Rural Wisconsin Health Cooperativeinformation Technology Network
- Assets
- $1.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Sauk City, WI
- Founding
- 10/2007
- Data as of
- 06/2023
- EIN
- 20-8903239
Organization Overview
Rural Wisconsin Health Cooperativeinformation Technology Network is located in Sauk City, WI. The organization was established in 2007. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Wisconsin Health Cooperativeinformation Technology Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rural Wisconsin Health Cooperativeinformation Technology Network generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY HOSPITALS AND THEIR AFFILIATES WITH HEALTH INFORMATION TECHNOLOGY APPLICATIONS AND SUPPORT SERVICES THAT PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RURAL WISCONSIN HEALTH COOPERATIVE INFORMATION TECHNOLOGY NETWORK ("RWHC ITN") PROVIDES A SHARED ELECTRONIC HEALTH RECORD SYSTEM TO FIVE TAX-EXEMPT RURAL HOSPITALS LOCATED IN WISCONSIN, WITH THE GOAL OF PROMOTING HIGH QUALITY, COST EFFECTIVE HEALTHCARE. ADDITIONALLY, RWHC ITN PROVIDES A SHARED PACS (DIGITAL IMAGING) ENVIRONMENT TO TWO OF THE FIVE CORE EHR USERS AND TWO OTHER TAX-EXEMPT HOSPITALS. RWHC ITN ALSO HOSTS AN ENTERPRISE RESOURCE PLANNING SYSTEM (ERP) FOR FIVE TAX-EXEMPT RURAL HOSPITALS. RWHC ITN IS ALSO THE CONSORTIUM LEADER OF A HEALTHCARE CONNECT FUND (HCF) CONSORTIUM. IN THIS ROLE, IT FACILITATES BROADBAND IMPLEMENTATIONS FOR FOURTEEN WISCONSIN TAX-EXEMPT HEALTH CARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Pustina President | OfficerTrustee | 0.25 | $0 |
David Hartberg Vice President (termed 12/2022) | OfficerTrustee | 0.25 | $0 |
Rich Bonjour Treasurer (termed 5/2023) | OfficerTrustee | 0.25 | $0 |
Kendra Shaw Secretary | OfficerTrustee | 0.25 | $0 |
Kathy Kuepers Trustee | Trustee | 0.25 | $0 |
Scott Leckey Trustee | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uw-madison Division Of Information Tech Telecom Services | 6/29/23 | $1,585,783 |
Rural Wisconsin Health Cooperative Management, Staffing | 6/29/23 | $1,044,967 |
Merge Healthcare Pacs Imaging System Maintenance & Suppor | 6/29/23 | $311,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,109 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,109 |
| Total Program Service Revenue | $4,007,732 |
| Investment income | $9,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,273,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $151,488 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,223,828 |
| Advertising and promotion | $0 |
| Office expenses | $8,865 |
| Information technology | $2,269,948 |
| Royalties | $0 |
| Occupancy | $121,206 |
| Travel | $6,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,674 |
| Insurance | $3,088 |
| All other expenses | $10,378 |
| Total functional expenses | $4,160,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $564,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $680,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $270,131 |
| Net Land, buildings, and equipment | $433,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,948,838 |
| Accounts payable and accrued expenses | $223,486 |
| Grants payable | $0 |
| Deferred revenue | $212,190 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $435,676 |
| Net assets without donor restrictions | $1,513,162 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,948,838 |