2013-08-13T14:47:38-05:00 2012-09-30 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2011-10-01 391486873 PROHEALTH CARE INC PROH 2629284740 N17 W24100 RIVERWOOD DRIVE NO 200 WAUKESHA WI 53188 DAVID EBEL 2629284740 2013-08-07 1 SUSAN MIENCIER P00842339 2483522500 2011 2016-02-24 21:20:13Z SUSAN EDWARDS N17 W24100 RIVERWOOD DRIVE NO 200 WAUKESHA WI 53188 121760683 0 X WWW.PROHEALTHCARE.ORG X 1983 WI MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND OTHER HEALTHCARE DELIVERY ENTITIES. 13 11 1028 11 139259 -47918 38024502 30893336 68569665 91199513 1136697 11929 0 -344095 107730864 121760683 0 0 0 0 48069513 60769218 0 0 0 21636850 30098133 69706363 90867351 38024501 30893332 64495688 69775063 55554270 60548772 8941418 9226291 CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY. 0 0 82758673 91060254 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. 82758673 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 108 0 1 1028 1 1 1 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WI X DAVID EBEL 2629284740 N17 W24100 RIVERWOOD DRIVE SUITE WAUKESHA WI 531881131 X JEAN CRUIKSHANK 2.00 X 0 0 0 TOM DALUM 2.00 X 0 0 0 MAC DORN 2.00 X 0 0 0 HELEN FORSTER 2.00 X 0 0 0 MIKE GALLAGHER 2.00 X 0 0 0 MARIE KINGSBURY 2.00 X 0 0 0 RONALD FICKEL MD 2.00 X 0 268277 70953 THOMAS PACKEE 2.00 X 0 0 0 JANET SWANDBY 2.00 X X 0 0 0 SUSAN EDWARDS 40.00 X X 1071851 0 1043530 DAN D'ANGELO DDS 2.00 X 0 0 0 DIXON BENZ 2.00 X X 0 0 0 E JOHN RAASCH 2.00 X X 0 0 0 NANINE M NELSON 40.00 X 494847 0 344126 JAMES LYONS 40.00 X 1659520 0 21691 EDWARD OLSON 40.00 X 561893 122534 109540 JANET A SCHULZ 40.00 X 396605 0 18594 KATHY SCOTT 40.00 X 310744 0 137568 NADINE T GUIRL 40.00 X 274110 0 20177 PETER GEISS MD 40.00 X 528376 0 667241 LORNA J GRANGER 40.00 X 490471 0 37253 RODNEY C DYKEHOUSE 40.00 X 414893 0 36149 BARBARA PINEKENSTEIN 40.00 X 281867 63098 95057 FREDERICK SYRJANEN 40.00 X 197824 42406 105208 FREDERICK A MEIER 40.00 X 239610 0 89533 MONICA RICCA 40.00 X 218490 0 82170 REXFORD TITUS 0.00 X 4797564 0 15366 ROBERT MLYNAREK 0.00 X 1238255 0 150 13176920 496315 2894306 46 1 1 0 GE HEALTHCARE PO BOX 277475 ATLANTA GA 30384 HEALTHCARE SERVICES 1297000 STANDARD REGISTER PO BOX 91047 CHICAGO IL 60693 PRINTING SERVICES 982992 WITI-TV 3609 SOLUTIONS CENTER CHICAGO IL 60677 MEDIA/ADVERTISING 437487 VIRTELLIGENCE INC 2616 BAKER RD EDEN PRAIRIE MN 55346 ADVERTISING/MEDIA 422399 PLANTE & MORAN PLLC 2155 POINT BOULEVARD ELGIN IL 60123 AUDITING/TAX SERVICES 358810 22 30893336 30893336 SUPPORT SERVICES 561000 91060254 91060254 EPIC LAB INTERFACE 621500 84926 84926 PHYSICIAN FEES 621110 36679 36679 TRANSPORTATION 480000 14029 14029 TIME SHARE FEES 532000 3625 3625 91199513 11929 11929 INVESTMENT IN JV 900099 -344095 -344095 -344095 121760683 91060254 139259 -332166 4701533 137500 4564033 41570580 40020653 1549927 2915762 2915762 8279253 8279253 3302090 3182039 120051 1093317 1093317 17935 17935 13395082 12644809 750273 1108434 1108434 2761399 2756005 5394 2397477 2397477 436823 436823 1005030 998983 6047 684660 684660 86181 86181 REPAIRS & MAINTENANCE 4608784 4608784 BILLING & COLLECTION 2226869 2226869 DUES & SUBSCRIPTIONS 276142 274441 1701 90867351 82758673 8108678 0 1907264 3803175 7739863 10450958 556669 1211180 11206922 3029836 7540743 8177086 5864936 4089310 40886213 42043354 64495688 69775063 9119227 13662035 31400000 31812291 15035043 15074446 55554270 60548772 X 8941418 9226291 8941418 9226291 64495688 69775063 X 30893332 -30608459 X X 0 1 1 X 0 X X X 0 0 0 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 4 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 17935 17935 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 2732052 2732052 323064 72209 250855 4842725 1075429 3767296 3300075 1882198 1417877 9006 9006 8177086 INVESTMENT IN WHS/OCC/MA 40145128 C INVESTMENT IN UM CSC 200000 C INVESTMENT IN ACO 1698226 C 42043354 ACCRUED MINIMUM PENSION 9013896 ACCRUED POSTRETIREMENT MEDICAL 53378 DEFERRED COMPENSATION 498009 ACCRUED MINIMUM SERP LIABILITY 5509163 15074446 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN48 DISCLOSURE: FEDERAL INCOME TAX - PHC, WMH, OMH, NATIONAL REGENCY, 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. WHS IS A FOR-PROFIT STOCK CORPORATION AND IS SUBJECT TO INCOME TAXES. WHS ACCOUNTS FOR INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED RELATED TO THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE CONSOLIDATED FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE ACCOUNTING STANDARD THAT REFERS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. COMPANIES MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. CURRENTLY THE WHS AND SUBSIDIARIES 2011 TAX RETURN IS BEING AUDITED BY THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009. X X X X 1 1 0 0 0 0 0 0 0 RONALD FICKEL MD 0 255311 0 10000 0 2966 0 69493 0 1460 0 339230 0 0 SUSAN EDWARDS 671679 0 397496 0 2676 0 1025550 0 17980 0 2115381 0 0 0 NANINE M NELSON 334971 0 158924 0 952 0 314384 0 29742 0 838973 0 0 0 JAMES LYONS 248846 0 154106 0 1256568 0 4900 0 16791 0 1681211 0 1251841 0 EDWARD OLSON 329303 120980 226261 0 6329 1554 69381 2485 28881 8793 660155 133812 0 0 JANET A SCHULZ 130503 0 10209 0 255893 0 3467 0 15127 0 415199 0 47453 0 KATHY SCOTT 160203 0 149572 0 969 0 129147 0 8421 0 448312 0 0 0 NADINE T GUIRL 139514 0 8207 0 126389 0 5169 0 15008 0 294287 0 0 0 PETER GEISS MD 346951 0 177769 0 3656 0 639632 0 27609 0 1195617 0 0 0 LORNA J GRANGER 333472 0 154608 0 2391 0 8009 0 29244 0 527724 0 0 0 RODNEY C DYKEHOUSE 280156 0 121160 0 13577 0 5876 0 30273 0 451042 0 0 0 BARBARA PINEKENSTEIN 170233 62477 100096 0 11538 621 77904 1509 11289 4355 371060 68962 0 0 FREDERICK SYRJANEN 119547 41925 69974 0 8303 481 75075 4881 19993 5259 292892 52546 0 0 FREDERICK A MEIER 161188 0 69961 0 8461 0 60729 0 28804 0 329143 0 0 0 MONICA RICCA 164379 0 47303 0 6808 0 59546 0 22624 0 300660 0 0 0 REXFORD TITUS 267181 0 0 0 4530383 0 4900 0 10466 0 4812930 0 4525023 0 ROBERT MLYNAREK 7029 0 6137 0 1225089 0 150 0 0 0 1238405 0 823459 0 PART I, LINES 4A-B LINE 4A: JANET SCHULZ RECEIVED SEVERANCE PAYMENTS TOTALING $169,694 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 $119,312 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 $381,378 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. LINE 4B: NAME CURRENT YEAR PAYOUT REXFORD W TITUS III 4,525,023 JAMES LYONS 1,251,841 ROBERT MLYNAREK 823,459 JANET SCHULZ 47,453 SUSAN EDWARDS PETER GEISS RODNEY DYKEHOUSE BARBARA PINEKENSTEIN FREDERICK SYRJANEN FREDERICK MEIER MONICA RICCA RONALD FICKEL, MD NANINE NELSON KATHY SCOTT EDWARD OLSON 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. WISCONSIN HEALTH & EDUCATIONAL FACILITIES 391337855 977108T51 2012-05-04 44650000 CURRENT REFUND BONDS ISSUED IN 1999, 2001 & 2009 0 0 0 365000 47276592 644599 46631994 2010 1 1 1 1 0 0 1 1 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 1 KATHY SCOTT & ASSOCIATES LLC CHIEF INNOVATION OFFICER, KATHY SCOTT, IS THE OWNER OF KATHY SCOTT & ASSOC. 125000 CHIEF INNOVATION OFFICER SERVICES 0 PROHEALTH ALIGNED LLC (DBA MSC) CFO-NANINE NELSON, & CEO-SUSAN EDWARDS ARE DIRECTORS OF PROHEALTH ALIGNED 149871 PHC PERFORMS SERVICES FOR PROHEALTH ALIGNED. 0 PROHEALTH CARE MEDICAL ASSOCIATES INC KEY EMPLOYEE, PETER GEISS, IS AN OFFICER OF PHCMA 16704425 PHC PERFORMS SERVICES AND REIMBURSES EXPENSES FOR PHCMA. 0 WAUKESHA HEALTH SYSTEM CHIEF INNOVATION OFFICER, KATHY SCOTT, IS ON THE BOARD OF WHS. 3009871 WAUKESHA HEALTH SYSTEM PROVIDES RENT AND REIMBURSEMENT OF EXPENSES TO PHC. 0 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 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 2012. 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 VII: THE FOLLOWING OFFICERS AND DIRECTORS HAVE DEVOTED HOURS TO RELATED ORGANIZATIONS. THESE INDIVIDUALS ARE AS FOLLOWS: OFFICERS/DIRECTORS AVG. HRS. / WEEK DEVOTED TO RELATED ORGANIZATION ---------------------------------------------------------------------- BARBARA PINEKENSTEIN GREATER THAN 40.00 DAN D'ANGELO, DDS 2.00 HOURS DIXON BENZ 2.00 HOURS E. JOHN RAASCH 2.00 HOURS EDWARD OLSON GREATER THAN 40.00 FREDERICK SYRJANEN GREATER THAN 40.00 HELEN FORSTER 2.00 HOURS JANET SWANDBY 2.00 HOURS KATHY SCOTT 4.00 HOURS LINDA MORONEY 2.00 HOURS MAC DORN 4.00 HOURS MARIE KINGSBURY 2.00 HOURS NANINE NELSON 12.00 HOURS PETER GEISS, M.D. 2.00 HOURS RONALD FICKEL, MD 20.00 HOURS SUSAN EDWARDS 12.00 HOURS THOMAS DALUM 2.00 HOURS THOMAS PACKEE 2.00 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EQUITY EARNINGS IN AFFILIATED ORGANIZATIONS 7,752,877. CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATIONS -30,893,336. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -8,055,000. CHANGE IN SERP VALUATION 587,000. TOTAL TO FORM 990, PART XI, LINE 5: -30,608,459. FORM 990, PART XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. OCONOMOWOC MEMORIAL HOSPITAL INC 791 SUMMIT AVENUE OCONOMOWOC WI 53066 390794174 HOSPITAL WI 501(C)(3) LINE 3 N/A 1 WAUKESHA MEMORIAL HOSPITAL FOUNDATION INC 725 AMERICAN AVENUE WAUKESHA WI 53188 391314542 FUNDRAISING WI 501(C)(3) LINE 7 WAUKESHA MEMORIAL HOSPITAL INC 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 OCONOMOWOC MEMORIAL HOSPITAL FOUNDATION INC 791 SUMMIT AVENUE OCONOMOWOC WI 53066 391271647 FUNDRAISING WI 501(C)(3) LINE 7 OCONOMOWOC MEMORIAL HOSPITAL INC 1 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 226551 2986073 0 0 0.50000 LAKE COUNTRY ENDOSCOPY CENTER 1185 CORPORATE CENTER DR OCONOMOWOC WI 53066 261572986 ENDOSCOPY SERVICES WI N/A WAUKESHA HEALTH SYSTEM INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391507910 HEALTHCARE WI N/A C -6649711 33636570 1.00000 EMPATHIA PACIFIC INC 31416 AGOURA RD STE 180 WESTLAKE VILLAGE CA 91361 953070501 HEALTHCARE CA EMPATHIA INC C 66639 929126 1.00000 PROHEALTH CARE MEDICAL ASSOCIATES INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391083015 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C -12177387 98012732 1.00000 NATIONAL AVENUE DEVELOPMENT CORPORATION N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391417226 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C 35491 1287078 1.00000 EMPATHIA INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391567366 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C 1240835 21729053 1.00000 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 WAUKESHA MEMORIAL HOSPITAL INC C 27173336 ACTUAL AMOUNT RECEIVED OCONOMOWOC MEMORIAL HOSPITAL INC C 3720000 ACTUAL AMOUNT RECEIVED OCONOMOWOC MEMORIAL HOSPITAL INC J 88017 ACTUAL COSTS INCURRED PROHEALTH CARE MEDICAL ASSOCIATES INC J 157858 ACTUAL COSTS INCURRED OCONOMOWOC MEMORIAL HOSPITAL INC K 12692776 ACTUAL AMOUNT RECEIVED WAUKESHA MEMORIAL HOSPITAL INC K 66638117 ACTUAL AMOUNT RECEIVED PROHEALTH CARE MEDICAL ASSOCIATES INC K 9896004 ACTUAL AMOUNT RECEIVED WAUKESHA HEALTH SYSTEM INC K 749921 ACTUAL AMOUNT RECEIVED EMPATHIA INC K 126788 ACTUAL AMOUNT RECEIVED PROHEALTH ALIGNED LLC K 149871 ACTUAL AMOUNT RECEIVED PROHEALTH SOLUTIONS LLC K 63316 ACTUAL AMOUNT RECEIVED WAUKESHA HEALTH SYSTEM INC O 1614458 ACTUAL COSTS INCURRED EMPATHIA INC O 202577 ACTUAL COSTS INCURRED PROHEALTH CARE MEDICAL ASSOCIATES INC O 4151608 ACTUAL COSTS INCURRED WAUKESHA MEMORIAL HOSPITAL INC O 601201 ACTUAL COSTS INCURRED OCONOMOWOC MEMORIAL HOSPITAL INC O 1472936 ACTUAL COSTS INCURRED WAUKESHA HEALTH SYSTEM INC P 645492 ACTUAL AMOUNT RECEIVED EMPATHIA PACIFIC INC P 192849 ACTUAL AMOUNT RECEIVED PROHEALTH CARE MEDICAL ASSOCIATES INC P 2656813 ACTUAL AMOUNT RECEIVED OCONOMOWOC MEMORIAL HOSPITAL INC P 265713 ACTUAL AMOUNT RECEIVED PROHEALTH HOME CARE INC P 139429 ACTUAL AMOUNT RECEIVED PROHEALTH CARE MEDICAL ASSOCIATES INC B 26160000 ACTUAL COSTS INCURRED WAUKESHA HEALTH SYSTEM INC B 4733336 ACTUAL COSTS INCURRED