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BEAVER DAM COMMUNITY HOSPITALS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BEAVER DAM COMMUNITY HOSPITALS INC (EIN 39-1157876)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349304211
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)
Return2024-11-13T10:32:13-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391157876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEAVER DAM COMMUNITY HOSPITALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEAVBusinessNameControlTxt
Phone9208877181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 SOUTH UNIVERSITY AVENUEAddressLine1Txt
CityBEAVER DAMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53916ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANETTE WOJTALEWICZPersonNm
Person TitleINTERIM CFOPersonTitleTxt
Phone9208877181PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARSHFIELD MEDICAL CENTER-BEAVER DAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN HOERNEMAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N OAK AVENUEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54449ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,605,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARSHFIELDCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$3,381,036TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$70,313NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$464,168PYContributionsGrantsAmt
CY Contributions Grants$18,504CYContributionsGrantsAmt
PY Program Service Revenue$92,181,233PYProgramServiceRevenueAmt
CY Program Service Revenue$97,078,704CYProgramServiceRevenueAmt
PY Investment Income$3,565,569PYInvestmentIncomeAmt
CY Investment Income$3,459,880CYInvestmentIncomeAmt
PY Other Revenue$1,049,855PYOtherRevenueAmt
CY Other Revenue$2,195,839CYOtherRevenueAmt
PY Total Revenue$97,260,825PYTotalRevenueAmt
CY Total Revenue$102,752,927CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,399,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,436,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$53,624,307PYOtherExpensesAmt
CY Other Expenses$77,836,728CYOtherExpensesAmt
PY Total Expenses$127,023,929PYTotalExpensesAmt
CY Total Expenses$135,273,685CYTotalExpensesAmt
PY Revenues Less Expenses-$29,763,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,520,758CYRevenuesLessExpensesAmt
Total Assets BOY$174,370,887TotalAssetsBOYAmt
Total Assets EOY$156,216,567TotalAssetsEOYAmt
Total Liabilities BOY$53,665,511TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,487,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,705,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,728,668NetAssetsOrFundBalancesEOYAmt
MissionWE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$108,360,731ExpenseAmt
Grant$150GrantAmt
Revenue$93,307,481RevenueAmt
DescBEAVER DAM COMMUNITY HOSPITALS, INC. (BDCH) IS A NOT-FOR-PROFIT 60-BED COMMUNITY HOSPITAL LOCATED IN BEAVER DAM, WISCONSIN THAT PROVIDES BOTH INPATIENT AND OUTPATIENT SERVICES. THERE ARE MEDICAL/SURGICAL, TELEMETRY, INTENSIVE CARE, OBSTETRICS, AND NURSERY UNITS ON THE INPATIENT FLOORS. THERE IS AN EMERGENCY ROOM, URGENT CARE, SURGERY CENTER, REHABILITATION CENTER, PAIN CLINIC, OUTPATIENT MEDICAL ONCOLOGY CLINIC, MEDICAL IMAGING, PHARMACY DEPARTMENT AND A WOUND CENTER. BDCH ALSO OPERATES A 115-BED NURSING HOME AND PROVIDES HOME HEALTH AND HOSPICE SERVICES.Desc
Total Program Service Expenses$108,360,731TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANETTE TOWNSEND VP OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7153875511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 N OAK AVENUEAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54449ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MARK BUGHER
CHAIR - PART YEAR1.009.00Yes (X)Yes (X)$0$24,924$0
COLLEEN HOERNEMAN
CHAIR1.009.00Yes (X)Yes (X)$0$6,500$0
MARK BRADLEY
VICE CHAIR1.005.00Yes (X)Yes (X)$0$13,000$0
RUWAN DISSANAYAKE MD
SECRETARY - PART YEAR1.0050.00Yes (X)Yes (X)$0$370,856$24,157
JOHN BALTUS
SECRETARY/TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SUSAN TURNEY MD
BOARD MEMBER/MCHS CEO - PART YEAR1.0054.00Yes (X)$0$3,125,033$382,007
BRIAN HOERNEMAN MD
BOARD MEMBER/INTERIM MCHS CEO1.0054.00Yes (X)$0$848,741$40,127
WILLIAM MELMS MD
BOARD MEMBER/MCHS CMO - PART YEAR1.0054.00Yes (X)$0$1,053,823$21,091
SAMANTHA KLEBE DO
BOARD MEMBER/MCHS CMO1.0054.00Yes (X)$0$515,015$29,993
DOUG MATHISON
BOARD MEMBER1.001.00Yes (X)$0$0$0
EDWARD FERNANDEZ MD
BOARD MEMBER1.0056.00Yes (X)$0$536,206$43,230
MARGARET MINERICK
BOARD MEMBER - PART YEAR1.001.00Yes (X)$0$0$0
DAVID HOLMES
BOARD MEMBER1.000.00Yes (X)$0$0$0
CATHY BUKOWSKI
MCHS CFO - PART YEAR1.0054.00Yes (X)$0$725,840$23,393
JEANETTE WOJTALEWICZ
INTERIM MCHS CFO1.0054.00Yes (X)$0$116,564$0
ANGELIA FOSTER
PRESIDENT MMC-BEAVER DAM50.000.00$342,798$0$35,625Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,798TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,336,502TotReportableCompRltdOrgAmt
Total Other Compensation$599,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
VAYA WORKFORCE SOLUTIONS LLC
PO BOX 713427CHICAGOIL60677PROFESSIONAL SERVICES$2,057,059
A-1 EXCEL HOSPITALIST GROUP
W200 N5300 BEECHCRAFT RDMENOMONEE FALLSWI53051MEDICAL SERVICES$1,999,781
MORRISON HEALTHCARE
PO BOX 102289ATLANTAGA30368FOOD AND ENVIRONMENTAL$1,508,642
CEPHEID INC
PO BOX 74007537CHICAGOIL60674LAB SERVICES$542,046
INTUITIVE SURGICAL INC
PO BOX 883629LOS ANGELESCA90088MEDICAL SERVICES$510,617
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Government Grants$18,504GovernmentGrantsAmt
Total Contributions$18,504TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE621110$88,217,439$88,190,876$26,563
PHARMACY REVENUE621110$7,816,073$4,743,221$3,072,852
CAFETERIA REVENUE621110$390,187$390,187
DAYCARE REVENUE621110$357,615$75,994$281,621
MISC OTHER OPERATING REVENUE621110$297,390$297,390
FieldValueIRS element (for citing)
Total Program Service Revenue$97,078,704TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,648,484TotalRevenueColumnAmt
Exclusion$1,648,484ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,337,482RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$141,643RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,195,839RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,195,839TotalRevenueColumnAmt
Exclusion$2,195,839ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,698,146SecuritiesAmt
Other$1,823,995OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,227,940SecuritiesAmt
Other$1,482,805OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,470,206SecuritiesAmt
Other$341,190OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,811,396TotalRevenueColumnAmt
Exclusion$1,811,396ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,752,927TotalRevenueColumnAmt
Related Or Exempt Func Income$93,307,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,381,036UnrelatedBusinessRevenueAmt
Exclusion$6,045,906ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$378,423TotalAmt
Management And General$378,423ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,915,169TotalAmt
Program Services$44,566,158ProgramServicesAmt
Management And General$1,349,011ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,189,878TotalAmt
Program Services$1,142,895ProgramServicesAmt
Management And General$46,983ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,216,732TotalAmt
Program Services$7,051,596ProgramServicesAmt
Management And General$165,136ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,736,605TotalAmt
Program Services$2,654,276ProgramServicesAmt
Management And General$82,329ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,103TotalAmt
Management And General$31,103ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,273TotalAmt
Management And General$22,273ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,244,225TotalAmt
Program Services$7,241,817ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,405TotalAmt
Program Services$31,685ProgramServicesAmt
Management And General$2,720ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,820,944TotalAmt
Program Services$2,785,105ProgramServicesAmt
Management And General$35,839ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,680TotalAmt
Program Services$93,028ProgramServicesAmt
Management And General$16,652ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,078,467TotalAmt
Program Services$4,073,613ProgramServicesAmt
Management And General$4,854ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$233,823TotalAmt
Program Services$222,580ProgramServicesAmt
Management And General$11,243ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,198TotalAmt
Program Services$6,584ProgramServicesAmt
Management And General$5,614ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$877,933TotalAmt
Program Services$877,933ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,831,721TotalAmt
Program Services$6,831,721ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
I/C PURCHASED SERVICES$26,836,600$2,113,305$24,723,295
MEDICAL SUPPLIES$14,482,329$14,481,291$1,038
BAD DEBT EXPENSE$11,780,247$11,780,247
WI MEDICAID ACCESS TAX$1,434,817$1,434,817

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,005,963TotalAmt
Program Services$971,930ProgramServicesAmt
Management And General$34,033ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$135,273,685TotalAmt
Program Services$108,360,731ProgramServicesAmt
Management And General$26,912,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,967,007BOYAmt
EOY$662,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,371,407BOYAmt
EOY$9,367,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,160,199BOYAmt
EOY$2,819,893EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,264,415BOYAmt
EOY$10,432,391EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,834,001BOYAmt
EOY$2,954,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,750BOYAmt
EOY$111,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,752,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,664,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,504,102BOYAmt
EOY$62,088,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,893,047BOYAmt
EOY$35,242,552EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,636,511BOYAmt
EOY$31,161,880EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,209BOYAmt
EOY$139,373EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$762,222BOYAmt
EOY$735,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$863,017BOYAmt
EOY$499,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,370,887BOYAmt
EOY$156,216,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,606,961BOYAmt
EOY$48,533,904EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$602,623BOYAmt
EOY$450,346EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,014,499BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$191,525BOYAmt
EOY$175,292EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,249,903BOYAmt
EOY$328,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,665,511BOYAmt
EOY$49,487,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,545,177BOYAmt
EOY$103,913,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,160,199BOYAmt
EOY$2,815,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,705,376BOYAmt
EOY$106,728,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,370,887BOYAmt
EOY$156,216,567EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$32,520,758ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,529,073NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$15,014,977OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,744,748OtherCostOrOtherBasisAmt
Book Value$3,744,748BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,314,936OtherCostOrOtherBasisAmt
Depreciation$43,331,500DepreciationAmt
Book Value$44,983,436BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,471,813OtherCostOrOtherBasisAmt
Depreciation$68,494,911DepreciationAmt
Book Value$12,976,902BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,221,347OtherCostOrOtherBasisAmt
Depreciation$2,837,621DepreciationAmt
Book Value$383,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,088,812TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLTD PTNSHP COMM INVDesc
Book Value$31,161,880BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$31,161,880TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER PAYROLL LIABILITY$142,755
OPERATING LEASE PAYABLE LONG-TERM$185,602
FieldValueIRS element (for citing)
Total Liability$328,357TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:SECURITY DEPOSITS ARE PAID TO BDCH BY RESIDENTS OF THE NURSING HOME UPON ENTERING INTO A RENTAL AGREEMENT AND ARE DUE BACK TO TENANTS UPON TERMINATION OF THEIR RENTAL AGREEMENT. THESE FUNDS ARE TRACKED SEPARATELY FROM BDCH'S FUNDS AND BELONG TO THE RESIDENTS.
PART X, LINE 2:THE ORGANIZATION APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (ASC 740), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE SYSTEM HAS DETERMINED THAT IT DOESN'T HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR DECEMBER 31, 2022.

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
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
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$283,550TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$283,550NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,268,815TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,363,839DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,904,976NetCommunityBenefitExpnsAmt
Total Expense0.10260TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,552,365TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,363,839DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,188,526NetCommunityBenefitExpnsAmt
Total Expense0.10550TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,876TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$61,876NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,709TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,709NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$218,778TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$218,778NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$285,363TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$285,363NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,837,728TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,363,839DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,473,889NetCommunityBenefitExpnsAmt
Total Expense0.10840TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$563TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$563NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$563TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$563NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$4,246,779BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$13,029,624ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$15,778,548CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,748,924MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection Policy0WrittenDebtCollectionPolicyInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHFIELD MEDICAL CENTER - BEAVER DAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1707 S UNIVERSITY AVENUEAddressLine1Txt
CityBEAVER DAMCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53916ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.BDCH.COMWebsiteAddressTxt
State License199StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARSHFIELD MEDICAL CENTER-BEAVER DAMBusinessNameLine1Txt
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 FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://TINYURL.COM/YC5WH6AKOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt23ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://TINYURL.COM/MURDM7SEStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
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 URLWWW.MARSHFIELDCLINIC.ORG/PATIENT-RESOURCES/BILLING/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.MARSHFIELDCLINIC.ORG/PATIENT-RESOURCES/BILLING/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.MARSHFIELDCLINIC.ORG/PATIENT-RESOURCES/BILLING/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
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
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
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 Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MARSHFIELD MEDICAL CENTER-BEAVER DAMPART V, SECTION B, LINE 5: WHEN MARSHFIELD MEDICAL CENTER-BEAVER DAM (MMC-BEAVER DAM) CONDUCTED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE HOSPITAL ENGAGED A DIVERSE GROUP OF PEOPLE AND ORGANIZATIONS WHO REPRESENTED THE BROAD INTERESTS OF THE COMMUNITIES IT SERVED. THE MMC-BEAVER DAM COMMUNITY HEALTH NEEDS PRIORITIZATION PROCESS WAS LED BY THE MMC-BEAVER DAM CHNA WORKGROUP (CHNA WORKGROUP). MEMBERS OF THE CHNA WORKGROUP INCLUDED SENIOR LEADERSHIP FROM MMC-BEAVER DAM, MMC-BEAVER DAM COMMUNITY HEALTH STAFF, DODGE COUNTY HUMAN SERVICES AND HEALTH DEPARTMENT. THE MMC-BEAVER DAM STAFF COORDINATING THE CHNA PROCESS HAS 12+ YEARS OF EXPERIENCE WORKING AT A LOCAL PUBLIC HEALTH DEPARTMENT AND HAS PREVIOUSLY COORDINATED CHNA PROCESSES. ADDITIONALLY, MMC-BEAVER DAM PARTICIPATED IN A REGIONAL CHNA PROCESS AS PART OF THE DODGE-JEFFERSON HEALTHIER COMMUNITIES PARTNERSHIP (DJHCP) AS IT HAS EVERY THREE YEARS SINCE THE MID-1990S. DATA COLLECTED AND USED FOR THE MMC-BEAVER DAM CHNA WAS OBTAINED THROUGH THE DJHCP CHNA PROCESS.DIRECT COMMUNITY INPUT WAS GATHERED THROUGH A COMMUNITY HEALTH SURVEY AND WAS THE MAJORITY OF THE PRIMARY DATA REVIEWED FOR THE MOST RECENT CHNA. AN ELECTRONIC (ONLINE) SURVEY WAS WIDELY DISTRIBUTED BY MMC-BEAVER DAM AND COMMUNITY PARTNERS TO DODGE COUNTY COMMUNITY MEMBERS (THOSE WHO LIVE AND/OR WORK IN DODGE COUNTY). AN ABBREVIATED HARDCOPY VERSION OF THE ELECTRONIC COMMUNITY HEALTH SURVEY WAS CREATED FOR RESIDENTS WITH LIMITED ACCESS TO THE INTERNET AND LIMITED HEALTH LITERACY. PAPER SURVEYS WERE DISTRIBUTED BY UNITED WAY OF DODGE COUNTY AND CHURCH HEALTH SERVICES AND THROUGH THE DODGE COUNTY INTERAGENCY GROUP. A TOTAL OF 430 DODGE COUNTY COMMUNITY MEMBERS PARTICIPATED IN THE SURVEY, OF WHICH APPROXIMATELY 275 PARTICIPANTS RESPONDED TO THE MAJORITY OF THE HEALTH NEEDS QUESTIONS. SURVEY RESPONDENTS REPRESENTED A RANGE OF RESIDENTS WITH A VARIETY OF INCOME AND EDUCATION LEVELS, AGES AND HOUSEHOLD SIZE.
MARSHFIELD MEDICAL CENTER-BEAVER DAMPART V, SECTION B, LINE 6A: THROUGH THE DJHCP: WATERTOWN REGIONAL MEDICAL CENTER AND FORT HEALTHCARE.
MARSHFIELD MEDICAL CENTER-BEAVER DAMPART V, SECTION B, LINE 6B: THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITY(S): -WATERTOWN DEPARTMENT OF PUBLIC HEALTH-JEFFERSON COUNTY HEALTH DEPARTMENT-DODGE COUNTY HUMAN SERVICES AND HEALTH DEPARTMENT-GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION -ROCK RIVER COMMUNITY CLINIC
MARSHFIELD MEDICAL CENTER-BEAVER DAMPART V, SECTION B, LINE 11: A NUMBER OF HEALTH AREAS WERE IDENTIFIED THROUGH THE MOST RECENT CHNA: -ALCOHOL MISUSE-SUBSTANCE USE-MENTAL HEALTH -OBESITY-CHRONIC DISEASE PREVENTION AND MANAGEMENT-TRANSPORTATION ACCESS-ACCESS TO TECHNOLOGY/WI-FI/BROADBAND-QUALITY, AFFORDABLE CHILDCARE/AFTER-SCHOOL CARE -NUTRITION INSECURITYDUE TO THE INTERCONNECTED NATURE OF SEVERAL HEALTH AREAS, THE MMC-BEAVER DAM CHNA WORKGROUP CHOSE TO COMBINE MANY COMMUNITY HEALTH AREAS AND LIVING CONDITIONS INTO THE IDENTIFIED HEALTH PRIORITIES OF:-ALCOHOL AND SUBSTANCE USE-BEHAVIORAL HEALTH-CHRONIC DISEASE-SOCIAL DETERMINANTS OF HEALTHHEALTH PRIORITY: ALCOHOL AND SUBSTANCE USEGOAL 1: REDUCE YOUTH SUBSTANCE USE-STRATEGY 1: SUPPORT COMMUNITY WIDE ENVIRONMENTAL STRATEGIES, PREVENTION, AND/OR POLICY TO ADDRESS UNDERAGE ALCOHOL USE.GOAL 2: REDUCE COMMUNITY IMPACT RELATED TO SUBSTANCE USE AND MISUSE-STRATEGY 1: SUPPORT COMMUNITY WIDE ENVIRONMENTAL STRATEGIES, PREVENTION AND/OR POLICY TO ADDRESS SUBSTANCE USE.-STRATEGY 2: SUPPORT COMMUNITY LED RECOVERY EFFORTS TO REDUCE SUBSTANCE USE-STRATEGY 3: SUPPORT WORKPLACE DRUG PREVENTION AND RECOVERY EFFORTS.GOAL 3: ENGAGE IN COMMUNITY EFFORTS-STRATEGY 1: PARTICIPATE IN COMMUNITY-BASED GROUPSHEALTH PRIORITY: BEHAVIORAL HEALTHGOAL 1: DECREASE SUICIDE RATES FOR HIGH RISK POPULATIONS-STRATEGY 1: ENHANCE COMMUNITY MEMBER'S SKILLS TO SUPPORT MENTAL HEALTH PROMOTION AND SUICIDE PREVENTION.-STRATEGY 2: PROMOTE PROTECTIVE FACTORS THAT BUILD SENSE OF BELONGING.-STRATEGY 3: SUPPORT SUICIDE PREVENTION COMMUNITY AWARENESS EVENTS.GOAL 2: IMPROVE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN AND ADOLESCENTS-STRATEGY 1: INCREASE AVAILABILITY OF MENTAL HEALTH SERVICES.-STRATEGY 2: ENHANCE COMMUNITY CAPACITY TO ADDRESS HIGH RISK YOUTH NEEDS THROUGH AFTERSCHOOL CARE OPTIONS.-STRATEGY 3: ENHANCE SCHOOL CAPACITY TO PROVIDE HIGH QUALITY SOCIAL, EMOTIONAL ASSESSMENT, SUPPORT, AND LEARNING.GOAL 3: ENGAGE IN COMMUNITY EFFORTS-STRATEGY 1: PARTICIPATE IN COMMUNITY-BASED GROUPSHEALTH PRIORITY: CHRONIC DISEASEGOAL 1: IMPROVE ACCESS TO HEALTHY FOODS-STRATEGY 1: INCREASE COMMUNITY CAPACITY TO PROVIDE NUTRITIOUS, LOCALLY GROWN FOOD AND ADDRESS FOOD INSECURITY.GOAL 2: REDUCE RATES OF PREVENTABLE CHRONIC CONDITIONS WITH FOCUS ON OBESITY/DIABETES-STRATEGY 1: ENHANCE PROGRAMMING TO IMPACT CHRONIC DISEASE SELF-MANAGEMENT AND PREVENTION WITH A FOCUS ON OBESITY AND DIABETES.-STRATEGY 2: PROVIDE EDUCATION AND SKILL BUILDING OPPORTUNITIES.GOAL 3: ENGAGE IN COMMUNITY EFFORTS-STRATEGY 1: PARTICIPATE IN COMMUNITY-BASED GROUPSHEALTH PRIORITY: SOCIAL DETERMINANTS OF HEALTH (SDOH)GOAL 1: INCREASE KNOWLEDGE AND AWARENESS OF HEALTH EQUITY-STRATEGY 1: CONDUCT AN ORGANIZATIONAL (INTERNAL) AND COMMUNITY ASSESSMENT (EXTERNAL) ASSESSMENT OF HEALTH DISPARITIES AND HEALTH EQUITY AND DEVELOP A WORK PLAN TO ADDRESS THOSE GAPS.GOAL 2: IMPROVE HEALTH OUTCOMES BY CONNECTING CLINICAL PRACTICE TO COMMUNITY EFFORTS TO ADDRESS SDOH BARRIERS-STRATEGY 1: SUPPORT AND CONNECT PATIENTS AND COMMUNITY MEMBERS TO RESOURCES TO ADDRESS SOCIALLY DETERMINED NEEDS. GOAL 3: IMPROVE HEALTH OUTCOMES BY IMPROVING LIVING CONDITIONS TO ADDRESS SDOH BARRIERS-STRATEGY 1: ENGAGE IN COMMUNITY CAPACITY BUILDING IN THE PHYSICAL, SOCIAL, AND/OR ECONOMIC ENVIRONMENT.GOAL 4: ENGAGE IN COMMUNITY EFFORTS-STRATEGY 1: PARTICIPATE IN COMMUNITY-BASED GROUPSHEALTH NEEDS NOT ADDRESSEDTHROUGH THE ASSESSMENT PROCESS, THE CHNA WORKGROUP IDENTIFIED OTHER COMMUNITY HEALTH NEEDS THAT WERE NOT PRIORITIZED. THE CHNA WORKGROUP CONSIDERED OTHER ORGANIZATIONS ADDRESSING THE SPECIFIC NEED, THE ABILITY OF MMC-BEAVER DAM TO IMPACT CHANGE, AVAILABILITY OF RESOURCES, AS WELL AS READINESS OF THE COMMUNITY FOR INTERVENTIONS. AFTER CONSIDERATION, THE FOLLOWING HEALTH NEEDS WILL NOT BE ADDRESSED BY MMC-BEAVER DAM FOR REASONS INDICATED: -ORAL HEALTH: MMC-BEAVER DAM IS WORKING TO GROW PARTNERSHIPS WITH LOCAL SERVICES THAT PROVIDE LOW-COST ORAL HEALTHCARE. FOR THE 2022 CHNA, THIS HEALTH NEED WAS NOT PRIORITIZED BY THE CHNA WORKGROUP. THIS DECISION IS DUE IN PART TO RESOURCE LIMITATIONS, AND THE FACT THAT MMC-BEAVER DAM IS NOT CURRENTLY EQUIPPED TO MEET THIS NEED. -ACCESS TO AND AFFORDABILITY OF CARE: MMC-BEAVER DAM CONTINUES TO MAKE PROGRESS TOWARDS INCREASING ACCESS AND REDUCING COST OF HIGH-QUALITY CARE. FOR THE 2022 CHNA, THIS HEALTH NEED WAS NOT PRIORITIZED BY THE CHNA WORKGROUP. THIS DECISION IS DUE IN PART TO RESOURCE LIMITATIONS, THE VERY BROAD NATURE OF THIS NEED, IN THAT IT IS NOT EASILY DEFINED AND NOT EASILY MEASURED.-POVERTY/LOW WAGE JOBS: MMC-BEAVER DAM'S CAPACITY TO ADDRESS SOCIOECONOMIC LEVELS OF DODGE COUNTY RESIDENTS IS VERY LIMITED. HOWEVER, OTHER ORGANIZATIONS IN THE COUNTY, INCLUDING THE UNITED WAY, ARE ADDRESSING THIS ISSUE. BY SHARING RESOURCES TO THOSE WHO NEED IT, MMC-BEAVER DAM IS COLLABORATING WITH THE AGENCIES WHO ARE WELL EQUIPPED TO ADDRESS SOCIOECONOMIC STRESSORS THIS DECISION IS DUE IN PART TO RESOURCE LIMITATIONS, THE VERY BROAD NATURE OF THIS NEED, IN THAT IT IS NOT EASILY DEFINED AND NOT EASILY MEASURED.-STRESS THAT ACCOMPANIES POVERTY: SIMILAR TO ADDRESSING POVERTY AND LOW-WAGE JOBS, MMC-BEAVER DAM'S CAPACITY TO ADDRESS STRESS DUE TO SOCIOECONOMIC STATUS IS LIMITED. HOWEVER, TO ATTEMPT TO ALLEVIATE STRESS, MMC-BEAVER DAM IS COMMITTED TO STRENGTHENING THE COMMUNITY TIES WITH OTHER AGENCIES BY PROVIDING REFERRALS TO SUCH AGENCIES AND IS CONTINUALLY WORKING TO INCREASE ACCESS TO LOW-COST SERVICES.
FieldValueIRS element (for citing)
Facility6FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - HILLSIDE MANOR
803 S UNIVERSITY AVENUEBEAVER DAMWI53916SKILLED NURSING FACILITY
2 - REMEMBRANCE HOME
1810 NORTH SPRING STREETBEAVER DAMWI53916DEMENTIA-SPECIFIC COMMUNITY-BASED RESIDENTIAL FACILITY
3 - EAGLES WINGS
408 STONE STREETBEAVER DAMWI53916DEMENTIA-SPECIFIC COMMUNITY-BASED RESIDENTIAL FACILITY
4 - BEAVER DAM REFERENCE LAB
707 SOUTH UNIVERSITY AVENUEBEAVER DAMWI53916REFERENCE LAB
5 - HILLSIDE HOMECARE AND HOSPICE
709 SOUTH UNIVERSITY AVENUEBEAVER DAMWI53916HOME HEALTH AGENCY
6 - STONE TERRACE RETIREMENT LIVING CENTER
819 SOUTH UNIVERSITY AVENUEBEAVER DAMWI53916RESIDENTIAL CARE APARTMENT COMPLEX

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:AN INDIVIDUAL'S ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED ON INCOME AS COMPARED WITH FEDERAL POVERTY GUIDELINES. OTHER ELIGIBILITY FACTORS INCLUDE: ASSET LIMITATIONS, INSURANCE STATUS AND RESIDENCY. ACCOUNT BALANCE IS CONSIDERED FOR MEDICAL INDIGENCE ELIGIBILITY.
PART I, LINE 7:EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE:AMOUNTS CALCULATED IN PART I, LINE 7 ARE DETERMINED BASED ON A COST-TO-CHARGE RATIO. OTHER BENEFITS ARE DETERMINED BASED ON THE DIRECT AND INDIRECT COSTS (WHERE ALLOCATED) ASSOCIATED WITH A PROGRAM NET OF EARNED REVENUE.
PART II, COMMUNITY BUILDING ACTIVITIES:MARSHFIELD MEDICAL CENTER - BEAVER DAM (MMC-BEAVER DAM), IN ALIGNMENT WITH THE MARSHFIELD CLINIC HEALTH SYSTEM MISSION STATEMENT; ENRICHES LIVES, BY PARTICIPATING IN VARIOUS COMMUNITY BUILDING ACTIVITIES TO IMPROVE THE HEALTH OF THE COMMUNITY, ADDRESSING SOCIAL DETERMINANTS OF HEALTH AND HEALTH INEQUITIES. THE HEALTH SYSTEM WAS REQUIRED TO IMPLEMENT A FINANCIAL IMPROVEMENT PLAN BECAUSE OF SIGNIFICANT CHALLENGES IN THE HEALTHCARE INDUSTRY. DESPITE THIS, COMMUNITY-BUILDING ACTIVITIES CONTINUED, AND STRONGER, LOCAL CONNECTIONS WERE MADE. SOME EXAMPLES OF COMMUNITY BUILDING ACTIVITIES INCLUDE: ECONOMIC DEVELOPMENT:MMC-BEAVER DAM CHIEF NURSING OFFICER SITS ON THE MORAINE PARK TECHNICAL COLLEGE SCHOOL OF NURSING BOARD. COMMUNITY OUTREACH STAFF PARTICIPATE IN THE FOX LAKE, HORICON, JUNEAU AND WAUPUN CHAMBERS OF COMMERCE REPRESENTING MMC-BEAVER DAM ACTIVELY ENGAGING IN CHAMBER ACTIVITIES THAT SUPPORT ECONOMIC DEVELOPMENT OF THE COMMUNITIES MMC-BEAVER DAM SERVES. COMMUNITY SUPPORT:MMC-BEAVER DAM CREATED A COMMUNITY HEALTH FUNDING PROGRAM IN 2021 TO SUPPORT LOCAL NOT-FOR-PROFIT ORGANIZATIONS ACTIVELY WORKING TO DEVELOP NEW IDEAS OR ENHANCE EXISTING PROJECTS THAT IMPROVE THE HEALTH OF RESIDENTS OF DODGE COUNTY AND BEYOND. PRIORITIES IDENTIFIED BY THE CHNA AND IS INCLUDE ALCOHOL AND SUBSTANCE ABUSE, BEHAVIORAL HEALTH, CHRONIC DISEASE PREVENTION AND SOCIAL DETERMINANTS OF HEALTH. HOST DODGE COUNTY WOMEN'S CLUB. CLUB FOCUSED ON LEARNING AND SOCIAL CONNECTEDNESS. PROVIDED SUPPORT FOR THE PURCHASE OF TWO AEDS THAT WERE PLACED IN THE COMMUNITY. ENVIRONMENT IMPROVEMENTS:MMC-BEAVER DAM PROVIDES A MEDICATION DISPOSAL KIOSK IN THE CLINIC PHARMACY OPENED TO THE PUBLIC TO ENCOURAGE SAFE DISPOSAL OF MEDICATION IN THE COMMUNITY. MMC-BEAVER DAM COLLECTED 62 POUNDS OF MEDICATION IN 2023. MMC-BEAVER DAM SUPPORTS HARM REDUCTION METHODS RELATED TO USED SHARPS, BY ACCEPTING USED SHARPS FROM ANYONE IN THE COMMUNITY REGARDLESS OF PATIENT STATUS. LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS:MMC-BEAVER DAM PARTNERS WITH LEADERSHIP BEAVER DAM, A TRAINING PROGRAM TO DEVELOP COMMUNITY LEADERS COORDINATED BY THE BEAVER DAM CHAMBER OF COMMERCE. MMC-BEAVER DAM HOSTS THE COHORT ONCE A YEAR TO TEACH PARTICIPANTS ABOUT THE HEALTH CARE INDUSTRY AND WHAT IMPACT MMC-BEAVER DAM HAS LOCALLY. SUPPORTED "AWAKEN YOUR WHY" WORKSHOPS FOR COMMUNITY MEMBERS. WORKSHOPS PROVIDE AN OPPORTUNITY TO BEGIN TO EXPLORE WHAT ONE'S PURPOSE IS. PARTICIPANTS ACTIVELY PARTICIPATE IN ENGAGING ACTIVITIES TO HELP THEM DISCOVER THEIR GIFTS AND THEN BEGIN TO UNDERSTAND HOW THEY CAN USE THESE GIFTS AND LIVE LIFE WITH GREATER PURPOSE. COALITION BUILDING:MMC-BEAVER DAM STAFF PARTICIPATED IN MULTIPLE COMMUNITY COALITIONS AND COLLABORATIONS WITH THE PURPOSE OF IMPROVING THE HEALTH OF THE COMMUNITY SUCH AS DREAM UP DODGE COUNTY CHILDCARE TASKFORCE, DODGE COUNTY INTERAGENCY, ALLIANCE FOR SUBSTANCE ABUSE PREVENTION (ASAP) DODGE COUNTY, BEAVER DAM DEI TASKFORCE, DODGE-JEFFERSON HEALTHIER COMMUNITY PARTNERSHIP (ADVISORY COMMITTEE, AND TRANSPORTATION AND MENTAL HEALTH WORKGROUPS), PLAYGROUND MOVEMENT BEAVER DAM, BEAVER DAM PARKS & PLACEMAKING COMMITTEE, ACTIVE WISCONSIN, AND WISCONSIN PUBLIC HEALTH ASSOCIATION. MMC-BEAVER DAM COMMUNITY HEALTH SUB-COMMITTEE MEETS MONTHLY TO DISCUSS COMMUNITY HEALTH NEEDS. COMMITTEE IS MADE UP OF VOLUNTEER COMMUNITY MEMBERS AND HOSPITAL STAFF. COMMUNITY HEALTH IMPROVEMENT ADVOCACY:ADVISORY COMMITTEE TO CONTINUE SUPPORT OF KIDS CARE AND INCREASED ACCESS TO CHILDCARE IN BEAVER DAM AND DODGE COUNTY. PROVIDED RECOVERY COACH SERVICES FOR PATIENTS AND COMMUNITY MEMBERS SEEKING SUPPORT OR ALREADY IN RECOVERY FROM AN ADDICTION TO ALCOHOL AND/OR OTHER SUBSTANCES. COORDINATED FREE COMMUNITY SPORTS PHYSICALS WITH THE FAMILY PRACTICE CLINIC THAT WERE HOSTED IN THE COMMUNITY. SUPPORTED PROGRAMS TO EDUCATE COMMUNITY MEMBERS ABOUT MENTAL HEALTH AND SUPPORT COMMUNITY MENTAL HEALTH THROUGH THE NATIONAL ALLIANCE OF MENTAL ILLNESS (NAMI) OF DODGE COUNTY, BO'S HEAVENLY CLUBHOUSE CHILDREN'S SUPPORT GROUP, MAYVILLE OPEN DOOR COFFEEHOUSE, AND THE POSTPARTUM WOMEN'S SUPPORT GROUP. OTHER COMMUNITY BUILDING:HIRED A COMMUNITY HEALTH WORKER TO ASSIST INDIVIDUALS WITH SOCIAL DETERMINANTS OF HEALTH (SDOH) NEEDS SUCH AS HOUSING, FOOD, TRANSPORTATION, ETC. AND CONNECT THEM WITH COMMUNITY RESOURCES(S) TO HELP MEET THEIR NEEDS. PROMOTED SNAP AND EBT AT THE FARMERS MARKET TO INCREASE ACCESS TO HEALTHY FOODS. HOSTED AN EDUCATIONAL BOOTH AT THE SENIOR EXPO TO PROVIDE INFORMATION ON GAINING ACCESS TO HEALTHCARE, SENIOR SERVICES, ADVANCE CARE PLANNING, AND VOLUNTEERING OPPORTUNITIES. PROVIDED RESOURCES TO THE DODGE COUNTY COMMUNITY BABY SHOWER TO PROVIDE NEEDED BABY SUPPLIES AND BUILD A NETWORK OF SUPPORT FOR NEW PARENTS WHO STRUGGLE TO MAKE ENDS MEET. SUPPORTED THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION'S DODGE COUNTY OUT OF THE DARKNESS WALK BY PROVIDING AN EDUCATIONAL BOOTH TO INCREASE AWARENESS AND BRING PREVENTION EDUCATION AND HEALING RESOURCES TO THE COMMUNITY. SUPPORTED FOOD ASSISTANCE AND FOOD SECURITY PROGRAMS AT THE GATHERING SOURCE, LOAVES & FISHES, LIVING HOPE FOOD PANTRY, PLAYGROUND MOVEMENT-BEAVER DAM, AND THE DOWNTOWN BEAVER DAM FARMERS MARKET.
PART III, LINE 2:BAD DEBT EXPENSE IS REPORTED AT COST USING A COST-TO-CHARGE RATIO.
PART III, LINE 3:NO BAD DEBT IS ESTIMATED TO RELATE TO CHARITY CARE.
PART III, LINE 4:PATIENT ACCOUNTS RECEIVABLE ARE REDUCED FOR EXPLICIT PRICE CONCESSIONS AND BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AS AN IMPLICIT PRICE CONCESSION. IN EVALUATING THE COLLECTABILITY OF PATIENTS' ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND CONTRACTUAL TERMS AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ADDITIONAL IMPLICIT DISCOUNT, IF NECESSARY (I.E., FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND CO-PAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID OR FOR PAYORS 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 DEDUCTIBLES AND CO-PAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE SYSTEM RECORDS AN IMPLICIT DISCOUNT 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. THE SYSTEM'S IMPLICIT ALLOWANCE FOR SELF-PAY PATIENTS WAS APPROXIMATELY 65% AND 61% OF SELF-PAY ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2023 AND DECEMBER 31, 2022, RESPECTIVELY.
PART III, LINE 8:THE ALLOWABLE MEDICARE COST ON PART III, LINE 6 IS DETERMINED USING THE CY 2023 MEDICARE COST REPORT. THE REIMBURSEMENT FROM MEDICARE IS DEDUCTED FROM THE ESTIMATED COST USING A COST-TO CHARGE RATIO IN ORDER TO DETERMINE THE SHORTFALL FROM THE MEDICARE PROGRAM. THE SYSTEM TREATS MEDICARE SHORTFALL AS COMMUNITY BENEFIT. THE REASONS FOR THIS TREATMENT INCLUDE (1) NON-NEGOTIABLE MEDICARE RATES ARE SOMETIMES NOT ALIGNED WITH THE TRUE COSTS OF TREATING MEDICARE PATIENTS; (2) THE SYSTEM IS ALLEVIATING THE FEDERAL GOVERNMENT'S BURDEN FOR DIRECTLY PROVIDING MEDICAL SERVICES; AND (3) IRS REV. RUL. 69-545 NOTES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE, THIS ACTION INDICATES THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
PART III, LINE 9B:THE ORGANIZATION HAS A BILLING AND COLLECTION POLICY WHICH SETS FORTH COLLECTION PRACTICES FOR PATIENTS WHO ARE KNOWN TO BE ELIGIBLE OR PRESUMED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY. MULTIPLE MEASURES ARE TAKEN TO COMMUNICATE THE AVAILABILITY OF FINANCIAL ASSISTANCE AND DETERMINE WHETHER A PATIENT IS FINANCIAL ASSISTANCE ELIGIBLE BEFORE PURSUING EXTRAORDINARY COLLECTION ACTIONS (ECAS). ECAS MAY INCLUDE: REPORTING TO CONSUMER CREDIT REPORTING AGENCIES PURSUING LEGAL JUDGMENTS, FILING LIENS, GARNISHING WAGES, REQUIRING PREPAYMENT FOR NON-EMERGENCY SERVICES. ECAS WILL NOT BE INITIATED AND FURTHER ACTION WILL NOT BE TAKEN ON EXISTING ECAS ONCE A FINANCIAL ASSISTANCE APPLICATION IS IN PROCESS. IF THE PATIENT IS DETERMINED FINANCIAL ASSISTANCE ELIGIBLE, REASONABLE MEASURES WILL BE TAKEN TO REVERSE ANY ECA ALREADY IN PLACE.
PART VI, LINE 2:IN ADDITION TO THE CHNA REPORTED IN PART FIVE SECTION B, MMC-BEAVER DAM USES RELIABLE SECONDARY DATA AND REPORTS, INCLUDING DATA FROM GOVERNMENT SOURCES, AND DIRECT COMMUNITY INVOLVEMENT TO ASSESS THE HEALTH NEEDS OF THE COMMUNITY IT SERVES. THE INFORMATION PROVIDED BY THESE SOURCES POINTS TO AREAS OF NEED. MMC-BEAVER DAM COLLABORATES CLOSELY WITH CENTER FOR COMMUNITY HEALTH ADVANCEMENT (CCHA) TO ASSESS, DEVELOP, AND IMPLEMENT PROGRAMS TO IMPROVE THE HEALTH OF THE LOCAL COMMUNITY. CCHA'S PRIORITY AREAS INCLUDE SUBSTANCE USE PREVENTION, YOUTH BEHAVIORAL HEALTH, HEALTH EQUITY, AND BUILDING COMMUNITY CAPACITY FOR HEALTH IMPROVEMENT. THIS WORK REQUIRES CONTINUAL ASSESSMENT OF THE NEEDS OF THE COMMUNITY WHICH REINFORCES MMC-BEAVER DAM CHNA AND FURTHER SUPPORTS THE STRATEGIES IDENTIFIED IN THE HOSPITAL'S IMPLEMENTATION STRATEGY. MMC-BEAVER DAM UTILIZES OUR COMMUNITY CONNECTIONS TEAM AND FINDHELP, AN ELECTRONIC DATABASE OF COMMUNITY RESOURCES AVAILABLE IN AN AREA, TO ASSESS NEEDS AND THEN CONNECT INDIVIDUALS TO THOSE RESOURCES. ADDITIONALLY, THERE ARE PROCESSES IN PLACE AT MMC-BEAVER DAM TO ESTABLISH ONGOING DIRECT ENGAGEMENT WITH THE LOCAL HEALTH DEPARTMENT, NUMEROUS COMMUNITY-HEALTH-FOCUSED ORGANIZATIONS, COMMUNITY CHAMBERS, BOARDS OF ECONOMIC DEVELOPMENT, YOUTH-FOCUSED ORGANIZATIONS AND OTHER HEALTH IMPROVING ORGANIZATIONS. DIRECT COLLABORATION WITH, AND REQUESTS FROM, THESE GROUPS FURTHER KNOWLEDGE OF THE COMMUNITY AND ITS NEEDS.
PART VI, LINE 3:PATIENT ASSISTANCE CENTER COUNSELORS ASSIST INDIVIDUALS WITH IDENTIFYING, REFERRING AND/OR APPLYING FOR PUBLIC, PRIVATE OR CHARITABLE RESOURCES FOR WHICH THE PATIENT MAY QUALIFY. COUNSELORS ARE AVAILABLE VIA PHONE AND IN PERSON TO ASSIST INDIVIDUALS WITH FINANCIAL ASSISTANCE. INFORMATION ON THE MARSHFIELD CLINIC HEALTH SYSTEM (MCHS) FINANCIAL ASSISTANCE POLICY IS POSTED IN HOSPITAL REGISTRATION AND ADMITTING LOCATIONS AND IN THE HOSPITAL EMERGENCY DEPARTMENT. FINANCIAL ASSISTANCE INFORMATION IS PRINTED ON MONTHLY BILLING STATEMENTS AND INCORPORATED INTO OTHER COMMUNICATIONS IN ORDER TO WIDELY PUBLICIZE THE AVAILABILITY OF FINANCIAL ASSISTANCE, AS DESCRIBED IN THE MCHS BILLING AND COLLECTION POLICY. THE MCHS FINANCIAL ASSISTANCE POLICY (INCLUDING THE PLAIN LANGUAGE SUMMARY), THE FINANCIAL ASSISTANCE APPLICATION AND THE BILLING AND COLLECTION POLICY ARE AVAILABLE IN ENGLISH, SPANISH, HMONG AND ANY OTHER LANGUAGE THAT IS THE PRIMARY LANGUAGE SPOKEN BY THE LESSER OF 1,000 INDIVIDUALS OR 5% OF THE POPULATION OF THE SERVICE AREA.THE MCHS FINANCIAL ASSISTANCE POLICY (INCLUDING THE PLAIN LANGUAGE SUMMARY), THE FINANCIAL ASSISTANCE APPLICATION AND THE BILLING AND COLLECTION POLICY MAY BE OBTAINED FREE OF CHARGE: ON THE HOSPITAL WEBSITE, IN PERSON, FROM FINANCIAL COUNSELORS, BY PHONE AND BY MAIL.
PART VI, LINE 4:THE MMC-BEAVER DAM PRIMARY SERVICE AREA LIES ENTIRELY WITHIN DODGE COUNTY WHICH IS LOCATED IN THE SOUTH-EASTERN REGION OF WISCONSIN. KNOWN FOR ITS LAKES, STREAMS AND SMALL TOWNS, DODGE COUNTY, WISCONSIN OFFERS A PEACEFUL RURAL ENVIRONMENT LOCATED WITHIN AN HOUR DRIVE OF MILWAUKEE, MADISON AND FOX VALLEY METROPOLITAN AREAS. THE COUNTY IS COMPRISED OF FOUR CITIES, BEAVER DAM, MAYVILLE, JUNEAU (COUNTY SEAT) AND HORICON. OTHER MAJOR CITIES, A PORTION OF WHICH IS IN DODGE COUNTY, INCLUDE WATERTOWN, HARTFORD, WAUPUN AND COLUMBUS. DODGE COUNTY IS ALSO HOME TO OVER 30 VILLAGES AND TOWNSHIPS. THE RACIAL MAKE-UP OF DODGE COUNTY AS OF 2021 IS 88.6% WHITE, 5.8% HISPANIC OR LATINO, 0.6% AMERICAN INDIAN AND ALASKA NATIVE ALONE, 3.6% BLACK OR AFRICAN AMERICAN ALONE, 0.7% ASIAN ALONE, 0.1% NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER ALONE, 1.1% TWO OR MORE RACES. THERE IS A GROWING SPANISH-SPEAKING POPULATION IN DODGE COUNTY. MANY ARE EMPLOYED IN THE AGRICULTURE SECTOR, WORKING ON FARMS OR FACTORIES, OR IN SEASONAL JOBS, WHICH PRESENT UNIQUE HEALTH CHALLENGES AND BARRIERS. THERE IS AN AMISH COMMUNITY IN COLUMBIA COUNTY ON THE BORDER OF DODGE COUNTY. THIS COMMUNITY IS WIDESPREAD OVER SEVERAL TOWNSHIPS AND CONSISTS OF SMALL TO MEDIUM-SIZED AMISH FARMSTEADS AND INDIVIDUAL HOMES. WHEN IN NEED OF MEDICAL CARE, MMC-BEAVER DAM IS OFTEN THE CLOSEST LOCATION FOR THESE FAMILIES. DODGE COUNTY RESIDENTS ACHIEVE 'HIGH SCHOOL GRADUATION OR HIGHER' AT A RATE OF 91.2% (STATE ACHIEVEMENT RATE IS 92.6%), BUT A SIGNIFICANTLY LOWER ACHIEVEMENT RATE FOR 'BACHELOR'S DEGREE OR HIGHER; ONLY 18.0% COMPARED TO 30.8% STATEWIDE. THE MEDIAN HOUSEHOLD INCOME IS $62,591.
PART VI, LINE 5:MARSHFIELD CLINIC HEALTH SYSTEM (MCHS) PROMOTES THE HEALTH OF COMMUNITIES THROUGH ITS CENTER FOR COMMUNITY HEALTH ADVANCEMENT (CCHA), A DEPARTMENT WITHIN MCHS SOLELY DEDICATED TO POPULATION HEALTH. CCHA IS GOVERNED BY THE MCHS COMMUNITY HEALTH/COMMUNITY BENEFITS STEERING COMMITTEE WHICH IS TASKED WITH PROVIDING OVERSIGHT AND GUIDANCE ON SYSTEM COMMUNITY HEALTH AND COMMUNITY BENEFIT STRATEGY. THE COMMITTEE IS MADE UP OF INTERNAL EMPLOYEES WHO REPRESENT VARIOUS DIFFERENT DEPARTMENTS AND ROLES WITHIN THE HEALTH SYSTEM. THIS STRONG FOCUS ON COMMUNITY HEALTH IS FURTHER SUPPORTED BY THE MARSHFIELD CLINIC HEALTH SYSTEM BOARD OF DIRECTORS WHICH CONSISTS OF 24 MEMBERS, 11 OF THOSE MEMBERS ARE PHYSICIAN DIRECTORS AND 13 ARE INDEPENDENT DIRECTORS WHO RESIDE WITHIN THE SERVICE AREA AND ARE NOT EMPLOYEES OF THE ORGANIZATION. MARSHFIELD CLINIC HEALTH SYSTEM'S MISSION IS TO ENRICH LIVES THROUGH ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE HEALTH CARE. MCHS PROMOTES THE HEALTH OF THE COMMUNITIES IT SERVES BY LIVING OUT THIS MISSION INCLUDING PROVIDING SEVERAL SERVICES WHICH WOULD NOT OTHERWISE BE AVAILABLE IN A RURAL SETTING SUCH AS, MCHS PROVIDERS PRACTICING MORE THAN 170 SPECIALTIES AND EMERGENCY ROOMS THAT ARE AVAILABLE TO ALL PATIENTS REGARDLESS OF THE ABILITY TO PAY. MCHS TRAINS AND EDUCATES HEALTHCARE PROFESSIONALS THROUGH A VARIETY OF INTERNSHIP PROGRAMS AND PARTNERS REGULARLY WITH LOCAL HIGH SCHOOLS AND COLLEGES TO DISCUSS CAREER, INTERNSHIP, AND VOLUNTEER OPPORTUNITIES FOR STUDENTS. MCHS ACCEPTS FINANCIAL ASSISTANCE AND PAYMENT PLANS ARE AVAILABLE; MCHS ALSO PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH PROGRAMS (E.G. MEDICARE, MEDICAID). A VARIETY OF HEALTH PROGRAMMING IS PROVIDED TO THE COMMUNITY AT NO COST SUCH AS HEALTH SCREENINGS AT LOCAL EVENTS, TRAINING, AND PREVENTION PROGRAMMING. MCHS STAFF ARE ACTIVELY INVOLVED IN THEIR LOCAL COMMUNITY AND LEND NOT ONLY THEIR EXPERTISE BUT OFTENTIMES LEADERSHIP AS WELL TO MANY ORGANIZATIONS SUCH AS UNITED WAY, YMCA, CHAMBER OF COMMERCE, ETC. STAFF FROM MCHS HAVE BEEN INSTRUMENTAL IN ACCOMPLISHING COMMUNITY NEEDS ASSESSMENTS AND IMPLEMENTATION OF COMMUNITY INITIATIVES IN AREAS OF SUBSTANCE MISUSE, BEHAVIORAL HEALTH, AND HEALTH EQUITY. MCHS SUPPORTS SEVERAL FREE CLINICS BY PROVIDING SERVICES LIKE IMAGING AT NO-COST AND ROUTINELY DONATES SUPPLIES TO COMMUNITY-BASED HEALTH ORGANIZATIONS SUCH AS VACCINES, LAB EQUIPMENT, AND TECHNOLOGY.
PART VI, LINE 6:MMC-BEAVER DAM IS PART OF MARSHFIELD CLINIC HEALTH SYSTEM, INC., AN INTEGRATED HEALTH SYSTEM SERVING WISCONSIN AND MICHIGAN'S UPPER PENINSULA WITH MORE THAN 12,000 EMPLOYEES INCLUDING MORE THAN 1,600 PROVIDERS COMPRISING OVER 170 SPECIALTIES, A HEALTH PLAN AND RESEARCH AND EDUCATION PROGRAMS. THE HEALTH SYSTEM'S MISSION IS TO ENRICH LIVES AND CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE. MARSHFIELD CLINIC HEALTH SYSTEM SERVES RURAL COMMUNITIES AND COLLECTIVELY PROMOTES HEALTH BY REDUCING BARRIERS TO ACCESSING CARE. ITS ENTITIES PROVIDE SERVICE AND HEALTH CARE THAT WOULDN'T OTHERWISE BE AVAILABLE THROUGH ITS 60 LOCATIONS AND 11 HOSPITALS IN COMMUNITIES ACROSS NORTHERN, CENTRAL AND WESTERN WISCONSIN AND IN MICHIGAN. MCHS PRIMARY OPERATIONS INCLUDE MARSHFIELD CLINIC; MARSHFIELD CHILDREN'S HOSPITAL; MARSHFIELD MEDICAL CENTER HOSPITALS IN MARSHFIELD, EAU CLAIRE, BEAVER DAM, LADYSMITH, MINOCQUA, NEILLSVILLE, RICE LAKE, STEVENS POINT, WESTON, PARK FALLS, AND IRON MOUNTAIN (MICHIGAN); MARSHFIELD CLINIC RESEARCH INSTITUTE, SECURITY HEALTH PLAN, DIVISION OF EDUCATION AND MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION. UNIQUE TO MCHS IS ITS CENTER FOR COMMUNITY HEALTH ADVANCEMENT (CCHA), WHICH BUILDS BRIDGES BETWEEN THE HEALTHCARE SYSTEM AND THE COMMUNITY WHERE PEOPLE LIVE, WORK AND PLAY. CCHA WORKS WITH COALITIONS, BUSINESSES, EDUCATIONAL SYSTEMS, LAW ENFORCEMENT AGENCIES, TRIBAL NATIONS, LOCAL GOVERNMENTS, AND OTHER HEALTHCARE PROVIDERS, NONPROFIT ORGANIZATIONS AND OTHER ENTITIES TO IMPROVE COMMUNITY HEALTH. THIS COLLABORATION HELPS TO ALIGN COMMUNITY HEALTH PRIORITIES IDENTIFIED IN THE CHNA WITH HEALTH SYSTEM PRIORITIES.
PART VI, LINE 7, REPORTS FILED WITH STATESWI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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
SUSAN TURNEY MD
BOARD MEMBER/MCHS CEO - PART YEAR$0$1,225,308$0$450,000$0$1,449,725$0$361,730$0$20,277$0$3,507,040$0$264,534
WILLIAM MELMS MD
BOARD MEMBER/MCHS CMO - PART YEAR$0$206,266$0$152,673$0$694,884$0$9,900$0$11,191$0$1,074,914$0$0
BRIAN HOERNEMAN MD
BOARD MEMBER/INTERIM MCHS CEO$0$741,668$0$73,943$0$33,130$0$9,900$0$30,227$0$888,868$0$0
CATHY BUKOWSKI
MCHS CFO - PART YEAR$0$571,918$0$9,200$0$144,722$0$9,900$0$13,493$0$749,233$0$0
EDWARD FERNANDEZ MD
BOARD MEMBER$0$349,775$0$148,993$0$37,438$0$9,900$0$33,330$0$579,436$0$0
SAMANTHA KLEBE DO
BOARD MEMBER/MCHS CMO$0$466,567$0$21,085$0$27,363$0$9,900$0$20,093$0$545,008$0$0
RUWAN DISSANAYAKE MD
SECRETARY - PART YEAR$0$240,464$0$114,060$0$16,332$0$3,614$0$20,543$0$395,013$0$0
ANGELIA FOSTER
PRESIDENT MMC-BEAVER DAM$320,132$0$10,969$0$11,697$0$9,900$0$25,725$0$378,423$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE MARSHFIELD CLINIC HEALTH SYSTEM'S (MCHS) INDEPENDENT COMPENSATION COMMITTEE (THE COMMITTEE) HAS FINAL AUTHORITY FOR APPROVING COMPENSATION AND BENEFITS OF ALL DISQUALIFIED PERSONS EMPLOYED BY ANY OF THE ORGANIZATIONS IN THE SYSTEM. THE COMMITTEE USES COMBINATIONS OF THE FOLLOWING TO EVALUATE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AND WRITTEN EMPLOYMENT CONTRACTS.
PART I, LINES 4A-BLINE 4A: IN 2023, SUSAN TURNEY, MD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $614,466, WILLIAM MELMS, MD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $610,615, AND CATHY BUKOWSKI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $82,431. LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED A DISTRIBUTION FROM OR HAD AMOUNTS VEST IN THE PLAN: SUSAN TURNEY, MD - $275,424 THE FOLLOWING INDIVIDUALS PARTICATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE A DISTRIBUTION OR HAVE AN AMOUNT VEST IN THE PLAN. UNDER THE PLAN, AMOUNTS DO NOT VEST UNTIL TWO YEARS AFTER SEPARATION FROM THE ORGANIZATION: RUWAN DISSANAYAKE, MD BRIAN HOERNEMAN, MD SAMANTHA KLEBE, DO WILLIAM MELMS, MD ANGELIA FOSTER EDWARD FERNANDEZ, MD CATHY BUKOWSKI

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 4:MARSHFIELD CLINIC HEALTH SYSTEM (INCLUDING BEAVER DAM COMMUNITY HOSPITALS, INC.) IS A MEMBER OF VARIOUS HEALTHCARE ASSOCIATIONS (I.E. WISCONSIN HOSPITAL ASSOCIATION) THAT MAY PERFORM SOME LOBBYING ACTIVITY. ALL ASSOCIATED DUES ARE DISCLOSED ON THE FORM 990 OF MARSHFIELD CLINIC HEALTH SYSTEM, INC.
FORM 990, PART V, LINE 1C:COMPENSATION REPORTED FOR THE INDEPENDENT CONTRACTORS HAS BEEN PAID BY A RELATED ORGANIZATION AND CENTRAL PURCHASING ORGANIZATION, MARSHFIELD CLINIC HEALTH SYSTEM, EIN 46-1495343. COMPENSATION REPORTED REPRESENTS SERVICES SOLELY PROVIDED TO BEAVER DAM COMMUNITY HOSPITALS INC SO IS INCLUDED AS IF PAID BY THE ORGANIZATION. MARSHFIELD CLINIC HEALTH SYSTEM HAS COMPLIED WITH A/P FILING REQUIREMENTS.
FORM 990, PART V, LINE 2A:ALL PERSONNEL SERVICES FOR BEAVER DAM COMMUNITY HOSPITALS, INC. ARE PERFORMED BY EMPLOYEES OF MARSHFIELD CLINIC HEALTH SYSTEM, INC. ALL PHYSICIAN SERVICES FOR BEAVER DAM COMMUNITY HOSPITALS, INC. ARE PERFORMED BY EMPLOYEES OF MARSHFIELD CLINIC, INC.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS COLLEEN HOERNEMAN AND BRIAN HOERNEMAN, MD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MCHS HOSPITALS, INC. (A WISCONSIN NONSTOCK, NONPROFIT ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(3)) IS THE SOLE MEMBER OF BEAVER DAM COMMUNITY HOSPITALS, INC.
FORM 990, PART VI, SECTION A, LINE 7AMCHS HOSPITALS, INC. (AS THE SOLE MEMBER) HAS THE RESERVE POWER TO APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF BEAVER DAM COMMUNITY HOSPITALS, INC.
FORM 990, PART VI, SECTION A, LINE 7BMCHS HOSPITALS, INC. (THE SOLE MEMBER) HAS THE RIGHT TO APPROVE ANY CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS OF BEAVER DAM COMMUNITY HOSPITALS, INC. MCHS HOSPITALS, INC. (THE SOLE MEMBER) HAS THE RIGHT TO INITIATE AND APPROVE LONG-TERM BORROWING AND OTHER FORMS OF LONG-TERM INDEBTEDNESS, INITIATE AND APPROVE THE PURCHASE, SALE OR ENCUMBRANCE OF REAL AND PERSONAL PROPERTY AND APPROVE OR DISAPPROVE ANNUAL OPERATING AND CAPITAL BUDGETS. MCHS HOSPITALS, INC. (THE SOLE MEMBER) ALSO HAS THE RIGHT TO INITIATE AND APPROVE ANY OF THE FOLLOWING ACTIONS: MERGER, CONSOLIDATION, AFFILIATION OR JOINT VENTURE WITH ANY OTHER ENTITY OR ENTITIES; LIQUIDATION, REORGANIZATION OR DISSOLUTION OF THE ORGANIZATION; FILING OF A VOLUNTARY PETITION IN BANKRUPTCY; ANY CHANGE IN CONTROL OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BMARSHFIELD CLINIC HEALTH SYSTEM, INC. ENGAGES A PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE FORM 990 IN ADDITION TO REVIEW BY THE SYSTEM CFO, VP OF FINANCE AND TAX DEPARTMENT. PRIOR TO FILING THE FORM WITH THE IRS, THE CFO AND HIS/HER DESIGNEE WILL PROVIDE TO EACH MEMBER OF THE SYSTEM'S AUDIT AND COMPLIANCE COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) A COPY IN ELECTRONIC OR PAPER FORM OF THE COMPLETED FORM 990 (AND ALL REQUIRED SCHEDULES) FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, BOARD DIRECTORS, AND KEY EMPLOYEES OF EVERY MARSHFIELD CLINIC HEALTH SYSTEM (MCHS) ENTITY, AS WELL AS ANY OTHER PERSON DESIGNATED BY THE AUDIT AND COMPLIANCE COMMITTEE (ACC) TO BE A REQUIRED REPORTER BY VIRTUE OF HIS OR HER POSITION AT A SYSTEM ENTITY, SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. SUCH FORMS SHALL BE DISTRIBUTED AND RECORDED BY THE SYSTEM'S DESIGNATED COMPLIANCE OFFICER. ALL FINANCIAL INTERESTS DISCLOSED AS PART OF THE ANNUAL DISCLOSURE PROCESS SHALL BE REVIEWED BY THE ACC. THE ACC SHALL INFORM THE BOARD OF DISCLOSED FINANCIAL INTERESTS WHICH MAY BEAR UPON OR RELATE TO A TRANSACTION UPON WHICH THE BOARD OR ANOTHER BOARD, COMMITTEE OR OTHER BODY OF A SYSTEM ENTITY, MAY DELIBERATE OR ACT. IN ADDITION TO THE ANNUAL DISCLOSURES, IF AT ANY TIME BETWEEN ANNUAL DISCLOSURES, A REQUIRED REPORTER BECOMES AWARE THAT THE BOARD, OR A BOARD, COMMITTEE OR OTHER BODY, OF ANY SYSTEM ENTITY MAY DELIBERATE OR ACT UPON ANY TRANSACTION THAT MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, AN EXISTING, INTENDED OR EXPECTED FINANCIAL INTEREST OF THE REQUIRED REPORTER, HE OR SHE SHALL DISCLOSE THE FINANCIAL INTEREST TO THE RELEVANT SYSTEM ENTITY BOARD, COMMITTEE OR BODY CHAIR, AS WELL AS TO THE SYSTEM'S COMPLIANCE OFFICER, IN ADVANCE OF ANY DELIBERATIONS OR ACTION, WRITTEN DISCLOSURE OF THE EXISTENCE, NATURE AND EXTENT OF HIS OR HER FINANCIAL INTEREST. ALL WRITTEN OR ORAL DISCLOSURES OF FINANCIAL INTERESTS SHALL BE RECORDED IN THE MINUTES OF THE BOARD AND BY THE OFFICE OF THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER SHALL DISCLOSE THE COMPLETED FORMS AS NECESSARY TO THOSE MCHS EMPLOYEES RESPONSIBLE FOR COMPLETION OF THE IRS FORM 990.
FORM 990, PART VI, SECTION B, LINE 15THE SYSTEM'S INDEPENDENT COMPENSATION COMMITTEE (COMPENSATION COMMITTEE) SHALL HAVE FINAL AUTHORITY FOR APPROVING COMPENSATION AND BENEFITS OF ALL DISQUALIFIED PERSONS (AS THAT TERM IS DEFINED IN 4958 OF THE INTERNAL REVENUE CODE (THE CODE)) EMPLOYED BY THE CORPORATION, INCLUDING BUT NOT LIMITED TO THE CORPORATION'S CEO. THE TERM DISQUALIFIED PERSONS INCLUDES (BUT IS NOT LIMITED TO) ANY PERSON (OR THE PERSON'S FAMILY MEMBER) WHO WAS, AT ANY TIME DURING THE 5-YEAR PERIOD ENDING ON THE DATE OF THE TRANSACTION, IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. IT SHALL BE THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE TO INSURE THAT THE SYSTEM DOES NOT PAY AN AMOUNT THAT EXCEEDS REASONABLE COMPENSATION FOR ANY DISQUALIFIED PERSON. THE COMPENSATION COMMITTEE AND ITS OPERATING PROCEDURES SHALL BE DESIGNED TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS OF COMPENSATION OUTLINED IN TREASURY REG. SEC. 53.4958-6 WITH RESPECT TO EACH DISQUALIFIED PERSON. IN DETERMINING REASONABLENESS OF COMPENSATION, THE COMPENSATION COMMITTEE SHALL EVALUATE APPROPRIATE INFORMATION AS TO COMPARABILITY OF COMPENSATION, INCLUDING BUT NOT LIMITED TO: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE SYSTEM'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN JOB OFFERS FROM SIMILAR INSTITUTIONS. THE COMPENSATION COMMITTEE SHALL HAVE INDEPENDENT AUTHORITY TO OBTAIN OUTSIDE EXPERT OPINIONS ON THE REASONABLENESS AND FAIR MARKET VALUE OF COMPENSATION AND GATHER OTHER INFORMATION IT CONSIDERS NECESSARY OR APPROPRIATE TO MAKE ITS DECISIONS ON COMPENSATION. THE COMPENSATION COMMITTEE SHALL TIMELY DOCUMENT ITS DETERMINATION OF REASONABLENESS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19BEAVER DAM COMMUNITY HOSPITALS, INC. DOES NOT MAKE ITS CURRENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS INCLUDED AS PART OF A FORM THAT IS REQUIRED TO BE PUBLICLY AVAILABLE.
FORM 990, PART VII, SECTION A:COMPENSATION REPORTED FOR ANGELIA FOSTER HAS BEEN PAID BY A RELATED ORGANIZATION AND COMMON PAYMASTER, MARSHFIELD CLINIC HEALTH SYSTEM, EIN 46-1495343. SINCE ALL SERVICES PERFORMED BY THIS INDIVIDUAL WERE FOR BEAVER DAM COMMUNITY HOSPITALS INC, THE COMPENSATION HAS BEEN REPORTED IN COLUMN D AS IF PAID BY THE ORGANIZATION. MARSHFIELD CLINIC HEALTH SYSTEM HAS COMPLIED WITH PAYROLL FILING REQUIREMENTS.
FORM 990, PART X, LINE 20:BEAVER DAM COMMUNITY HOSPITALS, INC. IS PART OF THE MARSHFIELD CLINIC HEALTH SYSTEM OBLIGATED GROUP. SINCE THE OBLIGATED GROUP IS RESPONSIBLE FOR ALL OUTSTANDING FINANCED DEBT OBLIGATIONS, ALL BOND RELATED REPORTING IS DISCLOSED ON THE FORM 990 OF MARSHFIELD CLINIC HEALTH SYSTEM INC.
FORM 990, PART XI, LINE 9:NET ASSET TRANSFERS WITH RELATED ORGANIZATIONS 14,146,855. EQUITY INCOME IN AFFILIATES 868,122.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DODGE HEALTH ENTERPRISES LLC
715 S UNIVERSITY AVEBEAVER DAMWI53916391538653REFERENCE LABWI-$53,737$199,165BDCH
DELMAN DEVELOPMENT LLC
707 S UNIVERSITY AVEBEAVER DAMWI53916272375085REAL ESTATEWI$438,540$88,451BDCH
BEAVER DAM MEDICAL BUILDING 2 LLC
705 S UNIVERSITY AVEBEAVER DAMWI53916391157876BUILDING MANAGEMENTWI$483,319$14,595,860BDCH
WELL LIFE HOME MEDICAL EQUIPMENT AND SUPPLIES LLC
707 S UNIVERSITY AVEBEAVER DAMWI53916812463679DURABLE MEDICAL EQUIPMENTWI$0$0BDCH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BEAVER DAM COMMUNITY HOSPITALS FOUNDATION INC
707 S UNIVERSITY AVEBEAVER DAMWI53916391499140PHILANTHROPYWI501(C)(3)LINE 10BDCHYes (1)
MCHS HOSPITALS INC
1000 N OAK AVEMARSHFIELDWI54449810977948HOSPITALWI501(C)(3)LINE 3MCHS0
FLAMBEAU HOSPITAL INC
98 SHERRY AVEPARK FALLSWI54552390973724HOSPITALWI501(C)(3)LINE 3MCHS HOSP0
LAKEVIEW MEDICAL CENTER INC
1700 W STOUT STRICE LAKEWI54868390837206HOSPITALWI501(C)(3)LINE 3MCHS HOSP0
VOLUNTEER PARTNERS OF LAKEVIEW MEDICAL
1700 W STOUT STRICE LAKEWI54868391329084SUPPORT ORGWI501(C)(3)LINE 12D, III-O0N/A
FAMILY HEALTH CENTER OF MARSHFIELD INC
1000 N OAK AVEMARSHFIELDWI54449391681547COM HLTH CTRWI501(C)(3)LINE 70N/A
MARSHFIELD CLINIC INC
1000 N OAK AVEMARSHFIELDWI54449390452970MEDICAL SVCSWI501(C)(3)LINE 3MCHS0
SECURITY HEALTH PLAN OF WISCONSIN INC
1515 N ST JOSEPH AVEMARSHFIELDWI54449391572880HMOWI501(C)(4)N/AMCHS0
MARSHFIELD CLINIC HEALTH SYSTEM INC
1000 N OAK AVEMARSHFIELDWI54449461495343SUPPORT ORGWI501(C)(3)LINE 12D, III-O0N/A
MCHS FOUNDATION INC
1000 N OAK AVEMARSHFIELDWI54449812822823PHILANTHROPYWI501(C)(3)LINE 7MCHS0
MEMORIAL HOSPITAL INC
N3708 RIVER AVENEILLSVILLEWI54456390806828HOSPITALWI501(C)(3)LINE 3MCHS HOSP0
DICKINSON COUNTY HEALTHCARE SYSTEM
1721 S STEPHENSON AVEIRON MOUNTAINMI49801382780429HOSPITALMI501(C)(3)LINE 3MCHS HOSP0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DIAGNOSTIC & TREATMENT CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 CRANBERRY BLVDAddressLine1Txt
CityWESTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54476ZIPCd
FieldValueIRS element (for citing)
EIN200691634EIN
Primary ActivitiesMEDICAL SVCSPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SECURITY HEALTH PLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$898,596InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt