STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLAMBEAU HOSPITAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLAMBEAU HOSPITAL INC (EIN 39-0973724)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202101339349300110
Schema version
2019v5.2
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)
Return2021-05-13T06:07:54-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390973724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLAMBEAU HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLAMBusinessNameControlTxt
Phone7157622484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SHERRY AVENUEAddressLine1Txt
CityPARK FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54552ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF EUCLIDEPersonNm
Person TitleCAOPersonTitleTxt
Phone7157622484PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF EUCLIDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SHERRY AVENUEAddressLine1Txt
CityPARK FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54552ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,040,479GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MARSHFIELDCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY, ACCESSIBLE HEALTH CARE SERVICES IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee266TotalEmployeeCnt
Total Volunteers123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$94,569PYContributionsGrantsAmt
CY Contributions Grants$372,115CYContributionsGrantsAmt
PY Program Service Revenue$24,301,148PYProgramServiceRevenueAmt
CY Program Service Revenue$26,632,665CYProgramServiceRevenueAmt
PY Investment Income$10,668PYInvestmentIncomeAmt
CY Investment Income-$909,595CYInvestmentIncomeAmt
PY Other Revenue$9,130PYOtherRevenueAmt
CY Other Revenue$13,249CYOtherRevenueAmt
PY Total Revenue$24,415,515PYTotalRevenueAmt
CY Total Revenue$26,108,434CYTotalRevenueAmt
PY Grants And Similar Paid$24,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,245,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,715,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,684,572PYOtherExpensesAmt
CY Other Expenses$12,430,178CYOtherExpensesAmt
PY Total Expenses$24,954,142PYTotalExpensesAmt
CY Total Expenses$26,170,111CYTotalExpensesAmt
PY Revenues Less Expenses-$538,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,677CYRevenuesLessExpensesAmt
Total Assets BOY$14,919,663TotalAssetsBOYAmt
Total Assets EOY$23,202,731TotalAssetsEOYAmt
Total Liabilities BOY$3,858,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,181,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,060,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,021,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOLLOWING OBJECTIVES PROVIDE THE DIRECTION FOR FLAMBEAU HOSPITAL IN FULFILLING ITS VISION:- TO CONTINUOUSLY IMPROVE QUALITY SERVICES TO CUSTOMERS BY BUILDING EXCELLENCE INTO EVERY ASPECT AND PROCESS OF THE HOSPITAL. CUSTOMERS INCLUDE PATIENTS AND STAFF MEMBERS. THIS EXCELLENCE DEVELOPS FROM TOTAL QUALITY IMPROVEMENT, AN ENVIRONMENT THAT ENCOURAGES EVERYONE TO CONTRIBUTE TO THE HOSPITAL'S MISSION.- TO ENCOURAGE HEALTH PROMOTION AND WELLNESS THROUGH EDUCATIONAL ACTIVITIES. WHEN FEASIBLE, THESE ACTIVITIES WILL BE PURSUED IN CONJUNCTION WITH AREA HEALTH CARE PROVIDERS.- TO COLLABORATE WITH AND PROVIDE REFERRALS TO AGENCIES PROVIDING SERVICES NOT DIRECTLY AVAILABLE AT THE HOSPITAL.- TO MAINTAIN AN OPEN RELATIONSHIP WITH THE MEDICAL AND HOSPITAL STAFF TO ENSURE EFFICIENT AND EFFECTIVE UTILIZATION OF HOSPITAL RESOURCES.- TO PROVIDE IN-SERVICE AND CONTINUING EDUCATIONAL OPPORTUNITIES FOR HEALTH CARE PERSONNEL AS A MEANS OF PROVIDING QUALITY PATIENT CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,314,969ExpenseAmt
Grant$24,000GrantAmt
Revenue$26,560,430RevenueAmt
DescFLAMBEAU HOSPITAL PROVIDES WELLNESS ACTIVITIES, EDUCATION AND PRIMARY HEALTHCARE SERVICES TO APPROXIMATELY 17,000 RESIDENTS IN OUR SERVICE AREA. HEALTHCARE SERVICE INCLUDES INPATIENT CARE AND SWING BED SERVICES ALONG WITH LABORATORY, RADIOLOGY, PHARMACY, REHABILITATION, SURGERY, AND OTHER OUTPATIENT SERVICES. SERVICES FOR THE YEAR ENDED JUNE 30, 2020 INCLUDED 1,148 INPATIENT DAYS, 57 SWING BED DAYS AND 30,446 OUTPATIENT REGISTRATIONS.FLAMBEAU HOME HEALTH PROVIDES HEALTH CARE SERVICES FOR HOMEBOUND PATIENTS INCLUDING PRIMARY CARE, WOUND AND INFECTION SERVICES, PERSONAL CARE SERVICES, PAIN MANAGEMENT AND OTHER MEDICAL SERVICES THAT CAN BE PROVIDED IN THE HOME. THESE SERVICES ARE PROVIDED TO THE SAME SERVICE AREA AND INCLUDED UNDUPLICATED PATIENT DAYS AND SERVICES TO PATIENTS.FLAMBEAU HOSPICE PROVIDES END OF LIFE CARE TO PATIENTS AND THEIR FAMILIES IN THEIR HOMES OR OTHER APPROPRIATE FACILITIES. ALSO PROVIDED ARE CHAPLAIN, VOLUNTEER AND BEREAVEMENT SERVICES. BEREAVEMENT SERVICES CONTINUE AFTER A PATIENT'S DEATH FOR ONE YEAR OR MORE. THESE SERVICES ARE PROVIDED TO THE SAME SERVICE AREA AND INCLUDED UNDUPLICATED PATIENT DAYS AND SERVICES TO PATIENTS.Desc
Total Program Service Expenses$21,314,969TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee266EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
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 Line1BRANDON BAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7157622484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SHERRY AVEAddressLine1Txt
CityPARK FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54552ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JANE EATON-NYMAN
CIO40.00Yes (X)$196,649$0$43,789
SARA BABLICK
PHARMACY DIRECTOR40.00Yes (X)$157,354$0$39,524
ELIZABETH SCHREIBER
DIRECTOR OF NURSING40.00Yes (X)$129,761$0$38,381
ROBERT PFLANZ
SNR. DIRECTOR SUPP SVCS40.00Yes (X)$110,808$0$40,347
JAMES BRAUN
CAO40.00$0$0$00.20Yes (X)
BRANDON BAY
CFO40.00$90,439$0$5,324Yes (X)
ROGER STRAND
CHAIRPERSON1.00$0$0$0Yes (X)Yes (X)
JULIA RUFF
VICE CHAIRPERSON/TREASURER1.00$0$0$0Yes (X)Yes (X)
DAVID MANNES
VICE PRESIDENT, FINANCE1.00$0$0$0Yes (X)Yes (X)
CAROL MADER
SECRETARY1.00$0$0$0Yes (X)Yes (X)
THOMAS PREBBLE MD
DIRECTOR1.00$0$0$0Yes (X)
SCOTT CARPENTER MD
DIRECTOR1.00$0$0$0Yes (X)
LOUAY DANIAL MD
DIRECTOR1.00$0$0$0Yes (X)
DAVE DEDA
DIRECTOR1.00$0$0$0Yes (X)
MOQUIN DOUG
DIRECTOR1.00$0$0$0Yes (X)
BECKY MICHELS
DIRECTOR1.00$0$0$0Yes (X)
KRISTEN REUKAUF
DIRECTOR1.00$0$0$0Yes (X)
GAYLE STANGLE
DIRECTOR1.00$0$0$00.20Yes (X)
MATTHEW THOMAS MD
DIRECTOR1.00$0$0$0Yes (X)
LAURIE WAGNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$685,011TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$167,365TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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
MARSHFIELD CLINIC INC
100 N OAK AVEMARSHFIELDWI54449ADMIN & MEDICAL SERVICES$2,226,180
MARSHFIELD CLINIC HEALTH SYSTEM INC
100 N OAK AVEMARSHFIELDWI54449ADMIN & MEDICAL SERVICES$851,554
ALEXANDER KORITTNIG
442 SOUTH THIRD AVEPARK FALLSWI54552ANESTHESIA$510,231
SHARED MEDICAL TECHNOLOGY
202 W NEWTON STRICE LAKEWI54868MEDICAL SERVICES$427,762
FUSION MEDICAL STAFFING
PO BOX 82674LINCOLNNE68501AGENCY STAFFING$341,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$273,407GovernmentGrantsAmt
All Other Contributions$98,708AllOtherContributionsAmt
Total Contributions$372,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE621110$26,253,565$26,253,565
AFFILIATED ORG RENT900099$174,865$174,865
CAFETERIA REVENUE900099$72,235$72,235

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,000TotalRevenueColumnAmt
Related Or Exempt Func Income$132,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,632,665TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,913TotalRevenueColumnAmt
Exclusion$15,913ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$925,508OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$925,508OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$925,508TotalRevenueColumnAmt
Exclusion-$925,508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,786FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,537FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,249TotalRevenueColumnAmt
Exclusion$13,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,108,434TotalRevenueColumnAmt
Related Or Exempt Func Income$26,560,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$824,111ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$652,632TotalAmt
Program Services$386,310ProgramServicesAmt
Management And General$266,322ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,354,142TotalAmt
Program Services$7,607,534ProgramServicesAmt
Management And General$1,746,608ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$294,360TotalAmt
Program Services$249,021ProgramServicesAmt
Management And General$45,339ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,719,876TotalAmt
Program Services$2,157,343ProgramServicesAmt
Management And General$562,533ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$694,923TotalAmt
Program Services$548,037ProgramServicesAmt
Management And General$146,886ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,930TotalAmt
Management And General$54,930ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,373,815TotalAmt
Program Services$4,737,099ProgramServicesAmt
Management And General$636,716ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,456TotalAmt
Management And General$71,456ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,460,624TotalAmt
Program Services$1,435,905ProgramServicesAmt
Management And General$24,719ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$747,028TotalAmt
Management And General$747,028ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$301,113TotalAmt
Program Services$243,504ProgramServicesAmt
Management And General$57,609ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,834TotalAmt
Program Services$111,613ProgramServicesAmt
Management And General$33,221ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,315TotalAmt
Management And General$34,315ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$831,194TotalAmt
Program Services$831,194ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,235,266TotalAmt
Program Services$1,199,481ProgramServicesAmt
Management And General$35,785ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,222TotalAmt
Management And General$111,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$891,283$891,283
EQUIPMENT RENTAL$727,800$553,631$174,169
FOOD$128,016$109,070$18,946
ASSOCIATION DUES$93,301$41,991$51,310

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$223,981TotalAmt
Program Services$187,953ProgramServicesAmt
Management And General$36,028ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,170,111TotalAmt
Program Services$21,314,969ProgramServicesAmt
Management And General$4,855,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,230BOYAmt
EOY$351,656EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,465,224BOYAmt
EOY$12,016,067EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,750,154BOYAmt
EOY$3,848,835EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$214,749BOYAmt
EOY$245,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,137BOYAmt
EOY$64,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,646,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,397,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,852,941BOYAmt
EOY$6,249,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$404,228BOYAmt
EOY$426,324EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,919,663BOYAmt
EOY$23,202,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,963,141BOYAmt
EOY$1,685,713EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,931,524EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$653,690BOYAmt
EOY$480,088EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,016BOYAmt
EOY$6,084,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,858,847BOYAmt
EOY$12,181,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,100,976BOYAmt
EOY$10,029,772EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,840BOYAmt
EOY$991,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,060,816BOYAmt
EOY$11,021,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,919,663BOYAmt
EOY$23,202,731EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$61,677ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$22,096OtherChangesInNetAssetsAmt
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$5,255OtherActivitiesAmt
Total Lobbying Expenditures$5,255TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFLAMBEAU HOSPITAL PAYS ANNUAL ASSOCIATION MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE WISCONSIN HOSPITAL ASSOCIATION (WHA). THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING AND DEVELOPMENT. THE AHA AND WHA HAVE NOTIFIED FLAMBEAU HOSPITAL THAT $5,255 OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL HEALTHCARE ENVIRONMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,128OtherCostOrOtherBasisAmt
Book Value$73,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,182,426OtherCostOrOtherBasisAmt
Depreciation$9,613,017DepreciationAmt
Book Value$3,569,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,326,634OtherCostOrOtherBasisAmt
Depreciation$10,784,183DepreciationAmt
Book Value$2,542,451BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,118OtherCostOrOtherBasisAmt
Book Value$64,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,249,106TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATION$201,213
ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS$556,122
MEDICARE REFUNDABLE ADVANCE$5,326,836
FieldValueIRS element (for citing)
Total Liability$6,084,171TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$25,217,151TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$25,217,151RevenueSubtotalAmt
Other Revenues Not Included$891,283OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$891,283RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,108,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,447,634TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,447,634ExpensesSubtotalAmt
Other Expenses Not Included$1,722,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,722,477ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,170,111TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT NET AGAINST REVENUE 891,283.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT NET AGAINST REVENUE 891,283. PAYMENTS TO AFFILIATES 831,194.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$15,187GrossReceiptsEvent1Amt
Gross Revenue Event1$15,187GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Non Cash Prizes Event1$150NonCashPrizesEvent1Amt
Other Direct Expenses Event1$3,477OtherDirectExpensesEvent1Amt
Event2LIGHTS OF LOVEEvent2Nm
Gross Receipts Event2$4,599GrossReceiptsEvent2Amt
Gross Revenue Event2$4,599GrossRevenueEvent2Amt
Food And Beverage Event2$300FoodAndBeverageEvent2Amt
Entertainment Event2$200EntertainmentEvent2Amt
Other Direct Expenses Event2$1,909OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,786GrossReceiptsTotalAmt
Gross Revenue Total Events$19,786GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$150NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$300FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,386OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,536DirectExpenseSummaryEventsAmt
Net Income Summary$13,250NetIncomeSummaryAmt

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

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
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 Available0ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$204,479TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$204,479NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,733,949TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,779,233DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,938,428TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,779,233DirectOffsettingRevenueAmt
Net Community Benefit Expns$204,479NetCommunityBenefitExpnsAmt
Total Expense0.00810TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served11155PersonsServedCnt
Total Community Benefit Expns$100,369TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$100,369NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served11PersonsServedCnt
Total Community Benefit Expns$20,636TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,636NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,933,460TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,048,905DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,884,555NetCommunityBenefitExpnsAmt
Total Expense0.15370TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served4769PersonsServedCnt
Total Community Benefit Expns$82,190TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$82,190NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served15935PersonsServedCnt
Total Community Benefit Expns$6,136,655TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,048,905DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,087,750NetCommunityBenefitExpnsAmt
Total Expense0.16180TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served15935PersonsServedCnt
Total Community Benefit Expns$9,075,083TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,828,138DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,292,229NetCommunityBenefitExpnsAmt
Total Expense0.16990TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,554TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,554NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Persons Served130PersonsServedCnt
Total Community Benefit Expns$24,531TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,531NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Persons Served210PersonsServedCnt
Total Community Benefit Expns$3,327TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,327NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,505TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,505NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$420TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$420NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Persons Served101PersonsServedCnt
Total Community Benefit Expns$1,649TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,649NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served441PersonsServedCnt
Total Community Benefit Expns$33,986TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$33,986NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$498,148BadDebtExpenseAmt
Reimbursed By Medicare$8,922,197ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$8,886,711CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$35,486MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
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 Line1FLAMBEAU HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 SHERRY AVENUEAddressLine1Txt
CityPARK FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54552ZIPCd
FieldValueIRS element (for citing)
State License521325StateLicenseNum
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 Line1FLAMBEAU 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 Conducted18CHNAConductedYr
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 SUPPLEMENTAL INFORMATIONOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFORMATIONStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
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
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
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
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 Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FLAMBEAU HOSPITAL, INC.PART V, SECTION B, LINE 5: FLAMBEAU HOSPITAL WORKED CLOSELY WITH THE PRICE COUNTY HEALTH DEPARTMENT IN ORDER TO HAVE INPUT FROM A BROAD SPECTRUM OF COMMUNITY PROFESSIONALS. INDIVIDUALS INCLUDED IN THE FOLLOWING ALL PROVIDED VALUABLE INPUT THROUGH THEIR ATTENDANCE AT THE COMMUNITY NEEDS FORUM: PRICE COUNTY BOARD OF SUPERVISORS, PRICE COUNTY AGING AND DISABILITY RESOURCE CENTER UNIT, PRICE COUNTY CHILDREN AND YOUTH UNIT, PRICE COUNTY BEHAVIORAL HEALTH UNIT, PRICE COUNTY PUBLIC HEALTH UNIT, PRICE COUNTY SHERIFF'S DEPARTMENT, PARK FALLS POLICE DEPARTMENT, CHEQUAMEGON SCHOOL DISTRICT, PHILLIPS SCHOOL DISTRICT, EXTENSION PRICE COUNTY, PHILLIPS PUBLIC LIBRARY, NEW HORIZONS NORTH, EMBRACE, FLAMBEAU HOME HEALTH & HOSPICE, FLAMBEAU HOSPITAL, LIMBERG & ASSOCIATES COUNSELING, LLC, MARSHFIELD CLINIC HEALTH SYSTEM AND ASCENSION WISCONSIN.
FLAMBEAU HOSPITAL, INC.PART V, SECTION B, LINE 6B: PRICE COUNTY, PRICE COUNTY PUBLIC HEALTH AND FLAMBEAU HOSPITAL
FLAMBEAU HOSPITAL, INC.PART V, SECTION B, LINE 7D: HTTPS://WWW.MARSHFIELDCLINIC.ORG/CLINICLOCATIONS/DOCUMENTS/2019%20COMMUNITY%20HEALTH%20NEEDS%20ASSESSMENT.PDFLINE 10A:HTTPS://WWW.MARSHFIELDCLINIC.ORG/CLINICLOCATIONS/DOCUMENTS/2019%20COMMUNITY%20HEALTH%20NEEDS%20ASSESSMENT.PDF
FLAMBEAU HOSPITAL, INC.PART V, SECTION B, LINE 11: FLAMBEAU HOSPITAL IMPLEMENTED MANY STRATEGIES COLLABORATIVELY WITH COMMUNITY AND OTHER HEALTHCARE PARTNERS. COMMUNITY CHANGE IS A LONG-TERM PROCESS THAT NO ONE ORGANIZATION CAN ACCOMPLISH ALONE, THEREFORE PARTNERSHIPS ARE ESSENTIAL FOR SUCCESS. THE FOLLOWING WERE IDENTIFIED BY THE FLAMBEAU PRICE COUNTY COMMUNITY HEALTH ASSESSMENT IN 2019: A. MENTAL HEALTHB. YOUTHC. ALCOHOL, OTHER DRUG ABUSE (AODA)D. PARENTINGE. ECONOMIC INSTABILITYF. INJURY/VIOLENCEG. CHRONIC DISEASE PREVENTION DUE TO THE INTERCONNECTED NATURE OF THE TOP IDENTIFIED HEALTH PRIORITIES, FLAMBEAU CHOSE TO COMBINE A NUMBER OF HEALTH PRIORITIES AND ARE AS FOLLOWS ALONG WITH THE GOALS AND STRATEGIES IDENTIFIED TO ACHIEVE THEM:ALCOHOL, OTHER DRUG ABUSE (AODA). STRATEGY 1: ENSURE PROPER DISPOSAL OF MEDICATIONS. BETWEEN JULY 2019- JUNE 2020, 8.5 POUNDS OF UNWANTED MEDICATIONS WERE COLLECTED AND OVER 100 DOTERRA DISPOSAL KITS WERE DISTRIBUTED IN THE COMMUNITY. STRATEGY 2: COMMUNITY AWARENESS OF AODA ISSUES. IN MARCH 2020, TWO COMMUNITY TOWN HALLS WERE HELD COVERING AODA ISSUES. THE THIRD PLANED TOWN HALL WAS CANCELED DUE TO COVID 19. STRATEGY 3: SCREENING BRIEF AND INTERVENTION. MENTAL HEALTH. STRATEGY 1: STRENGTHENING PARENTING SUPPORTS. THROUGH A PARTNERSHIP WITH UW DIVISION OF EXTENSION PRICE COUNTY, PARENT CAF SUPPORT GROUPS WERE PILOTED IN FALL 2019. SEVEN CAFS WERE HELD WITH AN AVERAGE ATTENDANCE OF 10-15 ADULTS AND BETWEEN 8-10 CHILDREN AT A CAF. PRICE COUNTY STRONGLY EMBRACED THE PARENT CAF IN ITS PILOT LOCATION. EVEN THOUGH COVID-19 CAUSED CANCELLATIONS OF MONTHLY MEETINGS IN THE LAST QUARTER, REVIEWS OF THE PROGRAM WERE LARGELY POSITIVE, WITH PARTICIPANTS FEELING THAT THEIR SUPPORT CIRCLE HAD GROWN AND THAT THEY HAD GREATER CONFIDENCE IN THEIR PARENTING SKILLS.STRATEGY 2: IMPROVE SOCIAL CONNECTEDNESS. FLAMBEAU HOSPITAL SUPPORTED A SUMMER EVENT SERIES WAS HELD JUNE- AUGUST 2019 WITH SIX CONCERTS AND ONE MOVIE SCREENING. FURTHER, FLAMBEAU HOSPITAL RECEIVED A BADER PHILANTHROPIES GRANT FOR SIP AND SWIPE. THE PROGRAM RECEIVED 6 DEVICES TO USE FOR THE PROGRAM AIMED AT INCREASING TECHNOLOGY SKILLS AMONG OLDER ADULTS TAUGHT BY YOUTH. HELD 3 EVENTS, ONE AT PHILLIPS LIBRARY (6 PARTICIPANTS), TWO AT PARK FALLS LIBRARY (1 AND 4 PARTICIPANTS).STRATEGY 3: SUPPORT MENTAL HEALTH TRAINING. IN OCTOBER 2019, FLAMBEAU HOSPITAL PROVIDED SPONSORSHIP FUNDING FOR THE SOURCES OF STRENGTH CURRICULUM TRAINING FOR TWO PRICE COUNTY SCHOOL DISTRICTS. AFTER THIS, ALL THREE SCHOOL DISTRICTS IN PRICE COUNTY ARE IMPLEMENTING THIS CURRICULUM IN HIGH SCHOOLS. A TRAINING OF STUDENTS REPRESENTING NUMEROUS SOCIAL CIRCLES KICKED OFF THE SCHOOL YEAR AND THEN THOSE STUDENTS INITIATED A STREAM OF AWARENESS CAMPAIGNS TO INCLUDE THE REST OF THEIR SCHOOL. THE MOST VISIBLE CAMPAIGN WAS CONDUCTED THROUGH THE SOCIAL MEDIA OF ONE OF THE SCHOOLS, HIGHLIGHTING THE STRENGTH OF EVERY SINGLE STUDENT AND STAFF MEMBER IN THE DISTRICT BEFORE CHALLENGING THE NEXT SCHOOL TO DO THE SAME.CHRONIC DISEASE PREVENTION. STRATEGY 1: BUILDING AN ACTIVE PRICE COUNTYSTRATEGY 2: SUPPORTING A HEALTHY FOOD CULTURESTRATEGY 3: SUPPORTING HEALTHY AGING. THE FOLLOWING HEALTH PRIORITIES WILL NOT BE ADDRESSED BY FLAMBEAU HOSPITAL FOR REASONS INDICATED: 1. YOUTH: YOUTH WILL BE AN INTENDED AUDIENCE OF MENTAL HEALTH AND AODA IMPLEMENTATION EFFORTS. 2. PARENTING: PARENTING WILL BE ADDRESSED AS PART OF THE CHOSEN MENTAL HEALTH PRIORITY. 3. INJURY/VIOLENCE: THE IMPLEMENTATION STRATEGY WILL SUPPORT REDUCTION OF INJURY AND VIOLENCE AS IT PERTAINS TO MENTAL HEALTH AND AODA USE. AT THE SAME TIME, FLAMBEAU HOSPITAL AND PRICE COUNTY PUBLIC HEALTH WILL PROVIDE STRONG SUPPORT AND COLLABORATION WITH EXISTING COMMUNITY EFFORTS AND THE NON-PROFIT ORGANIZATION EMBRACE, WHICH SPECIFICALLY ADDRESSES DOMESTIC VIOLENCE IN OUR COMMUNITY. 4. ECONOMIC INSTABILITY: PRICE COUNTY PUBLIC HEALTH'S AND FLAMBEAU HOSPITAL'S CAPACITY TO ADDRESS ECONOMIC INSTABILITY AS A SEPARATE PRIORITY AREA IS LIMITED. SOME ASPECTS OF ECONOMIC INSTABILITY MAY BE ADDRESSED THROUGH THE SELECTED PRIORITIES AND IMPLEMENTATION STRATEGIES.
FLAMBEAU HOSPITAL, INC.PART V, SECTION B, LINE 16J: IN ADDITION TO POSTING THE POLICY IN THE ADMISSIONS OFFICE AND WAITING ROOMS, ALL PATIENTS WHO REGISTER AS SELF-PAY ARE CONTACTED AND GIVEN INFORMATION ABOUT THE HOSPITAL'S CHARITY CARE POLICY.
PART V, SECTION B, LINE 16A, FAP WEBSITE:HTTPS://MARSHFIELDCLINIC.ORG/PATIENT-RESOURCES/BILLING/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://MARSHFIELDCLINIC.ORG/PATIENT-RESOURCES/BILLING/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://MARSHFIELDCLINIC.ORG/PATIENT-RESOURCES/BILLING/FINANCIAL-ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 HOSPITALS TOTAL OPERATING EXPENSES, EXCLUDING THE PROVISION FOR BAD DEBTS DIVIDED BY GROSS PATIENT SERVICE REVENUES. 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 FLAMBEAU HOSPITAL INCLUDE THE OPERATION OF THE EMERGENCY ROOM DEPARTMENT, AND THE COMMUNITY BASED HOSPICE AND HOMECARE PROGRAMS. THE HOSPITAL EMERGENCY DEPARTMENT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK AND IS STAFFED BY A GROUP OF HIGHLY TRAINED NURSING STAFF INCLUDING REGISTERED NURSES, LICENSED PRACTICED NURSES, AND OTHER SUPPORT STAFF. MANY OF THE ADMISSIONS TO THE HOSPITAL EMERGENCY DEPARTMENT COME FROM THE COMMUNITY AND SURROUNDING AREAS. THE HOSPICE AND HOMECARE PROGRAMS ARE PROVIDED AS COMMUNITY SUPPORT SERVICES TO THE AREA OF PRICE COUNTY, WISCONSIN. ALL OF THESE SUBSIDIZED HEALTH SERVICES WORK IN SUPPORT AND COOPERATION WITH THE COMBINED EFFORTS OF FLAMBEAU HOSPITAL AND SHARE MANY SUPPORT FUNCTIONS OF THE HOSPITAL IN AN EFFORT TO PROVIDE EXCELLENT LOW COST CARE TO PATIENTS IN THEIR LOCAL COMMUNITY AND AREA. A SIGNIFICANT PAYOR FOR THESE PROGRAMS IS THE MEDICARE PROGRAM WHICH DOES NOT REIMBURSE THE HOSPITAL FOR THESE SERVICES IN ALL CASES BASED ON COST SO A SIGNIFICANT LOSS IS ABSORBED BY THE HOSPITAL TO PROVIDE THESE SERVICES TO MEMBERS OF THE COMMUNITY. IT IS THE GOAL OF FLAMBEAU HOSPITAL, INC. TO PROVIDE THESE SERVICES TO THE COMMUNITY REGARDLESS OF A PATIENTS ABILITY TO PAY.
PART I, LN 7 COL(F):BAD DEBT EXPENSE IN THE AMOUNT OF $891,283 INCLUDED ON FORM 990, PART IX, LINE 25 WAS NOT INCLUDED IN TOTAL EXPENSES FOR PURPOSES OF CALCULATING COMMUNITY BENEFIT PERCENTAGES.
PART II, COMMUNITY BUILDING ACTIVITIES:FLAMBEAU HOSPITAL, INC. PROVIDES SIGNIFICANT CHARITY CARE AND OTHER COMMUNITY BENEFITS AS DEFINED BY THE IRS AND IN ADDITION, THE HOSPITAL BELIEVES THAT IT PROVIDES A CRITICALLY IMPORTANT COMMUNITY BENEFIT WHICH IS NOT QUANTIFIED. FLAMBEAU HOSPITAL, INC., LIKE MOST RURAL HOSPITALS, WAS CREATED AND IS MAINTAINED IN ORDER TO PROVIDE CARE LOCALLY WHICH WITHOUT THE HOSPITAL, WOULD NOT BE AVAILABLE LOCALLY. BEYOND INPATIENT HOSPITALIZATIONS, THE HOSPITAL PROVIDES LOCAL ACCESS TO MANY HEALTH SERVICES INCLUDING: BIRTHING SERVICES, DIAGNOSTICS, EMERGENCY SERVICES & URGENT CARE, HOME CARE, HOSPICE, SWING BED SERVICES, LABORATORY SERVICES, OCCUPATIONAL HEALTH, REHABILITATION SERVICES, SLEEP CENTER, SURGICAL SERVICES, AND WOMEN'S SERVICES, TO NAME SOME OF THE MAJOR SERVICES PROVIDED.
PART III, LINE 2:THIS COST TO CHARGE RATIO MULTIPLIED BY BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX, LINE 25.
PART III, LINE 4:THE CARRYING AMOUNTS OF PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY ALLOWANCES THAT REFLECT MANAGEMENT'S BEST ESTIMATE OF THE AMOUNTS THAT WILL NOT BE COLLECTED. MANAGEMENT PROVIDES FOR CONTRACTUAL ADJUSTMENTS UNDER TERMS OF THIRD-PARTY REIMBURSEMENT AGREEMENTS THROUGH A REDUCTION OF GROSS REVENUE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. IN ADDITION, MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY FROM 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 MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE.
PART III, LINE 8:THE TOTAL MEDICARE REVENUE SHOWN IN SCHEDULE H OF THE FORM 990 IS BASED ON THE IRS 990 INSTRUCTIONS AND INCLUDES ONLY A PORTION OF THE GROSS MEDICARE REVENUE OF THE ORGANIZATION AND ALSO DOES NOT CONSIDER CONTRACTUAL ADJUSTMENTS FOR THE REIMBURSEMENT THAT IS ACTUALLY RECEIVED FROM THE MEDICARE PROGRAM. AMOUNTS LISTED FOR MEDICARE REVENUES DO NOT INCLUDE SIGNIFICANT PORTIONS OF LABORATORY, RADIOLOGY, AMBULANCE AND REHABILITATION SERVICES PROVIDED TO MEDICARE BENEFICIARIES AS WELL AS PHYSICIAN SERVICES FOR THE COVERAGE OF THE EMERGENCY DEPARTMENT, ANETHESIA PROFESSIONAL SERVICES, CLINICAL PHYSICIAN PROFESSIONAL SERVICES, SURGICAL PHYSICIAN PROFESSIONAL SERVICES AND REVENUES FOR ANY PATIENTS COVERED UNDER MEDICARE ADVANTAGE PLAN PROGRAMS. PHYSICIAN SERVICES ARE REIMBURSED PRIMARILY ON FEE SCHEDULE REIMBURSEMENT AT RATES THAT ARE OFTEN BELOW THE COSTS OF CARING FOR PATIENTS. EMERGENCY, SURGICAL, AND CLINICAL SERVICES PROVIDED TO MEDICARE PATIENTS ARE VITAL TO THE WELL-BEING OF THE COMMUNITY AND AS SUCH THESE COSTS AND SHORTFALLS SHOULD BE CONSIDERED AS AN ADDITIONAL BENEFIT THAT FLAMBEAU HOSPITAL PROVIDES TO THE COMMUNITY AND SURROUNDING AREASS. THE COSTING METHOD USED ABOVE FOR IRS 990 COMPLIANCE REPORTING IS ALSO BASED ON THE FILED MEDICARE COST REPORT FOR THE YEAR ENDED JUNE 30, 2020 AND DOES NOT CONSIDER MEDICARE NON-ALLOWABLE EXPENSES AS IT IS BASED ON TOTAL HOSPITAL PATIENT SERVICE REVENUES (IGNORING CONTRACTUAL ADJUSTMENTS ON FEE SCHEDULE REIMBURSED ITEMS AND NON-ALLOWABLE MEDICARE EXPENSES AS NOTED ABOVE.)
PART III, LINE 9B:ONCE A PERSON IS KNOWN TO QUALIFY FOR CHARITY CARE, THE HOSPITAL WILL KEEP THAT INFORMATION ON FILE AND AUTOMATICALLY GRANT CHARITY CARE FOR UP TO A YEAR. AT THAT POINT, THE PATIENT WOULD NEED TO REAPPLY OR VERIFY THAT THEIR SITUATION HAS NOT CHANGED SIGNIFICANTLY SINCE THEIR LAST APPLICATION.CHARITY CARE IS APPLIED FIRST BEFORE ANY COLLECTION EFFORTS ARE PURSUED.
PART VI, LINE 2:THE HOSPITAL COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT REPORT IN FISCAL YEAR 2019 AND USED THE DATA AND FINDINGS OF THIS REPORT TO GUIDE THE ORGANIZATION IN THE FUTURE TO BE ABLE TO RESPOND TO THOSE NEEDS. IN ADDITION, THE HOSPITAL IS PARTICIPATING WITH PRICE COUNTY ON THE COUNTY HEALTH ASSESSMENT AND HEALTH PLAN.
PART VI, LINE 3:INFORMATION IS POSTED IN THE FACILITY AND ALL PATIENTS WHO REGISTER AS SELF-PAY ARE CONTACTED FOR ANY ASSISTANCE NEEDS THEY MAY HAVE. THE INFORMATION IS ALSO PROVIDED IN ALL BILLING STATEMENTS AND WITH ANY LETTERS FOR COLLECTIONS.
PART VI, LINE 4:FLAMBEAU HOSPITAL, INC. PROVIDES SERVICES TO RESIDENTS OF PRICE COUNTY, WI AND PORTIONS OF THREE OTHER COUNTIES. THE NEXT CLOSEST HOSPITAL IS 45 MILES AWAY, AND FLAMBEAU HOSPITAL IS DESIGNATED AS UNDERSERVED. THE HOSPITAL PROVIDES A SIGNIFICANT PORTION OF ITS PATIENT CARE SERVICES TO BENEFICIARIES OF THE MEDICARE AND MEDICAID PROGRAMS ESPECIALLY THOSE BENEFICIARIES WHO RECEIVE HOME HEALTH SERVICES FROM THE ORGANIZATION. IN THE SHORT PERIOD ENDING JUNE 30, 2020, THESE MEDICARE AND MEDICAID PATIENTS ACCOUNTED FOR APPROXIMATELY 74 PERCENT OF THE PATIENT SERVICES PROVIDED BY THE ORGANIZATION DURING THE YEAR.
PART VI, LINE 5:FLAMBEAU HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY WITH THEFOLLOWING: REPRESENTATIVES ARE MEMBERS OF THE COORDINATED COMMUNITY RESPONSE COMMITTEEORGANIZED BY EMBRACE IN PRICE COUNTY. THIS COMMITTEE EXAMINES COMMUNITY ISSUES RELATED TO DOMESTIC ABUSE ANDSUPPORTS SYSTEMS THAT HELP VICTIMS IMPROVE OVERALL HEALTH AND OVERCOME THEIRSITUATION. REPRESENTATIVES ARE MEMBERS OF THE PRICE COUNTY COMMUNITY BIOETHICS COMMITTEE. REPRESENTATIVES ARE MEMBERS OF THE PRICE COUNTY EMERGENCY MANAGEMENT COMMITTEE. REPRESENTATIVES ARE MEMBERS OF THE BOARD OF DIRECTORS FOR THE ANNMARIE FOUNDATION. REPRESENTATIVES ARE MEMBERS OF THE PRICE COUNTY TRANSPORTATION COORDINATINGCOMMITTEE. REPRESENTATIVES ARE MEMBERS OF PRICE COUNTY PROJECT LIFESAVER. REPRESENTATIVES ARE MEMBERS OF CONNECTING AGING COMMUNITIES COALITION. REPRESENTATIVES ARE MEMBERS OF THE PRICE COUNTY ALCOHOL OTHER DRUG ABUSE/MENTALHEALTH COALITION: EMERGING DRUG SUBCOMMITTEE STRONG FAMILIES STRONG KIDS SUBCOMMITTEE COMMUNITY AWARENESS SUBCOMMITTEEREPRESENTATIVES ARE MEMBERS OF THE PRICE COUNTY HEALTH & WELLNESS COALITION: PHYSICAL ACTIVITY SUBCOMMITTEE HEALTHY AGING SUBCOMMITTEE NUTRITION SUBCOMMITTEE
PART VI, LINE 7, REPORTS FILED WITH STATESWI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$24,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A PROCESS OF SELECTING, AWARDING AND MONITORING SCHOLARSHIP RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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 (4 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
JANE EATON-NYMAN
CIO$193,601$0$0$0$3,048$0$8,098$0$35,691$0$240,438$0$0$0
SARA BABLICK
PHARMACY DIRECTOR$157,173$0$0$0$181$0$6,533$0$32,991$0$196,878$0$0$0
ELIZABETH SCHREIBER
DIRECTOR OF NURSING$128,594$0$0$0$1,167$0$5,390$0$32,991$0$168,142$0$0$0
ROBERT PFLANZ
SNR. DIRECTOR SUPP SVCS$109,822$0$0$0$986$0$4,747$0$35,600$0$151,155$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MARSHFIELD CLINIC AND MINISTRY HEALTH CARE, INC. ("MINISTRY"), BOTH WISCONSIN TAX-EXEMPT CORPORATIONS, ARE JOINT CORPORATE MEMBERS OF THE HOSPITAL. MINISTRY ALSO, VIA CONTRACT, SHARES CERTAIN GOVERNANCE AUTHORITIES WITH MARSHFIELD CLINIC WITH RESPECT TO THE PARK FALLS AND PHILLIPS ("PRICE COUNTY CLINICS") CLINIC OPERATIONS OF MARSHFIELD CLINIC, WITH MARSHFIELD CLINIC RETAINING THE REMAINING AUTHORITIES. MARSHFIELD CLINIC HAS CONTRACTED TO PROVIDE OPERATING MANAGEMENT TO THE HOSPITAL AND PRICE COUNTY CLINICS. THE GOAL OF THE MEMBERSHIP ARRANGEMENTS IS TO PROVIDE FOR THE EFFECTIVE, ECONOMICAL, AND COORDINATED MANAGEMENT AND OPERATION OF HEALTH CARE SERVICES IN PRICE COUNTY. COLLECTIVELY, THE PARTIES HAVE ESTABLISHED AN INTEGRATED HEALTH CARE DELIVERY SYSTEM FOR PRICE COUNTY.
FORM 990, PART VI, SECTION A, LINE 7ACORPORATE MEMBERS HAVE APPROVED RIGHT FOR DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL OF BUDGET, ADMINISTRATOR, PROPERTY PURCHASED, AND DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BNOT APPLICABLE AS THERE ARE NO SUB-COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. IF THE BOARD MEMBERS WOULD LIKE ANY EXPLANATION OR CHANGES, THEY WOULD HAVE AN OPPORTUNITY TO COMMENT ON THE RETURN BEFORE ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND KEY EMPLOYEES OF THE HOSPITAL ANNUALLY SIGN TO ADHERE TO THE CONFLICT OF INTEREST POLICY AT FLAMBEAU HOSPITAL, INC. IT IS ASSUMED THAT THE BOARD OF DIRECTORS AND KEY EMPLOYEES WILL RECOGNIZE CONFLICTS OF INTEREST WITH ANY PERSONS OR FIRMS MENTIONED IN THE POLICY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY INTEREST DESCRIBED IN THE POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE BOARD OF DIRECTORS AND KEY EMPLOYEES RESPONSIBILITY TO REVIEW POTENTIAL CONFLICTS OF INTEREST AND IF A CONFLICT EXISTS THE INDIVIDUAL IS PROHIBITED TO VOTE ON TRANSACTIONS WHERE THE POTENTIAL CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE MARSHFIELD CLINIC PREPARES A COMPENSATION SCHEDULE THAT IS USED TO DETERMINE TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION. COMPENSATION STUDIES ARE ALSO USED TO PROVIDE COMPARABILITY DATA. THIS DATA IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS AND ALL DECISIONS ARE SUBSTANTIATED.
FORM 990, PART VI, SECTION C, LINE 19THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, SECTION A:THE ORGANIZATION IS ENGAGED IN A MANAGEMENT AGREEMENT WITH MARSHFIELD CLINIC. JAMES BRAUN, WAS CHIEF ADMINISTRATIVE OFFICER FOR FLAMBEAU HOSPITAL DURING THE YEAR. FLAMBEAU HOSPITAL PAID MARSHFIELD CLINIC $263,880 FOR THESE MANAGEMENT SERVICES.
FORM 990, PART IX, LINE 11GER SERVICES: PROGRAM SERVICE EXPENSES 2,243,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,243,529. ANESTHESIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 561,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,530. MED SURG SERVICES: PROGRAM SERVICE EXPENSES 350,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,986. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,581,054. MANAGEMENT AND GENERAL EXPENSES 636,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,217,770.
FORM 990, PART XI, LINE 9:CHANGE IN INTEREST OF FOUNDATION 22,096.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLAMBEAU HOSPITAL FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 310AddressLine1Txt
CityPARK FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54552ZIPCd
FieldValueIRS element (for citing)
EIN205957150EIN
Primary ActivitiesSUPPORT OF FLAMBEAU HOSPITALPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501 (C) 3ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FLAMBEAU HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd