MARSHFIELD CLINIC INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARSHFIELD CLINIC INC (EIN 39-0452970)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201822279349301287
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T10:59:44-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 Wells Fargo Ctr 90 S 7th | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390452970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marshfield Clinic Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LISA FENHAUS-JOHNSON | InCareOfNm |
| Business Name Control | MARS | BusinessNameControlTxt |
| Phone | 7153875511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N OAK AVENUE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NARAYANA MURALI MD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7153875511 | PhoneNum |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monroe J Gierl | PreparerPersonNm |
| PTIN | P01413237 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marshfield Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IVAN SHALLER MD BOARD CHAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N OAK AVENUE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,247,275,053 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARSHFIELDCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 8708 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $19,817,207 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,894,217 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,964,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,695,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,222,504,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,048,042,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,837,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,479,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,056,695 | PYOtherRevenueAmt |
| CY Other Revenue | $8,313,883 | CYOtherRevenueAmt |
| PY Total Revenue | $1,253,250,279 | PYTotalRevenueAmt |
| CY Total Revenue | $1,074,532,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,332,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $643,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $762,277,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $638,528,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $441,863,724 | PYOtherExpensesAmt |
| CY Other Expenses | $421,523,614 | CYOtherExpensesAmt |
| PY Total Expenses | $1,223,473,512 | PYTotalExpensesAmt |
| CY Total Expenses | $1,060,696,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,776,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,835,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,098,554,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,134,892,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $483,904,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $559,798,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $614,649,552 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,094,336 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $777,219,065 | ExpenseAmt |
| Grant | $643,430 | GrantAmt |
| Revenue | $900,374,347 | RevenueAmt |
| Desc | PATIENT MEDICAL CARE SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,222,751 | ExpenseAmt |
| Revenue | $11,194,471 | RevenueAmt |
| Desc | MEDICAL RESEARCH AND EDUCATION SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,119,006 | ExpenseAmt |
| Grant | $443 | GrantAmt |
| Revenue | $100,458,272 | RevenueAmt |
| Desc | LABORATORY MEDICINE SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $451,829 | $966,304 | Food Safety |
| $15,098,020 | $15,614,512 | Cafeteria |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,549,849 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,580,816 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $900,110,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 448 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8708 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FENHAUS-JOHNSON | PersonNm |
| Phone | 7152215339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N OAK AVENUE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Ivan Schaller MD | ||||||||||
| Chair | 41.0 | 2.0 | Yes (X) | Yes (X) | $311,048 | $0 | $53,708 | |||
| Edward Fernandez MD | ||||||||||
| Vice Chair | 41.0 | 1.0 | Yes (X) | Yes (X) | $731,539 | $0 | $57,394 | |||
| John Przybylinski MD | ||||||||||
| Vice Chair (through Jan 2017) | 41.0 | 2.0 | Yes (X) | Yes (X) | $274,065 | $0 | $52,304 | |||
| Matthew Thomas MD | ||||||||||
| Treasurer | 41.0 | 3.0 | Yes (X) | Yes (X) | $565,846 | $0 | $45,977 | |||
| Thomas Leiheit MD | ||||||||||
| Secretary | 41.0 | 2.0 | Yes (X) | Yes (X) | $695,040 | $0 | $53,445 | |||
| Timothy Wengert MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $360,035 | $0 | $49,804 | ||||
| Sushma Thappeta MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $288,376 | $0 | $49,798 | ||||
| Alpa Shah MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $231,650 | $0 | $30,062 | ||||
| Richard Fossen MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $350,377 | $0 | $58,827 | ||||
| Peter Cochrane MD | ||||||||||
| Director | 41.0 | 4.0 | Yes (X) | $375,574 | $0 | $47,400 | ||||
| Neelakantan Namboodiri MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $318,172 | $0 | $51,077 | ||||
| Jeffrey Lamont MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $266,284 | $0 | $47,471 | ||||
| Kent Ray MD | ||||||||||
| Director | 41.0 | 1.0 | Yes (X) | $305,385 | $0 | $62,456 | ||||
| Susan Turney MD | ||||||||||
| MCHS CEO | 1.0 | 40.0 | $0 | $1,663,671 | $200,630 | Yes (X) | ||||
| Daniel Ramsey | ||||||||||
| MCHS COO | 1.0 | 40.0 | $0 | $763,197 | $27,953 | Yes (X) | ||||
| Gordon Edwards | ||||||||||
| MCHS CFO | 1.0 | 40.0 | $0 | $560,037 | $26,618 | Yes (X) | ||||
| Jerard Jensen | ||||||||||
| MCHS General Counsel | 1.0 | 40.0 | $0 | $547,501 | $25,224 | Yes (X) | ||||
| Narayana Murali MD | ||||||||||
| Executive Director | 1.0 | 40.0 | $0 | $828,964 | $57,850 | Yes (X) | ||||
| Julie Brussow | ||||||||||
| MCHS Health Plan CEO | 1.0 | 40.0 | $0 | $452,735 | $45,701 | Yes (X) | ||||
| William Barkley MD | ||||||||||
| Chief Medical Officer | 1.0 | 40.0 | $0 | $319,556 | $58,827 | Yes (X) | ||||
| Vivekananda Gonugunta MD | ||||||||||
| Physician | 40.0 | 0.0 | $1,335,870 | $0 | $30,062 | Yes (X) | ||||
| Adedayo Onitilo MD | ||||||||||
| Physician | 40.0 | 0.0 | $1,257,342 | $0 | $52,354 | Yes (X) | ||||
| John Neal MD | ||||||||||
| Physician | 40.0 | 0.0 | $1,186,690 | $0 | $55,600 | Yes (X) | ||||
| Shiqiang Tian MD | ||||||||||
| Physician | 40.0 | 0.0 | $1,034,049 | $0 | $54,917 | Yes (X) | ||||
| Scott Paulman MD | ||||||||||
| Physician | 40.0 | 0.0 | $1,027,100 | $0 | $31,371 | Yes (X) | ||||
| Brian Ewert MD | ||||||||||
| Former MC President | 40.0 | 1.0 | $236,657 | $0 | $53,721 | Yes (X) | ||||
| Dan Erickson MD | ||||||||||
| Former Vice President | 40.0 | 0.0 | $249,371 | $0 | $38,510 | Yes (X) | ||||
| Rod Sorensen MD | ||||||||||
| Former Salary Committee | 40.0 | 0.0 | $287,922 | $0 | $54,653 | Yes (X) | ||||
| Alan Marshall | ||||||||||
| Former MC Controller | 0.0 | 0.0 | $156,811 | $0 | $6,965 | Yes (X) | ||||
| Jim Coleman | ||||||||||
| Former MC COO | 0.0 | 0.0 | $458,561 | $0 | $43,421 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,303,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,135,661 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,524,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1040 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KPMG LLP | |||||
| PO Box 120970 | Dallas | TX | 75312 | Professional Svcs | $1,287,726 |
| Advantage Purchasing LLC | |||||
| PO Box 509 | Neenah | WI | 54957 | Construction | $729,907 |
| Medical Doctor Association LLC | |||||
| PO Box 277185 | Atlanta | GA | 30384 | Medical Svcs | $597,239 |
| Phonak LLC | |||||
| 35555 Eagle Way | Chicago | IL | 60678 | Medical Svcs | $604,941 |
| Sightpath Medical LLC | |||||
| PO Box 204253 | Dallas | TX | 75320 | Medical Svcs | $1,310,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $236,460 | FundraisingAmt |
| Government Grants | $11,239,719 | GovernmentGrantsAmt |
| All Other Contributions | $2,219,541 | AllOtherContributionsAmt |
| Noncash Contributions | $193,371 | NoncashContributionsAmt |
| Total Contributions | $13,695,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Medical Care | 621110 | $900,374,347 | $900,374,347 | |
| Laboratory Medicine | 621500 | $119,893,062 | $100,458,272 | $19,434,790 |
| Medical Research and Education | 541700 | $11,194,471 | $11,194,471 | |
| Food Safety | 541380 | $16,064,324 | $16,064,324 | |
| CAFETERIA REVENUE | 722514 | $516,492 | $516,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,048,042,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,011,779 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $382,417 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,629,362 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,575 | TotalRevenueColumnAmt |
| Exclusion | $409,575 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,571 | TotalRevenueColumnAmt |
| Exclusion | $781,571 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $325,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $367,470 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$41,890 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,890 | TotalRevenueColumnAmt |
| Exclusion | -$41,890 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,502,439 | SecuritiesAmt |
| Other | $9,773,016 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,622,302 | SecuritiesAmt |
| Other | $14,594,561 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $880,137 | SecuritiesAmt |
| Other | -$4,821,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,941,408 | TotalRevenueColumnAmt |
| Exclusion | -$3,941,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,848 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $236,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,544 | TotalRevenueColumnAmt |
| Exclusion | $34,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $33,714 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,714 | TotalRevenueColumnAmt |
| Exclusion | $33,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $125,529,361 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $118,032,171 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,497,190 | TotalRevenueColumnAmt |
| Exclusion | $7,497,190 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,754 | TotalRevenueColumnAmt |
| Exclusion | $8,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,532,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,028,607,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,817,207 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,411,412 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,873 | TotalAmt |
| Program Services | $643,873 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,574 | TotalAmt |
| Management And General | $5,134,574 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,205,323 | TotalAmt |
| Program Services | $486,699,673 | ProgramServicesAmt |
| Management And General | $22,505,650 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,382,238 | TotalAmt |
| Program Services | $40,618,683 | ProgramServicesAmt |
| Management And General | $2,763,555 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,588,458 | TotalAmt |
| Program Services | $48,990,254 | ProgramServicesAmt |
| Management And General | $4,598,204 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,218,319 | TotalAmt |
| Program Services | $25,492,388 | ProgramServicesAmt |
| Management And General | $1,725,931 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,929 | TotalAmt |
| Management And General | $20,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,090,046 | TotalAmt |
| Program Services | $29,096,247 | ProgramServicesAmt |
| Management And General | $993,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,089 | TotalAmt |
| Program Services | $21,343 | ProgramServicesAmt |
| Management And General | $45,746 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,554,201 | TotalAmt |
| Program Services | $10,874,795 | ProgramServicesAmt |
| Management And General | $1,679,406 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,091,553 | TotalAmt |
| Program Services | $4,578,478 | ProgramServicesAmt |
| Management And General | $47,513,075 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,250 | TotalAmt |
| Program Services | $203,250 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,636,128 | TotalAmt |
| Program Services | $14,570,606 | ProgramServicesAmt |
| Management And General | $5,065,522 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,780 | TotalAmt |
| Program Services | $2,695,013 | ProgramServicesAmt |
| Management And General | $470,767 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,100 | TotalAmt |
| Program Services | $288,890 | ProgramServicesAmt |
| Management And General | $37,210 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,043,189 | TotalAmt |
| Program Services | $13,043,189 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,643,349 | TotalAmt |
| Program Services | $36,643,349 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207,947 | TotalAmt |
| Program Services | $5,207,947 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $171,318,274 | $171,254,227 | $64,047 | $0 |
| I/C Purchased Services | $67,260,590 | $67,260,590 | $0 | |
| Equipment Repairs | $8,002,030 | $7,851,693 | $150,337 | $0 |
| WI Medicaid Access Tax | $538,715 | $538,715 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,444 | TotalAmt |
| Program Services | $798,058 | ProgramServicesAmt |
| Management And General | $556,386 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,696,399 | TotalAmt |
| Program Services | $900,110,671 | ProgramServicesAmt |
| Management And General | $160,585,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,475,116 | BOYAmt |
| EOY | $63,903,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $6,584,805 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,345 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,833,495 | BOYAmt |
| EOY | $236,748,246 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,076,433 | BOYAmt |
| EOY | $32,501,803 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,291,394 | BOYAmt |
| EOY | $19,224,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833,314 | BOYAmt |
| EOY | $6,080,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $807,602,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,928,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,090,080 | BOYAmt |
| EOY | $437,674,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,740,021 | BOYAmt |
| EOY | $136,954,519 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,841,091 | BOYAmt |
| EOY | $154,547,775 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,906,018 | BOYAmt |
| EOY | $39,883,473 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,969 | BOYAmt |
| EOY | $789,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,554,278 | BOYAmt |
| EOY | $1,134,892,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,294,172 | BOYAmt |
| EOY | $82,591,560 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,785 | BOYAmt |
| EOY | $1,530,961 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,631,004 | BOYAmt |
| EOY | $386,479,174 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,803,878 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,543,887 | BOYAmt |
| EOY | $89,196,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,904,726 | BOYAmt |
| EOY | $559,798,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,005,371 | BOYAmt |
| EOY | $574,961,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,378,471 | BOYAmt |
| EOY | $132,783 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,265,710 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,649,552 | BOYAmt |
| EOY | $575,094,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,554,278 | BOYAmt |
| EOY | $1,134,892,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,835,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,997,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$60,388,627 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 11A | FormAndLineReferenceDesc |
| Explanation | PER IRS INSTRUCTIONS FOR THE FORM 990, THE DEFINITION OF HOSPITALS FOR SCHEDULE A (FORM 990 OR 990-EZ), PART I, IS DIFFERENT FROM THE DEFINITION FOR SCHEDULE H (FORM 990), HOSPITALS. ACCORDINGLY, AN ORGANIZATION THAT CHECKS THIS BOX MAY OR MAY NOT BE REQUIRED TO COMPLETE SCHEDULE H (FORM 990). MARSHFIELD CLINIC IS NOT RECOGNIZED BY ANY STATE AS A HOSPITAL. THEREFORE, MARSHFIELD CLINIC IS NOT REQUIRED TO COMPLETE SCHEDULE H. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $2,669,937 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,751,273 | BeginningYearBalanceAmt |
| Contributions | $394,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,037,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,980,000 | OtherExpendituresAmt |
| End Year Balance | $59,202,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,590,273 | BeginningYearBalanceAmt |
| Contributions | $708,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$96,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,451,000 | OtherExpendituresAmt |
| End Year Balance | $54,751,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,072,273 | BeginningYearBalanceAmt |
| Contributions | $2,366,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,537,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,385,000 | OtherExpendituresAmt |
| End Year Balance | $55,590,273 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,172,004 | BeginningYearBalanceAmt |
| Contributions | $1,567,033 | ContributionsAmt |
| Investment Earnings Or Losses | $5,577,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,244,246 | OtherExpendituresAmt |
| End Year Balance | $49,072,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,806,197 | OtherCostOrOtherBasisAmt |
| Book Value | $20,806,197 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,971,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,019,648 | DepreciationAmt |
| Book Value | $279,952,136 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,805,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,443,556 | DepreciationAmt |
| Book Value | $3,362,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,896,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,404,857 | DepreciationAmt |
| Book Value | $96,491,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,121,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,060,168 | DepreciationAmt |
| Book Value | $37,061,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $437,674,033 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMINGLED/PRIVATELY HELD | Desc |
| Book Value | $154,547,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $154,547,775 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| HEALTH PLAN - DEFERRED REVENUE | $19,500,000 |
| UNPAID PROFESSIONAL LIABILITY | $9,779,610 |
| DEFERRED COMPENSATION | $56,658,932 |
| TERMINATION & SABBATICAL LIABILITY | $3,258,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,196,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 | THE MISSION OF MARSHFIELD CLINIC IS TO SERVE PATIENTS THROUGH ACCESSIBLE, HIGH QUALITY HEALTH CARE, RESEARCH AND EDUCATION. AS PART OF SERVING PATIENTS, THE CLINIC STRIVES TO PROVIDE AN INVITING ATMOSPHERE TO TREAT PATIENTS AND ASSIST IN THE HEALING PROCESS. PLEASANT FACILITIES AND GROUNDS, PLUS APPROPRIATE WORKS OF ART ALL ASSIST IN THIS HEALING PROCESS, AS WELL AS SERVE TO ENHANCE THE CLINIC'S EDUCATIONAL MISSION BY DISPLAYING ART WORK FOR SCHOOL CHILDREN AS WELL AS PATIENTS AND VISITORS. |
| 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. BASED ON AN ANALYSIS, IT WAS DETERMINED THAT THE APPLICATION OF ASC 740 HAD NO MATERIAL EFFECT ON THE ORGANIZATION AT SEPTEMBER 30, 2017. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 20 | Program Services | FOOD SAFETY TESTS | $1,497,914 |
| Central America and the Caribbean | Investments | N/A | $2,439,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 20 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Subtotal Spent | $3,937,896 | SubtotalSpentAmt |
| Total Spent | $3,937,896 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3(f) | FormAndLineReferenceDesc |
| Explanation | MARSHFIELD FOOD SAFETY, LLC (MFS), A WHOLLY OWNED SUBSIDIARY OF MARSHFIELD CLINIC (MC) PROVIDES FOOD SAFETY TESTING SERVICES ON-SITE AT OR NEARBY VARIOUS FOOD PRODUCERS FOR THE BENEFIT OF THE PUBLIC. MFS CANADA FOOD SAFETY IS A 100% OWNED SUBSIDIARY OF MFS AND MAINTAINS ITS OPERATIONS IN CANADA. IT COMMENCED ITS OPERATIONS IN 2011 AND INCLUDED THE SAME TYPES OF ACTIVITIES AS MFS. MARSHFIELD CLINIC SOLD ITS OWNERSHIP INTEREST IN MFS (INCLUDING ALL FOREIGN OPERATIONS) EFFECTIVE MAY 31, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Trap Shoot | Event1Nm |
| Gross Receipts Event1 | $131,627 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,556 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,071 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,672 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,567 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,935 | OtherDirectExpensesEvent1Amt |
| Event2 | Child Life Bash | Event2Nm |
| Gross Receipts Event2 | $33,465 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,343 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,122 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $974 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,988 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $561 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $232,216 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $156,561 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $75,655 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,323 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,356 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $320 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,308 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $397,308 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $236,460 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,848 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,969 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,344 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,887 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,804 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,544 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $33,714 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $33,714 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $33,714 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.23000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.77000 | GamingOtherFacilityPct |
| Individual With Books | Tiffany Halan | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N Oak Avenue | AddressLine1Txt |
| City | Marshfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Tiffany Halan | GamingManagerPersonNm |
| Gaming Manager Compensation | $5,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | DIRECTOR OF MCHS FOUNDATION OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Health Center of Marshfield Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N Oak Avenue | AddressLine1Txt |
| City | Marshfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391681547 | RecipientEIN |
| IRC Section | 501 (C) (3) | IRCSectionDesc |
| Cash Grant | $535,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE CLINIC MAKES DETERMINATIONS ON GRANT ASSISTANCE AND OTHER ASSISTANCE (I.E. CONTRIBUTIONS) BASED ON THE RECIPIENT ORGANIZATION'S MISSION, REPUTATION, AND THE ORGANIZATION'S INTENDED USE OF FUNDS. THE LARGEST CONTRIBUTION IS TO FAMILY HEALTH CENTER (FHC), WHICH IS A MEMBER OF THE CLINIC'S OBLIGATED GROUP AND INCLUDED IN THE CLINIC'S CONSOLIDATED FINANCIAL STATEMENTS. FHC'S MISSION AND USE OF FUNDS ARE ALIGNED WITH THE CLINIC'S MISSION AS A 501(C)(3) ORGANIZATION, AND MONITORED CLOSELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Turney MD | ||||||||||||||
| MCHS CEO | $0 | $1,105,202 | $0 | $319,500 | $0 | $238,969 | $0 | $181,292 | $0 | $20,583 | $0 | $1,865,546 | $0 | $120,700 |
| Daniel Ramsey | ||||||||||||||
| MCHS COO | $0 | $679,296 | $0 | $35,000 | $0 | $48,901 | $0 | $2,080 | $0 | $27,118 | $0 | $792,395 | $0 | $0 |
| Gordon Edwards | ||||||||||||||
| MCHS CFO | $0 | $479,521 | $0 | $51,000 | $0 | $29,516 | $0 | $2,080 | $0 | $25,783 | $0 | $587,900 | $0 | $0 |
| Jerard Jensen | ||||||||||||||
| MCHS General Counsel | $0 | $498,864 | $0 | $25,000 | $0 | $23,637 | $0 | $2,080 | $0 | $24,389 | $0 | $573,970 | $0 | $0 |
| Narayana Murali MD | ||||||||||||||
| Executive Director | $0 | $711,628 | $0 | $97,500 | $0 | $19,836 | $0 | $30,062 | $0 | $29,033 | $0 | $888,059 | $0 | $0 |
| Julie Brussow | ||||||||||||||
| MCHS Health Plan CEO | $0 | $421,611 | $0 | $20,910 | $0 | $10,214 | $0 | $30,062 | $0 | $16,884 | $0 | $499,681 | $0 | $0 |
| William Barkley MD | ||||||||||||||
| Chief Medical Officer | $0 | $316,544 | $0 | $0 | $0 | $3,012 | $0 | $30,062 | $0 | $30,010 | $0 | $379,628 | $0 | $0 |
| Ivan Schaller MD | ||||||||||||||
| Chair | $290,102 | $0 | $16,968 | $0 | $3,978 | $0 | $30,062 | $0 | $24,891 | $0 | $366,001 | $0 | $0 | $0 |
| Edward Fernandez MD | ||||||||||||||
| Vice Chair | $468,906 | $0 | $241,621 | $0 | $21,012 | $0 | $30,062 | $0 | $28,577 | $0 | $790,178 | $0 | $0 | $0 |
| John Przybylinski MD | ||||||||||||||
| Vice Chair (through Jan 2017) | $239,870 | $0 | $30,000 | $0 | $4,195 | $0 | $30,062 | $0 | $23,275 | $0 | $327,402 | $0 | $0 | $0 |
| Matthew Thomas MD | ||||||||||||||
| Treasurer | $529,610 | $0 | $16,400 | $0 | $19,836 | $0 | $30,062 | $0 | $17,160 | $0 | $613,068 | $0 | $0 | $0 |
| Thomas Leiheit MD | ||||||||||||||
| Secretary | $521,098 | $0 | $152,930 | $0 | $21,012 | $0 | $30,062 | $0 | $24,628 | $0 | $749,730 | $0 | $0 | $0 |
| Timothy Wengert MD | ||||||||||||||
| Director | $331,023 | $0 | $26,000 | $0 | $3,012 | $0 | $30,062 | $0 | $20,987 | $0 | $411,084 | $0 | $0 | $0 |
| Sushma Thappeta MD | ||||||||||||||
| Director | $259,082 | $0 | $27,854 | $0 | $1,440 | $0 | $30,062 | $0 | $20,836 | $0 | $339,274 | $0 | $0 | $0 |
| Alpa Shah MD | ||||||||||||||
| Director | $229,848 | $0 | $0 | $0 | $1,802 | $0 | $30,062 | $0 | $938 | $0 | $262,650 | $0 | $0 | $0 |
| Richard Fossen MD | ||||||||||||||
| Director | $313,751 | $0 | $30,000 | $0 | $6,626 | $0 | $30,062 | $0 | $30,010 | $0 | $410,449 | $0 | $0 | $0 |
| Peter Cochrane MD | ||||||||||||||
| Director | $372,562 | $0 | $0 | $0 | $3,012 | $0 | $30,062 | $0 | $18,583 | $0 | $424,219 | $0 | $0 | $0 |
| Neelakantan Namboodiri MD | ||||||||||||||
| Director | $315,160 | $0 | $0 | $3,012 | $0 | $30,062 | $0 | $22,260 | $0 | $370,494 | $0 | $0 | $0 | |
| Jeffrey Lamont MD | ||||||||||||||
| Director | $262,439 | $0 | $0 | $0 | $3,845 | $0 | $30,062 | $0 | $18,521 | $0 | $314,867 | $0 | $0 | $0 |
| Kent Ray MD | ||||||||||||||
| Director | $303,759 | $0 | $0 | $0 | $1,626 | $0 | $30,062 | $0 | $33,639 | $0 | $369,086 | $0 | $0 | $0 |
| Alan Marshall | ||||||||||||||
| Former MC Controller | $11,480 | $0 | $0 | $0 | $145,331 | $0 | $2,090 | $0 | $5,008 | $0 | $163,909 | $0 | $0 | $0 |
| Brian Ewert MD | ||||||||||||||
| Former MC President | $215,868 | $0 | $0 | $0 | $20,789 | $0 | $30,062 | $0 | $24,681 | $0 | $291,400 | $0 | $0 | $0 |
| Dan Erickson MD | ||||||||||||||
| Former Vice President | $236,014 | $0 | $9,628 | $0 | $3,729 | $0 | $30,062 | $0 | $9,444 | $0 | $288,877 | $0 | $0 | $0 |
| Jim Coleman | ||||||||||||||
| Former MC COO | $232,292 | $0 | $0 | $0 | $226,269 | $0 | $30,062 | $0 | $14,001 | $0 | $502,624 | $0 | $0 | $0 |
| Rod Sorensen MD | ||||||||||||||
| Former Salary Committee | $281,410 | $0 | $0 | $0 | $6,512 | $0 | $30,062 | $0 | $25,808 | $0 | $343,792 | $0 | $0 | $0 |
| Vivekananda Gonugunta MD | ||||||||||||||
| Physician | $1,315,698 | $0 | $0 | $0 | $20,172 | $0 | $30,062 | $0 | $1,245 | $0 | $1,367,177 | $0 | $0 | $0 |
| Adedayo Onitilo MD | ||||||||||||||
| Physician | $1,190,842 | $0 | $0 | $0 | $66,500 | $0 | $30,062 | $0 | $23,537 | $0 | $1,310,941 | $0 | $0 | $0 |
| John Neal MD | ||||||||||||||
| Physician | $1,163,300 | $0 | $1,412 | $0 | $21,978 | $0 | $30,062 | $0 | $26,783 | $0 | $1,243,535 | $0 | $0 | $0 |
| Shiqiang Tian MD | ||||||||||||||
| Physician | $1,014,423 | $0 | $0 | $0 | $19,626 | $0 | $30,062 | $0 | $26,100 | $0 | $1,090,211 | $0 | $0 | $0 |
| Scott Paulman MD | ||||||||||||||
| Physician | $1,006,928 | $0 | $0 | $0 | $20,172 | $0 | $30,062 | $0 | $2,554 | $0 | $1,059,716 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 1 | The organization may occasionally reimburse or provide a housing allowance for key executives in order to assist with relocating to the area. The organization may also contribute to or reimburse for health and social club dues as deemed necessary in order to support a business need. PART I LINE 3 THE 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. COMPENSATION TO THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR WAS PAID BY RELATED PARTY MARSHFIELD CLINIC HEALTH 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 LINE 4A | Alan Marshall - $139,379 Jim Coleman - $198,846 |
| PART I LINE 4B | 457(F) PLAN SUE TURNEY, MD - $151,230 |
| PART I LINE 5A & 5b | SEVERAL INDIVIDUALS MAY RECEIVE INCENTIVE COMPENSATION BASED ON A VARIETY OF FACTORS, INCLUDING NOT ONLY FINANCIAL MEASURES SUCH AS REVENUE GROWTH OR EARNINGS, BUT ALSO QUALITY, SERVICE, MARKET EXPANSION, COMMUNITY & EMPLOYEE ENGAGEMENT, AND OTHER OUTCOMES OR EXPECTATIONS SET BY THE BOARD AND/OR CEO. ANY PERFORMANCE BONUS IS SUBJECT TO REVIEW BY THE SYSTEM'S INDEPENDENT COMPENSATION COMMITTEE FOR REASONABLENESS. |
| PART I LINE 6a & 6b | SEVERAL INDIVIDUALS MAY RECEIVE INCENTIVE COMPENSATION BASED ON A VARIETY OF FACTORS, INCLUDING NOT ONLY FINANCIAL MEASURES SUCH AS REVENUE GROWTH OR EARNINGS, BUT ALSO QUALITY, SERVICE, MARKET EXPANSION, COMMUNITY & EMPLOYEE ENGAGEMENT, AND OTHER OUTCOMES OR EXPECTATIONS SET BY THE BOARD AND/OR CEO. ANY PERFORMANCE BONUS IS SUBJECT TO REVIEW BY THE SYSTEM'S INDEPENDENT COMPENSATION COMMITTEE FOR REASONABLENESS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HEMA MURALI MD | |||
| FAMILY RELATIONSHIP | $353,987 | COMPENSATION | false |
| SHARON BARKLEY | |||
| FAMILY RELATIONSHIP | $88,348 | COMPENSATION | false |
| SHANA VIFIAN RAY MD | |||
| FAMILY RELATIONSHIP | $307,192 | COMPENSATION | false |
| MILIND SHAH MD | |||
| FAMILY RELATIONSHIP | $612,169 | COMPENSATION | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel/Experiences | 13 | $28,372 | FMV/SALES PRICE |
| Yes (X) | Miscellaneous | 67 | $102,812 | FMV/SALES PRICE |
| Yes (X) | Food and Beverage | 33 | $5,261 | FMV/SALES PRICE |
| Yes (X) | Tickets | 12 | $5,949 | FMV/SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III Line 1 | The mission of marshfield clinic is to serve patients through accessible, high quality health care, research and education. Through research, education and standardization of quality, our vision is to reduce the burden of disease, disability and cost for our patients and communities. |
| Form 990 Part III Line 4a | The Marshfield Clinic system provides patient care, research and education in over 50 locations throughout Northern, Central and Western Wisconsin. Marshfield Clinic has over 700 physicians representing over 80 different medical specialties. For 100 years, the Clinic has provided medical care to all patients regardless of their ability to pay. Financial assistance determinations are based on financial information provided by the patient and analysis of other relevant information. Marshfield Clinic provded an estimated $8,770,000 of charity care in fiscal year 2017 based on the cost of providing care to patients who cannot afford to pay in accordance with its financial assistance policy. In addition, the estimated costs of providing services in excess of reimbursement received by Marshfield Clinic for government supported or sponsored programs was $263,970,000. |
| Form 990 Part III Line 4b | THROUGH ITS RESEARCH DIVISION, MARSHFIELD CLINIC RESEARCH INSTITUTE (MCRI), MARSHFIELD CLINIC IS ENGAGED IN MEDICAL AND SCIENTIFIC RESEARCH ON NATIONAL AND INTERNATIONAL LEVELS. THE MCRI MISSION IS TO DISCOVER AND COMMUNICATE SCIENTIFIC KNOWLEDGE THAT SUBSTANTIALLY IMPROVES HUMAN HEALTH AND WELL-BEING. SINCE MCRI'S ESTABLISHMENT IN 1959, RESEARCH DISCOVERIES BY MCRI SCIENTISTS AND CLINIC PHYSICIANS HAVE EXPANDED KNOWLEDGE IN MULTIPLE FIELDS OF HUMAN HEALTH AND REDUCED THE BURDEN OF DISEASE AND DISABILITY. AREAS OF FOCUS INCLUDE CLINICAL RESEARCH, RURAL AND AGRICULTURAL HEALTH AND SAFETY, HUMAN GENETICS, EPIDEMIOLOGY AND BIOMEDICAL INFORMATICS. THE MARSHFIELD CLINIC EDUCATION DIVISION ALSO HAS A HISTORY OF STRONG COMMITMENT TO EDUCATION AND PUBLIC SERVICE. FULL RESIDENCY PROGRAMS FOR RECENT MEDICAL SCHOOL GRADUATES INCLUDE INTERNAL MEDICINE, PEDIATRICS, DERMATOLOGY AND GENERAL SURGERY. ALL PROGRAMS ARE FULLY ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) OF THE AMERICAN MEDICAL ASSOCIATION. MARSHFIELD CLINIC HAS EXEMPLARY ACCREDITATION STATUS WITH THE ACCREDITATION COUNCIL ON CONTINUING MEDICAL EDUCATION (ACCME) AS A LONG-STANDING PROVIDER OF CONTINUING MEDICAL EDUCATION TO AREA PHYSICIANS AND ALLIED HEALTH PROVIDERS. ADDITIONALLY, MARSHFIELD CLINIC SERVES AS AN ACADEMIC CLINICAL CAMPUS OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH. WITH OVER 80 NATIONAL POST-SECONDARY ACADEMIC AFFILIATIONS AND OVER 30 STATE POST-SECONDARY ACADEMIC AFFILIATIONS FOR STUDENT, RESIDENT, AND FELLOWSHIP TRAINING. MARSHFIELD CLINIC IS RECOGNIZED AS A TRAINING CENTER FOR THE AMERICAN HEART ASSOCIATION AND ALSO SPONSORS EDUCATIONAL EVENTS AND TRAINING FOR THE PUBLIC INCLUDING DIABETES EDUCATION AND MENTAL HEALTH PROGRAMS. |
| Form 990 Part III Line 4c | MARSHFIELD LABS PROVIDES COMPREHENSIVE ANATOMICAL AND HIGH-COMPLEXITY DIAGNOSTIC TESTING SERVICES TO PATIENTS OF MARSHFIELD CLINIC AND OTHER AREA MEDICAL FACILITIES. IN ADDITION TO THE PRIMARY LABORATORY LOCATED IN MARSHFIELD, MARSHFIELD LABS SERVES THE NEEDS OF SURROUNDING COMMUNITIES WITH SMALLER LABS AT MANY MARSHFIELD CLINIC CENTERS THROUGHOUT CENTRAL AND NORTHERN WISCONSIN. PROXIMITY TO LABORATORIES PROVIDES CONVENIENCE AND EXPEDITIOUS SERVICE TO MARSHFIELD CLINIC PATIENTS. MARSHFIELD LABS HAS BECOME A CENTER FOR THE LATEST TECHNOLOGIES AND MOST ADVANCED TESTING METHODS UTILIZED TODAY. SOME OF THE ADVANCED TESTS AND EMERGING TECHNOLOGIES OFFERED BY MARSHFIELD LABS WOULD NOT OTHERWISE BE AVAILABLE TO PATIENTS IN RURAL AREAS. |
| Form 990 Part VI Line 6 | THE CORPORATION HAS TWO CLASSES OF MEMBERS: (I) CLASS A MEMBERS, WHO SHALL BE INDIVIDUALS MEETING THE REQUIREMENTS SET FORTH IN THE CORPORATION'S BYLAWS, AND (II) A SINGLE CLASS B MEMBER, MARSHFIELD CLINIC HEALTH SYSTEM, INC., WHICH SHALL BE THE SOLE CORPORATE MEMBER. CLASS A MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE CLASS B MEMBER HAS THE RIGHT TO APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND TO RECEIVE THE REMAINING ASSETS OF THE CORPORATION (OR DIRECT DISTRIBUTION OF THE ASSETS TO OTHER 501(C)(3) ORGANIZATIONS) UPON DISSOLUTION. |
| Form 990 Part VI Line 7a | CLASS A MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S OFFICERS AND DIRECTORS. |
| Form 990 Part VI Line 7b | ALL MEMBERS HAVE THE RIGHT TO APPROVE ANY CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS AND TO APPROVE ANY DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION. |
| Form 990 Part VI Line 11b | Marshfield 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 Controller. 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 and approval. |
| Form 990 Part VI Line 12c | ALL 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 Line 15a and 15b | THE 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 ICC SHALL HAVE INDEPENDENT AUTHORITY TO OBTAIN OUTSIDE EXPERT OPINIONS ON THE REASONABLENESS AND FAIR MARKET VALUE OF COMPENSATION AND GATHER OTHER INFORMATION THE COMMITTEE 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 Line 19 | Marshfield Clinic, 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 X Line 20 Marshfield Clinic, 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 | TRANSFER TO/FROM RELATED ORGANIZATIONS ($60,388,627) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHFIELD FOOD SAFETY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N OAK AVENUE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201056380 | EIN |
| Primary Activities | FOOD TESTING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $567,195 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mfld Clinic | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SECURITY HEALTH PLAN OF WISCONSIN INC | ||||||||||
| 1515 N ST JOSEPHS AVE | MARSHFIELD | WI | 54449 | 391572880 | HMO | WI | 501(C)(4) | N/A | MCHS | false |
| FLAMBEAU HOSPITAL INC | ||||||||||
| 98 SHERRY AVE | PARK FALLS | WI | 54552 | 390973724 | HOSPITAL | WI | 501(C)(3) | 3 | NA | false |
| LAKEVIEW MEDICAL CENTER INC | ||||||||||
| 1700 W STOUT ST | RICE LAKE | WI | 54868 | 390837206 | HOSPITAL | WI | 501(C)(3) | 3 | MCHS | false |
| MARSHFIELD CLINIC HERITAGE FNDTN INC | ||||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 391865942 | HONOR INDVDLS | WI | 501(C)(3) | 12-TYPE I | NA | false |
| MARSHFIELD CLINIC HEALTH SYSTEM INC | ||||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 461495343 | SUPPORT ORG | WI | 501(C)(3) | 12-Type III | NA | false |
| VOLUNTEER PARTNERS OF LAKEVIEW MEDICAL | ||||||||||
| 1700 W STOUT ST | RICE LAKE | WI | 54868 | 391329084 | SUPPORT ORG | WI | 501(C)(3) | 12-Type III | NA | false |
| Family Health Center of Marshfield Inc | ||||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 461495343 | COMM. HTHCNTR | WI | 501(C)(3) | 7 | NA | false |
| MCHS Hospitals Inc | ||||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 810977948 | HOSPITAL | WI | 501(C)(3) | 3 | MCHS | false |
| MCHS FOUNDATION INC | ||||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 812822823 | PHILANTHROPY | WI | 501(C)(3) | 7 | MCHS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIAGNOSTIC & TREATMENT CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 CRANBERRY BLVD | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200691634 | EIN |
| Primary Activities | MEDICAL SVCS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $7,732,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,876,476 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCIS Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 N FIG AVE | AddressLine1Txt |
| City | MARSHFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472138889 | EIN |
| Primary Activities | IT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Security Health Plan of Wisconsin Inc | ||
| l | $10,558,443 | Cost |
| Security Health Plan of Wisconsin Inc | ||
| m | $47,517,853 | Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I | FormAndLineReferenceDesc |
| Explanation | MARSHFIELD CLINIC HEALTH SYSTEM, INC. (A 501(C)3 ORGANIZATION) IS THE PARENT ORGANIZATION OF MARSHFIELD CLINIC, INC. THE FOLLOWING COMPANIES ARE RELATED TO MARSHFIELD CLINIC, INC. THROUGH BROTHER/SISTER RELATIONSHIPS DUE TO A COMMON PARENT ORGANIZATION: LAKEVIEW MEDICAL CENTER INC. OF RICE LAKE SECURITY HEALTH PLAN OF WISCONSIN, INC. FLAMBEAU HOSPITAL, INC. MCIS, INC. MCHS HOSPITALS, INC. MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION, INC. | ExplanationTxt |