Civic Intelligence

Wha Foundation Inc.

990 • Fiscal year 2013 • EIN 39-6125163

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.WHA.ORG/WHAFOUNDATION.ASPX
5510 Research Park DriveFitchburg, WI 53711

(608) 274-1820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$671,757

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 110.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,782,596

Up $558,045 (+46%) from 2012

Net Assets

Up

$1,782,596

Up $558,045 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$610,866

No earlier filing loaded for comparison.

Expenses

Up

$151,364

Up $35,054 (+30%) from 2012

Net Income

$459,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $793,368Liabilities 2010: $58,557Net Assets 2010: $734,8112010Assets 2011: $726,337Liabilities 2011: $4,063Net Assets 2011: $722,2742011Assets 2012: $1,224,551Liabilities 2012: $0Net Assets 2012: $1,224,5512012Assets 2013: $1,782,596Liabilities 2013: $0Net Assets 2013: $1,782,5962013Assets 2014: $2,147,469Liabilities 2014: $0Net Assets 2014: $2,147,4692014Assets 2015: $1,618,667Liabilities 2015: $1,600Net Assets 2015: $1,617,0672015Assets 2016: $1,412,964Liabilities 2016: $46,950Net Assets 2016: $1,366,0142016Assets 2017: $1,561,660Liabilities 2017: $19,207Net Assets 2017: $1,542,4532017Assets 2018: $1,471,944Liabilities 2018: $16,166Net Assets 2018: $1,455,7782018Assets 2019: $1,667,083Liabilities 2019: $10,679Net Assets 2019: $1,656,4042019Assets 2020: $1,359,449Liabilities 2020: $11,202Net Assets 2020: $1,348,2472020Assets 2021: $1,398,826Liabilities 2021: $8,189Net Assets 2021: $1,390,6372021Assets 2022: $1,041,112Liabilities 2022: $7,125Net Assets 2022: $1,033,9872022Assets 2023: $1,050,854Liabilities 2023: $8,490Net Assets 2023: $1,042,3642023Assets 2024: $1,067,244Liabilities 2024: $25,574Net Assets 2024: $1,041,6702024

Highlighted filing

2013

Assets$1,782,596
Liabilities$0
Net Assets$1,782,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $171,1702010Expenses 2011: $132,1142011Expenses 2012: $116,3102012Revenue 2013: $610,866Expenses 2013: $151,364Net Income 2013: $459,5022013Revenue 2014: $511,417Expenses 2014: $173,335Net Income 2014: $338,0822014Revenue 2015: $104,862Expenses 2015: $544,741Net Income 2015: -$439,8792015Revenue 2016: $35,650Expenses 2016: $359,435Net Income 2016: -$323,7852016Revenue 2017: $230,734Expenses 2017: $169,016Net Income 2017: $61,7182017Revenue 2018: $270,357Expenses 2018: $169,140Net Income 2018: $101,2172018Revenue 2019: $194,702Expenses 2019: $167,392Net Income 2019: $27,3102019Revenue 2020: $49,764Expenses 2020: $444,026Net Income 2020: -$394,2622020Revenue 2021: $179,279Expenses 2021: $129,993Net Income 2021: $49,2862021Revenue 2022: $108,168Expenses 2022: $176,151Net Income 2022: -$67,9832022Revenue 2023: $56,873Expenses 2023: $150,829Net Income 2023: -$93,9562023Revenue 2024: $167,874Expenses 2024: $207,455Net Income 2024: -$39,5812024

Highlighted filing

2013

Revenue$610,866
Expenses$151,364
Net Income$459,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,277,986
Mission and Program Overview

Mission

The wha foundation, inc. Was formed in 1968 to support educational, research and charitable programs of the wisconsin hospital association and its members. Today, the foundation focuses its grant making priorities on initiatives that have a statewide impact on health care in wisconsin.

Support educational, research & charitable programs of wisconsin hospital association & its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$674,885$1,212,382▲ $537,497
Pledges and Grants Receivable$527,603$511,159▼ $16,444
Savings and Temporary Cash Investments$21,175$58,393▲ $37,218
Accounts Receivable$888$662▼ $226
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,224,551$1,782,596▲ $558,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$539,131$1,014,131▲ $475,000
Unrestricted Net Assets$685,420$768,465▲ $83,045
Total Net Assets Fund Balance$1,224,551$1,782,596▲ $558,045
Total Liabilities and Net Assets / Fund Balance$1,224,551$1,782,596▲ $558,045
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Layton AndersonChair
Stephen BrentonPresident
Deann ThurmerTrustee
Gerri StaffilenoTrustee
Janelle MarkgrafTrustee
Ken BuserTrustee
Frances FinleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,231
Program Service Revenue
$0
Investment Income
$58,635
Other Revenue
$0
All Other Contributions
$27,231
Change in Net Assets
$459,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,658
Total Revenue per Audited Statements
$704,524
Total Revenue per Form 990
$610,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,403
Other Expenses$73,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,808--$64,808
Fees for Services Other-$53,161-$53,161
Grants to Domestic Orgs$12,595--$12,595
Fees for Services Accounting-$8,700-$8,700
Fees for Service Investment Mgmnt Fees-$4,885-$4,885
Other Expenses-$3,385-$3,385
Insurance-$2,077-$2,077
Office Expenses-$1,324-$1,324
Conferences and Meetings-$429-$429
Total Functional Expenses$77,403$73,961$0$151,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$151,364
Expenses per Audited Statements$146,479
Total Expenses per Audited Statements$146,479
Expenses Not Reported on Financial Statements$4,885
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the power to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee and full board of directors of wisconsin hospital association, inc., a related party to the wha foundation, inc. Who has direct control of the organization, prior to the return being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy of wisconsin hospital association, inc. As a related party and direct controlling entity of the wha foundation, inc. Applies to the organization. Annually board members sign off on a code of ethics consent form of which the conflict of interest policy is a part. Board members with an actual or perceived conflict of interest are recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
39-6125163
Phone
6082741820

Signing Officer

Name
Brian Potter
Title
Authorized Agent
Phone
6082741820
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brenton
Formed
1968
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff consulting fees: program service expenses 0. Management and general expenses 53,161. Fundraising expenses 0. Total expenses 53,161.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment manager fees -4,885.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTH CARE WORKFORCE DEVELOPMENT-ADDRESSING THE WORKFORCE NEEDS OF WISCONSIN HEALTH CARE PROVIDERS HAS BEEN A FOCUS OF THE FOUNDATION OVER THE PAST DECADE. MOST RECENTLY, THE FOUNDATION PROVIDED FUNDING TO DEVELOP AND LAUNCH THE HTTP://BSN.WHA.ORG WEBSITE. THIS SITE IS INTENDED TO PROVIDE NURSES LOOKING TO TAKE THE NEXT STEP IN THEIR EDUCATION AND MOVE FROM AN ASSOCIATE'S DEGREE TO A BACHELOR'S DEGREE WITH ONE, ONLINE LOCATION TO LEARN MORE ABOUT EACH BSN COMPLETION PROGRAM THAT RECRUITS AND ENROLLS WISCONSIN NURSES.THE FOUNDATION ALSO SUPPORTS THE ANNUAL FOUNDATION SCHOLARS PROGRAM, PROVIDING TWO ANNUAL SCHOLARSHIPS TO EACH OF THE 16 TECHNICAL COLLEGES IN WISCONSIN. THE UNIQUE TWIST IS THE SCHOLARSHIP COVERS EXPENSES INCURRED IN THE STUDENT'S FINAL SEMESTER, TO ASSIST AND ENCOURAGE STUDENTS TO MAKE THAT ONE FINAL PUSH TOWARD GRADUATION AND A CAREER IN HEALTH CARE. SINCE ITS INCEPTION IN 2003, MORE THAN 300 SCHOLARSHIPS HAVE BEEN AWARDED, WORTH MORE THAN $370,000.
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IRS990/MissionDesc0THE WHA FOUNDATION, INC. WAS FORMED IN 1968 TO SUPPORT EDUCATIONAL, RESEARCH AND CHARITABLE PROGRAMS OF THE WISCONSIN HOSPITAL ASSOCIATION AND ITS MEMBERS. TODAY, THE FOUNDATION FOCUSES ITS GRANT MAKING PRIORITIES ON INITIATIVES THAT HAVE A STATEWIDE IMPACT ON HEALTH CARE IN WISCONSIN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FUNDING INCLUDING HEALTH CARE QUALITY & SAFETY INITIATIVES AND COLLABORATIVE COMMUNITY HEALTH INITIATIVESHEALTH CARE QUALITY & SAFETY INITIATIVES -THE FOUNDATION HAS SUPPORTED A VARIETY OF QUALITY AND SAFETY INITIATIVES OVER THE PAST 10 YEARS, STARTING WITH THE FUNDING TO DEVELOP, LAUNCH AND UPGRADE CHECKPOINT, THE FIRST PUBLIC WEBSITE TO PROVIDE CONSUMERS WITH CLINICAL QUALITY MEASURES AND ERROR PREVENTION PRACTICES FOR ALL HOSPITALS IN WISCONSIN.MOST RECENTLY, IN BOTH 2012 AND 2013, THE FOUNDATION PROVIDED FUNDINGTO ALLOW WISCONSIN HOSPITALS PARTICIPATING IN THE TRANSFORMING CARE AT THE BEDSIDE (TCAB) INITIATIVE THE OPPORTUNITY TO GATHER AND SHARE BEST PRACTICES, SUPPORTING THE SPREAD OF THESE SUCCESSFUL EFFORTS. IN ADDITION, THE FOUNDATION HAS PROVIDED FUNDING TO SUPPORT STATEWIDE HEALTH LITERACY EFFORTS; AS WELL AS FUNDING FOR WISCONSIN HOSPITALS TO PARTICIPATE IN THE NATIONAL BLOODSTREAM INFECTION PREVENTION INITIATIVE. COLLABORATIVE COMMUNITY HEALTH INITIATIVES-THE WHA FOUNDATION SUPPORTS COMMUNITY HEALTH INITIATIVES CREATED IN PARTNERSHIP WITH WHA MEMBERS THROUGH ITS ANNUAL GLOBAL VISION COMMUNITY PARTNERSHIP AWARD. THIS AWARD WAS ESTABLISHED IN 1993 WITH THE INTENTION OF PROVIDING RECOGNITION AND FINANCIAL SUPPORT TO INNOVATIVE AND COLLABORATIVE INITIATIVES THAT MEET A COMMUNITY'S HEALTH NEEDS. A TOTAL OF 36 GLOBAL VISION AWARDS HAVE BEEN PRESENTED SINCE ITS INCEPTION, AND THE AWARD INCLUDES A $2,500 UNRESTRICTED GRANT FOR EACH WINNING INITIATIVE.
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IRS990/PYRevenuesLessExpensesAmt0466887
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0525000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058393
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390969552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054274
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt054274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04885
IRS990ScheduleD/ExpensesSubtotalAmt0146479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098543
IRS990ScheduleD/OtherRevenueAmt0-4885
IRS990ScheduleD/RevenueNotReportedAmt093658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGER FEES -4,885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0151364
IRS990ScheduleD/TotalRevenuePerForm990Amt0610866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146479
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064808
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH CARE WORKFORCE DEVELOPMENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS MUST BE ELIGIBLE UNDER THE FOUNDATION'S BYLAWS BY EVIDENCING THAT THE PROJECT IS IN RESPONSE TO A VALID COMMUNITY NEED, THAT THE AGENCY HAS CAPACITY TO ACCOMPLISH THE GOALS OF THE PROJECT, THAT THE PROJECT IS CONSISTENT WITH THE GOALS OF WISCONSIN HOSPITAL ASSOCIATION, THAT THE RECIPIENT IS ABLE TO PROVIDE CONTINUED SUPPORT IN THE AREA FOR WHICH GRANT FUNDS ARE USED, AND THAT THE PROJECT IS IN FURTHERANCE OF PUBLIC POLICY OBJECTIVES PERTAINING TO THE WISCONSIN HEALTH CARE SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1WHILE TOTAL GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES TOTALED MORE THAN $5,000 NO INDIVIDUAL GRANTS GIFTED WERE OVER $5,000 WHICH IS WHY NO ORGANIZATIONS ARE REPORTED IN SCHEDULE I, PART II.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0518417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt037512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN BRENTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0671757
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WISCONSIN HOSPITAL ASSOCIATION, INC., A RELATED PARTY OF THE WHA FOUNDATION, INC., HAS A 457(F) RETIREMENT PLAN IN WHICH STEPHEN BRENTON PARTICIPATES. IN 2013 WISCONSIN HOSPITAL ASSOCIATION, INC. CONTRIBUTED $12,000 TO THE PLAN FOR STEPHEN BRENTON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND FULL BOARD OF DIRECTORS OF WISCONSIN HOSPITAL ASSOCIATION, INC., A RELATED PARTY TO THE WHA FOUNDATION, INC. WHO HAS DIRECT CONTROL OF THE ORGANIZATION, PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY OF WISCONSIN HOSPITAL ASSOCIATION, INC. AS A RELATED PARTY AND DIRECT CONTROLLING ENTITY OF THE WHA FOUNDATION, INC. APPLIES TO THE ORGANIZATION. ANNUALLY BOARD MEMBERS SIGN OFF ON A CODE OF ETHICS CONSENT FORM OF WHICH THE CONFLICT OF INTEREST POLICY IS A PART. BOARD MEMBERS WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST ARE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0390969552
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE AND CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WHA FINANCIAL SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine105510 RESEARCH PARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FITCHBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode053711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WISCONSIN HOSPITALS CONDUIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12WISCONSIN HOSPITALS ISSUE ADVOCACY COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390969552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391760770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203809620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HIGH QUALITY HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOSPITALS AND HEALTH CARE ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105510 RESEARCH PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115510 RESEARCH PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine125510 RESEARCH PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FITCHBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FITCHBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2FITCHBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode153711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode253711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154274
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WISCONSIN HOSPITAL ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0539131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01014131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,596
Liabilities
$0
Net assets
$1,782,596
Revenue
$610,866
Expenses
$151,364
Net income
$459,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.05$0.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.19$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.23$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$0.04$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.10$0.54$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.15$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.17