Wisconsin Hospital Association Inc
- Assets
- $22.9m
- Revenue
- $9.9m
- Investments
- $111.5k
- Employees
- 24
- Location
- Fitchburg, WI
- Founding
- 08/1960
- Data as of
- 12/2023
- EIN
- 39-0969552
Organization Overview
Wisconsin Hospital Association Inc is located in Fitchburg, WI. The organization was established in 1960. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Wisconsin Hospital Association Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wisconsin Hospital Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Wisconsin Hospital Association Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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
ADVOCATING FOR ITS MEMBERS TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO WI COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUALITY INITIATIVE -WHA MAINTAINS A WEBSITE THAT PUBLICLY REPORTS MEASURES OF HOSPITAL QUALITY AND SAFETY. THE SITE REPORTS OVER 60 MEASURES FOR 128 HOSPITALS. RESULTS ARE UPDATED QUARTERLY AND NEW MEASURES ARE ADDED ON AN ONGOING BASIS. WHA ALSO COORDINATES STATE-WIDE QUALITY IMPROVEMENT PROJECTS WITH MEMBER HOSPITALS. STAFF DELIVER IMPROVEMENT TRAINING CONTENT, PROVIDE ONE-ON-ONE COACHING AND COLLECT DATA FROM HOSPITALS TO TRACK PROGRESS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Borgerding President & Director | OfficerTrustee | 40 | $1,254,505 |
John Russell Chair | OfficerTrustee | 1 | $0 |
Robert James Van Meeteren Past Chair | OfficerTrustee | 1 | $0 |
Amran Andrabi Director | Trustee | 1 | $0 |
Luke Beirl Director | Trustee | 1 | $0 |
Jeff Bahr Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heartland Business Systems Business Systems Services | 12/30/23 | $314,781 |
Laura J Leitch Legal | 12/30/23 | $204,750 |
Inland Real Estate Partners Real Estate Broker | 12/30/23 | $185,725 |
Platform Communications Video Production | 12/30/23 | $124,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,500 |
| Total Program Service Revenue | $8,965,481 |
| Investment income | $689,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $300,000 |
| Net Rental Income | -$44,506 |
| Net Gain/Loss on Asset Sales | -$182,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,925,684 |
| 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. | $2,351,275 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,176,415 |
| Pension plan accruals and contributions | $486,334 |
| Other employee benefits | $469,140 |
| Payroll taxes | $252,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220,814 |
| Fees for services: Accounting | $40,391 |
| Fees for services: Lobbying | $251,400 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,416 |
| Fees for services: Other | $375,067 |
| Advertising and promotion | $6,127 |
| Office expenses | $187,682 |
| Information technology | $276,979 |
| Royalties | $0 |
| Occupancy | $221,867 |
| Travel | $105,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $425,583 |
| Interest | $82,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,852 |
| Insurance | $95,993 |
| All other expenses | $0 |
| Total functional expenses | $9,363,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $137,150 |
| Savings and temporary cash investments | $2,416,663 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $750,710 |
| 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 | $213,952 |
| Net Land, buildings, and equipment | $4,781,946 |
| Investments—publicly traded securities | $13,745,521 |
| Investments—other securities | $111,474 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $768,411 |
| Total assets | $22,925,827 |
| Accounts payable and accrued expenses | $599,119 |
| Grants payable | $0 |
| Deferred revenue | $264,816 |
| 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 | $1,958,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $768,411 |
| Total liabilities | $3,591,285 |
| Net assets without donor restrictions | $19,334,542 |
| 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 | $22,925,827 |
Grants Awarded
Over the last fiscal year, Wisconsin Hospital Association Inc has awarded $350,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE WHA FOUNDATION INC PURPOSE: QUALITY INITIATIVES PROJECT | $150,000 |
WISCONSIN HOSPITALS ISSUE ADVOCACY COUNCIL INC PURPOSE: GENERAL OPERATIONS | $200,000 |