Residential facility operated by tax-exempt hospital is exempt from property tax 

August 27: The Wisconsin Court of Appeals held that a community-based residential facility operated by a tax-exempt hospital qualifies for property tax exemption even though it charges market rates. Beaver Dam Community Hospitals, Inc. v. City of Beaver Dam, No. 2011AP1479 (Wis. Ct. App. August 23, 2012).

Read the opinion: Beaver Dam Community Hospitals, Inc. v. City of Beaver Dam

Summary

Wisconsin law generally exempts property owned and used exclusively by (among other things) a nonprofit entity that is operated as a facility that is licensed, certified, or registered under Wisconsin Statutes Chapter 50, including benevolent nursing homes. Chapter 50 generally regulates hospitals, hospices, nursing homes, and certain other facilities, including community-based residential facilities, in Wisconsin.


The City of Beaver Dam argued that the law applies only to facilities that show benevolent use. “Benevolent” activities have been defined for this purpose as those that benefit the public and, to some extent at least, relieve the state from expense. The city argued that the exemption does not apply to Beaver Dam Community Hospital's residential facility because the hospital charges market rates for the use of the facility.


The Wisconsin Court of Appeals held the statutory language “including benevolent nursing homes” means the same thing as “including, but not limited to, benevolent nursing homes.” The appeals court held that the law exempts from tax a facility that is licensed, certified, or registered under Chapter 50, whether or not the facility is “benevolent.”


For more information, contact:


Rick Speizman, National Partner-In-Charge, KPMG’s Exempt Organizations Tax Practice (ExoTax)

(202) 533-3084




©2012 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ("KPMG International"), a Swiss entity. All rights reserved.


The KPMG logo and name are trademarks of KPMG International.


KPMG International is a Swiss cooperative that serves as a coordinating entity for a network of independent member firms. KPMG International provides no audit or other client services. Such services are provided solely by member firms in their respective geographic areas. KPMG International and its member firms are legally distinct and separate entities. They are not and nothing contained herein shall be construed to place these entities in the relationship of parents, subsidiaries, agents, partners, or joint venturers. No member firm has any authority (actual, apparent, implied or otherwise) to obligate or bind KPMG International or any member firm in any manner whatsoever.


The information contained in herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.


Direct comments, including requests for subscriptions, to us-kpmgwnt@kpmg.com.
For more information, contact KPMG's Federal Tax Legislative and Regulatory Services Group at:

+ 1 202 533 4366

1801 K Street NW
Washington, DC 20006.

Subscribe

Current and future KPMG clients may subscribe to TaxNewsFlash email alerts.


Email your contact information.

Other TaxNewsFlash publications

TaxNewsFlash-Exempt Organizations by year