Inclusa Inc
- Assets
- $163.3m
- Revenue
- $696.1m
- Investments
- $0.0
- Employees
- 1,383
- Location
- Stevens Point, WI
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-3565570
Organization Overview
Inclusa Inc is located in Stevens Point, WI. The organization was established in 2017. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, Inclusa Inc employed 1,383 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Inclusa 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 12/2021, Inclusa Inc generated $696.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $671.8m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 5 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.
Since 2020, Inclusa Inc has awarded 80 individual grants totaling $1,549,714. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN ORDER TO MAXIMIZE HEALTH OUTCOMES, INCLUSA PROACTIVELY PARTNERS WITH OTHERS TO BUILD VIBRANT AND INCLUSIVE COMMUNITIES THAT OFFER PEOPLE DIGNITY, CHOICE, AND CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCLUSA, INC. PROACTIVELY PARTNERS WITH OTHERS TO BUILD A SHARED VISION OF LONG-TERM CARE THAT OFFERS THE PEOPLE WE SERVE CHOICE, CONNECTIONS, AND DIGNITY; FOSTERING FULL PARTICIPATION IN COMMUNITIES. INCLUSA, INC. PROVIDES MEDICAID MANAGED LONG-TERM CARE SERVICES AND SUPPORT TO NEARLY 16,245 ELDERS AND PEOPLE WITH PHYSICAL AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN WISCONSIN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hilliker Chief Executive Officer | Officer | 40 | $435,897 |
Michelle Fellenz Chief Tlc Officer (thru August) | Officer | 40 | $306,049 |
Jason Taylor Chief Financial Officer | Officer | 40 | $268,110 |
Tim Garrity Chief Innovation Officer | Officer | 40 | $268,020 |
Kristopher Kubnick Chief Community Resources | Officer | 40 | $267,685 |
Patrick Henneger Chief Legal Officer | Officer | 40 | $259,875 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wps Administrative | 12/30/21 | $3,474,564 |
Rsm Us Llp It Consultation | 12/30/21 | $2,990,081 |
Mckesson Medical-surgical Member Goods | 12/30/21 | $2,086,340 |
Rem Wisconsin Iii Inc Direct Care Workforce, Crisis Diversion, | 12/30/21 | $1,919,150 |
Skyline Technologies Inc New Software Creation | 12/30/21 | $1,452,524 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,734 |
| 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 | $8,734 |
| Total Program Service Revenue | $695,834,461 |
| Investment income | $275,535 |
| 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 | $696,118,730 |
| 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. | $2,091,988 |
| Compensation of current officers, directors, key employees. | $415,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,585,118 |
| Pension plan accruals and contributions | $2,428,092 |
| Other employee benefits | $17,877,058 |
| Payroll taxes | $4,706,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,387 |
| Fees for services: Accounting | $80,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,487,581 |
| Advertising and promotion | $221,441 |
| Office expenses | $754,124 |
| Information technology | $3,719,179 |
| Royalties | $0 |
| Occupancy | $2,428,130 |
| Travel | $1,218,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,398,857 |
| Insurance | $390,548 |
| All other expenses | $40,789 |
| Total functional expenses | $671,788,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,950 |
| Savings and temporary cash investments | $125,353,960 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,772,095 |
| 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 | $1,121,532 |
| Net Land, buildings, and equipment | $11,447,045 |
| Investments—publicly traded securities | $6,966,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $605,078 |
| Total assets | $163,276,844 |
| Accounts payable and accrued expenses | $57,920,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $57,920,743 |
| Net assets without donor restrictions | $105,356,101 |
| 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 | $163,276,844 |
Grants Awarded
Over the last fiscal year, Inclusa Inc has awarded $1,549,714 in support to 80 organizations.
| Grant Recipient | Amount |
|---|---|
Viroqua, WI PURPOSE: COVID RELATED PAYMENTS | $115,910 |
La Crosse, WI PURPOSE: COVID RELATED PAYMENTS | $92,273 |
HUMAN SERVICES BOARD SERVING NORTH CENTRAL HEALTH CARE FACILITY PURPOSE: COVID RELATED PAYMENTS | $77,737 |
Wisconsin Rapids, WI PURPOSE: COVID RELATED PAYMENTS | $60,994 |
Eau Claire, WI PURPOSE: COVID RELATED PAYMENTS | $49,340 |
Superior, WI PURPOSE: COVID RELATED PAYMENTS | $47,981 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Inclusa Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gundersen Lutheran Administrative Services Inc La Crosse, WI | $1,235,621,372 | $953,342,080 |
Bhsh System Grand Rapids, MI | $2,915,356,282 | $1,050,315,288 |
Mercy Health Services Iowa Corp Mason City, IA | $937,001,767 | $829,323,680 |
Aurora Health Care Inc Milwaukee, WI | $4,608,404,718 | $666,695,867 |
Mercy Health Partners Muskegon, MI | $816,487,004 | $692,908,897 |
Inclusa Inc Stevens Point, WI | $163,276,844 | $696,118,730 |
Froedtert & Community Health Inc Milwaukee, WI | $2,857,726,016 | $675,461,810 |
The Carle Foundation Urbana, IL | $3,268,207,661 | $555,725,730 |
Mayo Clinic Rochester, MN | $311,934,704 | $436,452,129 |
Carle Health Care Incorporated Urbana, IL | $56,725,719 | $301,090,091 |
Mclaren Greater Lansing Lansing, MI | $873,460,551 | $435,283,009 |
Centracare Health System St Cloud, MN | $602,692,177 | $458,863,566 |