled entity

  • Wisconsin Dialysis

    C · Dialysis Services · WI · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202400459349302040

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