Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Wha Foundation Inc.
990 • Fiscal year 2015 • EIN 39-6125163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 792.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,618,667
Down $528,802 (-25%) from 2014
Net Assets
Down$1,617,067
Down $530,402 (-25%) from 2014
Liabilities
Up$1,600
Up $1,600 from 2014
Revenue And Expenses
Revenue
Down$104,862
Down $406,555 (-79%) from 2014
Expenses
Up$544,741
Up $371,406 (+214%) from 2014
Net Income
Down-$439,879
Down $777,961 (-230%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,138,426
Mission and Program Overview
Mission
The wha foundation, inc. Was formed to carry on educational, literary, research, and charitable program related to the field of health, including but not limited to hospital care and administration, with the following specific objects: to assist the health care system in insuring that it has adequate workforce to meet the needs of wisconsin's citizens; to conduct and sponsor educational programs of all types for training of health career personnel and consumers interested in a better understanding of the health care system; to foster the accumulation and exchange of health information and to publish and disseminate such information; to assist, sponsor, and encourage individuals pursuing an education in health careers, scientific research, and literary endeavor by providing scholarships and grants-in-aid or making loans to worthy individuals in pursuit of these objects; to support the mission of wisconsin hospital association, inc. And its affiliated related organizations.
To carry on educational, literary, research, & charitable program related to the field of health, including but not limited to hospital care & administration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,665,255 | $1,529,521 | ▼ $135,734 |
| Savings and Temporary Cash Investments | $45,227 | $50,985 | ▲ $5,758 |
| Pledges and Grants Receivable | $435,690 | $37,786 | ▼ $397,904 |
| Accounts Receivable | $1,297 | $375 | ▼ $922 |
| Total Assets | $2,147,469 | $1,618,667 | ▼ $528,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $1,600 | ▲ $1,600 |
| Total Liabilities | $0 | $1,600 | ▲ $1,600 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,424,131 | $969,557 | ▼ $454,574 |
| Unrestricted Net Assets | $723,338 | $647,510 | ▼ $75,828 |
| Total Net Assets Fund Balance | $2,147,469 | $1,617,067 | ▼ $530,402 |
| Total Liabilities and Net Assets / Fund Balance | $2,147,469 | $1,618,667 | ▼ $528,802 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Layton Anderson | Chairman |
| Eric Borgerding | President |
| Faye Deich | trustee |
| Gerri Staffileno | trustee |
| Ken Buser | Trustee |
| Mary Beth White-Jacobs | Trustee |
| Janelle Markgraf | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,802
- Program Service Revenue
- $0
- Investment Income
- $75,060
- Other Revenue
- $0
- All Other Contributions
- $4,802
- Change in Net Assets
- $-439,879
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $104,862
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-98,658
- Total Revenue per Audited Statements
- $6,204
- Total Revenue per Form 990
- $104,862
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $460,375 |
| Other Expenses | $84,366 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $401,473 | - | - | $401,473 |
| Grants to Domestic Individuals | $58,902 | - | - | $58,902 |
| Fees for Services Management | - | $56,401 | - | $56,401 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Fees for Service Investment Mgmnt Fees | - | $8,135 | - | $8,135 |
| Other Expenses | $6,839 | - | - | $6,839 |
| Insurance | - | $2,340 | - | $2,340 |
| Office Expenses | - | $885 | - | $885 |
| Conferences and Meetings | - | $466 | - | $466 |
| Total Functional Expenses | $467,214 | $77,527 | $0 | $544,741 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $544,741 |
| Expenses per Audited Statements | $536,606 |
| Total Expenses per Audited Statements | $536,606 |
| Expenses Not Reported on Financial Statements | $8,135 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wisconsin Hospital Association Inc | Fitchburg, WI | 501(c)(6) | Quality Initiative Program funding | $394,574 |
| Northeast Wisconsin Technical College Educational Foundation Inc | Green Bay, WI | 501(c)(3) | Support scholarship program | $6,899 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4
“The bylaws were amended as follows: The purpose of the organization was updated to include that The WHA Foundation, Inc. was formed to support the mission of Wisconsin Hospital Association, Inc. and its affiliated related organizations in advocating for the provision of high quality, affordable, and accessible health care services, resulting in healthier Wisconsin communities. Board of trustee information was updated to indicate that trustees shall be elected by the Board of Directors of Wisconsin Hospital Association, Inc. (WHA) from the list of candidates submitted by the Corporation's Nominating Committee or as otherwise nominated by the Board of Directors of WHA. Terms of Trustees was changed from a one year period to a three year period. A Nominating Committee was created comprised of the President of WHA, the Chair of the Corporation (who shall function as the Chair of the Committee), and at least one other Trustee of the Corporation, appointed by the Chair of the Committee. The Nominating Committee shall create a list of eligible individuals to serve in the offices of Trustee (except for the Trustee that is the President of WHA) and Chair of the Board of Trustees of the Corporation. The Nominating Committee shall submit this list of candidates to the Board of Directors of WHA.”
Form 990, Part VI, Section A, line 8B
“No committee has the power to act on behalf of the governing body.”
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
- Filer Name
- The WHA Foundation Inc
- EIN
- 39-6125163
- Phone
- 6082741820
- Address
- 5510 Research Park Drive, Fitchburg, WI 53711
Signing Officer
- Name
- Brian Potter
- Title
- Authorized Agent
- Phone
- 6082741820
- Signed
- 2016-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Borgerding
- Formed
- 1968
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Wipfli LLP
- Address
- PO Box 8700, Madison, WI 53708-8700
- Preparer
- John Hemming
- Phone
- 6082741980
Supplemental Narrative
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.”
Part XI, Line 2D - Other Adjustments:
“Investment Manager Fees -8,135.”
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| IRS990/Desc | 0 | Program funding including health care quality & safety initiatives and collaborative community health initiatives:Health care quality & safety initiatives -The Foundation has supported a variety of quality and safety initiatives for more than 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 2014, the Foundation provided funding for start-up costs and five partial scholarships for the quality residency program, co-sponsored by Wisconsin Hospital Association (WHA) and the Rural Wisconsin Health Cooperative. This program is designed to engage new and novice hospital quality improvement directors in a two-year track of education, leadership training and networking. In addition, the Foundation provided funding for the third cohort of Wisconsin Hospitals to participate in the Transforming Care at the Bedside (TCAB) initiative, giving them the opportunity to gather and share best practices, supporting the spread of these successful efforts.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 38 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/MissionDesc | 0 | THE WHA FOUNDATION, INC. WAS FORMED TO CARRY ON EDUCATIONAL, LITERARY, RESEARCH, AND CHARITABLE PROGRAM RELATED TO THE FIELD OF HEALTH, INCLUDING BUT NOT LIMITED TO HOSPITAL CARE AND ADMINISTRATION, WITH THE FOLLOWING SPECIFIC OBJECTS: TO ASSIST THE HEALTH CARE SYSTEM IN INSURING THAT IT HAS ADEQUATE WORKFORCE TO MEET THE NEEDS OF WISCONSIN'S CITIZENS; TO CONDUCT AND SPONSOR EDUCATIONAL PROGRAMS OF ALL TYPES FOR TRAINING OF HEALTH CAREER PERSONNEL AND CONSUMERS INTERESTED IN A BETTER UNDERSTANDING OF THE HEALTH CARE SYSTEM; TO FOSTER THE ACCUMULATION AND EXCHANGE OF HEALTH INFORMATION AND TO PUBLISH AND DISSEMINATE SUCH INFORMATION; TO ASSIST, SPONSOR, AND ENCOURAGE INDIVIDUALS PURSUING AN EDUCATION IN HEALTH CAREERS, SCIENTIFIC RESEARCH, AND LITERARY ENDEAVOR BY PROVIDING SCHOLARSHIPS AND GRANTS-IN-AID OR MAKING LOANS TO WORTHY INDIVIDUALS PURSUIT TO THESE OBJECTS; TO SUPPORT THE MISSION OF WISCONSIN HOSPITAL ASSOCIATION, INC. AND ITS AFFILIATED RELATED ORGANIZATIONS. |
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| IRS990/PrincipalOfficerNm | 0 | Eric Borgerding |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH 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, LAUNCH AND MAINTAIN THE BSN COMPLETION PROGRAM WEBSITE HTTP://BSN.WHA.ORG. THIS SITE PROVIDES 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 380 SCHOLARSHIPS HAVE BEEN AWARDED, WORTH MORE THAN $500,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58902 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58902 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82459 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69274 |
| IRS990/PYOtherExpensesAmt | 0 | 90876 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 173335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 511417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50985 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The WHA Foundation, Inc. requested and retained a copy of the Wisconsin Hospital Association, Inc. (WHA) IRS determination letter when support was established. The tax preparer of the Foundation is also the tax preparer of WHA and annually, starting in 2014, completed a pro forma Schedule A, Part III to ensure that the supported organization met the public support test. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The WHA Foundation, Inc. ensures that support from the Foundation is used solely for charitable purposes through common board members and common management with Wisconsin Hospital Association. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 3b: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section A, Line 3c: |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390969552 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 483577 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Wisconsin Hospital Association Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 483577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536606 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8135 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -90523 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -8135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -98658 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 104862 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment Manager Fees -8,135. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 544741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 104862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 536606 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 58902 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Health Care Workforce Development Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 394574 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6899 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Quality Initiative Program funding |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support scholarship program |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Wisconsin Hospital Association Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Northeast Wisconsin Technical College Educational Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390969552 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237069405 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5510 Research Park Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2740 W Mason Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fitchburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Green Bay |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53711 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54303 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | RECIPIENTS 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 The WHA Foundation, Inc., 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 673497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 28740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Eric Borgerding |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 831017 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | WISCONSIN HOSPITAL ASSOCIATION, INC., A RELATED PARTY OF THE WHA FOUNDATION, INC., HAS A 457(F) RETIREMENT PLAN IN WHICH ERIC BORGERDING PARTICIPATES. IN 2015 WISCONSIN HOSPITAL ASSOCIATION, INC. CONTRIBUTED $151,611 TO THE PLAN FOR ERIC BORGERDING. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The bylaws were amended as follows: The purpose of the organization was updated to include that The WHA Foundation, Inc. was formed to support the mission of Wisconsin Hospital Association, Inc. and its affiliated related organizations in advocating for the provision of high quality, affordable, and accessible health care services, resulting in healthier Wisconsin communities. Board of trustee information was updated to indicate that trustees shall be elected by the Board of Directors of Wisconsin Hospital Association, Inc. (WHA) from the list of candidates submitted by the Corporation's Nominating Committee or as otherwise nominated by the Board of Directors of WHA. Terms of Trustees was changed from a one year period to a three year period. A Nominating Committee was created comprised of the President of WHA, the Chair of the Corporation (who shall function as the Chair of the Committee), and at least one other Trustee of the Corporation, appointed by the Chair of the Committee. The Nominating Committee shall create a list of eligible individuals to serve in the offices of Trustee (except for the Trustee that is the President of WHA) and Chair of the Board of Trustees of the Corporation. The Nominating Committee shall submit this list of candidates to the Board of Directors of WHA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committee has the power to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 391389990 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 473508182 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Insurance and Consulting |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WHA Financial Solutions Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Physician Compass Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 5510 Research Park Drive |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 5510 Research Park Drive |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Fitchburg |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | fitchburg |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53711 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 53711 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Wisconsin Hospital Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Wisconsin Hospital Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WISCONSIN HOSPITAL ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Wisconsin Hospitals Conduit |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Wisconsin Hospitals Issue Advocacy Council Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 390969552 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391760770 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 203809620 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,618,667
- Liabilities
- $1,600
- Net assets
- $1,617,067
- Revenue
- $104,862
- Expenses
- $544,741
- Net income
- -$439,879