WISCONSIN HOSPITAL ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN HOSPITAL ASSOCIATION INC (EIN 39-0969552)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349301283
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T12:47:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390969552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HOSPITAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082741820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5510 RESEARCH PARK DRIVE | AddressLine1 |
| City | FITCHBURG | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN POTTER | Name |
| Title | SR VICE PRESIDENT | Title |
| Phone | 6082741820 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN POTTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5510 RESEARCH PARK DRIVE | AddressLine1 |
| City | FITCHBURG | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16178761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WHA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | WISCONSIN HOSPITAL ASSOCIATION, INC. IS A NONPROFIT MEMBERSHIP ORGANIZATION ORGANIZED TO PROMOTE THE HEALTH OF THE PEOPLE OF THE STATE OF WISCONSIN THROUGH THE DEVELOPMENT OF HOSPITALS AND RELATED FACILITIES AND SERVICES. OTHER OBJECTIVES INCLUDE ENCOURAGING PROFESSIONAL EDUCATION AND SCIENTIFIC RESEARCH, PROMOTING HOSPITAL EFFICIENCY AND HIGH MANAGEMENT STANDARDS, AND CREATING A CLEAR PUBLIC IMAGE OF HOSPITALS' SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 485052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 397400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6265803 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6411670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 649596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 281889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7696355 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7487144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 175000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4236426 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3990195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2580650 | OtherExpensePriorYear |
| Other Expenses Current Year | 2606982 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6817076 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6772177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 879279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 714967 | RevenuesLessExpensesCY |
| Total Assets BOY | 11114663 | TotalAssetsBOY |
| Total Assets EOY | 11211317 | TotalAssetsEOY |
| Total Liabilities BOY | 1981746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1551293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9132917 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9660024 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE WISCONSIN HOSPITAL ASSOCIATION MISSION IS ADVOCATING FOR THE ABILITY OF ITS MEMBERS TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO WISCONSIN COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | QUALITY INITIATIVE -WHA DEVELOPED THE CHECKPOINT PROGRAM TO PUBLICLY PROVIDE INFORMATION RELATED TO THE QUALITY AND SAFETY OF WISCONSIN HOSPITALS. NEARLY 98 PERCENT OF WISCONSIN HOSPITALS VOLUNTARILY REPORT THEIR RESULTS ON MORE THAN 60 QUALITY AND SAFETY MEASURES. NEW MEASURES ARE ADDED ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS AND EDUCATION -WHA PRODUCES A WEEKLY NEWSLETTER THAT IS DISTRIBUTED TO MORE THAN 2,000 PEOPLE, INCLUDING MEMBER HOSPITALS, STATE LEGISLATORS, MEMBERS OF THE CONGRESSIONAL DELEGATION, AND HEALTH CARE PROFESSIONALS. IN ADDITION, WHA STAFF COMMUNICATE DIRECTLY WITH MEMBER HOSPITALS THROUGH DIRECT VISITS AND ELECTRONIC COMMUNICATIONS. WHA WORKS DIRECTLY WITH THE MEDIA AND PROVIDES ACCESS TO EXPERTS IN THE AREA OF HEALTH CARE POLICY, REIMBURSEMENT, QUALITY AND SAFETY, WORKFORCE AND DATA.WHA HOLDS MORE THAN 50 EDUCATION EVENTS EACH YEAR FOCUSED ON ISSUES THAT ARE OF VITAL IMPORTANCE TO HOSPITALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC POLICY -WHA ADVOCATES AT THE STATE AND NATIONAL LEVEL ON POLICY ISSUES THAT AFFECT HOSPITALS' ABILITIES TO CONTINUE TO MEET THEIR MISSION OF PROVIDING AFFORDABLE, ACCESSIBLE AND HIGH QUALITY CARE IN THE COMMUNITIES THEY SERVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN POTTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082741820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5510 RESEARCH PARK DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ED OLSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL STUART | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA ANDERSON | |||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID OLSON | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| NICK TURKAL MD | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| BRIAN KIEF | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED HARDING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE BRENTON | |||||||
| PRESIDENT/CEO | 40.00 | X | 570622 | 0 | 38625 | X | |
| MARIAN FURLONG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GORDY LEWIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE WALLACE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GRUNDSTROM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAN NEUFELDER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY OSE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM PETASNICK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NICK DESIEN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DUANE ERWIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE HINTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KOSANOVICH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE RONSTROM | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL SEXTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN OLIVERIO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE SANDERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WOODWARD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY STARMANN-HARRISON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALD WORRICK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ERIC BORGERDING | |||||||
| EXCUTIVE VP | 40.00 | 263875 | 0 | 18484 | X | ||
| GEORGE QUINN SR | |||||||
| SR. VICE PRESIDENT | 40.00 | 114130 | 0 | 0 | X | ||
| BRIAN POTTER | |||||||
| OFFICER | 40.00 | 137265 | 0 | 11355 | X | ||
| MARY KAY GRASMICK | |||||||
| VP COMMUNICATIONS | 40.00 | 108861 | 0 | 25878 | X | ||
| JOE KACHELSKI | |||||||
| VP INFORMATION CENTER | 40.00 | 181506 | 0 | 29755 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1376259 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124097 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 185812 | GovernmentGrants |
| All Other Contributions | 211588 | AllOtherContributions |
| Total Contributions | 397400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 4078008 | 4078008 |
| PATIENT & FACILITY DAT | 900099 | 1564823 | 1564823 |
| EDUCATIONAL PROGRAMS | 611430 | 434044 | 434044 |
| OTHER REVENUE | 900099 | 90129 | 90129 |
| MANAGEMENT FEES | 541610 | 72202 | 72202 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152047 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,417 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6411670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210199 | TotalRevenueColumn |
| Exclusion | $210,199 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396185 | TotalRevenueColumn |
| Exclusion | $396,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8763307 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8691617 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71690 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71690 | TotalRevenueColumn |
| Exclusion | $71,690 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7487144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6391253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $698,491 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154356 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978538 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122281 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559527 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175493 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225715 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25938 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186492 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136410 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20073 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383302 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219213 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361446 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93104 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425929 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111151 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| OTHER EXPENSES | 209963 |
| PROGRAM DEVELOPMENT | 174296 |
| PROFESSIONAL DUES | 26158 |
| EMPLOYEE RELATIONS | 7792 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6772177 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414040 | BOY |
| EOY | 2702231 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587124 | BOY |
| EOY | 584383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161977 | BOY |
| EOY | 29838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1682542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1414748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268982 | BOY |
| EOY | 267794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437744 | BOY |
| EOY | 5173872 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155437 | BOY |
| EOY | 2156162 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89209 | BOY |
| EOY | 296887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11114663 | BOY |
| EOY | 11211317 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733669 | BOY |
| EOY | 1001019 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158868 | BOY |
| EOY | 253387 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89209 | BOY |
| EOY | 296887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981746 | BOY |
| EOY | 1551293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9132917 | BOY |
| EOY | 9660024 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9132917 | BOY |
| EOY | 9660024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11114663 | BOY |
| EOY | 11211317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 714967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -187860 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155799 | OtherCostOrOtherBasis |
| Depreciation | 116818 | Depreciation |
| Book Value | 38981 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1526743 | OtherCostOrOtherBasis |
| Depreciation | 1297930 | Depreciation |
| Book Value | 228813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 267794 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARIES | Description |
| Book Value | 2156162 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2156162 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $296,887 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 296887 | TotalOfAmounts |
| Total Revenue | 7487144 | TotalRevenue |
| Total Expenses | 6772177 | TotalExpenses |
| Excess Or Deficit For Year | 714967 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -159868 | NetUnrealizedGLOnInvestments |
| Other | -$86,576 | OtherAmount |
| Total Adjustments | -246444 | TotalAdjustments |
| Excess Or Deficit Per FS | 468523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7451397 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -159868 | NetUnrealizedGainsInvestments |
| Other Revenues | 144736 | OtherRevenues |
| Revenue Not Rptd F990 | -15132 | RevenueNotRptdF990 |
| Revenue Subtotal | 7466529 | RevenueSubtotal |
| Other Revenues Not Included | 20615 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 20615 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7487144 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6982874 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 230587 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 230587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6752287 | ExpensesSubtotal |
| Other Expenses Not Included | 19890 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19890 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6772177 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | WHA IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. SUBSTANTIALLY, ALL OF WHA'S ACTIVITIES ARE EXEMPT FROM FEDERAL AND WISCONSIN INCOME TAXES. WHAIC IS CLASSIFIED AS A DISREGARDED ENTITY PER INTERNAL REVENUE SERVICE REGULATIONS AND INCLUDED WITH WHA. WHAFS IS A TAXABLE CORPORATION THAT FILES RETURNS FOR FEDERAL AND STATE INCOME TAX PURPOSES. DEFERRED INCOME TAXES HAVE BEEN PROVIDED FOR TEMPORARY DIFFERENCES RESULTING PRIMARILY FROM DIFFERENT METHODS OF REPORTING ACCUMULATED DEPRECIATION AND AMORTIZATION, AND UNREALIZED GAINS AND LOSSES ON INVESTMENTS FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. DEFERRED TAX BALANCES ARE ADJUSTED TO REFLECT TAX RATES BASED ON CURRENTLY ENACTED TAX LAWS THAT WILL BE IN EFFECT IN THE YEARS IN WHICH THE TEMPORARY DIFFERENCES ARE EXPECTED TO REVERSE. WHIAC IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. WHAFS HAS ADOPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. WHILE IT IS OFTEN DIFFICULT TO PREDICT THE FINAL OUTCOME OR THE TIMING OF RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION, WHAFS BELIEVES UNCERTAIN TAX BENEFITS, IF ANY, HAVE BEEN APPROPRIATELY ACCRUED FOR UNDER CURRENT STANDARDS THROUGH DEFERRED TAX ASSETS AND LIABILITIES AND VALUATION ALLOWANCES, IF APPLICABLE. THE FEDERAL RETURN FOR FISCAL YEARS ENDED 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. WHA, WHAIC, AND WHIAC ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WHA, WHAIC, AND WHIAC DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACCRUED INTEREST -28,717. EQUITY INCOME 725. NET INCOME FROM RELATED ORGANIZATIONS INCLUDED IN THE CONSOLIDATED FINANCIA -57,859. ELIMINATION RELATED TO OTHER ORGANIZATIONS INCLUDED ON THE CONSOLIDATION -725. TOTAL TO SCHEDULE D, PART XI, LINE 8: -86,576. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED INTEREST -28,717. EQUITY EARNINGS IN SUB 725. REVENUE RELATED TO OTHER ORGS. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 172,728. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION RELATED TO OTHER ORGS. INCLUDED IN CONSOLIDATION 20,615. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO OTHER ORGS. INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 230,587. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION RELATED TO OTHER ORGS. INCLUDED IN CONSOLIDATION 19,890. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE WHA FOUNDATION INC | |||||||
| 5510 RESEARCH PARK DRIVE | FITCHBURG | WI | 53711 | 396125163 | 501(C)(3) | 50000 | TO FUND SCHOLARSHIPS AND OTHER ACTIVITIES OF THE WHA FOUNDATION, INC. |
| WISCONSIN HOSPITALS ISSUE ADVOCACY COUNCIL INC | |||||||
| 5510 RESEARCH PARK DRIVE | FITCHBURG | WA | 53711 | 203809620 | 501(C)(4) | 100000 | TO FUND ADVOCACY ON KEY ISSUES RELATING TO HOSPITALS AND HEALTH CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AMOUNTS ARE GRANTED TO THE WHA FOUNDATION, INC. AND WISCONSIN HOSPITALS ISSUE ADVOCACY COUNCIL, INC., WHICH ARE OVERSEEN BY MEMBERS OF WISCONSIN HOSPITAL ASSOCIATION, INC.'S MANAGEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE BRENTON | |||||||||||||
| 462282 | 0 | 73200 | 0 | 35140 | 0 | 19600 | 0 | 19025 | 0 | 609247 | 0 | 0 | 0 |
| ERIC BORGERDING | |||||||||||||
| 226096 | 0 | 28380 | 0 | 9399 | 0 | 16400 | 0 | 2084 | 0 | 282359 | 0 | 0 | 0 |
| JOE KACHELSKI | |||||||||||||
| 161760 | 0 | 19390 | 0 | 356 | 0 | 13200 | 0 | 16555 | 0 | 211261 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WISCONSIN HOSPITAL ASSOCIATION IS A 501(C)(6) ASSOCIATION WITH MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | WISCONSIN HOSPITAL ASSOCIATION IS A 501(C)(6) ASSOCIATION WITH MEMBERS THAT VOTE IN THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | WISCONSIN HOSPITAL ASSOCIATION IS A 501(C)(6) ASSOCIATION WITH MEMBERS THAT VOTE ON ISSUES PRESENTED BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AUDIT COMMITTEE REVIEWS THE RETURN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES SIGN OFF ON POLICY COMPLIANCE ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE COMPANY REVIEWS JOB DUTIES AND COMPENSATION ANNUALLY. THE WHA COMPENSATION COMMITTEE APPROVES OF EXECUTIVE COMPENSATION ANNUALLY AND SIGNS OFF ON THE REBUTTABLE PRESUMPTION STATEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -159,868. ACCRUED INTEREST -28,717. EQUITY INCOME 725. TOTAL TO FORM 990, PART XI, LINE 5: -187,860. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | WHA HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED IN THE CURRENT TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHA INFORMATION CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5510 RESEARCH PARK DRIVE | AddressLine1 |
| City | FITCHBURG | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562397898 | EIN |
| Primary Activities | COLLECT AND DISSEMINATE DATA | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 1570524 | TotalIncome |
| EOY Assets | 1393745 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WHA FOUNDATION INC | ||||||||||
| 5510 RESEARCH PARK DRIVE | FITCHBURG | WI | 53711 | 396125163 | SCHOLARSHIPS | WI | 501(C)(3) | LINE 11A, I | N/A | 0 |
| WISCONSIN HOSPITAL ISSUE ADVOCACY COUNCIL INC | ||||||||||
| 5510 RESEARCH PARK DRIVE | FITCHBURG | WI | 53711 | 203809620 | ISSUE ADVOCACY | WI | 501(C)(4) | N/A | 0 | |
| WISCONSIN HOSPITALS CONDUIT | ||||||||||
| 5510 RESEARCH PARK DRIVE | FITCHBURG | WI | 53711 | 391760770 | POLITICAL ADVOCACY | WI | 527 | N/A | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHA FINANCIAL SOLUTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5510 RESEARCH PARK DRIVE | AddressLine1 |
| City | FITCHBURG | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390969552 | EIN |
| Primary Activity | INSURANCE AND CONSULTING | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 72271 | ShareOfTotalIncome |
| Share Of EOY Assets | 2213648 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WISCONSIN HOSPITAL ISSUE ADVOCACY COUNCIL INC | ||
| B | 100000 | FAIR MARKET VALUE |
| THE WHA FOUNDATION INC | ||
| K | 52312 | FAIR MARKET VALUE |