MEMORIAL HOSPITAL INC

Address
216 SUNSET PLACE
NEILLSVILLE, WI 54456
Contact
Website: http://www.memorialmedcenter.org
Phone: +1 (715) 743-3101
Nonprofit
NTEE: E22 - Hospital, General
EIN: 39-0806828

Mission

TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION, SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME.
 20162015201420132012
Basic features of the organization
Year of formation1954
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,505,685.00$1,815,108.00$845,799.00$797,511.00$1,520,674.00
Sum of reportable (W2/1099) compensation$2,792,659.00$3,692,249.00$2,912,286.00$2,934,670.00$3,202,881.00
Number of employees274256265285283
Number of people compensated >$100k151991217
Number of volunteers7878747078
Number of highly compensated contractors88910 
Personnel
Baltzer, David
Title  INTERIM CEO (THROUGH 03/2014)INTERIM CEO (EFFECTIVE 6/6/13) 
Name of key/compensated person  DAVID BALTZERDAVID BALTZER 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $49,000.00$175,000.00 
Breakdown of reportable comp
Base reportable compensation from org   $175,000.00 
Bonus and incentive reportable compensation   $0.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs  $1,000.00$0.00 
Sum of all compensation from org   $175,000.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Barth, Robert
TitleVice ChairmanCHAIRMANPRESIDENTPRESIDENTBOARD PRESIDENT/INTERIM CEO
Name of key/compensated personRobert BarthROBERT BARTHROBERT BARTHROBERT BARTHROBERT BARTH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.002.001.001.0020.00
Reportable compensation from org$200.00$275.00$800.00$225.00$21,450.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carlson, David
TitlePhysicianCHief Medical OfficerPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personDR DAVID CARLSONDR DAVID CARLSONDR DAVID CARLSONDR DAVID CARLSONDR DAVID CARLSON
Position of compensated person
Average hours per week working for org32.0033.0033.0033.0033.00
Reportable compensation from org$715,259.00$791,331.00$678,770.00$765,167.00$449,470.00
Breakdown of reportable comp
Base reportable compensation from org$542,841.00$568,606.00$411,168.00$394,183.00$296,265.00
Bonus and incentive reportable compensation$172,418.00$222,725.00$267,602.00$370,311.00$152,700.00
Other reportable compensation from org$0.00$0.00$0.00$673.00$505.00
Retirement and other deferred compensation$4,500.00$4,500.00$4,500.00$4,500.00$0.00
Nontaxable benefits from org$17,519.00$16,527.00$24,749.00$12,497.00$17,778.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$22,019.00$21,027.00$29,249.00$16,997.00$17,778.00
Sum of all compensation from org$737,278.00$812,358.00$708,019.00$782,164.00$467,248.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chadwick, James
TitleBoard MEMBERBoard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJAMES CHADWICKJAMES CHADWICKJAMES CHADWICKJAMES CHADWICK 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$225.00$325.00$400.00$25.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cruz-Apolinario, Grace
Title  PHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated person  DR GRACE CRUZ-APOLINARIODR GRACE CRUZ-APOLINARIODR GRACE CRUZ-APOLINARIO
Position of compensated person
Average hours per week working for org  32.0040.0040.00
Reportable compensation from org  $414,792.00$481,577.00$614,020.00
Breakdown of reportable comp
Base reportable compensation from org  $189,224.00$189,064.00$171,092.00
Bonus and incentive reportable compensation  $225,568.00$292,360.00$442,775.00
Other reportable compensation from org  $0.00$153.00$153.00
Retirement and other deferred compensation  $4,500.00$4,500.00$4,500.00
Nontaxable benefits from org  $36,773.00$17,255.00$36,563.00
Compensation from org previously reported as deferred  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $41,273.00$21,755.00$41,063.00
Sum of all compensation from org  $456,065.00$503,332.00$655,083.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cruz-Apolinario, Maria
TitleBoard Member/PHYSICIANPHYSICIAN   
Name of key/compensated personDR MARIA CRUZ-APOLINARIODR MARIA CRUZ-APOLINARIO   
Position of compensated person
Average hours per week working for org32.0033.00   
Reportable compensation from org$559,928.00$667,780.00   
Breakdown of reportable comp
Base reportable compensation from org$241,120.00$253,524.00   
Bonus and incentive reportable compensation$303,308.00$262,798.00   
Other reportable compensation from org$15,500.00$151,458.00   
Retirement and other deferred compensation$4,500.00$4,500.00   
Nontaxable benefits from org$27,126.00$24,879.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$31,626.00$29,379.00   
Sum of all compensation from org$591,554.00$697,159.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fale, Bob
Title   INTERIM CEO (4/13-6/13) 
Name of key/compensated person   BOB FALE 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $49,807.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Grap, Kevin
TitleSECRETARYSECRETARYSECRETARYBOARD MEMBER 
Name of key/compensated personKevin GrapKevin GrapKEVIN GRAPKEVIN GRAP 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$150.00$200.00$450.00$25.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Grapp, Kevin
Title    BOARD MEMBER
Name of key/compensated person    KEVIN GRAPP
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hardesty, Carolyn
Title    PHYSICIAN
Name of key/compensated person    DR CAROLYN HARDESTY
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $245,701.00
Breakdown of reportable comp
Base reportable compensation from org    $122,659.00
Bonus and incentive reportable compensation    $122,961.00
Other reportable compensation from org    $81.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $33,840.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $33,840.00
Sum of all compensation from org    $279,541.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hayward, Sharon
TitleBoard member/PHYSICIANPHYSICIANPHYSICIAN  
Name of key/compensated personDR SHARON HAYWARDDR SHARON HAYWARDDR SHARON HAYWARD  
Position of compensated person
Average hours per week working for org32.0033.0032.00  
Reportable compensation from org$434,293.00$493,102.00$426,154.00  
Breakdown of reportable comp
Base reportable compensation from org$367,551.00$463,102.00$325,508.00  
Bonus and incentive reportable compensation$66,742.00$30,000.00$100,646.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$4,500.00$4,500.00$0.00  
Nontaxable benefits from org$31,001.00$26,649.00$31,102.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$35,501.00$31,149.00$31,102.00  
Sum of all compensation from org$469,794.00$524,251.00$457,256.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hoesly, Allan
Title   SECRETARYSECRETARY
Name of key/compensated person   ALLAN HOESLYALLAN HOESLY
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $150.00$450.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Johnson, Jodi
Title  CHIEF NURSING OFFICER (THROUGH 03/2014)CHIEF NURSING OFFICER 
Name of key/compensated person  JODI JOHNSONJODI JOHNSON 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $24,284.00$104,737.00 
Other comp, non-reportable, from org and related orgs  $9,363.00$14,341.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Loaney-Bergsholm, Sharon
Title    CHIEF NURSING OFFICER
Name of key/compensated person    SHARON LOANEY-BERGSHOLM
Position of compensated person
Current officer    True
Average hours per week working for org    44.00
Reportable compensation from org    $76,390.00
Other comp, non-reportable, from org and related orgs    $10,120.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Meyer, Timothy
TitleChief Medical OfficerPHYSICIANCHIEF MEDICAL OFFICERCHIEF MEDICAL OFFICERCHIEF MEDICAL OFFICER
Name of key/compensated personDR Timothy MeyerDR Timothy MeyerDR TIMOTHY MEYERDR TIMOTHY MEYERDR TIMOTHY MEYER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org33.0033.0032.0040.0040.00
Reportable compensation from org$441,621.00$432,191.00$314,709.00$341,828.00$440,472.00
Breakdown of reportable comp
Base reportable compensation from org$254,639.00$312,828.00$185,156.00$193,575.00$181,562.00
Bonus and incentive reportable compensation$171,482.00$55,960.00$129,553.00$148,100.00$258,757.00
Other reportable compensation from org$15,500.00$63,403.00$0.00$153.00$153.00
Retirement and other deferred compensation$4,500.00$4,500.00$4,500.00$4,500.00$4,500.00
Nontaxable benefits from org$8,412.00$8,817.00$11,385.00$5,616.00$11,671.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$12,912.00$13,317.00$15,885.00$10,116.00$16,171.00
Sum of all compensation from org$454,533.00$445,508.00$330,594.00$351,944.00$456,643.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mills, Mary
TitleBoard MEMBERBoard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARY KAY MILLSMARY KAY MILLSMARY KAY MILLSMARY KAY MILLS 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$275.00$325.00$500.00$50.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Moen, Kelly
Title    CFO
Name of key/compensated person    KELLY MOEN
Position of compensated person
Current officer    True
Average hours per week working for org    50.00
Reportable compensation from org    $112,702.00
Breakdown of reportable comp
Base reportable compensation from org    $103,700.00
Bonus and incentive reportable compensation    $8,921.00
Other reportable compensation from org    $81.00
Retirement and other deferred compensation    $4,500.00
Nontaxable benefits from org    $36,855.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $41,355.00
Sum of all compensation from org    $154,057.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Neville, Ryan
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO (EFFECTIVE 03/2014)  
Name of key/compensated personRYAN NEVILLERYAN NEVILLERYAN NEVILLE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$255,638.00$228,495.00$173,854.00  
Breakdown of reportable comp
Base reportable compensation from org$229,086.00$228,495.00$173,854.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$26,552.00$0.00$0.00  
Retirement and other deferred compensation$4,500.00$4,500.00$1,816.00  
Nontaxable benefits from org$27,126.00$27,720.00$34,417.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$31,626.00$32,220.00$36,233.00  
Sum of all compensation from org$287,264.00$260,715.00$210,087.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Paustian, David
Title    SURGEON
Name of key/compensated person    DR DAVID PAUSTIAN
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $324,226.00
Breakdown of reportable comp
Base reportable compensation from org    $79,037.00
Bonus and incentive reportable compensation    $182,529.00
Other reportable compensation from org    $62,660.00
Retirement and other deferred compensation    $4,500.00
Nontaxable benefits from org    $8,848.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $13,348.00
Sum of all compensation from org    $337,574.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Petkovsek, Barbara
TitleBoard MEMBERBoard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBARBARA PETKOVSEKBARBARA PETKOVSEKBARBARA PETKOVSEKBARBARA PETKOVSEK 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$200.00$225.00$150.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Polenz, Scott
Title    CEO (THROUGH 2/9/12)
Name of key/compensated person    SCOTT POLENZ
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $31,958.00
Other comp, non-reportable, from org and related orgs    $3,437.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ratsch, Russel
Title   BOARD MEMBER 
Name of key/compensated person   RUSSEL RATSCH 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $50.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ratsch, Russell
TitleCHAIRMANVICE CHAIRMANBOARD MEMBER  
Name of key/compensated personRussell RatschRUSSELL RATSCHRUSSELL RATSCH  
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.001.001.00  
Reportable compensation from org$300.00$275.00$525.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rueth, Tim
Title    BOARD MEMBER
Name of key/compensated person    TIM RUETH
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sigurdson, Wendy
Title    BOARD MEMBER
Name of key/compensated person    WENDY SIGURDSON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $150.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Silbernagel, Kelly
TitleCFOCFO   
Name of key/compensated personKelly SilbernagelKelly Silbernagel   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$120,697.00$96,537.00   
Breakdown of reportable comp
Base reportable compensation from org$110,547.00    
Bonus and incentive reportable compensation$10,000.00    
Other reportable compensation from org$150.00    
Retirement and other deferred compensation$4,500.00    
Nontaxable benefits from org$30,001.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$34,501.00$25,518.00   
Sum of all compensation from org$155,198.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sneath, Roger
Title INTERIM CFOINTERIM CFO  
Name of key/compensated person ROGER SNEATHROGER SNEATH  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $93,229.00$217,221.00  
Breakdown of reportable comp
Base reportable compensation from org  $217,221.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Sum of all compensation from org  $217,221.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Stanga, James
Title PHYSICIANPHYSICIANPHYSICIANDIRECTOR/PHYSICIAN
Name of key/compensated person Dr James StangaDR JAMES STANGADR JAMES STANGADR JAMES STANGA
Position of compensated person
Average hours per week working for org 33.0032.0040.0045.00
Reportable compensation from org $297,038.00$361,204.00$403,855.00$304,208.00
Breakdown of reportable comp
Base reportable compensation from org $296,573.00$327,042.00$355,897.00$165,405.00
Bonus and incentive reportable compensation $465.00$34,162.00$47,805.00$138,650.00
Other reportable compensation from org $0.00$0.00$153.00$153.00
Retirement and other deferred compensation $4,500.00$4,500.00$4,500.00$4,500.00
Nontaxable benefits from org $20,754.00$36,259.00$18,925.00$38,233.00
Compensation from org previously reported as deferred $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $25,254.00$40,759.00$23,425.00$42,733.00
Sum of all compensation from org $322,292.00$401,963.00$427,280.00$346,941.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Steiner, Jeanette
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JEANETTE STEINERJEANETTE STEINER
Position of compensated person
Average hours per week working for org   1.001.00
Reportable compensation from org   $150.00$200.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Szymanski, Richard
TitleBoard MEMBER    
Name of key/compensated personRICHARD SZYMANSKI    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$275.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Szymanski, Rick
Title BOARD MEMBERVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated person RICK SZYMANSKIRICK SZYMANSKIRICK SZYMANSKIRICK SZYMANSKI
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $325.00$575.00$225.00$475.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Teigen, Bobbe
Title    CEO (BEGINNING 4/5/12)
Name of key/compensated person    BOBBE TEIGEN
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $158,688.00
Breakdown of reportable comp
Base reportable compensation from org    $130,390.00
Bonus and incentive reportable compensation    $28,005.00
Other reportable compensation from org    $293.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $16,225.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $16,225.00
Sum of all compensation from org    $174,913.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Teigen, Bobbie
Title   CEO (THROUGH 5/3/13) 
Name of key/compensated person   BOBBIE TEIGEN 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $96,665.00 
Other comp, non-reportable, from org and related orgs   $3,992.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Turcious, Rosa
Title   PHYSICIAN 
Name of key/compensated person   DR ROSA TURCIOUS 
Position of compensated person
Average hours per week working for org   20.00 
Reportable compensation from org   $249,939.00 
Breakdown of reportable comp
Base reportable compensation from org   $246,118.00 
Bonus and incentive reportable compensation   $3,821.00 
Other reportable compensation from org   $0.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $12,881.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $12,881.00 
Sum of all compensation from org   $262,820.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Weimer, Kenneth
Title PhYSICIANPHYSICIAN DIRECTOR/PHYSICIAN
Name of key/compensated person Dr Kenneth WeimerDR KENNETH WEIMER DR KENNETH WEIMER
Position of compensated person
Average hours per week working for org 33.0032.00 40.00
Reportable compensation from org $289,776.00$248,048.00 $203,972.00
Breakdown of reportable comp
Base reportable compensation from org $249,918.00$199,052.00 $152,899.00
Bonus and incentive reportable compensation $39,858.00$48,996.00 $50,972.00
Other reportable compensation from org $0.00$0.00 $101.00
Retirement and other deferred compensation $4,500.00$4,500.00 $4,500.00
Nontaxable benefits from org $27,315.00$34,581.00 $34,643.00
Compensation from org previously reported as deferred $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $31,815.00$39,081.00 $39,143.00
Sum of all compensation from org $321,591.00$287,129.00 $243,115.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Weirauch, Gary
TitleBoard MEMBERBoard MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personGARY WEIRAUCHGARY WEIRAUCHGARY WEIRAUCHGARY WEIRAUCH 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$300.00$300.00$550.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Welsh, Dorothy
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DOROTHY WELSHDOROTHY WELSHDOROTHY WELSH
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $25.00$100.00$100.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wuethrich, Trevor
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTREVOR WUETHRICHTREVOR WUETHRICHTREVOR WUETHRICHTREVOR WUETHRICHTREVOR WUETHRICH
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$175.00$250.00$275.00$75.00$275.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
de Cortez, Amy
TitlePHYSICIANPHYSICIAN PHYSICIANPHYSICIAN
Name of key/compensated personDR AMY SCHNEIDER DE CORTEZDR AMY SCHNEIDER DE CORTEZ DR AMY SCHNEIDER DE CORTEZDR AMY SCHNEIDER DE CORTEZ
Position of compensated person
Average hours per week working for org32.0033.00 40.0040.00
Reportable compensation from org$263,123.00$300,270.00 $265,020.00$217,974.00
Breakdown of reportable comp
Base reportable compensation from org$137,389.00$179,737.00 $148,274.00$128,701.00
Bonus and incentive reportable compensation$125,734.00$120,533.00 $116,664.00$89,191.00
Other reportable compensation from org$0.00$0.00 $82.00$82.00
Retirement and other deferred compensation$4,500.00$4,500.00 $4,500.00$0.00
Nontaxable benefits from org$27,126.00$20,019.00 $15,495.00$34,304.00
Compensation from org previously reported as deferred$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$31,626.00$24,519.00 $19,995.00$34,304.00
Sum of all compensation from org$294,749.00$324,789.00 $285,015.00$252,278.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMEMORIAL HOSPITAL, INC.'S MISSION IS TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME. MEMORIAL HOSPITAL, INC. PROVIDES SERVICES THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, ASSISTED LIVING, AS WELL AS 3 RURAL HEALTH CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TO FULFILL COMMUNITY NEEDS, MEMORIAL HOSPITAL, INC. FACILITATES EDUCATIONAL SEMINARS AND SUPPORT GROUPS LED BY MEDICAL AND PROFESSIONAL STAFF AT GREATLY REDUCED-RATES; PROVIDES FREE HEALTH SCREENINGS AT GIVEN TIMES THROUGHOUT THE YEAR; STAFF BOOTHS AT COMMUNITY EVENTS; SERVES AS AN EDUCATION SITE FOR STUDENTS IN HIGH SCHOOL, TECHNICAL COLLEGE, AND UNIVERSITIES; AS WELL AS OTHER NEEDS AS DETERMINED. MEMORIAL HOSPITAL, INC. ALSO ADMINISTERS A CHARITY CARE PROGRAM HELPING TO ENSURE AFFORDABLE ACCESS TO HEALTH CARE.MEMORIAL HOSPITAL, INC.'S MISSION IS TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME. MEMORIAL HOSPITAL, INC. PROVIDES SERVICES THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, ASSISTED LIVING, AS WELL AS 3 RURAL HEALTH CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TO FULFILL COMMUNITY NEEDS, MEMORIAL HOSPITAL, INC. FACILITATES EDUCATIONAL SEMINARS AND SUPPORT GROUPS LED BY MEDICAL AND PROFESSIONAL STAFF AT GREATLY REDUCED-RATES; PROVIDES FREE HEALTH SCREENINGS AT GIVEN TIMES THROUGHOUT THE YEAR; STAFF BOOTHS AT COMMUNITY EVENTS; SERVES AS AN EDUCATION SITE FOR STUDENTS IN HIGH SCHOOL, TECHNICAL COLLEGE, AND UNIVERSITIES; AS WELL AS OTHER NEEDS AS DETERMINED. MEMORIAL HOSPITAL, INC. ALSO ADMINISTERS A CHARITY CARE PROGRAM HELPING TO ENSURE AFFORDABLE ACCESS TO HEALTH CARE.MEMORIAL HOSPITAL, INC.'S MISSION IS TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME. MEMORIAL HOSPITAL, INC. PROVIDES SERVICES THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, ASSISTED LIVING, AS WELL AS 3 RURAL HEALTH CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TO FULFILL COMMUNITY NEEDS, MEMORIAL HOSPITAL, INC. FACILITATES EDUCATIONAL SEMINARS AND SUPPORT GROUPS LED BY MEDICAL AND PROFESSIONAL STAFF AT GREATLY REDUCED-RATES; PROVIDES FREE HEALTH SCREENINGS AT GIVEN TIMES THROUGHOUT THE YEAR; STAFF BOOTHS AT COMMUNITY EVENTS; SERVES AS AN EDUCATION SITE FOR STUDENTS IN HIGH SCHOOL, TECHNICAL COLLEGE, AND UNIVERSITIES; AS WELL AS OTHER NEEDS AS DETERMINED. MEMORIAL HOSPITAL, INC. ALSO ADMINISTERS A CHARITY CARE PROGRAM HELPING TO ENSURE AFFORDABLE ACCESS TO HEALTH CARE.MEMORIAL HOSPITAL, INC.'S MISSION IS TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTHCARE, EDUCATION, AND PREVENTION SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME. MEMORIAL HOSPITAL, INC. PROVIDES SERVICES THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, HOME HEALTH AGENCY, ASSISTED LIVING, AS WELL AS 3 RURAL HEALTH CLINICS IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TO FULFILL COMMUNITY NEEDS, MEMORIAL HOSPITAL, INC. FACILITATES EDUCATIONAL SEMINARS AND SUPPORT GROUPS LED BY MEDICAL AND PROFESSIONAL STAFF AT GREATLY REDUCED-RATES; PROVIDES FREE HEALTH SCREENINGS AT GIVEN TIMES THROUGHOUT THE YEAR; STAFF BOOTHS AT COMMUNITY EVENTS; SERVES AS AN EDUCATION SITE FOR STUDENTS IN HIGH SCHOOL, TECHNICAL COLLEGE, AND UNIVERSITIES; AS WELL AS OTHER NEEDS AS DETERMINED. MEMORIAL HOSPITAL, INC. ALSO ADMINISTERS A CHARITY CARE PROGRAM HELPING TO ENSURE AFFORDABLE ACCESS TO HEALTHCARE.MEMORIAL HOSPITAL'S MISSION IS TO PROVIDE THE COMMUNITIES WE SERVE THE BEST EXPERIENCE IN HEALTH CARE, EDUCATION, AND PREVENTION SUPPORTED BY OUR PILLARS OF PEOPLE, SERVICE, QUALITY AND SAFETY, FINANCE, COMMUNITY, AND GROWTH...ONE PATIENT AT A TIME. MEMORIAL HOSPITAL, INC. PROVIDES SERVICES THROUGH ITS 25-BED CRITICAL ACCESS HOSPITAL, HOME HEALTH AGENCY, ASSISTED LIVING, AS WELL AS 3 RURAL HEALTH CLINICS IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TO FULFILL COMMUNITY NEEDS, MEMORIAL HOSPITAL, INC. FACILITATES EDUCATIONAL SEMINARS AND SUPPORT GROUPS LED BY MEDICAL AND PROFESSIONAL STAFF AT GREATLY REDUCED-RATES; PROVIDES FREE HEALTH SCREENINGS AT GIVEN TIMES THROUGHOUT THE YEAR; STAFF BOOTHS AT COMMUNITY EVENTS; SERVES AS AN EDUCATION SITE FOR STUDENTS IN HIGH SCHOOL, TECHNICAL COLLEGE, AND UNIVERSITIES; AS WELL AS OTHER NEEDS AS DETERMINED. MEMORIAL HOSPITAL, INC. ALSO ADMINISTERS A CHARITY CARE PROGRAM HELPING TO ENSURE AFFORDABLE ACCESS TO HEALTHCARE.
Program service expenses, total$22,781,238.00$21,670,508.00$20,458,119.00$20,174,873.00$20,343,361.00
Programs, including revenue & expenses
MEMORIAL HOSPITAL, INC. (THE "HOSPITAL"), A 25-BED RURAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO NEILLSVILLE, WISCONSIN, AND THE SURROUNDING COMMUNITIES. HOSPITAL INPATIENT SERVICES IN 2016 INCLUDED 769 ACUTE CARE PATIENT DAYS, 217 OBSERVATION DAYS, AND 273 SWING BED PATIENT DAYS.EMERGENCY ROOM VISITS TOTALED 1,798, URGENT CARE VISITS TOTALED 2,868, AND SURGERIES AND PROCEDURES TOTALED 690 IN 2016.OTHER HOSPITAL SERVICES PROVIDED IN 2016 INCLUDED BUT WERE NOT LIMITED TO: PRIMARY CARE, GYNECOLOGICAL, ORTHOPEDIC AND GENERAL SURGERY CLINIC AND PROCEDURES, PHYSICAL AND OCCUPATIONAL THERAPY, ATHLETIC TRAINING, DIETARY, PAIN MANAGEMENT, PHARMACY, RADIOLOGY, LABORATORY, CARDIAC REHABILITATION, RESPIRATORY THERAPY, AND DIABETIC EDUCATION.
Program expenses$15,472,669.00$14,632,376.00$13,866,557.00$13,812,219.00$13,750,616.00
Program revenue$22,150,506.00$22,185,303.00$21,057,752.00$19,788,795.00$17,892,900.00
Program descriptionMEMORIAL HOSPITAL, INC. (THE "HOSPITAL"), A 25-BED RURAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO NEILLSVILLE, WISCONSIN, AND THE SURROUNDING COMMUNITIES. HOSPITAL INPATIENT SERVICES IN 2016 INCLUDED 769 ACUTE CARE PATIENT DAYS, 217 OBSERVATION DAYS, AND 273 SWING BED PATIENT DAYS.EMERGENCY ROOM VISITS TOTALED 1,798, URGENT CARE VISITS TOTALED 2,868, AND SURGERIES AND PROCEDURES TOTALED 690 IN 2016.OTHER HOSPITAL SERVICES PROVIDED IN 2016 INCLUDED BUT WERE NOT LIMITED TO: PRIMARY CARE, GYNECOLOGICAL, ORTHOPEDIC AND GENERAL SURGERY CLINIC AND PROCEDURES, PHYSICAL AND OCCUPATIONAL THERAPY, ATHLETIC TRAINING, DIETARY, PAIN MANAGEMENT, PHARMACY, RADIOLOGY, LABORATORY, CARDIAC REHABILITATION, RESPIRATORY THERAPY, AND DIABETIC EDUCATION.MEMORIAL HOSPITAL, INC. (THE "HOSPITAL"), A 25-BED RURAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO NEILLSVILLE, WISCONSIN, AND THE SURROUNDING COMMUNITIES. HOSPITAL INPATIENT SERVICES IN 2015 INCLUDED 727 ACUTE CARE PATIENT DAYS, 187 OBSERVATION DAYS, AND 530 SWING BED PATIENT DAYS.EMERGENCY ROOM VISITS TOTALED 530, URGENT CARE VISITS TOTALED 2,727, AND SURGERIES AND PROCEDURES TOTALED 848 IN 2015.OTHER HOSPITAL SERVICES PROVIDED IN 2015 INCLUDED BUT WERE NOT LIMITED TO: PRIMARY CARE, ORTHOPEDIC AND GENERAL SURGERY CLINIC AND PROCEDURES, ATHLETIC TRAINING, DIETARY, PAIN MANAGEMENT, PHARMACY, PHYSICAL THERAPY, RADIOLOGY, LABORATORY, CARDIAC REHABILITATION, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, AND DIABETIC EDUCATION.MEMORIAL HOSPITAL, INC. (THE "HOSPITAL"), A 25-BED RURAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO NEILLSVILLE, WISCONSIN, AND THE SURROUNDING COMMUNITIES. HOSPITAL INPATIENT SERVICES IN 2014 INCLUDED 687 ACUTE CARE PATIENT DAYS, 91 OBSERVATION DAYS, AND 408 SWING BED PATIENT DAYS.EMERGENCY ROOM VISITS TOTALED 2,299 AND SURGERIES AND PROCEDURES TOTALED 1,011 IN 2014.OTHER HOSPITAL SERVICES PROVIDED IN 2014 INCLUDED BUT WERE NOT LIMITED TO: ATHLETIC TRAINING, DIETARY, PAIN MANAGEMENT, PHARMACY, PHYSICAL THERAPY, RADIOLOGY, LABORATORY, CARDIAC REHABILITATION, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, AND DIABETIC EDUCATION.MEMORIAL HOSPITAL, INC. (THE "HOSPITAL"), A 25-BED RURAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO NEILLSVILLE, WISCONSIN AND THE SURROUNDING COMMUNITIES. HOSPITAL INPATIENT SERVICES IN 2013 INCLUDED 753 ACUTE CARE PATIENT DAYS, 116 OBSERVATION DAYS, AND 562 SWING BED PATIENT DAYS.EMERGENCY ROOM VISITS TOTALED 2,974 AND SURGERIES AND PROCEDURES TOTALED 1,017 IN 2013.OTHER HOSPITAL SERVICES PROVIDED IN 2013 INCLUDED BUT WERE NOT LIMITED TO: ATHLETIC TRAINING, DIETARY, OBSTETRICS, PAIN MANAGEMENT, PHARMACY, PHYSICAL THERAPY, RADIOLOGY, LABORATORY, CARDIAC REHABILITATION, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, SOCIAL SERVICES, AND DIABETIC EDUCATION.MEMORIAL HOSPITAL, INC. (THE "HOSPITAL"), A 25-BED RURAL HOSPITAL, IS A NONPROFIT, NONSTOCK WISCONSIN CORPORATION PROVIDING SERVICES TO NEILLSVILLE, WISCONSIN AND THE SURROUNDING COMMUNITIES. HOSPITAL INPATIENT SERVICES IN 2012 INCLUDED 886 ACUTE CARE PATIENT DAYS, 105 OBSERVATION DAYS, AND 709 SWING BED PATIENT DAYS.EMERGENCY ROOM VISITS TOTALED 3,356 AND SURGERIES AND PROCEDURES TOTALED 873 IN 2012.OTHER HOSPITAL SERVICES PROVIDED IN 2012 INCLUDED BUT WERE NOT LIMITED TO ATHLETIC TRAINING, DIETARY, OBSTETRICS, PAIN MANAGEMENT, PHARMACY, PHYSICAL THERAPY, RADIOLOGY, LABORATORY, CARDIAC REHABILITATION, SPEECH THERAPY, RESPIRATORY THERAPY, OCCUPATIONAL THERAPY, SOCIAL SERVICES, AND DIABETIC EDUCATION.
Memorial Hospital, Inc. also owns and operates two clinics located in Neillsville and Greenwood, Wisconsin. Total clinic visits for 2016 was 21,924.
Program expenses$6,535,998.00$6,290,671.00$5,823,739.00$5,588,413.00$5,784,748.00
Program revenue$4,486,412.00$3,665,445.00$2,590,802.00$2,336,597.00$3,645,434.00
Program descriptionMemorial Hospital, Inc. also owns and operates two clinics located in Neillsville and Greenwood, Wisconsin. Total clinic visits for 2016 was 21,924.Memorial Hospital, Inc. also owns and operates three clinics located in Neillsville, Loyal, and Greenwood, Wisconsin. Total clinic visits for 2015 was 23,403.MEMORIAL HOSPITAL, INC. ALSO OWNS AND OPERATES THREE CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TOTAL CLINIC VISITS FOR 2014 WAS 22,001. OF THE TOTAL VISITS, 2,338 WERE URGENT CARE CLINIC VISITS.MEMORIAL HOSPITAL, INC. ALSO OWNS AND OPERATES THREE CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. TOTAL CLINIC VISITS FOR 2013 WAS 21,511. OF THE TOTAL VISITS, 2,738 WERE URGENT CARE CLINIC VISITS.MEMORIAL HOSPITAL, INC. ALSO OWNS AND OPERATES CLINICS LOCATED IN NEILLSVILLE, LOYAL, AND GREENWOOD, WISCONSIN. VISITS TO THESE THREE CLINIC SITES FOR 2012 WAS APPROXIMATELY 24,000.
The assisted living facility is an alternative for seniors who can no longer live safely in their own home, yet do not need 24-hour medical supervision. Sunset Gardens is a housing and health care alternative, combining independence with personal care, in a warm, dignified, home-like atmosphere. Sunset gardens has 11 private rooms and 2 double rooms, for a couple or siblings. Meals, snacks, housekeeping, laundry, cable television, and maintenance services are provided. Social and recreational programs and a chapel are also provided. Health care services include a registered nurse on-site or on-call 24-hours per day, medication management, and personal care services provided by certified nursing assistants (such as assistance with bathing, dressing, and grooming). THE ASSISTED LIVING PROVIDED approximately 4,445 resident days during 2016.
Program expenses$772,571.00$747,461.00$767,823.00$774,241.00$807,997.00
Program revenue$383,954.00$381,281.00$386,230.00$390,856.00$443,816.00
Program descriptionThe assisted living facility is an alternative for seniors who can no longer live safely in their own home, yet do not need 24-hour medical supervision. Sunset Gardens is a housing and health care alternative, combining independence with personal care, in a warm, dignified, home-like atmosphere. Sunset gardens has 11 private rooms and 2 double rooms, for a couple or siblings. Meals, snacks, housekeeping, laundry, cable television, and maintenance services are provided. Social and recreational programs and a chapel are also provided. Health care services include a registered nurse on-site or on-call 24-hours per day, medication management, and personal care services provided by certified nursing assistants (such as assistance with bathing, dressing, and grooming). THE ASSISTED LIVING PROVIDED approximately 4,445 resident days during 2016.The assisted living facility is an alternative for seniors who can no longer live safely in their own home, yet do not need 24-hour medical supervision. Sunset Gardens is a housing and health care alternative, combining independence with personal care, in a warm, dignified, home-like atmosphere. Sunset gardens has 11 private rooms and 2 double rooms, for a couple or siblings. Meals, snacks, housekeeping, laundry, cable television, and maintenance services are provided. Social and recreational programs and a chapel are also provided. Health care services include a registered nurse on-site or on-call 24-hours per day, medication management, and personal care services provided by certified nursing assistants (such as assistance with bathing, dressing, and grooming). THE ASSISTED LIVING PROVIDED approximately 4,535 resident days during 2015.THE ASSISTED LIVING FACILITY IS AN ALTERNATIVE FOR SENIORS WHO CAN NO LONGER LIVE SAFELY IN THEIR OWN HOME, YET DO NOT NEED 24-HOUR MEDICAL SUPERVISION. SUNSET GARDENS IS A HOUSING AND HEALTH CARE ALTERNATIVE, COMBINING INDEPENDENCE WITH PERSONAL CARE, IN A WARM, DIGNIFIED, HOME-LIKE ATMOSPHERE. SUNSET GARDENS HAS 11 PRIVATE ROOMS AND 2 DOUBLE ROOMS, FOR A COUPLE OR SIBLINGS. MEALS, SNACKS, HOUSEKEEPING, LAUNDRY, CABLE TELEVISION, AND MAINTENANCE SERVICES ARE PROVIDED. SOCIAL AND RECREATIONAL PROGRAMS AND A CHAPEL ARE ALSO PROVIDED. HEALTH CARE SERVICES INCLUDE A REGISTERED NURSE ON-SITE OR ON-CALL 24-HOURS PER DAY, MEDICATION MANAGEMENT, AND PERSONAL CARE SERVICES PROVIDED BY CERTIFIED NURSING ASSISTANTS (SUCH AS ASSISTANCE WITH BATHING, DRESSING, AND GROOMING). THE ASSISTED LIVING PROVIDED APPROXIMATELY 4,663 RESIDENT DAYS DURING 2014.THE ASSISTED LIVING FACILITY IS AN ALTERNATIVE FOR SENIORS WHO CAN NO LONGER LIVE SAFELY IN THEIR OWN HOME, YET DO NOT NEED 24-HOUR MEDICAL SUPERVISION. SUNSET GARDENS IS A HOUSING AND HEALTH CARE ALTERNATIVE, COMBINING INDEPENDENCE WITH PERSONAL CARE, IN A WARM, DIGNIFIED, HOME-LIKE ATMOSPHERE. SUNSET GARDENS HAS 11 PRIVATE ROOMS AND 2 DOUBLE ROOMS, FOR A COUPLE OR SIBLINGS. MEALS, SNACKS, HOUSEKEEPING, LAUNDRY, CABLE TELEVISION, AND MAINTENANCE SERVICES ARE PROVIDED. SOCIAL AND RECREATIONAL PROGRAMS AND A CHAPEL ARE ALSO PROVIDED. HEALTHCARE SERVICES INCLUDE A REGISTERED NURSE ON-SITE OR ON-CALL 24 HOURS PER DAY, MEDICATION MANAGEMENT, AND PERSONAL CARE SERVICES PROVIDED BY CERTIFIED NURSING ASSISTANTS (SUCH AS ASSISTANCE WITH BATHING, DRESSING, AND GROOMING). THE ASSISTED LIVING PROVIDED APPROXIMATELY 4,551 RESIDENT DAYS DURING 2013.THE ASSISTED LIVING FACILITY IS AN ALTERNATIVE FOR SENIORS WHO CAN NO LONGER LIVE SAFELY IN THEIR OWN HOME, YET DO NOT NEED 24-HOUR MEDICAL SUPERVISION. SUNSET GARDENS IS A HOUSING AND HEALTH CARE ALTERNATIVE, COMBINING INDEPENDENCE WITH PERSONAL CARE, IN A WARM, DIGNIFIED, HOME-LIKE ATMOSPHERE. SUNSET GARDENS HAS 11 PRIVATE ROOMS AND 2 DOUBLE ROOMS, FOR A COUPLE OR SIBLINGS. MEALS, SNACKS, HOUSEKEEPING, LAUNDRY, CABLE TELEVISION, AND MAINTENANCE SERVICES ARE PROVIDED. SOCIAL AND RECREATIONAL PROGRAMS AND A CHAPEL ARE ALSO PROVIDED. HEALTH CARE SERVICES INCLUDE A REGISTERED NURSE ON-SITE OR ON-CALL 24 HOURS PER DAY, MEDICATION MANAGEMENT, AND PERSONAL CARE SERVICES PROVIDED BY CERTIFIED NURSING ASSISTANTS (SUCH AS ASSISTANCE WITH BATHING, DRESSING, AND GROOMING). THE ASSISTED LIVING PROVIDED APPROXIMATELY 4,900 RESIDENT DAYS.
Financial data
Revenue
Total revenue$27,767,457.00$26,857,628.00$24,867,990.00$23,164,674.00$22,768,262.00
Revenue from contributions (total)$251,731.00$110,899.00$142,543.00$71,691.00$43,408.00
Revenue from noncash contributions$45,177.00    
Investment income, current yr$21,757.00-$71,782.00$87,046.00$19,382.00$139,182.00
Total revenue from grants, etc., current yr$251,731.00$110,899.00$142,543.00$71,691.00$43,408.00
Total unrelated business revenue    $462,475.00
Other revenue, current yr$348,408.00$404,455.00$464,289.00$427,462.00$474,711.00
Net unrelated business taxable revenue-$208,898.00-$194,364.00-$192,936.00-$237,235.00-$226,796.00
Program service revenue (total)$27,145,561.00$26,414,056.00$24,174,112.00$22,646,139.00$22,110,961.00
Sources of contributions
Contributions from related organizations$39,505.00$76,851.00$102,050.00$51,379.00$16,349.00
Revenue from gov't grants$65,328.00$9,178.00$17,353.00$16,255.00$4,000.00
Revenue from all other contributions$146,898.00$24,870.00$23,140.00$4,057.00$23,059.00
Other types of revenue
Miscellaneous revenue (total)$348,408.00$404,455.00$464,289.00$427,462.00$462,475.00
Investment income$19,757.00$9,940.00$7,630.00$22,549.00$42,803.00
Net rental income    $12,236.00
Expense categories (totals)
Total functional expenses: sum of all$27,743,993.00$26,523,229.00$25,533,554.00$25,595,186.00$24,404,906.00
Total functional expenses: program service $22,781,238.00$21,670,508.00$20,458,119.00$20,174,873.00$20,343,361.00
Total functional expenses: management and general$4,962,755.00$4,852,721.00$5,075,435.00$5,420,313.00$4,061,545.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$43,586.00$24,326.00$58,254.00$325,571.00$394,338.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$15,617,645.00$15,651,312.00$15,247,440.00$15,264,297.00$16,159,233.00
Total assets, beginning of year$15,651,312.00$15,247,440.00$15,264,297.00$16,159,233.00$17,909,273.00
Total liabilities$5,853,669.00$5,910,800.00$5,841,327.00$5,157,450.00$3,720,483.00
Total liabilities, beginning of year$5,910,800.00$5,841,327.00$5,157,450.00$3,720,483.00$3,884,093.00
Unrestricted net assets, end of yr$9,763,976.00$9,740,512.00$9,406,113.00$10,106,847.00$12,438,750.00
Net assets$9,763,976.00$9,740,512.00$9,406,113.00$10,106,847.00$12,438,750.00
Net assets, beginning of year$9,740,512.00$9,406,113.00$10,106,847.00$12,438,750.00$14,025,180.00
Other liabilities$1,299,780.00$1,091,156.00$1,169,751.00$955,083.00$659,548.00
Bond liabilities  $0.00$330,000.00$640,000.00
Other assets$2,698,570.00$2,549,158.00$2,730,362.00$1,769,271.00$1,604,274.00
Cash: non-interest bearing$143,189.00$1,089,525.00$388,985.00$265,291.00$241,301.00
Cash: non-interest bearing, beginning of year$1,089,525.00$388,985.00$265,291.00$241,301.00$5,142,924.00
Inventories for sale or use$634,591.00$667,823.00$652,732.00$669,388.00$514,544.00
Other financial variables
Revenue less expenses$23,464.00$334,399.00-$665,564.00-$2,430,512.00-$1,636,644.00
Advertising (total)$58,860.00$75,118.00$79,068.00$37,298.00$87,851.00
Savings & temp cash investment$3,078,115.00$1,936,379.00$1,856,313.00$1,852,747.00$5,313,785.00
Accounts receivable, net$3,499,372.00$3,129,727.00$2,961,357.00$3,058,075.00$2,199,278.00
Prepaid expenses & deferred charges$142,330.00$184,043.00$209,613.00$271,266.00$304,300.00
Accounts payable & accrued expenses$2,854,776.00$3,157,681.00$3,234,967.00$3,872,367.00$2,390,053.00
Deferred revenue   $0.00$7,117.00
Secured mortgages and notes payable$1,699,113.00$1,661,963.00$1,436,609.00$0.00$23,765.00
Total net assets or fund balances$9,763,976.00$9,740,512.00$9,406,113.00$10,106,847.00$12,438,750.00
Depreciation, depletion, amortization$1,380,434.00$1,253,508.00$1,222,613.00$1,236,643.00$809,893.00
Governance and accountability
Number of voting members1111101211
Number of independent voting members66799
Financial sheets were auditedTrueTrueTrue True
Audit on consolidated basisTrueTrueTrue True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue    
Business transaction with family memberTrueTrueTrueTrue 
Attached copy of audited financialsTrueTrueTrueTrueTrue
LobbiedTrueTrueTrue True
Operate hospital facilitiesTrueTrueTrueTrueTrue
Org has controlled entityTrueTrueTrueTrueTrue
Hospital data
Facility count11111
Hospital facilities
MEMORIAL HOSPITAL INC
Facility name  MEMORIAL HOSPITAL INCMEMORIAL HOSPITAL INCMEMORIAL HOSPITAL INC
Facility line number  111
Facility's website  WWW.MEMORIALMEDCENTER.ORG  
Address   216 SUNSET PLACE216 SUNSET PLACE216 SUNSET PLACE
State  WIWIWI
Zip code  544565445654456
State license number  10261026 
Type(s) of facility
Licensed facility  TrueTrueTrue
General medical and surgical  TrueTrueTrue
Critical access hospital  TrueTrueTrue
ER - 24 hours  TrueTrueTrue
Memorial Hospital Inc
Facility nameMemorial Hospital IncMemorial Hospital Inc   
Facility line number11   
Facility's websitewww.memorialmedcenter.orgwww.memorialmedcenter.org   
Address 216 Sunset Place216 Sunset Place   
StateWIWI   
Zip code5445654456   
State license number10261026   
Type(s) of facility
Licensed facilityTrueTrue   
General medical and surgicalTrueTrue   
Critical access hospitalTrueTrue   
ER - 24 hoursTrueTrue   
Community benefits and community building
Has financial assistance policyTrueTrueTrueTrueTrue
Provide discounts to medically indigentTrueTrueTrueTrue 
Financial assistance at cost, net community benefit $105,514.00$68,240.00$162,549.00$166,713.00$193,871.00
Financial assistance at cost, percent of total $0.00$0.00$0.01$0.01$0.01
Medicaid, net community benefit expense$1,955,836.00$521,059.00$1,304,984.00$496,865.00$319,915.00
Medicaid, percent of total expense$0.07$0.02$0.05$0.02$0.01
Community health improvement, net community benefit expense$67,147.00$49,820.00$60,992.00$43,309.00$19,864.00
Community health improvement, percent of total expense$0.00$0.00$0.00$0.00$0.00
Total benefits, net community benefit expense$7,218,690.00$6,110,546.00$6,741,979.00$8,328,412.00$5,543,628.00
Total community benefits as percent of total expense$0.26$0.23$0.28$0.34$0.24
Bad debt expense$506,153.00$409,818.00$727,919.00$838,107.00$695,634.00
Bad debt due to charity$202,461.00$163,927.00$291,168.00$335,243.00$278,253.00
Revenue from Medicare$2,730,407.00$4,606,601.00$3,804,225.00$4,761,787.00$4,495,443.00
Medicare allowable costs$2,743,055.00$4,705,939.00$3,829,268.00$4,830,987.00$4,544,034.00
Medicare surplus or shortfall-$12,648.00-$99,338.00-$25,043.00-$69,200.00-$48,591.00
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349306264201633199349310093201502999349300555201423179349304817201303189349301310
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