Totals
- Total revenue
- $121,764,008
- Total expenses
- $108,534,828
- Contributions and grants received
- $1,246,632
- Grants paid
- $0
- Program service revenue
- $116,275,997
- Investment income
- $3,727,754
- Other revenue
- $513,625
- Total assets, end of year
- $190,946,414
- Total liabilities, end of year
- $36,268,266
- Net assets or fund balances, end of year
- $154,678,148
- Program services expenses (Part IX)
- $92,520,663
- Management and general expenses
- $16,014,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,520,663
Program services were 85.2% 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
$270,344
-
1e · Government grants (contributions)
$975,265
-
1f · All other contributions, gifts and grants
$1,023
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $100,354,868 · related or exempt $100,318,823 · unrelated business $36,045
-
2b · Program service revenue: PHARMACY
total $14,039,153 · related or exempt $14,039,153
-
2c · Program service revenue: 340B/PHARMACY REVENUE
total $1,060,430 · related or exempt $1,060,430
-
2d · Program service revenue: DIETARY
total $215,693 · related or exempt $215,693
-
2e · Program service revenue: FITNESS CENTER
total $93,283 · related or exempt $93,283
-
2f · All other program service revenue
total $512,570 · related or exempt $44,484 · excluded $468,086
-
3 · Investment income
total $3,202,243 · excluded $3,202,243
-
6a · Gross rents
real property $1,117,272
-
6b · Less rental expenses
real property $631,238
-
6c · Rental income or loss
real property $486,034
-
6d · Net rental income or loss
total $486,034 · excluded $486,034
-
7a · Gross sales of assets other than inventory
securities $1,733,273 · other assets $10,695
-
7b · Less cost or other basis and sales expenses
securities $1,153,276 · other assets $65,181
-
7c · Gain or loss
securities $579,997 · other assets -$54,486
-
7d · Net gain or loss
total $525,511 · excluded $525,511
-
10a · Gross sales of inventory
$27,591
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $27,591 · excluded $27,591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,852,656 · management and general $1,852,656
-
7 · Other salaries and wages
total $44,624,610 · program services $39,791,201 · management and general $4,833,409
-
8 · Pension plan contributions
total $1,264,695 · program services $1,144,369 · management and general $120,326
-
9 · Other employee benefits
total $8,873,634 · program services $7,809,345 · management and general $1,064,289
-
10 · Payroll taxes
total $3,043,374 · program services $2,630,524 · management and general $412,850
-
11b · Fees: legal
total $271,216 · program services $144,461 · management and general $126,755
-
11c · Fees: accounting
total $57,236 · management and general $57,236
-
11d · Fees: lobbying
total $5,612 · management and general $5,612
-
11f · Fees: investment management
total $63,404 · management and general $63,404
-
11g · Fees: other
total $15,762,911 · program services $14,499,350 · management and general $1,263,561
-
12 · Advertising and promotion
total $413,760 · program services $395,031 · management and general $18,729
-
13 · Office expenses
total $1,889,747 · program services $1,110,658 · management and general $779,089
-
14 · Information technology
total $389,987 · program services $19,946 · management and general $370,041
-
16 · Occupancy
total $1,218,857 · program services $1,218,857
-
17 · Travel
total $394,501 · program services $368,297 · management and general $26,204
-
20 · Interest
total $1,130,528 · program services $742,704 · management and general $387,824
-
22 · Depreciation, depletion and amortization
total $7,299,134 · program services $4,632,738 · management and general $2,666,396
-
23 · Insurance
total $628,675 · program services $413,010 · management and general $215,665
-
24a · Other expenses: MEDICAL SUPPLIES
total $11,888,741 · program services $11,862,498 · management and general $26,243
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $2,479,297 · program services $1,885,274 · management and general $594,023
-
24c · Other expenses: EQUIPMENT RENTAL & LEAS
total $2,436,394 · program services $2,332,868 · management and general $103,526
-
24d · Other expenses: LICENSES & SUBSCRIPTION
total $1,572,319 · program services $565,014 · management and general $1,007,305
-
24e · All other expenses
total $973,540 · program services $954,518 · management and general $19,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,284,252 · end of year $586,492
-
2 · Savings and temporary cash investments
beginning of year $2,471,370 · end of year $7,329,766
-
4 · Accounts receivable
beginning of year $16,066,048 · end of year $13,114,413
-
7 · Other notes and loans receivable
beginning of year $608,814 · end of year $705,737
-
8 · Inventories for sale or use
beginning of year $2,615,421 · end of year $3,020,523
-
9 · Prepaid expenses and deferred charges
beginning of year $1,889,301 · end of year $2,292,832
-
10a · Land, buildings and equipment: cost or other basis
$150,759,197
-
10b · Land, buildings and equipment: accumulated depreciation
$74,486,103
-
10c · Land, buildings and equipment, net
beginning of year $69,720,908 · end of year $76,273,094
-
12 · Investments: other securities
beginning of year $20,403 · end of year $20,526
-
14 · Intangible assets
beginning of year $505,145 · end of year $404,116
-
15 · Other assets
beginning of year $82,581,667 · end of year $87,198,915
-
17 · Accounts payable and accrued expenses
beginning of year $8,801,335 · end of year $8,594,729
-
19 · Deferred revenue
beginning of year $91,447 · end of year $65,319
-
20 · Tax-exempt bond liabilities
beginning of year $11,213,325 · end of year $9,987,415
-
21 · Escrow or custodial account liability
beginning of year $73,900 · end of year $88,000
-
23 · Secured mortgages and notes payable
beginning of year $15,513,393 · end of year $14,942,975
-
25 · Other liabilities
beginning of year $2,590,127 · end of year $2,589,828
-
27 · Net assets without donor restrictions
beginning of year $141,816,556 · end of year $154,678,148
-
28 · Net assets with donor restrictions
beginning of year -$336,754 · end of year $0
Mission and programs · 2024
Mission
OUR MISSION: WE ARE A COMMUNITY-MINDED HEALTHCARE SYSTEM PROVIDING INNOVATIVE, INDIVIDUALIZED AND COMPASSIONATE CARE FOR EVERY STAGE IN LIFE. OUR VISION: TO EXEMPLIFY THE HIGHEST STANDARD OF COMMUNITY HEALTHCARE AND INSPIRE PATIENTS TO TAKE AN ACTIVE ROLE IN THEIR HEALTH THROUGH WELLNESS-ORIENTED CARE.
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 2025, UPLAND HILLS HEALTH'S HOSPITAL AND CLINICS PROVIDED 3,283 DAYS OF INPATIENT CARE, 459 DAYS OF SWING BED CARE, OVER 17,890 EMERGENCY ROOM AND URGENT CARE PATIENT VISITS, 77,000 CLINIC PATIENT VISITS, AND OVER 195,000 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.- 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 $616,000 IN 2025. 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 $102,791,000. 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. UPLAND HILLS HAS TWO THERAPY AND WELLNESS CENTERS AVAILABLE FOR PATIENTS, EMPLOYEES, VOLUNTEERS AND THE GENERAL PUBLIC AT LOW-COST MEMBERSHIP RATES. THESE CENTERS HOUSE 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 $81,756,846 · Revenue $107,495,883
-
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. 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 2025, THERE WERE 11,234 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 2025, THERE WERE 6,340 TOTAL HOMECARE VISITS PROVIDED TO PATIENTS.
Expenses $6,600,831 · Revenue $3,426,458
-
UPLAND HILLS HEALTH, INC. (UPLAND HILLS) ALSO SERVES THE COMMUNITY BY OPERATING A 33-BED SKILLED NURSING FACILITY. THE PRIMARY ACTIVITY IS TO PROVIDE SKILLED AND INTERMEDIATE CARE FOR THE AGED AND DISABLED OF THE SURROUNDING AREA. THE CENTER PROVIDED 10,515 DAYS OF RESIDENT CARE IN FISCAL YEAR 2025. THE CENTER OFFERS SKILLED NURSING CARE FOR LONG-TERM 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 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 $4,162,986 · Revenue $4,849,525
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim MasseyJIM MASSEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Sandy FischerSANDY FISCHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
John ThronsonJOHN THRONSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Alan Holter DVMALAN HOLTER DVM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Jay GoninenJAY GONINEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Christopher Kinonen MDCHRISTOPHER KINONEN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Brad LaufenbergBRAD LAUFENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
James MeachamJAMES MEACHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Kyle NondorfKYLE NONDORF
TRUSTEE (THRU JULY)
- Total calculated
- $0
- Hours/week
- 2.5
-
Andrea PottertonANDREA POTTERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Allison StroudALLISON STROUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Jolynn SukoJOLYNN SUKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Lisa SchnedlerLISA SCHNEDLER
PRESIDENT AND CEO (THRU SEP)
- Total calculated
- $485,908
- From this org
- $455,995
- From related orgs
- $0
- Other
- $29,913
- Hours/week
- 44 + 1 related
Schedule J breakdown matched by us
- Base
- $453,223
- Bonus
- $0
- Other
- $2,772
- Deferred
- $13,445
- Nontaxable benefits
- $16,468
- Filer's total
- $485,908
-
Mark Thompson MDMARK THOMPSON MD
PRESIDENT AND CEO (BEG SEP)
- Total calculated
- $0
- Hours/week
- 44 + 1 related
-
Arthur Karl PustinaARTHUR KARL PUSTINA
VP OF OPERATIONS
- Total calculated
- $318,573
- From this org
- $280,609
- From related orgs
- $0
- Other
- $37,964
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $275,275
- Bonus
- $0
- Other
- $5,334
- Deferred
- $10,574
- Nontaxable benefits
- $27,390
- Filer's total
- $318,573
-
Danielle MoyerDANIELLE MOYER
VP OF FINANCE
- Total calculated
- $202,840
- From this org
- $158,749
- From related orgs
- $0
- Other
- $44,091
- Hours/week
- 48 + 1 related
Schedule J breakdown matched by us
- Base
- $158,520
- Bonus
- $0
- Other
- $229
- Deferred
- $6,973
- Nontaxable benefits
- $37,118
- Filer's total
- $202,840
-
Lynn HebgenLYNN HEBGEN
VP OF NURSING
- Total calculated
- $269,612
- From this org
- $235,242
- From related orgs
- $0
- Other
- $34,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,478
- Bonus
- $0
- Other
- $2,764
- Deferred
- $9,580
- Nontaxable benefits
- $24,790
- Filer's total
- $269,612
-
Krisann KarlsKRISANN KARLS
VP OF ANCILLARY
- Total calculated
- $213,216
- From this org
- $179,022
- From related orgs
- $0
- Other
- $34,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,539
- Bonus
- $0
- Other
- $1,483
- Deferred
- $7,629
- Nontaxable benefits
- $26,565
- Filer's total
- $213,216
-
Scott WysockiSCOTT WYSOCKI
VP OF CLINICS
- Total calculated
- $125,092
- From this org
- $109,939
- From related orgs
- $0
- Other
- $15,153
- Hours/week
- 40
-
Anthony VillareANTHONY VILLARE
PHYSICIAN
- Total calculated
- $684,020
- From this org
- $637,742
- From related orgs
- $0
- Other
- $46,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $635,936
- Bonus
- $0
- Other
- $1,806
- Deferred
- $13,800
- Nontaxable benefits
- $32,478
- Filer's total
- $684,020
-
Patrick RybergPATRICK RYBERG
PHYSICIAN
- Total calculated
- $518,909
- From this org
- $475,531
- From related orgs
- $0
- Other
- $43,378
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $475,111
- Bonus
- $0
- Other
- $420
- Deferred
- $11,500
- Nontaxable benefits
- $31,878
- Filer's total
- $518,909
-
Jared LinebargerJARED LINEBARGER
PHYSICIAN
- Total calculated
- $512,859
- From this org
- $466,431
- From related orgs
- $0
- Other
- $46,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $465,801
- Bonus
- $0
- Other
- $630
- Deferred
- $11,500
- Nontaxable benefits
- $34,928
- Filer's total
- $512,859
-
Timothy RaichleTIMOTHY RAICHLE
PHYSICIAN
- Total calculated
- $480,328
- From this org
- $434,650
- From related orgs
- $0
- Other
- $45,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $432,844
- Bonus
- $0
- Other
- $1,806
- Deferred
- $13,800
- Nontaxable benefits
- $31,878
- Filer's total
- $480,328
-
Jenifer DankyiJENIFER DANKYI
PHYSICIAN
- Total calculated
- $480,110
- From this org
- $435,865
- From related orgs
- $0
- Other
- $44,245
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,445
- Bonus
- $0
- Other
- $420
- Deferred
- $11,500
- Nontaxable benefits
- $32,745
- Filer's total
- $480,110
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 $5,029,831 · assets $1,781,501
Directly controlled by UPLAND HILLS HEALTH INC
-
CRESTRIDGE ASSISTED LIVING LLC
ASSISTED LIVING · WI · income $3,294,108 · assets $4,882,554
Directly controlled by UPLAND HILLS HEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602299349301020
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