Upland Hills Health Inc is located in Dodgeville, WI. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Upland Hills Health Inc employed 762 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upland Hills Health Inc 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 09/2023, Upland Hills Health Inc generated $99.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $84.3m during the year ending 09/2023. While expenses have increased by 6.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INNOVATIVE, INDIVIDUALIZED AND COMPASSIONATE CARE FOR EVERY STAGE IN LIFE.
Describe the Organization's Program Activity:
UPLAND HILLS HEALTH, INC. PROVIDES HIGH QUALITY, COST-EFFECTIVE, PRIMARY HOSPITAL CARE TO ALL PEOPLE IN NEED OF CARE. AMONG THE HOSPITAL INPATIENT AND OUTPATIENT SERVICES PROVIDED ARE DIAGNOSTIC IMAGING, REHABILITATION SERVICES, RESPIRATORY CARE, SURGICAL SERVICES, CARDIAC MONITORED CARE, LAB SERVICES, PHARMACY SERVICES, 24 HOUR EMERGENCY ROOM, OBSTETRICAL SERVICES, REGIONAL CLINIC SERVICES, AND MANY OTHERS. UPLAND HILLS ALSO PROVIDES ADDITIONAL SERVICES TO THE COMMUNITY BY PROVIDING OUTREACH PROGRAMS AND SERVICES THAT MEET IDENTIFIED NEEDS IN AN EFFORT TO ENHANCE THE HEALTH AND WELFARE OF THE PEOPLE IN ITS AREA. DURING FISCAL YEAR 2023, UPLAND HILLS HEALTH HOSPITAL PROVIDED 3,017 DAYS OF INPATIENT CARE, 323 DAYS OF SWING BED CARE, OVER 14,221 EMERGENCY ROOM AND URGENT CARE PATIENT VISITS, OVER 71,519 CLINIC PATIENT VISITS, AND PERFORMED OVER 156,632 OTHER OUTPATIENT PROCEDURES AND SERVICES FOR PATIENTS IN NEED OF MEDICAL CARE.IN ITS EFFORT TO ATTAIN THIS MISSION AND GOAL, AND TO BE A PARTNER IN THE COMMUNITY, UPLAND HILLS PROVIDES:- HEALTH EDUCATION AND OUTREACH PROGRAMS TO MEMBERS OF THE COMMUNITY AT LITTLE OR NO COST TO THE PARTICIPANTS.- DIABETES SELF-MANAGEMENT CLASSES - CLASSES ARE RECOGNIZED BY THE AMERICAN DIABETES ASSOCIATION AS QUALITY SELF-MANAGEMENT CLASSES AND ARE TAUGHT BY A REGISTERED DIETICIAN WHO IS SPECIALLY TRAINED IN DIABETES EDUCATION.- PROGRAMS FOR NEW AND EXPECTANT PARENTS - CHILDBIRTH EDUCATION, PRE-DELIVERY CONFERENCE, SIBLING CLASS, BREASTFEEDING SUPPORT AND BREASTFEEDING SUPPLIES.- INDOOR FITNESS WALKING IS AVAILABLE AT THE HOSPITAL FACILITY FOR COMMUNITY MEMBERS DURING COLD OR INCLEMENT WEATHER.- SAFE SITTER BABYSITTING TRAINING - MEDICALLY ACCURATE BABYSITTING PREPARATION CLASS DESIGNED FOR BOYS AND GIRLS AGES 11 TO 13. THE PROGRAM TEACHES SITTERS HOW TO HAVE FUN WITH CHILDREN AS WELL AS HOW TO RECOGNIZE A MEDICAL EMERGENCY AND KNOW THE APPROPRIATE ACTION TO TAKE. STUDENTS ALSO LEARN INFANT AND CHILD CPR.THE COST OF PROVIDING CHARITY CARE TO PERSONS UTILIZING OUR HOSPITAL AMOUNTED TO APPROXIMATELY $511,000 IN 2023. IN ADDITION, UPLAND HILLS HEALTH FURNISHES CARE TO PERSONS COVERED UNDER GOVERNMENT ENTITLEMENT PROGRAMS WHICH PAY AT RATES LESS THAN CHARGES. DISCOUNTS TO THESE PROGRAMS FOR HOSPITAL SERVICES AMOUNT TO $72,580,000. UPLAND HILLS HEALTH ALSO PROVIDES ASSISTANCE TO THE FREE CLINIC LOCATED IN DODGEVILLE, WISCONSIN ON AN ANNUAL BASIS.UPLAND HILLS ALSO OPERATES A THERAPY AND WELLNESS CENTER TO PROVIDE FITNESS AND WELLNESS OPPORTUNITIES TO EMPLOYEES AND THE PUBLIC. THE THERAPY AND WELLNESS CENTER HOUSES MODERN EQUIPMENT, INCLUDING CARDIO WORKOUT MACHINES, CIRCUIT TRAINING, AND FREE WEIGHTS. PERSONAL TRAINING, MASSAGE THERAPY AND ACUPUNCTURE SERVICES ARE OFFERED TO COMPLEMENT YOUR WELLNESS GOALS.
UPLAND HILLS HEALTH, INC. (UPLAND HILLS) ALSO SERVES THE COMMUNITY BY OPERATING A 44-BED SKILLED NURSING FACILITY KNOWN AS THE "NURSING AND REHABILITATION CENTER". THE PRIMARY ACTIVITY OF THE NURSING AND REHABILITATION CENTER IS TO PROVIDE SKILLED AND INTERMEDIATE CARE FOR THE AGED AND DISABLED OF THE SURROUNDING AREA. THE CENTER PROVIDED 11,781 DAYS OF RESIDENT CARE IN FISCAL YEAR 2023. THE CENTER OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE IV THERAPY CARE, WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY AMONG MANY OTHER CARE PROGRAMS PROVIDED. THE CENTER OPERATES IN CONJUNCTION WITH UPLAND HILLS HOSPITAL TO PROVIDE A SMOOTH TRANSITION FOR PATIENTS NEEDING EXTENDED REHABILITATION OR LONG-TERM CARE SERVICES. THE COMBINATION AND COORDINATION OF FACILITIES ALSO ALLOWS THE ORGANIZATION TO SHARE MANY DEPARTMENTS AND SERVICES IN UPLAND HILLS HEALTH'S CONSTITUTED EFFORT TO PROVIDE HIGH QUALITY AND LOW-COST CARE TO THE COMMUNITY.
THE FOCUS OF UPLAND HILLS HOSPICE IS MAINTAINING QUALITY OF LIFE BY RELIEVING PAIN AND ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL FEELINGS THAT THE PATIENT AND FAMILY MEMBERS FEEL WHEN FACED WITH A TERMINAL ILLNESS. HOSPICE CARE IS AVAILABLE FOR TERMINALLY ILL PEOPLE WHO ARE NO LONGER SEEKING CURATIVE TREATMENT AND WHOSE LIFE EXPECTANCY IS MEASURED IN MONTHS RATHER THAN YEARS. OUR HOSPICE SERVICES CAN BE PROVIDED AT HOME OR IN A HOSPITAL, NURSING HOME OR FREESTANDING FACILITY FOR PATIENTS WITH ANY TERMINAL ILLNESS SUCH AS CANCER, HEART DISEASE, COPD, RENAL FAILURE, ALZHEIMER'S, STROKE OR AIDS. IN FISCAL YEAR 2023, THERE WERE 6,685 TOTAL HOSPICE VISITS PROVIDED TO PATIENTS.UPLAND HILLS HEALTH, INC.'S HOMECARE PROGRAM PROVIDES COMPREHENSIVE HEALTHCARE SERVICES IN THE MOST COMFORTABLE SETTING-THE PATIENT'S HOME. IN FISCAL YEAR 2023, THERE WERE 4,411 TOTAL HOMECARE VISITS PROVIDED TO PATIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Villare Physician | 40 | $630,732 | |
Patrick Ryberg Physician | 40 | $481,354 | |
Jared Linebarger Physician | 40 | $470,469 | |
Timothy Raichle Physician | 40 | $455,323 | |
Jenifer Dankyi Physician | 40 | $439,713 | |
Lisa Schnedler President And CEO | Officer | 44 | $373,483 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Madison Emergency Physicians 24hr Emergency Room Coverage | 9/29/23 | $2,643,645 |
Shared Imaging Services Inc X-ray Scan Service | 9/29/23 | $1,715,086 |
Medical Solutions Contracted Staffing | 9/29/23 | $1,034,347 |
Ssm Health Laboratory Services | 9/29/23 | $708,641 |
Mq3 Llc It Support | 9/29/23 | $695,909 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $820,881 |
Government grants | $2,406,362 |
All other contributions, gifts, grants, and similar amounts not included above | $1,825 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,229,068 |
Total Program Service Revenue | $93,248,479 |
Investment income | $2,255,725 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $452,696 |
Net Gain/Loss on Asset Sales | $80,795 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $23,870 |
Miscellaneous Revenue | $0 |
Total Revenue | $99,290,633 |
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. | $719,857 |
Compensation of current officers, directors, key employees. | $719,857 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $35,936,207 |
Pension plan accruals and contributions | $995,810 |
Other employee benefits | $7,344,195 |
Payroll taxes | $2,152,944 |
Fees for services: Management | $0 |
Fees for services: Legal | $122,743 |
Fees for services: Accounting | $24,514 |
Fees for services: Lobbying | $5,443 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,449,861 |
Advertising and promotion | $356,673 |
Office expenses | $1,327,757 |
Information technology | $356,573 |
Royalties | $0 |
Occupancy | $1,210,449 |
Travel | $338,212 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,090,840 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,246,795 |
Insurance | $493,691 |
All other expenses | $1,311,958 |
Total functional expenses | $84,323,330 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,243,760 |
Savings and temporary cash investments | $1,219,315 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,720,367 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $492,183 |
Inventories for sale or use | $2,192,326 |
Prepaid expenses and deferred charges | $1,068,538 |
Net Land, buildings, and equipment | $56,078,958 |
Investments—publicly traded securities | $0 |
Investments—other securities | $20,281 |
Investments—program-related | $0 |
Intangible assets | $606,174 |
Other assets | $83,724,888 |
Total assets | $158,366,790 |
Accounts payable and accrued expenses | $6,094,883 |
Grants payable | $0 |
Deferred revenue | $117,575 |
Tax-exempt bond liabilities | $12,404,611 |
Escrow or custodial account liability | $89,900 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $16,066,516 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,454,545 |
Total liabilities | $36,228,030 |
Net assets without donor restrictions | $122,138,760 |
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 | $158,366,790 |
Over the last fiscal year, Upland Hills Health Inc has awarded $149,629 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY CONNECTIONS FREE CLINIC INC PURPOSE: TO PROVIDE ACCESS TO ADDITIONAL HEALTHCARE SERVICES TO THOSE IN NEED IN THE COMMUNITY. | $37,410 |
UPLAND HILLS HEALTH FOUNDATION INC PURPOSE: TO SUPPORT OPERATIONS | $112,219 |