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RICHLAND HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RICHLAND HOSPITAL (EIN 39-0808498)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-12
IRS object ID
202432569349300043
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-12T09:58:05-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390808498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RICHLAND HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRICHBusinessNameControlTxt
Phone6086476321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST SECOND STREETAddressLine1Txt
CityRICHLAND CENTERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF LONGBRAKEPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone6086476321PhoneNum
Signature2024-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2024-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE ROESLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST SECOND STREETAddressLine1Txt
CityRICHLAND CENTERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53581ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,068,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHLANDHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionOUR PATIENTS, ABOVE ALL ELSE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee498TotalEmployeeCnt
Total Volunteers111TotalVolunteersCnt
Total Gross UBI$1,897TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,523,366PYContributionsGrantsAmt
CY Contributions Grants$91,548CYContributionsGrantsAmt
PY Program Service Revenue$67,913,713PYProgramServiceRevenueAmt
CY Program Service Revenue$72,762,581CYProgramServiceRevenueAmt
PY Investment Income$458,532PYInvestmentIncomeAmt
CY Investment Income$941,222CYInvestmentIncomeAmt
PY Other Revenue$617,086PYOtherRevenueAmt
CY Other Revenue$510,795CYOtherRevenueAmt
PY Total Revenue$70,512,697PYTotalRevenueAmt
CY Total Revenue$74,306,146CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,377,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,200,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,598CYTotalFundraisingExpenseAmt
PY Other Expenses$28,468,342PYOtherExpensesAmt
CY Other Expenses$34,459,327CYOtherExpensesAmt
PY Total Expenses$66,845,822PYTotalExpensesAmt
CY Total Expenses$75,660,093CYTotalExpensesAmt
PY Revenues Less Expenses$3,666,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,353,947CYRevenuesLessExpensesAmt
Total Assets BOY$90,865,253TotalAssetsBOYAmt
Total Assets EOY$94,077,997TotalAssetsEOYAmt
Total Liabilities BOY$8,216,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,728,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,648,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,349,918NetAssetsOrFundBalancesEOYAmt
MissionOUR PATIENTS, ABOVE ALL ELSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,676,671ExpenseAmt
Grant$0GrantAmt
Revenue$56,793,810RevenueAmt
DescTHE RICHLAND HOSPITAL, INC. (THE HOSPITAL) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL IN RICHLAND CENTER, WI. PATIENTS SERVED BY THE RICHLAND HOSPITAL IN 2023 INCLUDED 3,168 ADULTS AND PEDIATRICS INPATIENT DAYS, 258 SWING BED PATIENT DAYS, 207 NEWBORN PATIENT DAYS, 61,098 TOTAL OUTPATIENT VISITS, AND 7,409 EMERGENCY ROOM VISITS. THE HOSPITAL ALSO OPERATES A PHYSICIAN CLINIC PROVIDING PRIMARY CARE PROCEDURES SUCH AS CARDIAC TESTS AND ULTRASOUNDS. THE HOSPITAL ENGAGES IN SEVERAL EFFORTS THAT ARE DESCRIBED IN DETAIL ON THE SCHEDULE H ATTACHED TO THE RETURN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,764,733ExpenseAmt
Grant$0GrantAmt
Revenue$15,654,887RevenueAmt
DescTHE RICHLAND HOSPITAL, INC. ALSO OPERATES THREE RURAL HEALTH CLINICS LOCATED IN RICHLAND CENTER, SPRING GREEN AND MUSCODA, WI. DURING 2023 WE CONVERTED A PROVIDER BASED CLINIC TO A RURAL HEALTH CLINIC, RAISING THE NUMBER OF RURAL HEALTH CLINICS TO THREE. THESE CLINICS PROVIDED OVER 15,199 VISITS TO PATIENTS IN THESE COMMUNITIES. THE CLINICS ARE DESIGNATED RURAL HEALTH CLINICS BY THE MEDICARE AND MEDICAID PROGRAMS AND AS SUCH BY DEFINITION ARE LOCATED IN DESIGNATED RURAL OR UNDERSERVED AREAS OF THE COUNTRY BY HEALTH CARE PRACTITIONERS. THESE CLINICS PROVIDE CARE TO A LARGE PORTION OF MEDICARE AND MEDICAID BENEFICIARIES WHO WITHOUT ACCESS TO CARE LOCALLY WOULD BE REQUIRED TO TRAVEL FARTHER DISTANCES FOR QUALITY HEALTHCARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$67,441,404TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee498EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF LONGBRAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6086476321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST SECOND STREETAddressLine1Txt
CityRICHLAND CENTERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SMITH MD
CHIEF OF STAFF40.00Yes (X)$18,697$0$723
JOHN ANNEAR
CHAIR3.00Yes (X)$0$0$0Yes (X)
STEVE BAUER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MARILYN RINEHART
TREASURER1.00Yes (X)$0$0$0Yes (X)
SHELLY SCHMIDT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KAY BALINK MD
DIRECTOR (& EMPLOYEE)26.00Yes (X)$168,648$0$16,371
LAURA MELBY
DIRECTOR1.00Yes (X)$0$0$0
TRACI PETERSON
DIRECTOR1.00Yes (X)$0$0$01.00
JOHN POOLE
DIRECTOR1.00Yes (X)$0$0$0
PETER WALSH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE ROESLER
CEO40.00$352,840$0$40,235Yes (X)
ELIZABETH MOORE
CFO40.00$242,468$0$52,625Yes (X)
THOMAS BECK
ORTHOPEDIC SURGEON40.00$568,881$0$29,455Yes (X)
BRYAN MCCARVEL
CRNA40.00$465,463$0$53,947Yes (X)
MUHAMMAD KHAN
ER PHYSICIAN40.00$415,730$0$23,946Yes (X)
SHAWN O' BRIEN
ER DOCTOR40.00$501,397$0$53,946Yes (X)
NATHAN SCHWARTZ
CRNA40.00$429,029$0$12,968Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,163,153TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$284,216TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K74IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FASTAFF LLC
5700 S QUEBEC STSUITE 300GREENWOOD VILLAGECO80111CONTRACTED LABOR-NURSING$2,122,222
RURAL PHYSICIANS GROUP
5575 DTC PKWY/STE 225GREENWOOD VILLAGECO80111HOSPITALIST PROVIDER$894,963
MEDICAL SOLUTIONS LLC
PO BOX 850737MINNEAPOLISMN554850737CONTRACTED LABOR-NURSING$862,890
PSYCHIATRIC MEDICAL CARE LLC
8 CADILLAC DRIVE/SUITE 230BRENTWOODTN37027PSYCHIATRIC SERVICES & STAFFING$614,943
WIPFLI LLP
11 SCOTT STREET/PO BOX 8010WAUSAUWI844028010FINANCIAL & AUDIT SERVICES$433,383
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Related Organizations$82,146RelatedOrganizationsAmt
Government Grants$9,402GovernmentGrantsAmt
Total Contributions$91,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT SERVICE REVENUE621990$71,848,664$71,846,767$1,897
PHARMACY 340B REVENUE456110$601,930$601,930
MEALS722320$172,774$172,774
CONTRACTED THERAPY621990$131,741$131,741

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,472TotalRevenueColumnAmt
Exclusion$7,472ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,762,581TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,503TotalRevenueColumnAmt
Exclusion$642,503ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$474,257RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$29,392RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$444,865RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$444,865TotalRevenueColumnAmt
Exclusion$444,865ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,967,111SecuritiesAmt
Other$64,149OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,670,361SecuritiesAmt
Other$62,180OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$296,750SecuritiesAmt
Other$1,969OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,719TotalRevenueColumnAmt
Exclusion$298,719ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBAD DEBT RECOVERIESDesc
Business900099BusinessCd
Total Revenue Column$65,930TotalRevenueColumnAmt
Exclusion$65,930ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,930OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,306,146TotalRevenueColumnAmt
Related Or Exempt Func Income$72,448,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,897UnrelatedBusinessRevenueAmt
Exclusion$1,764,004ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$892,607TotalAmt
Management And General$892,607ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,859,984TotalAmt
Program Services$29,144,501ProgramServicesAmt
Management And General$2,619,144ManagementAndGeneralAmt
Fundraising$96,339FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$989,782TotalAmt
Program Services$808,605ProgramServicesAmt
Management And General$178,169ManagementAndGeneralAmt
Fundraising$3,008FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,333,062TotalAmt
Program Services$4,295,731ProgramServicesAmt
Management And General$1,021,353ManagementAndGeneralAmt
Fundraising$15,978FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,125,331TotalAmt
Program Services$1,686,421ProgramServicesAmt
Management And General$432,637ManagementAndGeneralAmt
Fundraising$6,273FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$263,800TotalAmt
Management And General$263,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,000TotalAmt
Management And General$71,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,772TotalAmt
Management And General$10,772ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,710,663TotalAmt
Program Services$12,028,655ProgramServicesAmt
Management And General$682,008ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$168,040TotalAmt
Program Services$46,180ProgramServicesAmt
Management And General$121,860ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$399,428TotalAmt
Program Services$238,447ProgramServicesAmt
Management And General$160,981ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$756,726TotalAmt
Program Services$435,432ProgramServicesAmt
Management And General$321,294ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$789,565TotalAmt
Program Services$787,340ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,869TotalAmt
Program Services$67,143ProgramServicesAmt
Management And General$3,726ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$487,377TotalAmt
Program Services$346,014ProgramServicesAmt
Management And General$141,363ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,150,417TotalAmt
Program Services$2,722,555ProgramServicesAmt
Management And General$427,862ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$173,427TotalAmt
Program Services$99,793ProgramServicesAmt
Management And General$73,634ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$9,447,372$9,388,084$59,288
BAD DEBT EXPENSE$2,332,425$2,332,425
EQUIPMENT RENTAL & MAIN$1,060,667$1,055,349$5,318
DIETARY EXPENSE$328,163$328,163

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,238,616TotalAmt
Program Services$1,630,566ProgramServicesAmt
Management And General$608,050ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,660,093TotalAmt
Program Services$67,441,404ProgramServicesAmt
Management And General$8,097,091ManagementAndGeneralAmt
Fundraising$121,598FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,638BOYAmt
EOY$1,538EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,014,118BOYAmt
EOY$29,631,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,874,810BOYAmt
EOY$12,411,234EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,251,829BOYAmt
EOY$2,019,116EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$310,499BOYAmt
EOY$347,439EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,811,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,858,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,029,294BOYAmt
EOY$23,953,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,186,428BOYAmt
EOY$17,884,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,196,637BOYAmt
EOY$7,828,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,865,253BOYAmt
EOY$94,077,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,209,868BOYAmt
EOY$6,639,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,079BOYAmt
EOY$13,394EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,444,075BOYAmt
EOY$4,363,542EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$547,738BOYAmt
EOY$711,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,216,760BOYAmt
EOY$11,728,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,504,002BOYAmt
EOY$80,937,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,491BOYAmt
EOY$1,412,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,648,493BOYAmt
EOY$82,349,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,865,253BOYAmt
EOY$94,077,997EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,353,947ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$984,371NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$71,001OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,772OtherActivitiesAmt
Total Lobbying Expenditures$10,772TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE RICHLAND HOSPITAL, INC. (THE "HOSPITAL") PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO THE WISCONSIN HOSPITAL ASSOCIATION (WHA). THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING AND DEVELOPMENT. THE WHA HAD NOTIFIED THE HOSPITAL THAT APPROXIMATELY $2,635 OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTHCARE ENVIRONMENT. THE HOSPITAL IS ALSO A MEMBER OF THE RURAL WISCONSIN HEALTH COOPERATIVE (RWHC). EACH YEAR, THE HOSPITAL PAYS MEMBERSHIP FEES TO RWHC. THE RWHC PROVIDES SUPPORT SERVICES FOR A NUMBER OF ITS MEMBER HOSPITALS THROUGHOUT THE STATE OF WISCONSIN. SOME OF THE MANY SERVICES PROVIDED TO MEMBER HOSPITALS INCLUDE PROVIDING ASSISTANCE TO ORGANIZATIONS IN SECURING GRANT FUNDING FOR NEW OR EXISTING HEALTHCARE PROGRAMS, LEGAL SERVICES, REIMBURSEMENT REVIEW SERVICES, ACCOUNTING ASSISTANCE, CONTRACTING FOR THERAPIST COVERAGE, AND ADMINISTRATIVE CONSULTING SERVICES. AS A PART OF THESE SERVICES, RWHC ALSO DOES PROVIDE ANALYSIS OF CURRENT HEALTHCARE ISSUES IN AN EFFORT TO PROMOTE AND BETTER HEALTHCARE FOR HOSPITALS IN RURAL COMMUNITIES THROUGHOUT WISCONSIN. ONE OF THESE EFFORTS ALSO INCLUDES SOME LOBBYING ON BEHALF OF THE MEMBER ORGANIZATIONS. IT WAS DETERMINED THAT APPROXIMATELY $1,913 OF THE FEES PAID BY THE HOSPITAL IN 2023 RELATED TO LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE HEALTHCARE ENVIRONMENT IN THE STATE OF WISCONSIN. THE HOSPITAL IS ALSO A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION (AHA) IN WHICH $6,224 OF THEIR MEMBERSHIP DUES IS DEVOTED TO LOBBYING AND ADVOCATION AT A NATIONAL LEVEL.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,907BeginningYearBalanceAmt
Investment Earnings Or Losses$2,738InvestmentEarningsOrLossesAmt
End Year Balance$77,645EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,411BeginningYearBalanceAmt
Investment Earnings Or Losses-$504InvestmentEarningsOrLossesAmt
End Year Balance$74,907EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,264BeginningYearBalanceAmt
Investment Earnings Or Losses-$853InvestmentEarningsOrLossesAmt
End Year Balance$75,411EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,098BeginningYearBalanceAmt
Investment Earnings Or Losses$1,166InvestmentEarningsOrLossesAmt
End Year Balance$76,264EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,416BeginningYearBalanceAmt
Investment Earnings Or Losses$2,682InvestmentEarningsOrLossesAmt
End Year Balance$75,098EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77275PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22725TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,364,453OtherCostOrOtherBasisAmt
Book Value$2,364,453BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,451,165OtherCostOrOtherBasisAmt
Depreciation$31,645,905DepreciationAmt
Book Value$14,805,260BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,073OtherCostOrOtherBasisAmt
Depreciation$609,073DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,195,675OtherCostOrOtherBasisAmt
Depreciation$17,603,060DepreciationAmt
Book Value$6,592,615BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,533OtherCostOrOtherBasisAmt
Book Value$191,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,953,861TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN UNCONSOLIDATED AFFILIATE$268,403
INTEREST IN NET ASSETS OF SUPPORTING ORGANIZATIONS$1,332,836
DEFERRED COMPENSATION PLAN ASSETS$711,200
RIGHT OF USE ASSETS - OPERATING LEASES$4,406,189
AMOUNTS RECEIVABLE FROM THIRD-PART REIMBURSEMENT PROGRAMS$1,110,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,828,628TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PLAN LIABILITYDesc
Amt$711,200Amt
FieldValueIRS element (for citing)
Total Liability$711,200TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$71,136,865TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$984,371NetUnrealizedGainsInvstAmt
Other Revenue$107,051OtherRevenueAmt
Revenue Not Reported$1,091,422RevenueNotReportedAmt
Revenue Subtotal$70,045,443RevenueSubtotalAmt
Other Revenues Not Included$4,260,703OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,260,703RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$74,306,146TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,513,666TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,392OtherExpensesIncludedAmt
Expenses Not Reported$29,392ExpensesNotReportedAmt
Expenses Subtotal$71,484,274ExpensesSubtotalAmt
Other Expenses Not Included$4,175,819OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,175,819ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$75,660,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS MAINTAINED BY THE RICHLAND HOSPITAL, INC. HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIP PROGRAMS OF THE HOSPITAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS 29,392. CHANGE IN NET ASSETS OF UNCONSOLIDATED AFFILIATES 77,659.
PART XI, LINE 4B - OTHER ADJUSTMENTS:OTHER EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS 1,843,394. PROVISION FOR BAD DEBTS NET AGAINST REVENUE ON FINANCIAL STATEMENTS 2,332,425. INVESTMENT INCOME RECORDED TO UNRESTRICTED NET ASSETS 2,738. CONTRIBUTIONS FROM FOUNDATION 82,146.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES INCLUDED WITH EXPENSES ON FINANCIAL STATEMENTS 29,392.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OTHER EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS 1,843,394. PROVISION FOR BAD DEBTS NET AGAINST REVENUE ON FINANCIAL STATEMENTS 2,332,425.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$464,878TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$464,878NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,214,362TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,200,209DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,014,153NetCommunityBenefitExpnsAmt
Total Expense0.05470TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,679,240TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,200,209DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,479,031NetCommunityBenefitExpnsAmt
Total Expense0.06100TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,369TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$51,369NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$822,576TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$822,576NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,223,190TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,918,352DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,304,838NetCommunityBenefitExpnsAmt
Total Expense0.03140TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,609TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,609NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,107,744TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,918,352DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,189,392NetCommunityBenefitExpnsAmt
Total Expense0.04340TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,786,984TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,118,561DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,668,423NetCommunityBenefitExpnsAmt
Total Expense0.10440TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$138,756TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$138,756NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$138,756TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$138,756NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$1,073,821BadDebtExpenseAmt
Bad Debt Expense Attributable$536,911BadDebtExpenseAttributableAmt
Reimbursed By Medicare$23,128,410ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$23,293,988CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$165,578MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RICHLAND HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EAST SECOND STREETAddressLine1Txt
CityRICHLAND CENTERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53581ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.RICHLANDHOSPITAL.COMWebsiteAddressTxt
State License1045StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE RICHLAND HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION C, LINE 7DOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt23ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION C, LINE 7DStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE RICHLAND HOSPITAL, INC.PART V, SECTION B, LINE 5: IN 2022, THE RICHLAND HOSPITAL'S DIRECTOR OF COMMUNITY RELATIONS AND MARKETING, RICHLAND COUNTY PUBLIC HEALTH'S LOCAL HEALTH OFFICER, UW-MADISON DIVISION OF EXTENSION RICHLAND COUNTY EXTENSION EDUCATOR, RICHLAND COUNTY DRUG-FREE COMMUNITIES PROJECT DIRECTOR, AND RICHLAND CENTER HIGH SCHOOL PUPIL SERVICES PRINCIPAL PARTNERED TO CONDUCT A COMBINED COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPROVEMENT PLAN. THIS GROUP IS KNOWN AS THE HEALTH ASSESSMENT AND WELLNESS COMMISSION (HAWC).MEMBERS OF THIS COMMISSION INCLUDED: 1. SHAWNA CONNOR, RICHLAND HOSPITAL, DIRECTOR OF COMMUNITY RELATIONS & MARKETING2. CINDY CHICKER, PRESIDENT, PARTNERS OF THE RICHLAND HOSPITAL3. CHELSEA WUNNICKE, UW-MADISON DIVISION OF EXTENSION RICHLAND COUNTY, EXTENSION EDUCATOR4. ROSE KOHOUT, RICHLAND COUNTY HEALTH AND HUMAN SERVICES, PUBLIC HEALTH, COUNTY OFFICER5. ELIZABETH PERKINS, PUPIL SERVICES PRINCIPAL, RICHLAND CENTER HIGH SCHOOL6. CARLENE SHAW, PUBLIC HEALTH NURSE, RICHLAND COUNTY HEALTH & HUMAN SERVICES7. BETSY ROESLER, DRUG-FREE COMMUNITIES PROJECT DIRECTOR, PARTNERS FOR PREVENTION COALITION OF RICHLAND COUNTY8. MEGAN RYAN, RICHLAND HOSPITAL, ADMINISTRATIVE ASSISTANT DATA COLLECTION METHODOLOGY:AT EARLY MEETINGS OF THE HAWC'S IT WAS DETERMINED BY CONSENSUS TO COLLECT CHNA DATA IN 3 WAYS. THE COMMISSION ENVISIONED THIS AS A 3-LEGGED STOOL THAT WOULD SUPPORT OUR RECOMMENDATIONS OF THE TOP HEALTH NEEDS.1. SECONDARY DATA - PURPOSE: UNDERSTAND THE HEALTH ENVIRONMENT & DOCUMENTED REALITIES. HAWC MEMBERS CURATED PUBLISHED & PRIVATE HEALTH DATA.2. COMMUNITY SURVEY - PURPOSE: COLLECT OPINIONS THAT CAN STATISTICALLY REPRESENT RICHLAND COUNTY. THIS SURVEY WAS AVAILABLE ELECTRONICALLY AND IN PRINT; IN BOTH ENGLISH AND SPANISH. .3. STAKEHOLDER DATA WALK AND FOCUS GROUPS - PURPOSE: MULTI-SECTOR STAKEHOLDERS REVIEW COUNTY DATA, THE RESULTS OF THE COMMUNITY SURVEY AND PRIORITIZE NEEDS. BOTH MEETINGS WERE OPEN TO THE PUBLIC.
THE RICHLAND HOSPITAL, INC.PART V, SECTION B, LINE 6B: RICHLAND COUNTY HEALTH AND HUMAN SERVICES
THE RICHLAND HOSPITAL, INC.PART V, SECTION B, LINE 7D: SCHEDULE H, PART V, LINE 7AHTTPS://WWW.RICHLANDHOSPITAL.COM/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENT/SCHEDULE H, PART V, LINE 10AHTTPS://WWW.RICHLANDHOSPITAL.COM/2023-CHIP-DOCUMENT/
THE RICHLAND HOSPITAL, INC.PART V, SECTION B, LINE 11: IN 2022, THE RICHLAND HOSPITAL AND CLINICS (TRHC) COLLABORATED WITH COUNTY AND AREA AGENCIES, NON-PROFIT ORGANIZATIONS, AND MEMBERS OF THE COMMUNITY IN ORDER TO PRIORITIZE HEALTH NEEDS IN THE GREATER RICHLAND COUNTY, WISCONSIN AREA. WHAT RESULTED WAS OUR 2022 COMMUNITY HEALTH NEEDS ASSESSMENT. THE PURPOSE OF THE CHNA IS TO PROVIDE DATA-DRIVEN DIRECTION TO OUR COMMUNITY HEALTH IMPROVEMENT EFFORTS. THIS COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) SUMMARIZES TRHC'S ACTION PLAN. IT SHOULD BE NOTED THAT TRHC INTENDS TO ENACT ELEMENTS OF THIS PLAN IN COOPERATION WITH THE AFOREMENTIONED COUNTY AND AREA AGENCIES, NON-PROFIT ORGANIZATIONS, SCHOOL DISTRICTS, AND THE GREATER RICHLAND COUNTY COMMUNITY. BASED ON THE RESULTS OF OUR 2022 CHNA REPORT, THREE COMMUNITY HEALTH PRIORITIES ARE IDENTIFIED BELOW. THE FOLLOWING PLAN WILL UTILIZE THE LETTER CODES FOR EACH:M = MENTAL HEALTH S = SUBSTANCE ABUSE TREATMENT AND PREVENTION O = OVERWEIGHT/OBESITY TREATMENT AND PREVENTIONTHE TRHC DIRECTOR OF COMMUNITY RELATIONS AND MARKETING OVERSEES THE RICHLAND HOSPITAL AND CLINICS CHIP. THE FOLLOWING PAGES OUTLINE THE GOALS, MEASUREMENTS, AND DESCRIPTIONS ADDRESSING EACH OF THE HEALTH PRIORITIES IN THIS ACTION PLAN. M = ADDRESSING MENTAL HEALTHDURING THE 2022 DATA WALK EVENTS AND THE SUBSEQUENT CHIP PLANNING EVENT IN APRIL 2023, PARTICIPANTS SHARED THAT THERE IS STIGMA AROUND MENTAL HEALTH ISSUES, A DEFICIT IN MENTAL HEALTH SERVICES AVAILABLE, AND A LACK OF KNOWLEDGE ABOUT EXISTING RESOURCES AVAILABLE THAT CAN IMPROVE MENTAL HEALTH IN THE GREATER RICHLAND COUNTY AREA. 1. INCREASE MENTAL HEALTH SERVICESM1A = EXPLORE EXPANSION OF MENTAL HEALTH SERVICES AT TRHCGOAL: EXPLORE OFFERING SPECIALIZED MENTAL HEALTH SERVICES AT THE RURAL HEALTH CLINICS; EXPAND SERVICES AT TRHC IN RICHLAND CENTERMEASURES: IN 2023: COMPLETE A PRO FORMA FOR MENTAL HEALTH SERVICES AT THE RHCS. IN 2024: EXPLORE OFFERING MENTAL HEALTH VISITS THROUGH A TELEHEALTH PROVIDER. CONTINUE SUPPORT OF THE EXISTING COLLABORATIVE PRACTICE WITH DR. CULLEN. EXPLORE THE OPPORTUNITY TO ADD AN ADDITIONAL PSYCHIATRIC NP AND PHYSICIAN AS CONSULTANTS TO PRIMARY CARE PROVIDERS. DESCRIPTION: THE CLINIC LEADERSHIP TEAM WILL ASSESS THE VIABILITY & NEED FOR ADDITIONAL MENTAL SERVICES IN OUR SERVICE AREA. M1B = CONTINUE TO GROW THE SENIOR LIFE SOLUTIONS (SLS) PROGRAMGOAL: TO GROW THE PROGRAM TO PROVIDE MAXIMUM ACCESS AND INCREASE THE RESILIENCE AND COPING SKILLS OF THE SENIOR POPULATIONMEASURES: PARTICIPATION WILL CONSISTENTLY SHOW AN ADC OF 10 (INCREASED FROM 8 IN 2021). DESCRIPTION: THE RICHLAND HOSPITAL AND CLINICS' SENIOR LIFE SOLUTIONS (SLS) PROGRAM IS AN INTENSIVE OUTPATIENT GROUP COUNSELING PROGRAM THAT IS DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS OVER THE AGE OF 65 STRUGGLING WITH ANXIETY AND DEPRESSION, OFTEN RELATED TO AGING. AFTER GROWING THE PROGRAM TO THE MAXIMUM NUMBER OF PATIENTS FOR THE EXISTING MENTAL HEALTH TEAM, TRHC'S GOAL IS TO SUPPORT THE NEED FOR ADDITIONAL STAFF AND FACILITY SPACE. M1C = IMPROVE ACCESS TO INFORMATION ABOUT EXISTING LOCAL MENTAL HEALTH RESOURCESGOAL: PROMOTE LOCAL MENTAL HEALTH RESOURCES AVAILABLE TO COMMUNITY MEMBERS: THE CREATION OF A PROCESS AND PROCEDURE WHERE AGENCIES, ORGANIZATIONS, AND GROUPS CAN EASILY SUBMIT INFORMATION ABOUT SERVICES OR EVENTS TO THE HOSPITAL WITH THE UNDERSTANDING THAT EACH WILL BE ASSESSED AND, IF APPROPRIATE, PROMOTED VIA THE RICHLAND HOSPITAL AND CLINICS' WEBSITE, INTRANET, AND SOCIAL MEDIA PLATFORMS. TRHC IS CURRENTLY PLANNING A WEBSITE AND INTRANET REBUILD PROJECT FOR 2024-25. THE NEXT ITERATION OF OUR WEBSITE WILL CONTAIN EXTENSIVE INFORMATION REGARDING MENTAL HEALTH RESOURCES AVAILABLE TO INDIVIDUALS IN THE GREATER RICHLAND COUNTY AREA. TRHC WILL SERVE AS THE HUB FROM WHICH AREA HEALTH CARE, STATE HEALTH AGENCIES, AND COALITIONS SERVING MENTAL HEALTH SOLUTIONS ORGANIZE EFFORTS IN OUR GREATER SERVICE AREA. THIS HEARKENS BACK TO M1B. TRHC WILL FURTHER EXPAND THE TRANSLATION OF KEY DOCUMENTS INTO SPANISH. CONSISTENT SHARING OF MENTAL HEALTH SUPPORT MESSAGING ON TRHC SOCIAL MEDIA PLATFORMS, YEAR-ROUND. CONSISTENT SPONSORSHIP OF EVENTS HOSTED BY NON-PROFITS ADDRESSING THE MENTAL HEALTH NEEDS OF THE GREATER RICHLAND COUNTY AREA. OFFER QUARTERLY OPPORTUNITIES FOR NON-PROFITS ADDRESSING MENTAL HEALTH NEEDS IN OUR NEW, QUARTERLY, EXTERNAL-FACING 'PATIENTS FIRST' NEWSLETTER, TO INCLUDE NEWS PERTINENT TO RESIDENTS OF THE GREATER RICHLAND COUNTY AREA. TRHC ADVERTISING AND SPONSORSHIP FUNDS WILL BE DEDICATED, IN PART, TO THIS PURPOSEMEASURES: IDENTIFY THE OPPORTUNITIES TO PROMOTE THE LIST OF PROCESSES AND PROCEDURES DEVELOPED IN THE 2019 CHIP (DELAYED DUE TO COVID-19 PANDEMIC) PROMOTE STIGMA ELIMINATION EDUCATION AND MESSAGING SLS MAINTAINS A BINDER CONTAINING A LIST OF LOCAL RESOURCES REGARDING MENTAL HEALTH THIS WILL BE UPDATED FOR 2023-25 PROMOTE AND SPONSOR ESTABLISHED EVENTS MANAGED BY AREA MENTAL HEALTH AGENCIES AND ORGANIZATIONS BE CONSIDERED A SOLID RESOURCE FOR LOCAL MENTAL HEALTH INFORMATION BY THE END OF 2025 SUPPORT REGIONAL AND COMMUNITY PARTNERSHIPS AIMED AT IMPROVING MENTAL HEALTH AND WELL-BEINGDESCRIPTION: TRHC INTENDS TO ENRICH THE HEALTH AND WELLNESS INFORMATION ALREADY AVAILABLE ON OUR WEBSITE AT RICHLANDHOSPITAL.COM TO INCLUDE INFORMATION ABOUT LOCAL MENTAL HEALTH RESOURCES. 2. INCREASE MENTAL HEALTH CONTINUING EDUCATIONM2A = FACILITATION AND SUPPORT FOR CONTINUING EDUCATION OF TRHC PROVIDERS, STAFF, AND MEMBER OF THE GREATER COMMUNITY SEEKING ADDITIONAL FORMAL EDUCATION REGARDING MENTAL ILLNESS/HEALTHGOAL: ALLOCATE EXISTING SPONSORSHIP FUNDING IN THE MARKETING DEPARTMENT TO SUPPORT SAFETALK EDUCATION IN ORDER TO IMPROVE THE MENTAL HEALTH OF THE COMMUNITY. MEASURES: TRHC WILL SPONSOR A MINIMUM OF TWO SAFETALK EDUCATION EVENTS ANNUALLY IN THE GREATER RICHLAND COUNTY AREADESCRIPTION: IN COOPERATION WITH THE TRHC SENIOR LIFE SOLUTIONS, SUICIDE PREVENTION TASK FORCE AND THE WELLNESS COMMITTEE, THE MARKETING DEPARTMENT WILL ENSURE FUNDING TO CONTINUE THE SUCCESSFUL SAFETALK PROGRAM INITIATED IN 2020. THIS SERVICE PROVIDES CONTINUING EDUCATION TO TRHC STAFF AND COMMUNITY MEMBERS ABOUT SUICIDE PREVENTION AWARENESS AND COINCIDES WITH M2B. M2B = SUPPORT THE 2023 PATIENT SAFETY PLAN (PHASE 1)GOAL: PROVIDE INCREASED EDUCATIONAL OPPORTUNITIES TO STAFF AND COMMUNITY MEMBERS FOR IMPROVED SUICIDE PREVENTION AWARENESS MEASURES: YEAR ONE (2023): UPDATE HOSPITAL POLICY AND IN-HOUSE PROCESSES FOR COMPLIANCE WITH TRHC'S NEW ACCREDITING BODY (DNV) AND IMPROVED SUICIDE PREVENTION SCREENING/TREATMENT OF PATIENTS, FOLLOWED BY TRAINING FOR STAFF IN THE IMPLEMENTATION OF NEW PROCESSES. YEAR TWO (2024): PROVIDE ADDITIONAL SUICIDE PREVENTION TRAINING TO PERTINENT STAFF MEMBERS OF INCREASED AWARENESS AND IDENTIFICATION OF THOSE AT RISK FOR SUICIDE, LIKELY VIA LIVINGWORKS YEAR THREE (2025): PROVIDE SUICIDE PREVENTION TRAINING TO COMMUNITY MEMBERS FOR INCREASED AWARENESS AND IDENTIFICATION OF THOSE AT RISK FOR SUICIDE AND HOW TO DIRECT THOSE AT RISK TO APPROPRIATE HELP, LIKELY VIA LIVINGWORKS.DESCRIPTION: THE SUICIDE PREVENTION TASK FORCE IS PLANNING SUPPLEMENTAL EDUCATIONAL OPPORTUNITIES FOR STAFF AND COMMUNITY MEMBERS TO INCREASE AWARENESS OF SIGNS/SYMPTOMS OF SUICIDE RISK AND HOW TO GET THOSE AT RISK APPROPRIATE HELP, IN ADDITION TO PROMOTING REGULARLY OCCURRING MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS DATES. M2C = SUPPORT THE 2023 PATIENT SAFETY PLAN (PHASE 2)GOAL: REFINE AND EDIT NEW POLICY SUICIDE RISK PROTOCOL BASED ON FEEDBACK AND SUPPORTING DATAMEASURES: YEAR ONE (2023): GATHER AND INTERPRET FEEDBACK FROM TEAM MEMBERS AS WELL AS DATA TO ASSESS THE EFFECTIVENESS OF THE NEW PROTOCOL AND SCREENING TOOL (C-SSRS) YEAR TWO (2024): EDIT AND REFINE PROTOCOL AS NEEDED BASED ON ASSESSMENT RESULTS YEAR THREE (2025): CONTINUE TO ASSESS DATA AND REFINE POLICY AS NEEDED TO REMAIN UP TO DATE WITH BEST PRACTICES AND DNV REQUIREMENTSDESCRIPTION: THE SUICIDE PREVENTION TASK FORCE WAS ESTABLISHED AND IS WORKING TO FACILITATE IMPROVED SCREENING AND MANAGEMENT OF PATIENTS AND COMMUNITY MEMBERS AT RISK FOR SUICIDE WHILE SUPPORTING THE CHIP AND DNV COMPLIANCE. AN UPDATED POLICY APPLICABLE TO THE ORGANIZATION AS A WHOLE HAS BEEN IMPLEMENTED. S ADDRESSING SUBSTANCE ABUSE TREATMENT AND PREVENTIONSUBSTANCE ABUSE AND ADDICTION INCLUDE ALL EXCESSIVE USE OF SUBSTANCES INCLUDING ALCOHOL, TOBACCO, PRESCRIPTION DRUGS, E-CIGARETTES, OPIOIDS, AND OTHER DRUGS THAT ARE HARMFUL.1. INCREASE AND SUPPORT MAINTAINING AND CREATING MORE ACCESS TO RESOURCES FOR THOSE BATTLING SUBSTANCE ABUSE. IN THE CHIP FOCUS GROUP MEETINGS HELD AT HHS ON APRIL 11, 2023, PARTICIPANTS IDENTIFIED THAT ADDITIONAL RESOURCES NEED TO BE SUPPORTED.DESCRIPTION CONTINUED AT END OF SCHEDULE H, PART V.
THE RICHLAND HOSPITAL, INC.PART V, SECTION B, LINE 13H: IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, THE RICHLAND HOSPITAL, INC. CONSIDERS THE FOLLOWING WHEN DETERMINING ELIGIBILITY FOR PROVIDING "FREE OR "DISCOUNTED" CARE TO INDIVIDUALS:- PATIENT IS HOMELESS- PATIENT IS ELIGIBLE FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS THAT ARE UNFUNDED- PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER THE CRIME VICTIMS ACT OR SEXUAL ASSAULT ACT- PATIENT IS DECEASED, AND WITHOUT A SPOUSE, AND NO ESTATE HAS BEEN FILED WITH THE COURT SYSTEM WITHIN 12 MONTHS OF EXPIRATION OR IF IT DETERMINED PATIENT DOES NOT HAVE ASSETS REQUIRING THE FILING OF AN ESTATE- PATIENT RECEIVES A BANKRUPTCY DETERMINATION WITHIN THE SIX MONTHS IMMEDIATELY PRECEDING THE APPLICATION DATE IF APPLICANT IS LOOKING FOR CONSIDERATION ON ANY ACTIVE ACCOUNT NOT DISCHARGED AS A PART OF THE BANKRUPTCY DETERMINATION- PATIENT'S VALID ADDRESS IS CONSIDERED LOW INCOME OR SUBSIDIZED HOUSING AND PATIENT AUTHORIZES THE APPLICABLE HOUSING AUTHORITY TO VALIDATE INCOME LEVEL DIRECTLY TO THE HOSPITAL- ACCOUNTS RETURNED BY COLLECTION AGENCY- ACCOUNTS CLOSED AS A RESULT OF A COURT-ORDER-PATIENT IS ELIGIBLE FOR FOOD STAMPS OR SUBSIDIZED SCHOOL LUNCH PROGRAM
THE RICHLAND HOSPITAL, INC.PART V, SECTION B, LINE 16J: PLAIN LANGUAGE SUMMARY IS INCLUDED IN WRITTEN ACCOUNT COMMUNICATION, PLAIN LANGUAGE SUMMARY IS OFFERED AT REGISTRATION, PLAIN LANGUAGE SUMMARY IS INCLUDED ON STATEMENTS.
PART V, SECTION B, LINE 11 (CONTINUED):S1A = SUPPORT/PROMOTE THE AVAILABILITY OF NARCOTICS ANONYMOUS IN RICHLAND CENTERGOAL: ASSIST IN PROVIDING INFORMATION ABOUT THIS PROGRAM TO THOSE WHO WOULD BENEFIT FROM IT. MEASURES: PROVIDE INFORMATION FROM THE PROGRAM THROUGH MATERIALS DISSEMINATION IN THE TRHC EMERGENCY DEPARTMENT AND ON THE TRHC WEBSITE. TRHC CONTINUES TO SUPPORT DRUG TAKE BACK DAY VIA INTERNAL NEWS SHARING AND VIA OUR SOCIAL MEDIA PLATFORMS TRHC SUPPORTS ALL PROGRAMS OF PARTNERS 4 PREVENTION THROUGH SPONSORSHIP, NEWS SHARING AND ATTENDANCE AT EVENTS TRHC WILL CONTINUE TO SUPPORT ALL OTHER NON-PROFIT ORGANIZATIONS WHOSE EFFORTS POSITIVELY AFFECT SUBSTANCE USE TREATMENT AND PREVENTION IN THE GREATER RICHLAND COUNTY AREA.DESCRIPTION: RICHLAND COUNTY HEALTH AND HUMAN SERVICES (RCHHS) BEGAN THIS PROGRAM IN 2017. NARCOTICS ANONYMOUS (NA) IS PATTERNED AFTER ALCOHOLICS ANONYMOUS (AA). GROUPS CONSIST OF INDIVIDUALS ENCOURAGING ONE ANOTHER TO DISCONTINUE DRUG USE AND REMAIN DRUG-FREE. NA UTILIZES A 12-STEP PROCESS TO REFLECT THE DISEASE CONCEPT OF ADDICTION. THROUGH THIS 12-STEP PROGRAM, NA PROVIDES A RECOVERY PROCESS AND SUPPORT GROUP FOR PEOPLE WHO ARE QUITTING SUBSTANCE ABUSE. S1B = PROVIDE ADDICTION MEDICINE IN PRIMARY CARE SETTINGS AT TRHCGOAL: MAINTAIN CURRENT ROSTER OF PROVIDERS WHO ARE MEDICATION ASSISTED TREATMENT (MAT) CERTIFIED; CURRENTLY FOUR PROVIDERS (UP FROM 1 IN 2021)MEASURES: MAT-CERTIFIED PROVIDERS WILL MAINTAIN A BALANCED PRACTICE PROVIDING ACCESS TO PATIENTS SEEKING FAMILY MEDICINE AND TREATMENT OF SUBSTANCE USE DISORDERS (SUDS)DESCRIPTION: PRIMARY MEDICAL FACILITIES PROVIDE A SAFE PLACE FOR INDIVIDUALS WITH SUDS TO ENGAGE IN TREATMENT WITHOUT STIGMA ATTACHED. IN ADDITION, THE PRIMARY CARE SETTING PRESENTS PROVIDERS AN OPPORTUNITY TO BETTER IDENTIFY, ASSESS, INTERVENE, AND SUPPORT PATIENTS WITH SUDS. PHYSICIANS INVOLVED IN THE MAT PROGRAM STRIVE TO HELP RECOVERING HEROIN ADDICTS BUILD A LIFE WORTHY OF LIVING SOBER. IN AN EFFORT TO ADDRESS THE GROWING CONCERN OF HEROIN AND PRESCRIPTION DRUG ADDICTION, INCLUDING OVERDOSES. S2A = INCREASE AWARENESS OF THE ISSUES SURROUNDING SUBSTANCE ABUSE AND HELP CREATE AN ENVIRONMENT OF COLLABORATION FOR INCREASED CHANGE. GOAL: INCREASE EDUCATION AROUND THE SCIENCE OF THE EFFECTS OF SUBSTANCE USE, ESPECIALLY BY YOUTHMEASURES: PROVIDE FINANCIAL SUPPORT AND INCREASED ACCESS FOR NON-PROFIT ORGANIZATIONS SUPPORTING THIS GOAL IN THE GREATER RICHLAND COUNTY AREA SCHOOL DISTRICT-HOSTED EVENTS FAMILY EVENTS HOSTED BY RICHLAND AREA SCHOOL DISTRICT AT THE SMART FARM SPONSORSHIP OF POST-PROM PARTIES AT RICHLAND CENTER HIGH SCHOOL, RIVER VALLEY HIGH SCHOOL, RIVERDALE HIGH SCHOOL AND KICKAPOO HIGH SCHOOL PARTNERS 4 PREVENTION COLLABORATION ON MULTIPLE CAMPAIGNS INCLUDING NARCAN TRAINING, NATIONAL NIGHT OUT, ALCOHOL AWARENESS MONTH EDUCATION, DRUG TAKE BACK DAY, ETC. SUPPORT OF RICHLAND COUNTY CHILDREN AND FAMILY ADVOCACY COUNCIL'S (RCCFAC) EFFORTS IN DECREASING SUBSTANCE ABUSE PROMOTE EDUCATION ABOUT USING ALCOHOL RESPONSIBLY AROUND YOUTH SUPPORT EVENTS THAT ARE SAFEST FOR CHILDRENDESCRIPTION: TRHC WILL INFLUENCE CHANGE IN COMMUNITY EDUCATION REGARDING SUBSTANCE USE AND ABUSE THROUGH INCREASED EDUCATION, AND PROMOTION AND FINANCIAL SUPPORT OF ENDORSED EVENTS ADDRESSING OVERWEIGHT & OBESITY TREATMENT AND PREVENTION ADULT OBESITY IS THE PERCENTAGE OF THE ADULT POPULATION (AGE 20 AND OLDER) THAT REPORTS A BODY MASS INDEX (BMI) GREATER THAN OR EQUAL TO 30 KG/M2.1. PROVIDE OPPORTUNITIES FOR TRHC STAFF AND THEIR FAMILIES TO BE PHYSICALLY ACTIVE AND EAT HEALTHY INCREASE BY 10% EMPLOYEE AND FAMILY PARTICIPATION IN ORGANIZED ACTIVITIES THAT INVOLVE BEING PHYSICALLY ACTIVE AND PROVIDE INFORMATION ON HEALTHY EATING GOAL: THROUGHOUT 2019, THE RICHLAND HOSPITAL AND CLINICS ENCOURAGED ALL EMPLOYEES AND THEIR FAMILIES TO ATTEND AT LEAST TWO HOSPITAL-PROMOTED EVENTS THAT ENCOURAGED PHYSICAL ACTIVITY. AN ESTIMATED 90 EMPLOYEES AND FAMILY MEMBERS TOOK PART IN THESE ACTIVITIES. OUR GOAL DURING 2023-25 IS TO CONTINUE THIS STRATEGY AND IMPROVE RATES OF PARTICIPATION BY 10%.MEASURES: TRACK EMPLOYEE AND FAMILY ATTENDANCE AT HOSPITAL-SPONSORED WALK/RUN EVENTS DURING 2023-25. THE RICHLAND HOSPITAL AND CLINICS WILL SPONSOR A 5K RUN/WALK FOR EMPLOYEES AND COMMUNITY IN FALL OF 2024 AND 2025. DESCRIPTION: MAINTAIN ATTENDANCE AND PROMOTION OF EVENTS THAT ENCOURAGE INCREASED PHYSICAL ACTIVITY FOR STAFF AND THEIR FAMILIES. 1. ENCOURAGE INCREASED PHYSICAL ACTIVITY AND HEALTHY EATING THROUGHOUT OUR COMMUNITYO2A = SUPPORT SUMMER ATHLETIC PROGRAMSGOAL: TRHC ATHLETIC TRAINERS ASSIST RICHLAND CENTER AND MUSCODA SCHOOL DISTRICTS WITH SUMMER STRENGTH TRAINING PROGRAMS. MEASURES: NUMBER OF STUDENTS WHO ATTEND THESE PROGRAMSDESCRIPTION: ATHLETIC TRAINERS OFFER EXPERTISE IN AGE APPROPRIATE STRENGTH TRAINING FOR EACH SCHOOL DISTRICT. O2B = HOST/PARTICIPATE/VOLUNTEER AT COMMUNITY EVENTS THAT PROMOTE ACTIVITY OR HEALTHY EATINGGOAL: IMPROVE AWARENESS ABOUT AVAILABLE OPPORTUNITIES TO BE PHYSICALLY ACTIVE OR TO LEARN ABOUT HEALTHY EATING. TO PROMOTE AND CELEBRATE TRHC'S INVOLVEMENT IN THEM.MEASURES: PROVIDE FREQUENT INFORMATION TO THE PUBLIC ON HEALTH AND FITNESS-RELATED ACTIVITIES VIA MULTIPLE MEDIA SOURCES, INCLUDING RADIO, WEBSITE, FACEBOOK AND PRINT MEDIA.DESCRIPTION: 1. CREATE A PROCESS BY WHICH IT IS EASY FOR SERVICES, GROUPS, GOVERNMENT AGENCIES, AND CLUBS TO SHARE INFORMATION.2. TRHC STAFF GUEST ON WRCO FREQUENTLY.3. WORD OF MOUTH PROMOTION (WOMP): SHARE INFORMATION, WHEN APPROPRIATE, WITH STAFF AND ASK THEM TO SHARE THE INFORMATION WITH THREE PEOPLE.4. RECORD AND DOCUMENT ATTENDANCE AT EVENTS
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - RICHLAND HOSPITAL CLINIC
333 EAST SECOND STREETRICHLAND CENTERWI53581RURAL HEALTH CLINIC
2 - MUSCODA HEALTH CENTER
1075 NORTH WISCONSIN AVENUEMUSCODAWI53573RURAL HEALTH CLINIC
3 - SPRING GREEN MEDICAL CENTER
150 EAST JEFFERSON STREETSPRING GREENWI53588RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:ADDITIONALLY, THE RICHLAND HOSPITAL, INC. MAY REFER TO OR RELY ON EXTERNAL SOURCES AND/OR OTHER PROGRAM ENROLLMENT RESOURCES IN THE CASE OF PATIENTS LACKING DOCUMENTATION THAT SUPPORTS ELIGIBILITY OR INDIVIDUAL CIRCUMSTANCE. AT ITS SOLE DISCRETION, WHEN A PATIENT IS UNABLE TO PROVIDE NECESSARY DOCUMENTATION TO SUPPORT AN ELIGIBILITY DETERMINATION, THE RICHLAND HOSPITAL, INC. MAY PROVIDE FREE OR DISCOUNTED SERVICES UNDER THIS PROGRAM WHEN PATIENT: - IS HOMELESS - IS ELIGIBLE FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS THAT ARE UNFUNDED - IS ELIGIBLE FOR FOOD STAMPS OR SUBSIDIZED SCHOOL LUNCH PROGRAM - IS ELIGIBLE FOR ASSISTANCE UNDER THE CRIME VICTIMS ACT OR SEXUAL ASSAULT ACT - IS DECEASED, WITHOUT A SPOUSE, AND NO ESTATE HAS BEEN FILED WITH THE COURT SYSTEM WITHIN 12 MONTHS OF EXPIRATION OR AT THE TIME IT CAN BE DETERMINED PATIENT DOES NOT HAVE ASSETS REQUIRING THE FILING OF AN ESTATE. - RECEIVES A BANKRUPTCY DETERMINATION WITHIN THE SIX MONTHS IMMEDIATELY PRECEDING THE APPLICATION DATE IF APPLICANT IS LOOKING FOR CONSIDERATION ON ANY ACTIVE ACCOUNT NOT DISCHARGED AS A PART OF THE BANKRUPTCY DETERMINATION. - VALID ADDRESS IS CONSIDERED LOW INCOME OR SUBSIDIZED HOUSING AND PATIENT AUTHORIZES THE APPLICABLE HOUSING AUTHORITY TO VALIDATE INCOME LEVEL DIRECTLY TO THE HOSPITAL.
PART I, LINE 6A:THE RICHLAND HOSPITAL, INC. PREPARES A COMMUNITY BENEFIT REPORT ANNUALLY AND FILES IT WITH THE WISCONSIN HOSPITAL ASSOCIATION (WHA). THE REPORT IS AVAILABLE TO THE GENERAL PUBLIC ON WHA'S DATABASE AND WEBSITE.
PART I, LINE 7:THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST VARIOUS REVENUE AND EXPENSE CATEGORIES TO COMPUTE THE ESTIMATED COMMUNITY BENEFIT EXPENSE UNDER IRS SUGGESTED COSTING METHODS FOR THE FORM 990.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES AT THE RICHLAND HOSPITAL, INC. INCLUDES THE OPERATION OF THE HOSPITAL EMERGENCY ROOM DEPARTMENT AND THE INTENSIVE CARE INPATIENT UNIT. THESE SERVICES ARE UNAVAILABLE TO MEMBERS OF THE COMMUNITY OTHER THAN THROUGH THE RICHLAND HOSPITAL, INC. AND ARE PRIMARILY UTILIZED FOR EMERGENCY SERVICES. THE EMERGENCY ROOM DEPARTMENT OPERATES 24-HOURS PER DAY, SEVEN DAYS PER WEEK AND IS STAFFED PRIMARILY BY BOARD CERTIFIED EMERGENCY ROOM PHYSICIANS. AS PART OF THE PATIENT SERVICES PROVIDED TO THE COMMUNITY, THE HOSPITAL HAS DESIGNATED A PORTION OF ITS INPATIENT UNIT AS A CERTIFIED INTENSIVE CARE UNIT KNOWN AS THE "SPECIAL CARE UNIT." THIS UNIT REQUIRES A HIGHER ACUITY OF NURSING AND HAS DEDICATED STAFF TO PROVIDE THIS CARE TO PATIENTS. A SIGNIFICANT PORTION OF THE ADMISSIONS TO THE UNIT COME FROM EMERGENCY ADMISSIONS TO THE HOSPITAL SO IT IS CONSIDERED A SUBSIDIZED HEALTH SERVICE PROVIDED TO THE COMMUNITY BY THE HOSPITAL. IT IS THE GOAL OF THE RICHLAND HOSPITAL, INC. TO PROVIDE THESE SERVICES TO THE COMMUNITY REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 2,332,425.
PART II, COMMUNITY BUILDING ACTIVITIES:THE RICHLAND HOSPITAL, INC. IS ACCREDITED THROUGH DNV. THE DNV ACCREDITATION PROCESS DIRECTLY ADDRESSES REGULATORY REQUIREMENTS FOR HOSPITALS, SUCH AS THE US GOVERNMENT'S CENTERS FOR MEDICARE AND MEDICAID (CMS). THE ACCREDITATION PROGRAM IS DESIGNED TO SUPPORT THE DEVELOPMENT AND CONTINUAL IMPROVEMENT OF HEALTHCARE QUALITY AND PATIENT SAFETY IN HEALTHCARE ORGANIZATIONS. IT ALSO ADDRESSES GENERAL SAFETY FOR WORKERS, PATIENTS AND OTHER VISITORS. DNV'S ANNUAL SURVEYS PROVIDE INSIGHT AND UNDERSTANDING ON WHAT IS WORKING EFFECTIVELY AND WHAT CAN BE IMPROVED, AND THE ACCREDITATION PROVIDES ASSURANCE TO YOUR PATIENTS, STAFF AND STAKEHOLDERS THAT YOUR HOSPITAL IS WORKING IN ACCORDANCE TO ESTABLISHED BEST PRACTICES. ALL DNV SURVEYORS HAVE A HEALTHCARE BACKGROUND AND SPECIALIZE IN ONE OF THREE AREAS: MANAGEMENT SYSTEMS, CLINICAL CARE, OR THE PHYSICAL ENVIRONMENT. THEY EMPLOY VARIOUS ASSESSMENT METHODS, INCLUDING STAFF INTERVIEWS, MEDICAL RECORD REVIEW, ORGANIZATIONAL DOCUMENT REVIEW, BUILDING AND OFFSITE VISITS, AND PATIENT INTERVIEWS AND FEEDBACK.THE RICHLAND HOSPITAL, INC. COMMUNITY RELATIONS AND MARKETING STAFF TAKE RESPONSIBILITY FOR SPONSORING AND/OR DEVELOPING COMMUNITY EVENTS. WHEN SOLICITED FOR SPONSORSHIPS FROM COMMUNITY EVENT ORGANIZERS THE DEPARTMENT CONSIDERS WHETHER THE PROPOSED SPONSORSHIP WOULD SUPPORT THE COMMUNITY HEALTH NEEDS OF THE COMMUNITY AS IDENTIFIED IN THE 2022 CHNA. EVENTS OR ORGANIZATIONS SUPPORTING OUR CHNA NEEDS RECEIVE PRIORITY OVER OTHERS. TRHC DISTRIBUTES APPROXIMATELY $20K IN SPONSORSHIP DOLLARS ANNUALLY USING THIS VETTING PROCESS. THE VAST MAJORITY OF TRHC ADVERTISING CAMPAIGNS VIA RADIO, BILLBOARD, SOCIAL MEDIA AND PRINT ARE DEDICATED TO PUBLIC SERVICE ANNOUNCEMENTS GEARED TOWARD EDUCATION, ACCESS TO INFORMATION, AND IMPROVEMENT OF PUBLIC HEALTH.THE FREE COMMUNITY EVENTS DEVELOPED BY TRHC ARE ALSO GEARED TOWARD PHYSICAL ACTIVITY FOR FAMILIES, INCLUDING PROPER NUTRITION AND HEALTH EDUCATION.
PART III, LINE 2:THE COSTING METHODOLOGY USED ON FORM 990 IS BASED ON A COST-TO-CHARGE RATIO, WHICH IS DEVELOPED BASED ON THE HOSPITAL'S TOTAL OPERATING EXPENSES, EXCLUDING THE PROVISION FOR BAD DEBT, DIVIDED BY GROSS PATIENT SERVICE REVENUE. THIS COST-TO-CHARGE RATIO IS APPLIED AGAINST THE TOTAL CHARGES THAT ARE WRITTEN OFF DURING THE YEAR TO ESTIMATE THE COST OF CARE OF PATIENTS WHO HAVE ACCOUNTS THAT ARE DEEMED TO BE BAD DEBTS TO THE HOSPITAL. THE HOSPITAL ALSO RECOGNIZES THAT IT ALSO PROVIDES A DISCOUNT TO SELF-PAY OR UNINSURED PATIENTS. THESE AMOUNTS ARE EXCLUDED FROM GROSS PATIENT SERVICE REVENUE ON THE CONSOLIDATED FINANCIAL STATEMENTS AND ARE NOT INCLUDED IN THE RATIO AS DESCRIBED ABOVE AND APPROVED BY THE IRS FOR USE ON FORM 990. IF CONSIDERED, THESE ADDITIONAL WRITE-OFF AMOUNTS TO UNINSURED ACCOUNTS WOULD ALSO INCREASE THE ESTIMATED BAD DEBT EXPENSE AMOUNT ASSOCIATED WITH THESE UNCOLLECTIBLE ACCOUNTS TO THE HOSPITAL.
PART III, LINE 3:MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY UNINSURED PATIENTS AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION LIKELIHOOD AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER THE HOSPITAL HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND CREDIT TO ACCOUNTS RECEIVABLE. MANY TIMES, PATIENTS DO NOT COMPLETE THE REQUIRED CHARITY CARE APPLICATION AND ARE TRANSFERRED TO COLLECTION SERVICES EVEN THOUGH THE HOSPITAL PROVIDES THIS INFORMATION TO ALL PATIENTS AND ASSISTS PATIENTS WITH THE APPLICATION. DUE TO NO RESPONSES FROM SOME PATIENTS, A SIGNIFICANT AMOUNT OF BAD DEBTS COULD BE CONSIDERED AS CHARITY CARE.
PART III, LINE 4:IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES PAST RESULTS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. SPECIFICALLY, FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS AND PATIENTS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A SEPARATE FOOTNOTE REGARDING BAD DEBT EXPENSE.
PART III, LINE 8:THE RICHLAND HOSPITAL, INC. IS DESIGNATED AS A CRITICAL ACCESS HOSPITAL AND, AS SUCH, A PORTION OF ITS REVENUE IS PAID UNDER A COST REIMBURSEMENT SYSTEM. THE TOTAL MEDICARE REVENUE SHOWN BASED ON THE IRS 990 INSTRUCTIONS INCLUDES ONLY A PORTION OF THE TOTAL MEDICARE REVENUE OF THE HOSPITAL. THE AMOUNTS LISTED FOR MEDICARE DO NOT INCLUDE PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT, RADIOLOGIST SERVICES, AND SURGICAL ANESTHESIA SERVICES AT THE RICHLAND HOSPITAL, INC. PHYSICIAN COVERAGE IS REIMBURSED PRIMARILY ON FEE SCHEDULE REIMBURSEMENT AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND, AS SUCH, THESE COSTS AND SHORTFALLS SHOULD ALSO BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT THE RICHLAND HOSPITAL, INC. PROVIDES TO THE COMMUNITIES IT SERVES. THE COSTING METHOD USED ABOVE FOR IRS FORM 990 COMPLIANCE REPORTING IS ALSO BASED ON AN OVERALL AVERAGE COST-TO-CHARGE RATIO AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUE (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE) DIVIDED BY TOTAL OPERATING EXPENSES LESS THE PROVISION FOR BAD DEBT EXPENSE. THIS RATIO IS THEN MULTIPLIED BY THE TOTAL MEDICARE SERVICES WHICH ARE REIMBURSED ON A COST METHODOLOGY EXCLUDING THE FEE SCHEDULE ITEMS LIKE PHYSICIAN SERVICES AND THE HOSPITAL WOULD SHOW A LARGE LOSS ON THESE SERVICES.WHETHER THERE IS A SHORTFALL OR SURPLUS FROM SERVICES PROVIDED TO MEDICARE BENEFICIARIES, THESE PEOPLE, WHO ARE TYPICALLY ELDERLY MEMBERS OF THE COMMUNITY, ARE AN UNDERSERVED POPULATION WHO EXPERIENCE ISSUES WITH ACCESS TO HEALTHCARE SERVICES. WITHOUT TAX-EXEMPT HOSPITALS PROVIDING MEDICARE PATIENT SERVICES, THE CENTERS FOR MEDICARE AND MEDICAID (CMS) WOULD BEAR THE BURDEN OF DIRECTLY PROVIDING SERVICES TO THE ELDERLY AND DISABLED MEMBERS OF THE COMMUNITY.
PART III, LINE 9B:AT THE TIME OF PATIENT PRESENTATION, THE RICHLAND HOSPITAL, INC. WILL GATHER DEMOGRAPHIC AND INSURANCE INFORMATION THAT SUPPORTS THE TIMELY GENERATION AND RELEASE OF INSURANCE CLAIM FORMS AND /OR SELF-PAY STATEMENTS FOR SERVICES RENDERED. SUBJECT TO COMPLIANCE WITH THE PROVISIONS OF THIS POLICY, THE RICHLAND HOSPITAL, INC. MAY TAKE ANY AND ALL LEGAL ACTIONS, INCLUDING EXTRAORDINARY COLLECTION ACTIONS (ECA'S), TO OBTAIN PAYMENT FOR MEDICAL SERVICES PROVIDED. THE RICHLAND HOSPITAL, INC. WILL NOT ENGAGE IN ECA'S, EITHER DIRECTLY OR BY ANY DEBT COLLECTIONS AGENCY OR OTHER PARTY TO WHICH THE HOSPITAL HAS REFERRED THE PATIENT'S DEBT, BEFORE REASONABLE EFFORTS ARE MADE TO DETERMINE WHETHER A RESPONSIBLE INDIVIDUAL^) IS ELIGIBLE FOR ASSISTANCE UNDER THE COMMUNITY CARE PROGRAM, FINANCIAL ASSISTANCE POLICY. AT THE POINT A RESPONSIBLE INDIVIDUAL REQUESTS A COMMUNITY CARE PROGRAM APPLICATION, THE ABOVE PROCEDURE WILL CEASE, AND THE FOLLOWING PROCEDURE WILL TAKE EFFECT.UPON REQUEST, A COMMUNITY CARE PROGRAM APPLICATION WILL BE SENT/GIVEN TO THE RESPONSIBLE INDIVIDUAL ALONG WITH A COVER LETTER DETAILING DOCUMENTATION REQUIRED TO PROCESS THE APPLICATION.APPLICATION MUST BE RETURNED WITHIN 30 DAYS FROM THE DATE THE RESPONSIBLE INDIVIDUAL IS GIVEN OR MAILED THE APPLICATION.IF INCOMPLETE OR INSUFFICIENT DOCUMENTATION IS RECEIVED, RESPONSIBLE INDIVIDUAL WILL BE NOTIFIED IN WRITING OF THE MISSING OR INCOMPLETE DOCUMENTATION. RESPONSIBLE INDIVIDUAL WILL HAVE 30 DAYS FROM THE DATE OF THE NOTIFICATION TO PROVIDE THE MISSING INFORMATION OR DOCUMENTATION. FAILURE TO SUBMIT A COMPLETED APPLICATION OR SUBSEQUENTLY REQUESTED DOCUMENTATION WITHIN 30 DAYS MAY RESULT IN THE APPLICATION BEING DENIED, THE ACCOUNT BEING REFERRED TO AN EXTERNAL COLLECTION AGENCY AND ECA'S MAY COMMENCE. IF A COMMUNITY CARE PROGRAM APPLICATION IS RECEIVED AFTER AN ACCOUNT HAS BEEN REFERRED TO AN EXTERNAL COLLECTION AGENCY, BUT PRIOR TO 240 DAYS FROM THE DATE OF THE FIRST POST-DISCHARGE BILLING STATEMENT, THE EXTERNAL COLLECTION AGENCY WILL BE INSTRUCTED TO DISCONTINUE COLLECTION ACTIVITY UNTIL THE COMMUNITY CARE PROGRAM APPLICATION HAS BEEN PROCESSED. IF THE APPLICATION IS APPROVED FOR A FULL OR PARTIAL DISCOUNT, THE EXTERNAL COLLECTION AGENCY WILL BE NOTIFIED AND INSTRUCTED TO REMOVE OR REVERSE ANY ECAS THAT MAY HAVE BEEN TAKEN AND THE ACCOUNT WILL BE REFERRED BACK TO THE RICHLAND HOSPITAL, INC. RESPONSIBLE INDIVIDUALS APPROVED FOR A PARTIAL DISCOUNT WILL BE NOTIFIED IN WRITING OF THEIR APPROVAL FOR A PARTIAL DISCOUNT AND AN UPDATED STATEMENT REFLECTING THE NEW DISCOUNTED AMOUNT DUE WILL BE INCLUDED. RESPONSIBLE INDIVIDUALS DETERMINED TO BE INELIGIBLE FOR A COMMUNITY CARE PROGRAM DISCOUNT WILL BE NOTIFIED IN WRITING OF THEIR INELIGIBILITY. THE NOTIFICATION TO RESPONSIBLE INDIVIDUALS DETERMINED TO BE INELIGIBLE FOR A COMMUNITY CARE PROGRAM DISCOUNT OR ELIGIBLE FOR A PARTIAL DISCOUNT WILL INCLUDE A PAYMENT PLAN AGREEMENT. RESPONSIBLE INDIVIDUAL WILL BE PROVIDED 30 DAYS TO COMPLETE AND RETURN THE PAYMENT PLAN AGREEMENT. FAILURE TO RETURN A COMPLETED PAYMENT PLAN AGREEMENT WITHIN 30 DAYS COULD RESULT IN THE ACCOUNT BEING REFERRED TO AN EXTERNAL COLLECTION AGENCY AND ECAS MAY COMMENCE. HOSPITAL AND EXTERNAL COLLECTION AGENCIES MAY ALSO TAKE ANY AND ALL LEGAL ACTIONS INCLUDING BUT NOT LIMITED TO TELEPHONE CALLS, EMAILS, TEXTS, MAILING NOTICES AND SKIP TRACING TO OBTAIN PAYMENT FOR MEDICAL SERVICES PROVIDED.
PART VI, LINE 2:IN ADDITION TO THE COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED IN 2022, THE RICHLAND HOSPITAL, INC. ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITY IT SERVES BY LOOKING AT LOCAL AND SURROUNDING COMMUNITY DEMOGRAPHICS TO DETERMINE THE SERVICES THAT ARE MOST NECESSARY IN ORDER TO FULFILL ITS MISSION. THE HOSPITAL ACTIVELY SEEKS INPUT FROM MEMBERS OF THE MEDICAL STAFF REGARDING EXISTING SERVICES, THE POTENTIAL NEED FOR EXPANDED SERVICES, AND THE POTENTIAL NEED FOR NEW SERVICE LINES NOT OFFERED LOCALLY. THE HOSPITAL MONITORS THE LOSS OF SPECIALTY PROVIDERS IN THE AREA AND, COLLABORATIVELY WORKING WITH OUR RURAL HEALTH CLINICS (RICHLAND HOSPITAL CLINICS, SPRING GREEN MEDICAL CENTER, AND MUSCODA HEALTH CENTER), PARTICIPATES IN A DETERMINATION OF WHETHER AND HOW THIS NEW NEED CAN BEST BE MET. THE HOSPITAL ALSO REVIEWS HOSPITAL STATISTICS OF PATIENT VISITS TO DETERMINE WHAT TYPES OF SERVICES OFFERED BY THE HOSPITAL ARE BEING UTILIZED.
PART VI, LINE 3:CONSISTENT WITH THE MISSION OF THE RICHLAND HOSPITAL, INC., HEALTH-RELATED SERVICES ARE PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL IS COMMITTED TO PROVIDING FREE OR DISCOUNTED CARE TO QUALIFIED INDIVIDUALS THAT ARE IN NEED OF MEDICALLY NECESSARY TREATMENT EVEN IF THAT PERSON IS UNINSURED, UNDERINSURED, INELIGIBLE FOR OTHER GOVERNMENT PROGRAMS, OR UNABLE TO PAY BASED ON THEIR INDIVIDUAL FINANCIAL SITUATION. WHEN AN UNINSURED OR UNDERINSURED PATIENT REQUESTS FINANCIAL ASSISTANCE AND HAS AN ADJUSTED GROSS INCOME THAT IS AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL, THEY ARE ELIGIBLE FOR A 100% DISCOUNT ON ANY PATIENT BALANCE. WHEN AN UNINSURED PATIENT'S ADJUSTED GROSS INCOME IS 151 TO 300% OF THE FEDERAL POVERTY LEVEL, THEY ARE PROVIDED CARE AT THE AMOUNT GENERALLY BILLED OR LESS. FOR UNDERINSURED PATIENTS WITH AN ADJUSTED GROSS INCOME OF 151 TO 300%, THE AMOUNT PATIENT IS CHARGED AND RESPONSIBLE FOR PAYING (CO-INSURANCE, DEDUCTIBLES, ETC.) AFTER APPLYING DEDUCTIONS, DISCOUNTS AND PAYMENTS APPLIED BY THE THIRD PARTY PAYER WILL NOT BE GREATER THAN THE AGB. TO BE ELIGIBLE UNDER THIS PROGRAM, PATIENTS MUST COOPERATE WITH THE HOSPITAL TO EXPLORE ALTERNATIVE MEANS OF ASSISTANCE AND IF NECESSARY, INCLUDING APPLICATION OR ACTIONS NEEDED TO SECURE COVERAGE BY MEDICARE, MEDICAID, AND THE MARKETPLACE. PATIENTS WILL BE REQUIRED TO PROVIDE NECESSARY INFORMATION AND DOCUMENTATION WHEN APPLYING FOR A PROGRAM DISCOUNT, OR FOR OTHER PRIVATE OR PUBLIC PAYMENT PROGRAMS. THE FACILITY'S FINANCIAL COUNSELOR IS AVAILABLE TO ASSIST PATIENTS WITH THE APPLICATION PROCESS. APPLICATIONS AND ALL SUPPORTING DOCUMENTATION IS REVIEWED BY THE FACILITY'S FINANCIAL COUNSELOR FOR ELIGIBILITY AND APPROVED BY THE PATIENT ACCOUNTING SUPERVISOR. FREE LABORATORY, LIMITED RADIOLOGY SERVICES, AND OTHER DIAGNOSTIC ANCILLARY SERVICES ARE ALSO PROVIDED TO PATIENTS WHO ARE REFERRED TO THE HOSPITAL BY THE RICHLAND CENTER FREE CLINIC. THE HOSPITAL ALSO OFFERS A 20% PROMPT PAY DISCOUNT FOR UNINSURED PATIENTS.THE RICHLAND HOSPITAL INC. COMMUNICATES THE AVAILABILITY AND TERMS OF THE PROGRAM TO ALL PATIENTS, THROUGH MEANS WHICH INCLUDE, BUT ARE NOT LIMITED TO:1. POSTED SIGNS WITHIN WAITING ROOMS, EMERGENCY ROOMS, AND PATIENT ACCOUNTING AREAS.2. COMMUNITY CARE PROGRAM APPLICATION AND PLAIN LANGUAGE SUMMARY OFFERED TO INDIVIDUALS AT TIME OF REGISTRATION AND DISCHARGE FROM AN INPATIENT ADMISSION. THE COMMUNITY CARE PROGRAM POLICY, COMMUNITY CARE PROGRAM APPLICATION AND THE PLACEMENT FOR COLLECTION POLICY ARE AVAILABLE UPON REQUEST. SPANISH VERSIONS WILL ALSO BE AVAILABLE UPON REQUEST.3. PLAIN LANGUAGE SUMMARY, COMMUNITY CARE PROGRAM POLICY, COMMUNITY CARE PROGRAM APPLICATION AND PLACEMENT FOR COLLECTIONS POLICY INCLUDING SPANISH VERSIONS CAN BE OBTAINED BY:A. REQUESTING IN PERSON AT THE RICHLAND HOSPITAL, INC., RICHLAND HOSPITAL CLINIC, RICHLAND RURAL HEALTH CLINIC, SPRING GREEN MEDICAL CENTER AND MUSCODA HEALTH CENTERB. CONTACTING THE RICHLAND HOSPITAL, INC. PATIENT FINANCIAL SERVICES DEPARTMENT AT 608-647-6321.C. ACCESSING THE RICHLAND HOSPITAL, INC. WEBSITE D. SUBMITTING A WRITTEN REQUEST TO THE RICHLAND HOSPITAL, INC.4. PLAIN LANGUAGE SUMMARY PROVIDED WITH WRITTEN CORRESPONDENCE.5. CONSPICUOUS MESSAGE ON PATIENT STATEMENTS.6. PLAIN LANGUAGE SUMMARY AVAILABLE AT THE LOCAL AGING AND DISABILITY RESOURCE CENTER AND AT THE RICHLAND COMMUNITY FREE CLINIC.7. DESIGNATED STAFF KNOWLEDGEABLE ON THE PROGRAM WILL BE AVAILABLE TO ANSWER PATIENT QUESTIONS AND/OR REFER PATIENTS TO THE PROGRAM.REGISTRATION STAFF AT THE RICHLAND HOSPITAL INC.& RICHLAND HOSPITAL CLINICS ARE TRAINED TO INQUIRE WITH PATIENTS UPON REGISTRATION IF THEY WOULD LIKE INFORMATION ON THIS PROGRAM. DURING THE COLLECTION PROCESS, THE RICHLAND HOSPITAL PROVIDES INFORMATION AND INCLUDES COMMUNITY CARE PROGRAM MATERIALS WITH CORRESPONDENCE. SOCIAL SERVICES AND BUSINESS OFFICE STAFF AT THE HOSPITAL ARE ALSO AVAILABLE TO PROVIDE INFORMATION TO PATIENTS ON OTHER GOVERNMENT PROGRAMS SUCH AS THE MEDICAID PROGRAM OR TO REFER PATIENTS TO PERSONNEL AT RICHLAND COUNTY OR OTHER STATE OF WISCONSIN OR COUNTY AGENCIES THAT MAY PROVIDE ACCESS TO CARE.
PART VI, LINE 4:THE RICHLAND HOSPITAL, INC. IS LOCATED IN RICHLAND CENTER, WISCONSIN, WHICH IS A COMMUNITY OF APPROXIMATELY 5,000 PEOPLE AND IS LOCATED 50 MINUTES FROM MADISON, WISCONSIN. THE FACILITY OPERATES A 25-BED, ACUTE CARE CRITICAL ACCESS HOSPITAL AND THREE RURAL HEALTH CLINICS LOCATED IN RICHLAND CENTER AND NEIGHBORING COMMUNITIES. THE RICHLAND HOSPITAL OFFERS A WIDE VARIETY OF SERVICES IN ORDER TO FULFILL MANY OF THE NEEDS OF THE INDIVIDUALS IN THE LOCAL COMMUNITY. AMONG SERVICES PROVIDED ARE: DIAGNOSTIC CARE, 24-HOUR EMERGENCY ROOM, OBSTETRICS, REHABILITATION, SURGICAL CARE, AND DIABETES SELF-CARE PROGRAMS, ALONG WITH OTHER SPECIALTY SERVICES, WHICH INCLUDE: AUDIOLOGY, CARDIOLOGY, ORTHOPEDICS, CHEMOTHERAPY, CLINICAL SERVICES, AMONG OTHERS. CARE IS OFFERED TO PATIENTS REGARDLESS OF PAY SOURCE AND REGARDLESS OF A PATIENT'S ABILITY TO PAY. THE COMMUNITIES SERVED BY THE RICHLAND HOSPITAL AS PRIMARY SERVICE AREA ARE DEFINED BY THE FOLLOWING ZIP CODES: 53556 - LONE ROCK53518 - BLUE RIVER53573 - MUSCODA53581 - RICHLAND CENTER53588 - SPRING GREENTHEY ARE GEOGRAPHICALLY CONTIGUOUS COMMUNITIES. ACCORDING TO 2021 DATA PUBLISHED BY KAAVIO, THE RICHLAND HOSPITAL, INC. HAD AN OVERALL INPATIENT MARKET SHARE OF 70.75 PERCENT AND OUTPATIENT MARKET SHARE OF 71.83 PERCENT IN THESE ZIP CODES. NO OTHER HEALTHCARE PROVIDER PROVIDING THE SAME SERVICES HAD A MARKET SHARE AS HIGH AS OR HIGHER THAN THE RICHLAND HOSPITAL, INC. (KAAVIO COMBINES STATEWIDE HEALTHCARE DATA FROM WISCONSIN HOSPITAL ASSOCIATION IN A WEB-BASED SUPPORT ENGINE THAT ALLOWS US TO ANALYZE OUR MARKET.)SOCIO-DEMOGRAPHIC PROFILE OF THE MARKET AREA SERVED BY THE RICHLAND HOSPITAL, INC. SERVES PERSONS WHO ARE REPRESENTATIVE OF THE POPULATION OF THE MARKET AREA. A HIGHER PERCENTAGE OF THE POPULATION SERVED IS ELDERLY; THIS IS DUE TO THE FACT THAT PERSONS 65 YEARS OF AGE AND OLDER ARE HOSPITALIZED AT NEARLY THREE TIMES THE OVERALL RATE. SOME THINGS TO NOTE RELATED TO PLANNING FOR MEETING COMMUNITY HEALTH NEEDS INCLUDES THE FOLLOWING:- THE OVERALL POPULATION OF THE MARKET AREA IS PROJECTED TO REMAIN VERY STABLE, WITH NEGLIGIBLE GROWTH OR DECLINE PROJECTED OVER THE NEXT FIVE YEARS.- THE OVERALL POPULATION OF RICHLAND COUNTY IS 17,160 AND IS PROJECTED TO REMAIN VERY STABLE, WITH NEGLIGIBLE DECLINE OVER THE NEXT FIVE YEARS. CENSUSREPORTER.ORG ACS2020 DATA TELLS US THAT 45% OF OUR POPULATION IS 50+. DURING 2022, MEDICARE AND MEDICARE ADVANTAGE PLAN BENEFICIARIES ACCOUNTED FOR OVER 52 PERCENT OF ALL GROSS PATIENT SERVICE REVENUE AT THE RICHLAND HOSPITAL, INC. AND MEDICAID BENEFICIARIES ACCOUNTED FOR APPROXIMATELY 16 PERCENT OF ALL GROSS PATIENT SERVICE REVENUE. MEDICARE AND MEDICAID BENEFICIARIES MADE UP THE LARGEST PORTION OF PATIENTS THAT ARE SERVED BY THE RICHLAND HOSPITAL, INC. OVER THE PREVIOUS FEW YEARS.
PART VI, LINE 5:THE ACTIVITIES OF THE RICHLAND HOSPITAL, INC. ARE SUPPORTED LOCALLY BY A VOLUNTEER BOARD OF DIRECTORS WHICH OVERSEE THE OPERATIONS OF THE HOSPITAL. THE BOARD OF DIRECTORS IS MADE UP OF COMMUNITY MEMBERS THAT RESIDE IN RICHLAND CENTER, WI, AND THE SURROUNDING AREA WHICH IS THE HOSPITAL'S PRIMARY PATIENT SERVICE AREA. THE HOSPITAL ALSO EXTENDS MEDICAL STAFF PRIVILEGES TO A MAJORITY OF ALL QUALIFIED PHYSICIANS IN THE COMMUNITY AND SURROUNDING AREAS WHO WISH TO BETTER SERVE THEIR PATIENTS BY PROVIDING CARE AT THE RICHLAND HOSPITAL, INC.ANY SURPLUSES IN OPERATIONS THAT ARE ACHIEVED BY THE HOSPITAL OPERATING IN AN EFFECTIVE MANNER AND CONTROLLING THE COST OF HEALTHCARE ARE PRIMARILY RESERVED FOR FUTURE BUILDING AND CAPITAL PURCHASE NEEDS. THE RICHLAND HOSPITAL, INC. RECOGNIZES THAT IT IS IMPORTANT TO SAVE THESE RESERVES DURING YEARS OF SURPLUS SO THAT IN TIMES OF ECONOMIC DOWNTURN, IF A LARGE CAPITAL ADDITION IS NEEDED, THE HOSPITAL WILL NOT HAVE TO PASS HIGHER COSTS ON TO MEMBERS OF THE COMMUNITY. THE HOSPITAL FURTHER ACHIEVES ITS GOAL OF PROVIDING TRUE COMMUNITY SUPPORT BY PROVIDING CHARITY CARE AS DESCRIBED THROUGHOUT SCHEDULE H AND PROVIDING SERVICES TO MEMBERS OF OTHER PROGRAMS WHICH OFTEN REIMBURSE THE HOSPITAL BELOW THE COST OF PROVIDING THIS CARE SUCH AS CHAMPUS AND TRICARE.FINALLY, THE RICHLAND HOSPITAL, INC. COMMUNITY RELATIONS DEPARTMENT MANAGES ALL SPONSORSHIP DOLLARS ANNUALLY AND ALLOCATES TO AREA NON-PROFIT ORGANIZATIONS BASED ON THAT ORGANIZATION'S OR EVENT'S POSITIVE IMPACT ON OUR IDENTIFIED COMMUNITY HEALTH NEEDS. LIKEWISE, ADVERTISING DOLLARS AND EARNED MEDIA PROMOTIONS POSITIVELY AFFECTING IDENTIFIED COMMUNITY HEALTH NEEDS TAKE PRECEDENCE OVER GENERAL 'AWARENESS' CAMPAIGNS (MENTAL HEALTH MONTH, NUTRITION MONTH, OVERDOSE AWARENESS).
PART VI, LINE 7, REPORTS FILED WITH STATESWI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS BECK
ORTHOPEDIC SURGEON$443,528$0$121,500$0$3,853$0$13,200$0$16,255$0$598,336$0$0$0
SHAWN O' BRIEN
ER DOCTOR$499,915$0$0$0$1,482$0$12,345$0$41,601$0$555,343$0$0$0
BRYAN MCCARVEL
CRNA$463,981$0$0$0$1,482$0$12,345$0$41,602$0$519,410$0$0$0
NATHAN SCHWARTZ
CRNA$427,547$0$0$0$1,482$0$11,619$0$1,349$0$441,997$0$0$0
MUHAMMAD KHAN
ER PHYSICIAN$411,025$0$1,000$0$3,705$0$13,200$0$10,746$0$439,676$0$0$0
BRUCE ROESLER
CEO$317,408$0$31,715$0$3,717$0$12,312$0$27,923$0$393,075$0$0$0
ELIZABETH MOORE
CFO$240,519$0$0$0$1,949$0$10,095$0$42,530$0$295,093$0$0$0
KAY BALINK MD
DIRECTOR (& EMPLOYEE)$166,040$0$385$0$2,223$0$6,142$0$10,229$0$185,019$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S MANAGEMENT AND FINANCE TEAM WORKS WITH THEIR PAID PREPARER TO ACCUMULATE AND ASSEMBLE THE IRS FORM 990. A COPY OF THE COMPLETED FORM WAS EMAILED OR MAILED TO ALL MEMBERS OF THE HOSPITAL'S BOARD OF DIRECTORS BEFORE IT WAS FILED. ALL BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO RESPOND WITH COMMENTS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE RICHLAND HOSPITAL, INC. REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO COMPLETE ITS ANNUAL DISCLOSURE STATEMENT. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS, NOTING ANY RELATIONSHIPS THAT COULD POTENTIALLY CREATE A CONFLICT OF INTEREST. ANY INDIVIDUALS WITH NOTED CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING OR ACTING ON THOSE MATTERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS AN ESTABLISHED PROCESS TO ANNUALLY REVIEW THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND TO DEFINE APPROPRIATE MARKET AND PERFORMANCE-BASED ADJUSTMENTS. COMPARATIVE DATA IS OBTAINED FROM EITHER THE WISCONSIN HOSPITAL ASSOCIATION EXECUTIVE COMPENSATION SURVEY OR OTHER REPUTABLE THIRD-PARTY HEALTHCARE DATA SOURCES TO USE IN THE ESTABLISHMENT OF A MARKET FOR THIS KEY POSITION. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS FULFILLS THIS ROLE. THE BOARD OF DIRECTORS HAS DELEGATED THE AUTHORITY AND RESPONSIBILITY FOR THE ONGOING MAINTENANCE OF OTHER KEY EMPLOYEES AND THE OVERALL ORGANIZATIONAL COMPENSATION MODEL TO THE CHIEF EXECUTIVE OFFICER AND HUMAN RESOURCE DIRECTOR. COMPARATIVE MARKET DATA IS OBTAINED VIA THE RURAL WISCONSIN HEALTH COOPERATIVE AND THE WISCONSIN SOCIETY OF HOSPITAL HUMAN RESOURCE ADMINISTRATORS VIA INDEPENDENT SALARY SURVEYS THAT PROVIDE BENCHMARK INFORMATION FOR HEALTHCARE JOB CLASSES. THIS DATA IS USED TO ESTABLISH SALARY RANGES FOR ALL JOB CLASSES WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS ANNUALLY AUTHORIZES THE OVERALL INCREASE TO THE SALARY BUDGET FOR THE ORGANIZATION WITH THE CEO MAINTAINING DELEGATED AUTHORITY FOR IMPLEMENTATION WITHIN THE ORGANIZATIONAL COMPENSATION MODEL. DURING THE REVIEW PROCESS, DECISIONS AFFECTING COMPENSATION AND CONTRACTS ARE ONLY REVIEWED AND APPROVED BY INDIVIDUALS WHO DO NOT HAVE NOTED CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19THE RICHLAND HOSPITAL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS HOSPITAL BUSINESS LOCATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GOTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,599,299. MANAGEMENT AND GENERAL EXPENSES 682,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,281,307. MEDICAL IMAGING PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,780,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780,855. CLINICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 914,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914,737. LABORATORY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 542,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,489. SURGICAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,672,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672,981. HOSPITALIST PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 897,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897,194. BEHAVIORAL HEALTH PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 621,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,100.
FORM 990, PART XI, LINE 9:NET CHANGE IN RESTRICTED NET ASSETS OF SUPPORTING ORGANIZATIONS -6,658. INCREASE IN EQUITY OF UNCONSOLIDATED AFFILIATE 77,659.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
RICHLAND HOSPITAL FOUNDATION INC
333 EAST SECOND STREETRICHLAND CENTERWI53581391567249FOUNDATIONWI501(C)(3)LINE 7N/A0
PARTNERS OF RICHLAND HOSPITAL INC
333 EAST SECOND STREETRICHLAND CENTERWI53581391693458AUXILIARYWI501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RICHLAND HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$82,146InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt