Skip to content
Nonprofiteer
← LADD MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by LADD MEMORIAL HOSPITAL.

Totals

Total revenue
$62,813,907
Total expenses
$59,533,579
Contributions and grants received
$246,067
Grants paid
$0
Program service revenue
$60,704,903
Investment income
$999,561
Other revenue
$863,376
Total assets, end of year
$66,605,591
Total liabilities, end of year
$13,695,415
Net assets or fund balances, end of year
$52,910,176
Program services expenses (Part IX)
$49,005,944
Management and general expenses
$10,527,635
Fundraising expenses
$0
Program service expenses (Part III)
$49,005,944

Program services were 82.3% 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

    $78,452

  • 1f · All other contributions, gifts and grants

    $167,615

  • 2a · Program service revenue: NET PATIENT SERVICE REV

    total $60,417,382 · related or exempt $57,075,558 · unrelated business $3,341,824

  • 2b · Program service revenue: FITNESS CENTER

    total $287,521 · related or exempt $287,521

  • 3 · Investment income

    total $992,114 · excluded $992,114

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · excluded $6,000

  • 7a · Gross sales of assets other than inventory

    other assets $9,467

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

    other assets $2,020

  • 7c · Gain or loss

    other assets $7,447

  • 7d · Net gain or loss

    total $7,447 · excluded $7,447

  • 11a · Other revenue: CMDI INCOME

    total $415,973 · excluded $415,973

  • 11b · Other revenue: INCENTIVE INCOME

    total $47,441 · excluded $47,441

  • 11c · Other revenue: GIFT SHOP

    total $26,107 · excluded $26,107

  • 11d · All other revenue

    total $367,855 · excluded $367,855

  • 11e · Other revenue, total

    $857,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,188,863 · management and general $1,188,863

  • 7 · Other salaries and wages

    total $21,747,222 · program services $17,594,765 · management and general $4,152,457

  • 8 · Pension plan contributions

    total $502,225 · program services $393,251 · management and general $108,974

  • 9 · Other employee benefits

    total $2,805,150 · program services $2,144,006 · management and general $661,144

  • 10 · Payroll taxes

    total $1,512,436 · program services $1,133,035 · management and general $379,401

  • 11b · Fees: legal

    total $76,054 · management and general $76,054

  • 11g · Fees: other

    total $13,974,983 · program services $12,678,124 · management and general $1,296,859

  • 12 · Advertising and promotion

    total $287,904 · program services $240,763 · management and general $47,141

  • 13 · Office expenses

    total $220,035 · program services $184,006 · management and general $36,029

  • 14 · Information technology

    total $1,178,984 · program services $985,937 · management and general $193,047

  • 16 · Occupancy

    total $660,788 · program services $552,591 · management and general $108,197

  • 17 · Travel

    total $27,537 · program services $23,028 · management and general $4,509

  • 20 · Interest

    total $208,320 · program services $165,408 · management and general $42,912

  • 22 · Depreciation, depletion and amortization

    total $1,770,793 · program services $1,406,025 · management and general $364,768

  • 23 · Insurance

    total $91,059 · management and general $91,059

  • 24a · Other expenses: DRUGS

    total $5,656,035 · program services $4,729,916 · management and general $926,119

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $4,372,684 · program services $3,656,701 · management and general $715,983

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,968,346 · program services $1,968,346

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $625,176 · program services $522,810 · management and general $102,366

  • 24e · All other expenses

    total $658,985 · program services $627,232 · management and general $31,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,278,650 · end of year $5,844,235

  • 2 · Savings and temporary cash investments

    beginning of year $11,099,254 · end of year $15,930,138

  • 4 · Accounts receivable

    beginning of year $6,253,929 · end of year $9,178,448

  • 8 · Inventories for sale or use

    beginning of year $1,204,234 · end of year $1,366,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $408,100 · end of year $672,609

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

    $37,745,690

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

    $21,393,993

  • 10c · Land, buildings and equipment, net

    beginning of year $18,454,714 · end of year $16,351,697

  • 11 · Investments: publicly traded securities

    beginning of year $9,771,540 · end of year $8,170,155

  • 12 · Investments: other securities

    beginning of year $1,082,475 · end of year $1,162,434

  • 14 · Intangible assets

    beginning of year $350,654 · end of year $4,523,656

  • 15 · Other assets

    beginning of year $2,732,280 · end of year $3,406,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,980,197 · end of year $5,778,199

  • 19 · Deferred revenue

    beginning of year $168,415 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,643,784 · end of year $7,498,600

  • 23 · Secured mortgages and notes payable

    beginning of year $552,495 · end of year $399,889

  • 25 · Other liabilities

    beginning of year $44,764 · end of year $18,727

  • 27 · Net assets without donor restrictions

    beginning of year $49,246,175 · end of year $52,910,176

Mission and programs · 2024

Mission

TO INSPIRE AND IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY THROUGH HOME-TOWN CUSTOMER SERVICE, QUALITY HEALTHCARE AND STRATEGIC PARTNERSHIPS.

Activities or mission (Part I)

OSCEOLA MEDICAL CENTER IS A CRITICAL ACCESS HOSPITAL IN NW WISCONSIN. AS OUR MISSION STATEMENT DESCRIBES, OUR ROLE IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO THE COMMUNITIES WE SERVE, IMPROVING THE HEALTH AND WELL BEING OF OUR PATIENTS AND THE COMMUNITY. WE DO THIS BY ENSURING ACCESS TO THE HIGHEST QUALITY OF CARE, CREATING COMMUNITY PARTNERSHIPS TO GROW NEEDED SERVICES, PROVIDE HEALTH EDUCATION, PROVIDE RESOURCES, ASSIST WITH ECONOMIC AND WORKFORCE DEVELOPMENT.

  • DURING 2024, LADD MEMORIAL HOSPITAL PROVIDED INPATIENT, OUTPATIENT, AND CLINICAL CARE SERVICES TO THE RESIDENTS OF THE GREATER OSCEOLA AREA, REGARDLESS OF ABILITY TO PAY.INPATIENT SERVICES WERE PROVIDED TO 544 PATIENTS AND TOTALED 2,570 DAYS OF SERVICE. INPATIENT SERVICES INCLUDED GENERAL MEDICINE, SURGERY, PEDIATRIC, AND OBSTETRIC.OUTPATIENT SERVICES INCLUDED 4,112 EMERGENCY ROOM VISITS, AND 1,696 OP SURGERIES. CLINICAL CARE SERVICES INCLUDED 28,187 CLINIC VISITS, 6,583 WALK IN VISITS, AND 1,799 MENTAL HEALTH VISITS, TOTALING 36,569.

    Expenses $49,005,944 · Revenue $57,363,079

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANNE MARIE PUESHNER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH PETERS

    VICE-CHAIRPERSON (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • BECKY STYLES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PENNY AUSTAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELIX BLANCO MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY BLOMBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK ERICKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN GEARIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY HAZZARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIERSTEN JUSTINGER

    BOARD MEMBER (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • GREG KUMLIEN DC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENE MILNER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOARAVEC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TYLER SCHMIDTZ

    BOARD MEMBER (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • ERIK SEVERSON MD

    BOARD MEMBER (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • JOSIAH WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY MACKEN-MARBLE

    CEO

    Total calculated
    $408,134
    From this org
    $360,783
    From related orgs
    $0
    Other
    $47,351
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $327,090
    Bonus
    $31,335
    Other
    $2,358
    Deferred
    $10,051
    Nontaxable benefits
    $37,300
    Filer's total
    $408,134

  • DAVID FRENZ MD

    CMO

    Total calculated
    $278,833
    From this org
    $278,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $278,833
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $278,833

  • MISTY CHARLIER

    CAO

    Total calculated
    $215,271
    From this org
    $192,997
    From related orgs
    $0
    Other
    $22,274
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $190,100
    Bonus
    $1,335
    Other
    $1,562
    Deferred
    $5,870
    Nontaxable benefits
    $16,404
    Filer's total
    $215,271

  • MEGAN SANDGREN

    CRO

    Total calculated
    $175,520
    From this org
    $168,106
    From related orgs
    $0
    Other
    $7,414
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,403
    Bonus
    $1,365
    Other
    $1,338
    Deferred
    $4,984
    Nontaxable benefits
    $2,430
    Filer's total
    $175,520

  • TAMMY WALSH

    CFO (THRU MAR 2024)

    Total calculated
    $111,105
    From this org
    $108,654
    From related orgs
    $0
    Other
    $2,451
    Hours/week
    40 + 1 related

  • MITCHELL THOMPSON

    PODIATRIST

    Total calculated
    $509,558
    From this org
    $471,811
    From related orgs
    $0
    Other
    $37,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,573
    Bonus
    $970
    Other
    $23,268
    Deferred
    $8,641
    Nontaxable benefits
    $29,106
    Filer's total
    $509,558

  • MICHAEL SCHNEIDER

    PHYSICIAN

    Total calculated
    $361,836
    From this org
    $331,492
    From related orgs
    $0
    Other
    $30,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,840
    Bonus
    $680
    Other
    $972
    Deferred
    $10,010
    Nontaxable benefits
    $20,334
    Filer's total
    $361,836

  • WILLIAM RYAN

    PROVIDER

    Total calculated
    $254,477
    From this org
    $213,149
    From related orgs
    $0
    Other
    $41,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,853
    Bonus
    $1,230
    Other
    $1,066
    Deferred
    $5,797
    Nontaxable benefits
    $35,531
    Filer's total
    $254,477

  • CAROLINE JARRELL

    DIRECTOR OF INFORMATION SERVICES

    Total calculated
    $211,675
    From this org
    $191,912
    From related orgs
    $0
    Other
    $19,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,975
    Bonus
    $1,400
    Other
    $1,537
    Deferred
    $5,808
    Nontaxable benefits
    $13,955
    Filer's total
    $211,675

  • JEANETTE BOISSY

    REGISTERED NURSE

    Total calculated
    $192,415
    From this org
    $161,945
    From related orgs
    $0
    Other
    $30,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,021
    Bonus
    $1,215
    Other
    $709
    Deferred
    $3,637
    Nontaxable benefits
    $26,833
    Filer's total
    $192,415

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202543219349310289

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.