PROHEALTH CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROHEALTH CARE INC (EIN 39-1486873)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201402269349302995
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T14:20:42-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391486873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROHEALTH CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROH | NameControl |
| Phone | 2629282981 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N17 W24100 RIVERWOOD DRIVE NO 200 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531881131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD FARR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2629282981 | Phone |
| Date Signed | 2014-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LOWENTHAL | Name |
| PTIN | P00378651 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN EDWARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N17 W24100 RIVERWOOD DRIVE NO 200 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531881131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125545671 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND OTHER HEALTHCARE DELIVERY ENTITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1051 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 63231 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30893336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23786050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91199513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101631319 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11929 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -344095 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 121760683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 125545671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60769218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69213486 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30098133 | OtherExpensePriorYear |
| Other Expenses Current Year | 32546135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 90867351 | TotalExpensesPriorYear |
| Total Expenses Current Year | 101759621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30893332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23786050 | RevenuesLessExpensesCY |
| Total Assets BOY | 69775063 | TotalAssetsBOY |
| Total Assets EOY | 101540986 | TotalAssetsEOY |
| Total Liabilities BOY | 60548772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58139759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9226291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43401227 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 91431430 | Expense |
| Revenue | 101568088 | Revenue |
| Description | PROHEALTH CARE PROVIDES SUPPORT TO WAUKESHA MEMORIAL AND OCONOMOWOC MEMORIAL, OUR HOSPITALS, IN ADDITION TO MEDICAL CENTERS, ASSISTED LIVING/LONG-TERM CARE, HOME HEALTH AND HOSPICE, FITNESS, AND OTHER HEALTHCARE SERVICES. AMONG THE SERVICES PROVIDED ARE ADMINISTRATION, FINANCIAL AND PATIENT ACCOUNTING, DECISION SUPPORT, INFORMATION SYSTEMS, PUBLIC RELATIONS, HUMAN RESOURCES, MATERIALS AND FACILITIES MANAGEMENT, AND EDUCATION. | Description |
| Total Program Service Expense | 91431430 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 148 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1051 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RONALD FARR | NamePerson |
| Telephone Number | 2629284740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N17 W24100 RIVERWOOD DRIVE SUITE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531881131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN EDWARDS | ||||||||||
| PRESIDENT & CEO | 40.00 | 12.00 | X | X | 1062296 | 0 | 748997 | |||
| JIM GANNON | ||||||||||
| TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| TOM PACKEE | ||||||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| E JOHN RAASCH | ||||||||||
| VICE CHAIRPERSON | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| JANET SWANBY | ||||||||||
| CHAIRPERSON | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| BETTY ARNDT | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| DIXON BENZ | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| HELEN FORSTER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| DOUG HASTAD | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| MARK MOHR | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| RALPH RAMIREZ | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| DAVID ROELKE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JULIE SCHROEDER | ||||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | ||||
| DAVID EBEL | ||||||||||
| INTERIM CFO | 40.00 | 12.00 | X | 0 | 0 | 0 | ||||
| PETER GEISS | ||||||||||
| CLINIC PRESIDENT - PART YEAR | 40.00 | 0.00 | 510415 | 0 | 513967 | X | ||||
| STEVEN KULICK | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | 458682 | 0 | 5624 | X | ||||
| EDWARD MALINDZAK | ||||||||||
| CHIEF HR OFFICER - PART YEAR | 40.00 | 0.00 | 263412 | 0 | 26915 | X | ||||
| NANINE NELSON | ||||||||||
| CFO - PART YEAR | 40.00 | 12.00 | 478402 | 0 | 208280 | X | ||||
| KATHY SCOTT | ||||||||||
| CIO | 40.00 | 2.00 | 450230 | 0 | 42736 | X | ||||
| JEFFEY SQUIRE | ||||||||||
| CHIEF CORPORATE AFFAIRS OFFICER | 40.00 | 0.00 | 314682 | 0 | 44910 | X | ||||
| LINDA MORONEY | ||||||||||
| CHIEF LEGAL OFFICER - PART YEAR | 40.00 | 0.00 | 297559 | 0 | 6356 | X | ||||
| EDWARD OLSON | ||||||||||
| WMH PRESIDENT - PART YEAR | 40.00 | 0.00 | 2555507 | 0 | 15448 | X | ||||
| SUSAN DWYER | ||||||||||
| VP OF FINANCE - PART YEAR | 40.00 | 0.00 | 232959 | 0 | 60466 | X | ||||
| BARBARA PINEKENSTEIN | ||||||||||
| CIO - PART YEAR | 40.00 | 0.00 | 326519 | 0 | 21080 | X | ||||
| CHRISTINE WAHMHOFF | ||||||||||
| MEDICAL INFORMATICIST | 40.00 | 0.00 | 69072 | 203987 | 37663 | X | ||||
| CHRISTINE BESSLER | ||||||||||
| VP INFORMATION SERVICES | 40.00 | 0.00 | 244357 | 0 | 28780 | X | ||||
| FREDERICK SYRJANEN | ||||||||||
| VP CONTINUUM OF CARE | 40.00 | 0.00 | 230898 | 0 | 40292 | X | ||||
| JANET SCHULZ | ||||||||||
| FORMER CIO | 0.00 | 0.00 | 338758 | 0 | 0 | X | ||||
| NADINE GUIRL | ||||||||||
| FORMER CHRO | 0.00 | 0.00 | 177034 | 0 | 0 | X | ||||
| RODNEY DYKEHOUSE | ||||||||||
| FORMER CISO | 0.00 | 0.00 | 195745 | 0 | 0 | X | ||||
| ROBERT MLYNAREK | ||||||||||
| FORMER CFO | 0.00 | 0.00 | 201906 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8408433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 203987 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1801514 | TotalOtherCompensation |
| Number Individuals GT100 K | 54 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GE HEALTHCARE | |||||
| PO BOX 277475 | ATLANTA | GA | 30384 | REPAIRS/MAINTENANCE | 1646407 |
| BVK | |||||
| 250 W COVENTRY COURT | MILWAUKEE | WI | 53217 | MEDIA SERVICES | 1426695 |
| HURON CONSULTING SERVICES LLC | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 60689 | CONSULTING | 1238798 |
| VONLAY LLC | |||||
| 8215 GREENWAY BLVD | MIDDLETON | WI | 53562 | IT CONSULTING | 817044 |
| EXECUTIVE HEALTH RESOURCES | |||||
| PO BOX 822688 | PHILADELPHIA | PA | 19182 | EHR SERVICES | 738700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Related Organizations | 23786050 | RelatedOrganizations |
| Total Contributions | 23786050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SUPPORT SERVICES | 561000 | 101568088 | 101568088 | |
| TIME SHARE FEES | 532000 | 49000 | 49000 | |
| TRANSPORTATION | 480000 | 13510 | 13510 | |
| PHYSICIAN FEES | 621110 | 721 | 721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101631319 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8949 | TotalRevenueColumn |
| Exclusion | $8,949 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 106 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 106 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106 | TotalRevenueColumn |
| Exclusion | $106 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN JV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 119247 | TotalRevenueColumn |
| Exclusion | $119,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125545671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101568088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 63231 | UnrelatedBusinessRevenue |
| Exclusion | $128,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3645463 | Total |
| Management And General | 3645463 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49149119 | Total |
| Program Services | 46253334 | ProgramServices |
| Management And General | 2895785 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269621 | Total |
| Program Services | 1289221 | ProgramServices |
| Management And General | 1980400 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9528453 | Total |
| Program Services | 9528453 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620830 | Total |
| Program Services | 3172209 | ProgramServices |
| Management And General | 448621 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248487 | Total |
| Management And General | 1248487 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14403 | Total |
| Management And General | 14403 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13983878 | Total |
| Program Services | 13983878 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304659 | Total |
| Program Services | 3304659 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882334 | Total |
| Program Services | 2870136 | ProgramServices |
| Management And General | 12198 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201334 | Total |
| Program Services | 2201334 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350477 | Total |
| Program Services | 338697 | ProgramServices |
| Management And General | 11780 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658874 | Total |
| Program Services | 615236 | ProgramServices |
| Management And General | 43638 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742513 | Total |
| Program Services | 742513 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80494 | Total |
| Program Services | 80494 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 4495941 | 4495941 | |
| BILLING & COLLECTION | 2245771 | 2245771 | |
| DUES & SUBSCRIPTIONS | 336970 | 309554 | 27416 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101759621 | Total |
| Program Services | 91431430 | ProgramServices |
| Management And General | 10328191 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803175 | BOY |
| EOY | 7035947 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10450958 | BOY |
| EOY | 12190089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211180 | BOY |
| EOY | 1882327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11717281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3794863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8177086 | BOY |
| EOY | 7922418 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089310 | BOY |
| EOY | 2798030 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42043354 | BOY |
| EOY | 69712175 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69775063 | BOY |
| EOY | 101540986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13662035 | BOY |
| EOY | 17834046 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31812291 | BOY |
| EOY | 31784845 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15074446 | BOY |
| EOY | 8520868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60548772 | BOY |
| EOY | 58139759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9226291 | BOY |
| EOY | 43401227 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9226291 | BOY |
| EOY | 43401227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69775063 | BOY |
| EOY | 101540986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23786050 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10388886 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| WAUKESHA MEMORIAL HOSPITAL INC | |||||
| 390910727 | 3 | 1 | 1 | 1 | $0 |
| OCONOMOWOC MEMORIAL HOSPITAL INC | |||||
| 390794174 | 3 | 1 | 1 | 1 | $0 |
| PROHEALTH HOME CARE INC | |||||
| 200067392 | 3 | 1 | 1 | 1 | $0 |
| NATIONAL REGENCY OF NEW BERLIN INC | |||||
| 391077992 | 9 | 1 | 1 | 1 | $0 |
| PROHEALTH CARE MEDICAL ASSOCIATES | |||||
| 391083015 | 3 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,403 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 14403 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | A THIRD PARTY VENDOR PROVIDES ADVICE TO THE ORGANIZATION REGARDING ONGOING OPPORTUNITIES TO ADVANCE THE PROHEALTH CARE VALUE PROPOSITION MESSAGE WITH GOVERNMENT LEADERS OF INFLUENCE, BUSINESS LEADERS OF INFLUENCE AND BUSINESS ORGANIZATIONS. ADDITIONALLY, THE THIRD PARTY VENDOR PROVIDES CONSISTENT MONITORING OF STATE POLICY AND POLITICAL ENVIRONMENTS, COMMUNICATES WITH KEY LEGISLATORS AND AGENCIES AS NECESSARY, AND WORKS WITH STATE ASSOCIATIONS AS APPROPRIATE TO AID IN GOVERNMENT RELATIONS ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2732052 | OtherCostOrOtherBasis |
| Book Value | 2732052 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588569 | OtherCostOrOtherBasis |
| Depreciation | 101637 | Depreciation |
| Book Value | 486932 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4924821 | OtherCostOrOtherBasis |
| Depreciation | 1427901 | Depreciation |
| Book Value | 3496920 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3436605 | OtherCostOrOtherBasis |
| Depreciation | 2265325 | Depreciation |
| Book Value | 1171280 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35234 | OtherCostOrOtherBasis |
| Book Value | 35234 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7922418 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN WHS/OCC/MA | 68231241 | C |
| INVESTMENT IN UM CSC | 200000 | C |
| INVESTMENT IN ACO | 1280934 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 69712175 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED MINIMUM PENSION | $3,932,991 |
| ACCRUED POSTRETIREMENT MEDICAL | $20,182 |
| DEFERRED COMPENSATION | $563,188 |
| ACCRUED MINIMUM SERP LIABILITY | $4,004,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8520868 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FIN48 DISCLOSURE: PHC, WMH, OMH, NATIONAL REGENCY, PHCMA, PHCF, AND PHHC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. ALL OF THESE ENTITIES ARE, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN EDWARDS | ||||||||||||||
| PRESIDENT & CEO | 710875 | 0 | 348385 | 0 | 3036 | 0 | 731425 | 0 | 17572 | 0 | 1811293 | 0 | 313385 | 0 |
| PETER GEISS | ||||||||||||||
| CLINIC PRESIDENT - PART YEAR | 359929 | 0 | 146195 | 0 | 4291 | 0 | 485753 | 0 | 28214 | 0 | 1024382 | 0 | 146195 | 0 |
| STEVEN KULICK | ||||||||||||||
| CHIEF MEDICAL OFFICER | 339054 | 0 | 104890 | 0 | 14738 | 0 | 3630 | 0 | 1994 | 0 | 464306 | 0 | 104890 | 0 |
| EDWARD MALINDZAK | ||||||||||||||
| CHIEF HR OFFICER - PART YEAR | 257954 | 0 | 0 | 0 | 5458 | 0 | 1482 | 0 | 25433 | 0 | 290327 | 0 | 0 | 0 |
| NANINE NELSON | ||||||||||||||
| CFO - PART YEAR | 352255 | 0 | 124984 | 0 | 1163 | 0 | 177592 | 0 | 30688 | 0 | 686682 | 0 | 124984 | 0 |
| KATHY SCOTT | ||||||||||||||
| CIO | 331843 | 0 | 115981 | 0 | 2406 | 0 | 23940 | 0 | 18796 | 0 | 492966 | 0 | 115981 | 0 |
| JEFFEY SQUIRE | ||||||||||||||
| CHIEF CORPORATE AFFAIRS OFFICER | 231235 | 0 | 81904 | 0 | 1543 | 0 | 18378 | 0 | 26532 | 0 | 359592 | 0 | 81904 | 0 |
| LINDA MORONEY | ||||||||||||||
| CHIEF LEGAL OFFICER - PART YEAR | 210911 | 0 | 86648 | 0 | 0 | 0 | 6083 | 0 | 273 | 0 | 303915 | 0 | 86648 | 0 |
| EDWARD OLSON | ||||||||||||||
| WMH PRESIDENT - PART YEAR | 373529 | 0 | 66966 | 0 | 2115012 | 0 | 11624 | 0 | 3824 | 0 | 2570955 | 0 | 2181024 | 0 |
| SUSAN DWYER | ||||||||||||||
| VP OF FINANCE - PART YEAR | 169151 | 0 | 56444 | 0 | 7364 | 0 | 27863 | 0 | 32603 | 0 | 293425 | 0 | 56444 | 0 |
| BARBARA PINEKENSTEIN | ||||||||||||||
| CIO - PART YEAR | 239466 | 0 | 75317 | 0 | 11736 | 0 | 5558 | 0 | 15522 | 0 | 347599 | 0 | 75317 | 0 |
| CHRISTINE WAHMHOFF | ||||||||||||||
| MEDICAL INFORMATICIST | 68595 | 184748 | 477 | 2261 | 0 | 16978 | 4130 | 13870 | 5788 | 13875 | 78990 | 231732 | 477 | 0 |
| CHRISTINE BESSLER | ||||||||||||||
| VP INFORMATION SERVICES | 194285 | 0 | 48966 | 0 | 1106 | 0 | 4413 | 0 | 24367 | 0 | 273137 | 0 | 48966 | 0 |
| FREDERICK SYRJANEN | ||||||||||||||
| VP CONTINUUM OF CARE | 175049 | 0 | 53858 | 0 | 1991 | 0 | 18551 | 0 | 21741 | 0 | 271190 | 0 | 53858 | 0 |
| JANET SCHULZ | ||||||||||||||
| FORMER CIO | 0 | 0 | 20899 | 0 | 317859 | 0 | 0 | 0 | 0 | 0 | 338758 | 0 | 20899 | 0 |
| NADINE GUIRL | ||||||||||||||
| FORMER CHRO | 0 | 0 | 10199 | 0 | 166835 | 0 | 0 | 0 | 0 | 0 | 177034 | 0 | 10199 | 0 |
| RODNEY DYKEHOUSE | ||||||||||||||
| FORMER CISO | 5705 | 0 | 13191 | 0 | 176849 | 0 | 0 | 0 | 0 | 0 | 195745 | 0 | 13191 | 0 |
| ROBERT MLYNAREK | ||||||||||||||
| FORMER CFO | 0 | 0 | 0 | 0 | 201906 | 0 | 0 | 0 | 0 | 0 | 201906 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | PART I, LINES 4A-B: LINE 4A: JANET SCHULZ RECEIVED SEVERANCE PAYMENTS TOTALING $296,960 DURING THE TAX YEAR. PAYMENTS ARE MADE IN BIWEEKLY INSTALLMENTS OVER AN 18 MONTH PERIOD PER THE AGREEMENT SIGNED BY THE PARTIES ON 6/20/11. NADINE GUIRL RECEIVED SEVERANCE PAYMENTS TOTALING $166,835 DURING THE TAX YEAR. PAYMENTS ARE MADE IN BIWEEKLY INSTALLMENTS OVER A 13 MONTH PERIOD PER THE AGREEMENT SIGNED BY THE PARTIES ON 8/17/11. ROBERT MLYNAREK RECEIVED SEVERANCE PAYMENTS TOTALING $201,906 DURING THE TAX YEAR. PAYMENTS ARE MADE IN BIWEEKLY INSTALLMENTS OVER AN 18 MONTH PERIOD PER THE AGREEMENT SIGNED BY THE PARTIES ON 1/7/11. RODNEY DYKEHOUSE RECEIVED SEVERANCE PAYMENTS TOTALING $176,849 DURING THE TAX YEAR. PAYMENTS ARE MADE IN BIWEEKLY INSTALLMENTS OVER A 12 MONTH PERIOD PER THE AGREEMENT SIGNED BY THE PARTIES ON 12/29/11. EDWARD OLSON RECEIVED SEVERANCE PAYMENTS TOTALING $285,708 DURING THE TAX YEAR. PAYMENTS ARE MADE IN BIWEEKLY INSTALLMENTS OVER A 17 MONTH PERIOD PER THE AGREEMENT SIGNED BY THE PARTIES ON 1/24/12. LINE 4B: NAME CURRENT YEAR PAYOUT EDWARD OLSON 2,114,058 SUSAN EDWARDS SUSAN DWYER PETER GEISS STEVEN KULICK EDWARD MALINDZAK NANINE NELSON BARBARA PINEKENSTEIN LINDA MORONEY CHRISTINE BESSLER FREDERICK SYRJANEN PROHEALTH CARE INC. (PHC) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF PHC AND ITS AFFILIATED ENTITIES. THE SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THE SERP ARE TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. |
| PART I, LINE 6 | PRO HEALTH CARE HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION AND RELATED ORGANIZATIONS (COLLECTIVELY THE "SYSTEM"). THE PLAN RELATES FINANCIAL REWARD TO THE SYSTEM'S ACHIEVEMENT OF CERTAIN FINANCIAL AND NON-FINANCIAL OBJECTIVES. THE PRIMARY PURPOSE OF THE PLAN IS TO SUPPORT THE SYSTEM'S MISSION TO ACHIEVE CONTINUED GROWTH AND DEMONSTRATE VALUE THROUGH: (1) A SEAMLESS CONTINUUM OF PATIENT CENTERED CARE; (2) NATIONALLY RECOGNIZED OUTCOMES; (3) RESPONSIBLE AND EFFICIENT USE OF HEALTH CARE RESOURCES; AND (4) A FOCUS ON THE HEALTH OF OUR COMMUNITY. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH & EDUCATIONAL FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 391337855 | IssuerEIN |
| CUSIP Number | 977108T51 | CUSIPNumber |
| Date Issued | 2012-05-04 | DateIssued |
| Issue Price | 44650000 | IssuePrice |
| Description Of Purpose | CURRENT REFUND BONDS ISSUED IN 1999, 2001 & 2009 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1000000 | AmountRetired |
| Total Proceeds | 47276592 | TotalProceeds |
| Issuance Costs From Proceeds | 644599 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 46631994 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PROHEALTH ALIGNED LLC (DBA MSC) | |||
| CIO-KATHY SCOTT, CFO-NANINE NELSON, CEO-SUSAN EDWARDS ARE DIRECTORS OF PHA | 131252 | PHC PERFORMS SERVICES FOR PROHEALTH ALIGNED. | 0 |
| PROHEALTH SOLUTIONS | |||
| KEY EMPLOYEE, PETER GEISS, IS A DIRECTOR OF PROHEALTH SOLUTIONS | 952634 | PHC PERFORMS SERVICES FOR PROHEALTH SOLUTIONS. | 0 |
| WAUKESHA HEALTH SYSTEM | |||
| CIO, KATHY SCOTT, AND CCAO, JEFF SQUIRE ARE ON THE BOARD OF WHS. | 2148097 | WAUKESHA HEALTH SYSTEM PROVIDES RENT AND REIMBURSEMENT OF EXPENSES TO PHC. | 0 |
| PROHEALTH CARE MEDICAL ASSOCIATES INC | |||
| NELSON, EDWARDS & GEISS WERE ON THE BOARD OF BOTH PHC AND PHCMA. | 16179427 | PHC PERFORMS SERVICES AND REIMBURSES EXPENSES FOR PHCMA. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DAVID EBEL WAS COMPENSATED BY WARBIRD CONSULTING, A MANAGEMENT COMPANY, FOR SERVICES AS INTERIM CFO FOR PROHEALTH CARE, INC. AND RELATED ORGANIZATIONS. WARBIRD CONSULTING WAS NOT PAID ANY COMPENSATION IN CALENDAR YEAR 2012, AS SERVICES DID NOT COMMENCE UNTIL 2013. BEGINNING IN MAY 2013, COMPENSATION WAS PAID TO WARBIRD CONSULTING BY PROHEALTH CARE, INC.. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX PREPARERS AND PRIOR TO FILING THE FORM 990, SELECT EXECUTIVE MEMBERS OF THE ORGANIZATION AND THE AUDIT & COMPLIANCE COMMITEE PERFORMED A REVIEW. THEN THE ORGANIZATION'S TAX PREPARERS MADE A PRESENTATION TO THE AUDIT COMMITTEE, AND THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE RETURN, WHICH WAS SUBSEQUENTLY FILED BY THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, VICE-PRESIDENTS, MANAGERS AND ABOVE, AS WELL AS BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. ALL REPORTED POTENTIAL CONFLICTS OF INTEREST ARE TRACKED IN THE CORPORATE COMPLIANCE DEPARTMENT. THEY ARE REVIEWED AND ANY PERSON IDENTIFIED AS HAVING A POTENTIAL CONFLICT IS GIVEN DIRECTION AS TO WHAT STEPS SHOULD BE TAKEN TO MITIGATE THE CONCERN. ALL EMPLOYEES ARE EDUCATED ANNUALLY. THE STEPS TAKEN WHEN A CONFLICT ARISES ARE AS FOLLOWS: FOR THE BOARD OF DIRECTORS, THE RESTRICTION IS NOT BEING ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING RELATED TO ANY DECISION WHERE THE BOARD MEMBER HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST. FOR LEADERS, RESEARCHERS, AND EMPLOYEES, RECOMMENDATIONS ARE MADE FROM COMPLIANCE MANAGER TO LEADERSHIP AND/OR HUMAN RESOURCES. RESTRICTIONS CAN RANGE FROM ANY OF THE FOLLOWING: DISCLOSING POTENTIAL CONFLICTS OF INTEREST TO PATIENTS; NOT BEING ABLE TO BE INVOLVED IN DISCUSSION OR DECISION MAKING ON SPECIFIC TOPICS; AND NOT BEING ABLE TO WORK AT PROHEALTH IN THE SPECIFIC ROLE WHERE THE REPORTED CONFLICT EXISTS. IF THE RECOMMENDATION IS CHALLENGED, THE MATTER GOES TO THE SENIOR EXECUTIVE TEAM FOR A DECISION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT, EXTERNAL COMPENSATION REVIEW IS CONDUCTED FOR THE POSITIONS OF CEO/PRESIDENT, OFFICER, EXECUTIVE DIRECTOR, VICE-PRESIDENT, AND SENIOR VICE-PRESIDENT. THE RESULTS OF THE COMPENSATION REVIEW ARE PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR APPROVAL. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHOSE SALARY IS INCLUDED IN THE SALARY REVIEW IS RECUSED FROM THE APPROVAL PROCESS FOR HIS/HER SALARY APPROVAL. THIS PROCESS WAS LAST DONE IN 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 16B: | THE PROCESS IS TO HAVE ALL JOINT VENTURE ARRANGEMENTS REVIEWED BY THE LEGAL DEPARTMENT TO ENSURE IT MEETS ALL LEGAL REQUIREMENTS AND TO ENSURE THAT PROHEALTH CARE, INC. MAY RETAIN ITS EXEMPT STATUS. | |
| FORM 990, PART IX, LINE 11G | AGENCY STAFFING: PROGRAM SERVICE EXPENSES 517,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,376. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 13,308,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,308,090. PERSONNEL ACTIVITY: PROGRAM SERVICE EXPENSES 128,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,137. EMPLOYEE PHYSICAL EXAMS: PROGRAM SERVICE EXPENSES 30,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,275. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | EQUITY EARNINGS IN AFFILIATED ORGANIZATIONS 27,489,959. CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATIONS -23,372,073. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE 4,609,000. CHANGE IN SERP VALUATION 1,662,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OCONOMOWOC MEMORIAL HOSPITAL INC | ||||||||||
| 791 SUMMIT AVENUE | OCONOMOWOC | WI | 53066 | 390794174 | HOSPITAL | WI | 501(C)(3) | LINE 3 | N/A | 1 |
| PROHEALTH HOME CARE INC | ||||||||||
| N17 W24100 RIVERWOOD DR SUITE 200 | WAUKESHA | WI | 53188 | 200067392 | HEALTHCARE | WI | 501(C)(3) | LINE 3 | N/A | 1 |
| NATIONAL REGENCY OF NEW BERLIN INC | ||||||||||
| N17 W24100 RIVERWOOD DR SUITE 200 | WAUKESHA | WI | 53188 | 391077992 | HEALTHCARE | WI | 501(C)(3) | LINE 9 | N/A | 1 |
| WAUKESHA MEMORIAL HOSPITAL INC | ||||||||||
| 725 AMERICAN AVENUE | WAUKESHA | WI | 53188 | 390910727 | HOSPITAL | WI | 501(C)(3) | LINE 3 | N/A | 1 |
| PROHEALTH CARE FOUNDATION INC | ||||||||||
| 725 AMERICAN AVENUE | WAUKESHA | WI | 53188 | 391314542 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | N/A | 1 |
| PROHEALTH CARE MEDICAL ASSOCIATES INC | ||||||||||
| N17 W24100 RIVERWOOD DR SUITE 200 | WAUKESHA | WI | 53188 | 391083015 | HEALTHCARE | WI | 501(C)(3) | LINE 3 | N/A | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROHEALTH ALIGNED LLC (DBA MSC) | ||||||||||||||
| 1111 DELAFIELD STREET STE 1 | WAUKESHA | WI | 53188 | 263324572 | SURGERY CENTER | WI | N/A | |||||||
| REHABILITATION HOSPITAL OF WISCONSIN LLC | ||||||||||||||
| 1625 COLDWATER CREEK DRIVE | WAUKESHA | WI | 53188 | 262332250 | INPATIENT REHABILITATION | WI | N/A | |||||||
| THE ORTHOPEDIC SURGERY CENTER LLC | ||||||||||||||
| W238 N1610 BUSSE ROAD | WAUKESHA | WI | 53188 | 208356016 | ORTHOPEDIC SURGICAL SERVICES | WI | N/A | |||||||
| PROHEALTH SOLUTIONS LLC | ||||||||||||||
| 2000 PEWAUKEE RD SUITE C | WAUKESHA | WI | 53188 | 273863494 | ACCOUNTABLE CARE ORGANIZATION | WI | PROHEALTH CARE INC | RELATED | -290656 | 2679700 | 0 | 0 | 0.50000 | |
| LAKE COUNTRY ENDOSCOPY CENTER | ||||||||||||||
| 1185 CORPORATE CENTER DR | OCONOMOWOC | WI | 53066 | 261572986 | ENDOSCOPY SERVICES | WI | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAUKESHA HEALTH SYSTEM INC | |||||||||||||
| N17 W24100 RIVERWOOD DRIVE STE 200 | WAUKESHA | WI | 53188 | 391507910 | HEALTHCARE | WI | N/A | C | -4813736 | 35357875 | 1.00000 | 0 | |
| EMPATHIA PACIFIC INC | |||||||||||||
| 31416 AGOURA RD STE 180 | WESTLAKE VILLAGE | CA | 91361 | 953070501 | HEALTHCARE | CA | C | 189823 | 1115777 | 1.00000 | 1 | EMPATHIA INC | |
| NATIONAL AVENUE DEVELOPMENT CORPORATION | |||||||||||||
| N17 W24100 RIVERWOOD DRIVE STE 200 | WAUKESHA | WI | 53188 | 391417226 | HEALTHCARE | WI | C | 21762 | 1346777 | 1.00000 | 1 | WAUKESHA HEALTH SYSTEM INC | |
| EMPATHIA INC | |||||||||||||
| N17 W24100 RIVERWOOD DRIVE STE 200 | WAUKESHA | WI | 53188 | 391567366 | HEALTHCARE | WI | C | 1952600 | 24707483 | 1.00000 | 1 | WAUKESHA HEALTH SYSTEM INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WAUKESHA MEMORIAL HOSPITAL INC | ||
| C | 20374573 | ACTUAL AMOUNT RECEIVED |
| OCONOMOWOC MEMORIAL HOSPITAL INC | ||
| C | 2997500 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH CARE FOUNDATION INC | ||
| C | 413977 | ACTUAL AMOUNT RECEIVED |
| NATIONAL REGENCY OF NEW BERLIN INC | ||
| K | 64153 | ACTUAL COSTS INCURRED |
| OCONOMOWOC MEMORIAL HOSPITAL INC | ||
| L | 15059087 | ACTUAL AMOUNT RECEIVED |
| WAUKESHA MEMORIAL HOSPITAL INC | ||
| L | 73520961 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH CARE MEDICAL ASSOCIATES INC | ||
| L | 8912511 | ACTUAL AMOUNT RECEIVED |
| WAUKESHA HEALTH SYSTEM INC | ||
| L | 791020 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH HOME CARE INC | ||
| L | 148325 | ACTUAL AMOUNT RECEIVED |
| EMPATHIA INC | ||
| L | 296651 | ACTUAL AMOUNT RECEIVED |
| NATIONAL REGENCY OF NEW BERLIN INC | ||
| L | 751515 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH ALIGNED LLC | ||
| L | 131252 | ACTUAL AMOUNT RECEIVED |
| WAUKESHA HEALTH SYSTEM INC | ||
| P | 1357077 | ACTUAL COSTS INCURRED |
| EMPATHIA INC | ||
| P | 188719 | ACTUAL COSTS INCURRED |
| PROHEALTH CARE MEDICAL ASSOCIATES INC | ||
| P | 7266916 | ACTUAL COSTS INCURRED |
| WAUKESHA MEMORIAL HOSPITAL INC | ||
| P | 4347039 | ACTUAL COSTS INCURRED |
| OCONOMOWOC MEMORIAL HOSPITAL INC | ||
| P | 4585698 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH SYSTEM INC | ||
| Q | 294465 | ACTUAL AMOUNT RECEIVED |
| EMPATHIA PACIFIC INC | ||
| Q | 647282 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH HOME CARE INC | ||
| Q | 293004 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH CARE MEDICAL ASSOCIATES INC | ||
| B | 18980000 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH SYSTEM INC | ||
| B | 4392073 | ACTUAL COSTS INCURRED |