Form 990 for tax year 2024
Filed by GENERATIONS FERTILITY CARE INC.
Totals
- Total revenue
- $10,666,741
- Total expenses
- $10,208,399
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,666,741
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,435,526
- Total liabilities, end of year
- $1,649,024
- Net assets or fund balances, end of year
- $4,786,502
- Program services expenses (Part IX)
- $9,173,335
- Management and general expenses
- $1,035,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,173,335
Program services were 89.9% 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.
-
2a · Program service revenue: Net Patient Ser. Rev.
total $10,666,741 · related or exempt $10,666,741
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,352,099 · program services $2,081,372 · management and general $270,727
-
8 · Pension plan contributions
total $188,137 · program services $166,482 · management and general $21,655
-
9 · Other employee benefits
total $598,344 · program services $529,475 · management and general $68,869
-
10 · Payroll taxes
total $208,133 · program services $184,177 · management and general $23,956
-
11a · Fees: management
total $615,038 · management and general $615,038
-
11c · Fees: accounting
total $3,297 · management and general $3,297
-
11g · Fees: other
total $4,538,183 · program services $4,538,183
-
13 · Office expenses
total $22,891 · program services $14,959 · management and general $7,932
-
14 · Information technology
total $22,419 · program services $19,838 · management and general $2,581
-
16 · Occupancy
total $727,166 · program services $720,558 · management and general $6,608
-
19 · Conferences, conventions and meetings
total $3,395 · program services $3,004 · management and general $391
-
22 · Depreciation, depletion and amortization
total $189,550 · program services $189,550
-
23 · Insurance
total $9,714 · program services $8,596 · management and general $1,118
-
24a · Other expenses: Drugs & Patient Care
total $578,631 · program services $578,631
-
24b · Other expenses: Equip. Repair/Maint.
total $98,196 · program services $86,894 · management and general $11,302
-
24c · Other expenses: Small Equip./Furnishing
total $13,231 · program services $11,707 · management and general $1,524
-
24d · Other expenses: Dues & Subscriptions
total $7,053 · program services $6,987 · management and general $66
-
24e · All other expenses
total $32,922 · program services $32,922
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,534,757 · end of year $3,380,325
-
4 · Accounts receivable
beginning of year $1,136,159 · end of year $1,604,892
-
8 · Inventories for sale or use
beginning of year $120,943 · end of year $88,229
-
9 · Prepaid expenses and deferred charges
beginning of year $49,198 · end of year $48,055
-
10a · Land, buildings and equipment: cost or other basis
$2,463,508
-
10b · Land, buildings and equipment: accumulated depreciation
$1,204,486
-
10c · Land, buildings and equipment, net
beginning of year $861,847 · end of year $1,259,022
-
15 · Other assets
beginning of year $91,185 · end of year $55,003
-
17 · Accounts payable and accrued expenses
beginning of year $633,322 · end of year $765,013
-
25 · Other liabilities
beginning of year $832,607 · end of year $884,011
-
27 · Net assets without donor restrictions
beginning of year $4,328,160 · end of year $4,786,502
Mission and programs · 2024
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. 9,859 completed patient office visits during the year.
Expenses $9,173,335 · Revenue $10,666,741
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesus Iruretagoyena
President
- Total calculated
- $891,671
- From this org
- $0
- From related orgs
- $822,616
- Other
- $69,055
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $822,616 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $69,000 related
- Nontaxable benefits
- $0 + $55 related
- Filer's total
- $0 + $891,671 related
-
Deb Dresen
Vice President
- Total calculated
- $458,950
- From this org
- $0
- From related orgs
- $372,497
- Other
- $86,453
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $282,651 related
- Bonus
- $0 + $84,019 related
- Other
- $0 + $5,827 related
- Deferred
- $0 + $53,781 related
- Nontaxable benefits
- $0 + $32,672 related
- Filer's total
- $0 + $458,950 related
-
Alysia Hanson
Director
- Total calculated
- $230,949
- From this org
- $0
- From related orgs
- $182,794
- Other
- $48,155
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $154,662 related
- Bonus
- $0 + $27,995 related
- Other
- $0 + $137 related
- Deferred
- $0 + $15,081 related
- Nontaxable benefits
- $0 + $33,074 related
- Filer's total
- $0 + $230,949 related
-
Luke Zawlocki
Director
- Total calculated
- $246,958
- From this org
- $0
- From related orgs
- $199,598
- Other
- $47,360
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $156,842 related
- Bonus
- $0 + $41,889 related
- Other
- $0 + $867 related
- Deferred
- $0 + $16,189 related
- Nontaxable benefits
- $0 + $31,171 related
- Filer's total
- $0 + $246,958 related
-
Ron Schroeder
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Carla Griffin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tara Swalve
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard Welnick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Prochaska
Treasurer
- Total calculated
- $217,174
- From this org
- $0
- From related orgs
- $165,487
- Other
- $51,687
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $150,567 related
- Bonus
- $0 + $13,658 related
- Other
- $0 + $1,262 related
- Deferred
- $0 + $17,099 related
- Nontaxable benefits
- $0 + $34,588 related
- Filer's total
- $0 + $217,174 related
-
Patti Meyer
Assistant Secretary
- Total calculated
- $171,890
- From this org
- $0
- From related orgs
- $147,411
- Other
- $24,479
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $134,829 related
- Bonus
- $0 + $10,710 related
- Other
- $0 + $1,872 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,479 related
- Filer's total
- $0 + $171,890 related
-
Haley Kovac
RN Director Ambulatory Operations
- Total calculated
- $164,165
- From this org
- $0
- From related orgs
- $141,850
- Other
- $22,315
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $141,466 related
- Bonus
- $0 + $300 related
- Other
- $0 + $84 related
- Deferred
- $0 + $11,188 related
- Nontaxable benefits
- $0 + $11,127 related
- Filer's total
- $0 + $164,165 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 2024, the following employer contribution was made: - Deb Dresen $9,226
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.
-
501(c)(3) · Research and Innovation · WI · controlled entity
Directly controlled by University of WI Hospital and Clinics Authority
-
501(c)(3) · Health care services and training · WI · controlled entity
-
501(c)(3) · Regional Parent Corp. to manage and direct activities of entities · WI · controlled entity
Directly controlled by University of WI Hospital and Clinics Authority
-
501(c)(3) · Supports fundraising for SwedishAmerican Hospital · IL · controlled entity
Directly controlled by SwedishAmerican Hospital
-
SwedishAmerican Health System Corporation
501(c)(3) · Parent Corporation to manage and direct activities of entities · IL · controlled entity
Directly controlled by Regional Division Inc
-
501(c)(3) · Hospital · IL · controlled entity
Directly controlled by SwedishAmerican Health System Corporation
-
SwedishAmerican Hospital Self Insurance Trust
501(c)(3) · Hospital Malpractice Trust · VT · controlled entity
Directly controlled by SwedishAmerican Hospital
-
SwedishAmerican Realty Corporation
501(c)(2) · Title Holding Company · IL · controlled entity
Directly controlled by SwedishAmerican Health System Corporation
-
501(c)(3) · Support Organization · WI · controlled entity
Directly controlled by University of WI Hospital and Clinics Authority
-
University of WI Hospital and Clinics Authority
501(c)(3) · Hospital and Clinics · WI
-
University of WI Medical Foundation
501(c)(3) · Physician Services · WI
Directly controlled by University of WI Hospital and Clinics Authority
-
501(c)(3) · Accountable Care Organization · WI · controlled entity
Directly controlled by University of WI Hospital and Clinics Authority
-
501(c)(3) · Infusion Therapy · WI · controlled entity
Directly controlled by University of WI Hospital and Clinics Authority
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
-
Sixth Street Medical LLC
Real Estate · WI
-
Three Rivers Partners LLC
Information Technology Services · IL
-
The Featherstone Partnership LP
Ambulatory Surgery Center · 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
-
State & Charles Inc
C · Holding Company · IL · controlled entity
-
SwedishAmerican Health Management Corp
C · Management Services · IL · controlled entity
-
C · Dialysis Services · WI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610979349301446
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