UPLAND HILLS HEALTH INC

EIN: 421017512 501(c)(3) Health Care

DODGEVILLE, WI

Total Revenue
$112,544,836
Total Expenses
$94,969,457
Total Assets
$179,763,329
Net Assets
$141,479,802
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
WI
Principal Officer
LISA SCHNEDLER
Phone
6089308000
Tax Period
2023-10-01 to 2024-09-30

UPLAND HILLS HEALTH INC, founded in 1974, is a major nonprofit in the Health Care sector that reported $112.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $17.6M, a strong 16% operating margin.

Mission

OUR MISSION: WE ARE A COMMUNITY-MINDED HEALTHCARE SYSTEM PROVIDING INNOVATIVE, INDIVIDUALIZED AND COMPASSIONATE CARE FOR EVERY STAGE IN LIFE. OUR VISION: TO EXEMPLIFY THE HIGHEST STANDARD OF COMMUNITY HEALTHCARE AND INSPIRE PATIENTS TO TAKE AN ACTIVE ROLE IN THEIR HEALTH THROUGH WELLNESS-ORIENTED CARE.

Program Service Accomplishments

Program 1
Expenses: $71,868,577 Revenue: $99,555,424

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...

Read more

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 2024, UPLAND HILLS HEALTH HOSPITAL PROVIDED 3,358 DAYS OF INPATIENT CARE, 426 DAYS OF SWING BED CARE, OVER 14,585 EMERGENCY ROOM AND URGENT CARE PATIENT VISITS, OVER 74,400 CLINIC PATIENT VISITS, AND OVER 170,000 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 $573,000 IN 2024. 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 $76,000,000. 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. UPLAND HILLS HAS TWO THERAPY AND WELLNESS CENTERS AVAILABLE FOR PATIENTS, EMPLOYEES, VOLUNTEERS AND THE GENERAL PUBLIC AT LOW-COST MEMBERSHIP RATES. THESE CENTERS HOUSE 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.

Program 2
Expenses: $4,527,383 Revenue: $2,571,308

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...

Read more

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 2024, THERE WERE 7,022 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 2024, THERE WERE 5,725 TOTAL HOMECARE VISITS PROVIDED TO PATIENTS.

Program 3
Expenses: $4,378,215 Revenue: $4,937,869

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...

Read more

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 11,710 DAYS OF RESIDENT CARE IN FISCAL YEAR 2024. 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $330,116
Program Service Revenue $107,535,885
Investment Income $4,183,346
Other Revenue $495,489
TOTAL REVENUE $112,544,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,260,229
Fundraising Expenses $0
Program Expenses $80,774,175
Other Expenses $41,709,228
TOTAL EXPENSES $94,969,457

Year-over-Year Comparison

2023 2022 Change
Revenue $112,544,836 $99,290,633 +0.1%
Expenses $94,969,457 $84,323,330 +0.1%
Net Income $17,575,379 $14,967,303 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
779
Volunteers
98

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$876,352
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM MASSEY CHAIR 2.50
Officer Director
$0 $0 $0
SANDY FISCHER VICE CHAIR 2.50
Officer Director
$0 $0 $0
TED GREENHECK VICE CHAIR (TERM JAN) 2.50
Officer Director
$0 $0 $0
JOHN THRONSON TREASURER 2.50
Officer Director
$0 $0 $0
BRAD LAUFENBERG SECRETARY 2.50
Officer Director
$0 $0 $0
DAVID ENGELS TRUSTEE (TERM JAN) 2.50
Director
$0 $0 $0
CHRISTOPHER KINONEN MD TRUSTEE 2.50
Director
$0 $0 $0
ALAN HOLTER DVM TRUSTEE 2.50
Director
$0 $0 $0
JAMES MEACHAM TRUSTEE 2.50
Director
$0 $0 $0
JEAN MLSNA TRUSTEE 2.50
Director
$0 $0 $0
KYLE NONDORF TRUSTEE 2.50
Director
$0 $0 $0
ANDREA POTTERTON TRUSTEE 2.50
Director
$0 $0 $0
ALLISON STROUD TRUSTEE 2.50
Director
$0 $0 $0
JODY VANDERLOO TRUSTEE (TERM JAN) 2.50
Director
$0 $0 $0
LISA SCHNEDLER PRESIDENT AND CEO 44.00
Officer
$401,114 $27,818 $428,932
ARTHUR KARL PUSTINA VP OF OPERATIONS 45.00
Officer
$257,704 $35,659 $293,363
DANIELLE MOYER VP OF FINANCE 44.00
Officer
$112,838 $41,219 $154,057
JENIFER DANKYI PHYSICIAN 40.00
Highest
$420,951 $49,433 $470,384
JARED LINEBARGER PHYSICIAN 40.00
Highest
$456,293 $45,973 $502,266
TIMOTHY RAICHLE PHYSICIAN 40.00
Highest
$446,729 $45,123 $491,852
ANTHONY VILLARE PHYSICIAN 40.00
Highest
$628,127 $46,873 $675,000
PATRICK RYBERG PHYSICIAN 40.00
Highest
$454,068 $43,173 $497,241
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $112,544,836 $94,969,457 $179,763,329 $17,575,379
2023 $99,290,633 $84,323,330 $158,366,790 $14,967,303
2022 $91,343,455 $79,470,920 $146,601,205 $11,872,535
2021 $83,433,257 $74,157,123 $141,486,330 $9,276,134
2020 $72,980,871 $67,071,199 $135,024,087 $5,909,672
2019 $66,400,781 $61,832,215 $112,773,948 $4,568,566
2018 $59,138,886 $53,747,059 $100,859,609 $5,391,827
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UPLAND HILLS HEALTH INC with other nonprofits in Wisconsin and across the country.