2025-05-13T09:34:08-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2023-07-01 391760445 SCENIC BLUFFS HEALTH CENTER INC SCEN 6086545100 238 FRONT STREET CASHTON WI 54619 KIMBERLY HAWTHORNE CHIEF EXECUTIVE OFFICER 6086545100 2025-05-12 1 0 CHRIS MANDERFIELD P01238973 6305738600 2025-05-12 2023 2025-03-06 01:10:19Z KIMBERLY HAWTHORNE 238 FRONT STREET CASHTON WI 54619 11757930 0 X SCENICBLUFFS.ORG X 1993 WI AN INDEPENDENT, NON-PROFIT, COMMUNITY-BASED PRIMARY CARE SERVICE PROVIDER. 12 12 152 12 0 0 4380585 2190616 5872947 9171799 99979 236899 32769 158616 10386280 11757930 0 0 0 0 6448352 9226268 0 0 0 3002377 3512719 9450729 12738987 935551 -981057 11945583 11005672 2649979 2691125 9295604 8314547 X DELIVERING ACCESSIBLE, PATIENT-CENTERED PRIMARY CARE, SUPPORTING HEALTHIER PEOPLE AND COMMUNITIES. 0 0 10670778 9171799 SCENIC BLUFFS, RECOGNIZED AS A PATIENT CENTERED MEDICAL HOME (PCMH) BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE, PROVIDES PRIMARY, PREVENTIVE HEALTHCARE TO THE UNDERSERVED POPULATIONS OF MONROE, VERNON, CRAWFORD AND LA CROSSE COUNTIES IN WESTERN WISCONSIN. SCENIC BLUFFS WORKS TO ADDRESS THE CARE NEEDS OF OUR PATIENTS AND COMMUNITIES, FOCUSING ON THE ISSUES THAT KEEP PEOPLE HEALTHY. WE DO THIS THROUGH EDUCATIONAL, PREVENTIONBASED PROGRAMMING THAT CONNECTS PATIENTS WITH RESOURCES AND EDUCATION. SCENIC BLUFFS AIMS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGH EDUCATIONAL, PREVENTIONBASED PROGRAMMING THAT CONNECTS PATIENTS WITH RESOURCES AND EDUCATION. THIS IS POSSIBLE THROUGH OUR HEALTH EDUCATORS, HELP TEAM, CERTIFIED APPLICATION COUNSELOR, AND OUR ENGAGEMENT IN NEARLY 50 COMMUNITY COALITIONS AND BOARDS. 10670778 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KIM HAWTHORNE 6086545100 238 FRONT STREET CASHTON WI 54619 BECKY GRETEBECK PRESIDENT 1.00 X X 0 0 0 MATTHEW BERSAGEL-BRALEY VICE PRESIDENT 1.00 X X 0 0 0 JUDI ZABEL SECRETARY 1.00 X X 0 0 0 BOB SANDERS TREASURER 1.00 X X 0 0 0 MELVIN SCHMITZ DIRECTOR 1.00 X 0 0 0 ANDRE PAQUETTE DIRECTOR 1.00 X 0 0 0 ANN KLINKNER DIRECTOR 1.00 X 0 0 0 HETTIE BROWN DIRECTOR 1.00 X 0 0 0 SONYA LENZENDORF DIRECTOR 1.00 X 0 0 0 MIKE WINDLE DIRECTOR 1.00 X 0 0 0 KARINE BRUEGGEN DIRECTOR 1.00 X 0 0 0 SANDRA CANELO DIRECTOR 1.00 X 0 0 0 KIMBERLY HAWTHORNE CEO 40.00 X 243329 0 33002 MATTHEW GEHRI CFO, TERMED 8/16/24 40.00 X 142825 0 17245 MARTIN TETTEY DENTIST, TERMED 8/2/24 40.00 X 242215 0 20527 MARK HEBERLEIN DOCTOR 40.00 X 237320 0 33263 ANTHONY LONGO DENTIST 40.00 X 224951 0 28518 CARLOS MIRO DENTIST 40.00 X 180914 0 16476 LAURIE LOGAN CMO 40.00 X 162909 0 18385 1434463 0 167416 14 0 1 0 AMERISOURCE BERGEN BRUNSWIG DRUG 1 WEST FIRST AVENUE CONSHOHOCKEN PA 19428 DRUG WHOLESALER 919043 HENRY SCHEIN 16515 BELOIT RD NEW BERLIN WI 53151 MEDICAL/DENTAL EQUIPMENT/SUPPLIES 182431 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 EHR SYSTEM 176172 WIPFLI LLP 10000 W INNOVATION DR 250 MILWAUKEE WI 53226 IT SUPPORT 100804 4 2165866 24750 2190616 PATIENT SERVICE REVENUE 621400 8922704 8922704 CONTRACT SERVICES 621400 249095 249095 9171799 236899 236899 MISCELLANEOUS REVENUE 900099 158616 158616 158616 11757930 9171799 0 395515 886247 177249 708998 6920366 6234536 685830 837405 688088 149317 582250 477445 104805 86716 86716 885744 723731 162013 34101 34101 128232 101977 26255 264640 231050 33590 38887 31939 6948 93794 77035 16759 86402 77762 8640 370061 303941 66120 37207 30186 7021 PATIENT SUPPLIES 1457851 1457851 PUBLICATIONS AND SUBSCR 29084 23887 5197 12738987 10670778 2068209 0 3935 11228 6821408 5393991 86642 0 676202 1300063 26634 45687 49663 95328 9335371 5198185 4241849 4137186 39250 22189 11945583 11005672 733377 704759 1894037 1963801 22565 22565 2649979 2691125 X 9295604 8314547 9295604 8314547 11945583 11005672 -981057 0 X 0 1 X 1 1 1 X 86340 86340 6506092 3185616 3320476 2268815 1790838 477977 474124 221731 252393 4137186 OPERATING LEASES 22565 22565 11757930 0 11757930 0 11757930 12738987 0 12738987 0 12738987 X X X X 0 0 0 0 0 0 0 0 0 KIMBERLY HAWTHORNE CEO 243329 0 0 0 0 0 0 0 33002 0 276331 0 0 0 MARK HEBERLEIN DOCTOR 237320 0 0 0 0 0 0 0 33263 0 270583 0 0 0 MARTIN TETTEY DENTIST, TERMED 8/2/24 232215 0 10000 0 0 0 0 0 20527 0 262742 0 0 0 ANTHONY LONGO DENTIST 214951 0 10000 0 0 0 0 0 28518 0 253469 0 0 0 CARLOS MIRO DENTIST 170914 0 10000 0 0 0 0 0 16476 0 197390 0 0 0 LAURIE LOGAN CMO 162909 0 0 0 0 0 0 0 18385 0 181294 0 0 0 MATTHEW GEHRI CFO, TERMED 8/16/24 142825 0 0 0 0 0 0 0 17245 0 160070 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED AND MAINTAINED BY THE CHIEF EXECUTIVE OFFICER. A COMPREHENSIVE LEGAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED EVERY THREE YEARS, WITH THE LATEST REVIEW COMPLETED IN 2022. LEGAL COUNSEL IS CONSULTED IN THE INTERIM YEARS IF THERE ARE ADDITIONAL MATTERS IDENTIFIED THAT MAY REPRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. HUMAN RESOURCES COLLECTS COMPENSATION INFORMATION FROM OUTSIDE SOURCES AND PRESENTS THIS INFORMATION TO THE DIRECTORS FOR THEIR CONSIDERATION WHEN DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE DIRECTORS AND DELIBERATIONS AND DECISIONS ABOUT THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. AN ANNUAL PERFORMANCE REVIEW IS ALSO CONDUCTED FOR KEY EMPLOYEES TO IDENTIFY THE PERCENTAGE BY WHICH THE KEY EMPLOYEES' SALARY SHOULD BE ADJUSTED. CONTRACTED KEY EMPLOYEES ALSO HAVE OPPORTUNITIES TO NEGOTIATE WAGES AT CONTRACT TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.