PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC (EIN 39-0910727)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-09
- IRS object ID
- 201212229349301761
- Schema version
- 2010v3.4
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T17:24:35-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390910727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUKESHA MEMORIAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAUK | NameControl |
| Phone | 2629284740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 AMERICAN AVENUE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53188 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANINE M NELSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2629284740 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MIENCIER | Name |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 725 AMERICAN AVENUE | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 464399847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF INPATIENT AND OUTPATIENT HOSPITAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3099 | TotalNbrEmployees |
| Total Nbr Volunteers | 462 | TotalNbrVolunteers |
| Total Gross UBI | 9074996 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1898420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2467085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 448733179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 447897566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4974621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8449476 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4972834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5584836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 460579054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 464398963 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15886500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35100002 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 152229990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141727462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 616482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 250762886 | OtherExpensePriorYear |
| Other Expenses Current Year | 254046816 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 418879376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 430874280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41699678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33524683 | RevenuesLessExpensesCY |
| Total Assets BOY | 671907482 | TotalAssetsBOY |
| Total Assets EOY | 686540701 | TotalAssetsEOY |
| Total Liabilities BOY | 342083034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349906482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329824448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 336634219 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 357407075 | Expense |
| Grants | 35100002 | Grants |
| Revenue | 443552644 | Revenue |
| Description | WAUKESHA MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. WAUKESHA MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. WAUKESHA MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 65,534 DAYS OF INPATIENT CARE AND APPROXIMATELY 289,915 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. SEE SCHEDULE H FOR ILLUSTRATION OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. | Description |
| Total Program Service Expense | 357407075 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 332 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3099 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | NANINE NELSON | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BETTY ARNDT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DIXON BENZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARIE KINGSBURY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES GANNON | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| E JOHN RAASCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID SCHMITT MD | ||||||||
| DIRECTOR (PARTIAL YEAR) | 2.00 | X | 24000 | 0 | 0 | |||
| DR DOUGLAS HASTAD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RALPH RAMIREZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH RIESCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANE NEUMANN MD | ||||||||
| DIRECTOR | 2.00 | X | 40000 | 130339 | 25713 | |||
| EDWARD OLSON | ||||||||
| PRESIDENT (PARTIAL YEAR) | 40.00 | X | 500944 | 0 | 61587 | X | ||
| ARCHEBALD PEQUET MD | ||||||||
| SECRETARY | 2.00 | X | 52360 | 0 | 0 | X | ||
| DAN D'ANGELO DDS | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| THOMAS E DALUM | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| NANINE NELSON | ||||||||
| ASSIST. TREASURER/CFO (PART YR) | 2.00 | X | 0 | 322237 | 45418 | X | ||
| GARY BEYER MD | ||||||||
| DIRECTOR | 2.00 | X | 21998 | 0 | 0 | |||
| JOHN ROBERTSTAD | ||||||||
| PRESIDENT (PARTIAL YEAR) | 32.00 | X | 0 | 389368 | 474761 | X | ||
| SUSAN EDWARDS | ||||||||
| PRESIDENT/CEO (PARTIAL YR) | 2.00 | 0 | 187698 | 183487 | X | |||
| REXFORD W TITUS III | ||||||||
| PRESDIENT/CEO (PARTIAL YR) | 2.00 | 0 | 881179 | 77290 | X | |||
| ROBERT W MLYNAREK | ||||||||
| CFO (PARTIAL YEAR) | 2.00 | 0 | 415764 | 42806 | X | |||
| DR JAMES GARDNER MD | ||||||||
| VP - MEDICAL AFFAIRS | 40.00 | 365852 | 0 | 46724 | X | |||
| CATHY RAPP | ||||||||
| VP - CHIEF NURSING OFFICER | 40.00 | 187116 | 0 | 23057 | X | |||
| KENNETH PRICE | ||||||||
| VP - CHIEF OPERATING EX. | 40.00 | 247470 | 0 | 42355 | X | |||
| ERIC G HENDEE | ||||||||
| CHIEF PHYSICIST | 40.00 | 191076 | 0 | 35133 | X | |||
| JOSEPH T BOTTICELLI | ||||||||
| DIRECTOR-PHARMACY (PARTIAL YEAR) | 40.00 | 166467 | 0 | 15165 | X | |||
| FREDERICK L SYRJANEN | ||||||||
| VP - CONTINUUM OF CARE | 40.00 | 167207 | 0 | 31447 | X | |||
| BARBARA J MATHISON | ||||||||
| EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40.00 | 167079 | 0 | 27744 | X | |||
| MARY JANE REICHART | ||||||||
| EXECUTIVE DIRECTOR (PARTIAL YEAR) | 40.00 | 161389 | 0 | 33313 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2292958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2326585 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1166000 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| CG SCHMIDT INC | |||||
| 11777 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | CONSTRUCTION SERVICES | 3773428 |
| MEDICAL COLLEGE OF WI | |||||
| PO BOX 13308 | MILWAUKEE | WI | 53213 | MEDICAL SERVICES | 3393974 |
| EPIC SYSTEMS | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | COMPUTER/MAINTENANCE | 3350384 |
| GE HEALTHCARE IITS USA | |||||
| PO GOX 277475 | ATLANTA | GA | 30384 | MEDICAL SERVICES | 2419220 |
| ENGBERG ANDERSON | |||||
| 320 EAST BUFFALO STREET | MILWAUKEE | WI | 53202 | ARCHITECTS | 1710152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 55 | NumberOfContractorsGT100K |
| Related Organizations | 784433 | RelatedOrganizations |
| All Other Contributions | 1682652 | AllOtherContributions |
| Total Contributions | 2467085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REV. | 622110 | 436606904 | 436606904 | |
| MEDICAL SERVICE LAB | 621500 | 9131432 | 9131432 | |
| SURGERY CENTER | 621400 | 2159230 | 2159230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 447897566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8449476 | TotalRevenueColumn |
| Exclusion | $8,449,476 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 7041 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 884 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 6157 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6157 | TotalRevenueColumn |
| Unrelated Business Revenue | 6157 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA | 722210 | 825365 | $825,365 | |
| GIFT SHOP | 453220 | 29397 | $29,397 | |
| INCOME FROM PASSTHROUG | 900099 | -62593 | -62593 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4786510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4786510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5578679 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464398963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 443552644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9074996 | UnrelatedBusinessRevenue |
| Exclusion | $9,304,238 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35077002 | Total |
| Program Services | 35077002 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
| Program Services | 23000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649646 | Total |
| Program Services | 231720 | ProgramServices |
| Management And General | 1417926 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110065937 | Total |
| Program Services | 105330072 | ProgramServices |
| Management And General | 4234296 | ManagementAndGeneral |
| Fundraising | 501569 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4603911 | Total |
| Program Services | 4350307 | ProgramServices |
| Management And General | 232934 | ManagementAndGeneral |
| Fundraising | 20670 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17798309 | Total |
| Program Services | 16817899 | ProgramServices |
| Management And General | 900501 | ManagementAndGeneral |
| Fundraising | 79909 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7609659 | Total |
| Program Services | 7383245 | ProgramServices |
| Management And General | 193574 | ManagementAndGeneral |
| Fundraising | 32840 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260156 | Total |
| Management And General | 260156 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107850 | Total |
| Management And General | 107850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85925978 | Total |
| Program Services | 23080703 | ProgramServices |
| Management And General | 62777895 | ManagementAndGeneral |
| Fundraising | 67380 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16629713 | Total |
| Program Services | 16108959 | ProgramServices |
| Management And General | 516193 | ManagementAndGeneral |
| Fundraising | 4561 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862739 | Total |
| Program Services | 4409185 | ProgramServices |
| Management And General | 453554 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13814828 | Total |
| Program Services | 13814828 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37056975 | Total |
| Program Services | 37056975 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 37768675 | 37768619 | 30 | 26 |
| DRUGS & PHARMACEUTICALS | 20700283 | 20700283 | ||
| BAD DEBTS | 18978848 | 18978848 | ||
| MEDICAID PROVIDER TAXES | 14131319 | 14131319 | ||
| EDUCATION & TRAINING | 244801 | 210836 | 32536 | 1429 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3564651 | Total |
| Program Services | 1933275 | ProgramServices |
| Management And General | 1723278 | ManagementAndGeneral |
| Fundraising | -91902 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430874280 | Total |
| Program Services | 357407075 | ProgramServices |
| Management And General | 72850723 | ManagementAndGeneral |
| Fundraising | 616482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71472 | BOY |
| EOY | 655830 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4325885 | BOY |
| EOY | 11479327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51911201 | BOY |
| EOY | 49923043 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8088091 | BOY |
| EOY | 6712048 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4572023 | BOY |
| EOY | 5297761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 643776192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 387772663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255136142 | BOY |
| EOY | 256003529 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217255007 | BOY |
| EOY | 226726098 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130547661 | BOY |
| EOY | 129743065 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671907482 | BOY |
| EOY | 686540701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37815944 | BOY |
| EOY | 41825977 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244018219 | BOY |
| EOY | 241262003 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60248871 | BOY |
| EOY | 66818502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342083034 | BOY |
| EOY | 349906482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329274808 | BOY |
| EOY | 336270386 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549640 | BOY |
| EOY | 363833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329824448 | BOY |
| EOY | 336634219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671907482 | BOY |
| EOY | 686540701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33524683 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26714912 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6542035 | BeginningOfYearBalance |
| Contributions | 84926 | Contributions |
| Investment Earnings Or Losses | -1766 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6625195 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5498739 | BeginningOfYearBalance |
| Contributions | 1045116 | Contributions |
| Investment Earnings Or Losses | -1820 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6542035 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5293708 | BeginningOfYearBalance |
| Contributions | 236781 | Contributions |
| Investment Earnings Or Losses | -31750 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5498739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15390400 | OtherCostOrOtherBasis |
| Book Value | 15390400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275463661 | OtherCostOrOtherBasis |
| Depreciation | 126464983 | Depreciation |
| Book Value | 148998678 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2631648 | OtherCostOrOtherBasis |
| Depreciation | 2351437 | Depreciation |
| Book Value | 280211 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321821847 | OtherCostOrOtherBasis |
| Depreciation | 258956243 | Depreciation |
| Book Value | 62865604 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28468636 | OtherCostOrOtherBasis |
| Book Value | 28468636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 256003529 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING | 1998872 |
| DEBT SERVICE RESERVE FUND | 664852 |
| ACCRUED INTEREST RECEIVABLE | 378198 |
| DUE FROM AFFILIATES | 8876807 |
| INVESTMENT IN OAW ASC | 2506473 |
| OTHER ASSETS | 4066824 |
| DEPRECIATION RESERVE | 104992502 |
| ASSETS LIMITED TO USE | 6258537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 129743065 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED POSTRETIREMENT MEDICAL | $246,435 |
| FAIR VALUE-INTEREST RATE SWAP | $24,648,326 |
| ASSET RETIREMENT OBLIGATION | $648,105 |
| ACCUMULATED MIN PENSION LIABILITY | $41,275,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66818502 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT WAUKESHA MEMORIAL HOSPITAL IN ITS CHARITABLE MISSION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 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 IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2006 FOR NONPUBLIC ENTITIES THAT HOLD PUBLIC DEBT. THE STANDARD ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENT. 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 ADOPTED THIS STANDARD AS OF OCTOBER 1, 2007. THE ADOPTION DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2008. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4726946 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4726946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01120 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39109929 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24875533 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14234396 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03380 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43836875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 24875533 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18961342 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 23 | NumberOfActivitiesOrPrograms |
| Persons Served | 132806 | PersonsServed |
| Total Community Benefit Expense | 2932059 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8932 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2923127 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00690 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 23499 | PersonsServed |
| Total Community Benefit Expense | 7332325 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3628508 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3703817 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4308353 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1638571 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2669782 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 485097 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 485097 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 33315 | PersonsServed |
| Total Community Benefit Expense | 1179319 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1179319 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 41 | NumberOfActivitiesOrPrograms |
| Persons Served | 189620 | PersonsServed |
| Total Community Benefit Expense | 16237153 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5276011 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10961142 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02600 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 41 | NumberOfActivitiesOrPrograms |
| Persons Served | 189620 | PersonsServed |
| Total Community Benefit Expense | 60074028 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30151544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29922484 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07100 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 11000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 300 | PersonsServed |
| Total Community Building Expense | 19521 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19521 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 9272 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9272 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 21 | PersonsServed |
| Total Community Building Expense | 6368 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6368 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 342 | PersonsServed |
| Total Community Building Expense | 9483 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9483 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 192 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 192 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 663 | PersonsServed |
| Total Community Building Expense | 55836 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 55836 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,700,226 | BadDebtExpenseAmount |
| Amount Attributable To | 2002603 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 94732773 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 143729983 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -48997210 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 2 PROHEALTH ALIGNED LLC | ||
| AMBULATORY SURGERY CENTER | 0.51000 | 0.49000 |
| 3 ORTHOPEDIC SURGERY CENTER | ||
| ORTHOPEDIC SURGICAL SERVICES | 0.30000 | 0.70000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er OtherErOther | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| WAUKESHA MEMORIAL HOSPITAL INC | |||||||||
| 1 | 725 AMERICAN AVENUE | WAUKESHA | WI | 53188 | X | X | X | X | |
| REHABILITATION HOSPITAL OF WISCONSIN LLC | |||||||||
| 3 | 1625 COLDWATER CREEK DRIVE | WAUKESHA | WI | 53188 | X | INPATIENT REHABILITATION | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| WAUKESHA MEMORIAL HOSPITAL INC |
| 1 |
| REHABILITATION HOSPITAL OF WISCONSIN LLC |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| PROHEALTH ALIGNED LLC | ||||
| 1111 DELAFIELD ST SUITE 100 | WAUKESHA | WI | 53188 | AMBULATORY SURGERY CENTER |
| THE ORTHOPEDIC SURGERY CENTER LLC | ||||
| W238 N 1610 BUSSE ROAD SUITE 100 | WAUKESHA | WI | 53188 | ORTHOPEDIC SURGERY CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 3C: N/A | ||
| PART I, LINE 6A: PROHEALTH CARE, INC. | ||
| PART I, LINE 7: THE COST-TO-CHARGE RATIO WAS USED TO CALCULATE AMOUNTS. THIS WAS CALCULATED BY USING WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. | ||
| PART I, LINE 7G: N/A | ||
| PART I, L7 COL(F): $18,978,848 OF BAD DEBT EXPENSES FROM WAUKESHA MEMORIAL HOSPITAL, INC. WAS INCLUDED ON FORM 990, PART, IX, LINE 25. ADDITIONALLY, THERE WAS BAD DEBT EXPENSE OF $14,838 RELATED TO REHABILITATION HOSPITAL OF WISCONSIN, LLC. BOTH AMOUNTS WERE SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE. | ||
| PART II: WAUKESHA MEMORIAL HOSPITAL HAS PARTNERSHIPS WITH VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITIES WE SERVE. EXAMPLES INCLUDE THE PARTNERSHIPS WE HAVE WITH LOCAL CHAMBERS OF COMMERCE. WAUKESHA MEMORIAL WORKS WITH THE CHAMBERS TO PROVIDE LEADERSHIP ON HEALTH-RELATED OUTREACH ACTIVITIES AIMED AT STRENGTHENING COMMUNITY DEVELOPMENT. ANOTHER EXAMPLE IS OUR LONGSTANDING RELATIONSHIP WITH THE UNITED WAY OF WAUKESHA COUNTY. EVERY YEAR WMH PROVIDES LEADERSHIP IN THE UNITED WAY FUND RAISING CAMPAIGN. UNITED WAY HELPS SUPPORT MANY HEALTH AND HUMAN SERVICES ORGANIZATIONS. WITHOUT THE FUNDS THAT UNITED WAY PROVIDES, MANY OF THESE ORGANIZATIONS COULDN'T AFFORD TO CONTINUE SERVICES TO VULNERABLE AND INDIGENT POPULATIONS, AND THAT WOULD MAKE ACCESS TO CARE AND SERVICES MORE DIFFICULT. | ||
| PART III, LINE 4: BAD DEBT EXPENSE FOOTNOTE: AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ARE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. THE BAD DEBT COST WAS REVIEWED BY THE HOSPITAL'S REVENUE CYCLE TEAM AND THE AMOUNT OF BAD DEBT ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS WHO WOULD HAVE QUALIFIED UNDER OUR FINANCIAL ASSISTANCE PROGRAM IS 30% OF TOTAL BAD DEBTS. | ||
| PART III, LINE 8: THE SHORTFALL ON LINE 7 SHOULD NOT BE TREATED AS COMMUNITY BENEFIT. COSTING METHODOLOGY USED IS THE COST TO CHARGE RATIO AS REPORTED ON THE MEDICARE COST REPORT. | ||
| PRACTICES WERE OUTLINED; POLICY IS IN DEVELOPMENT | PART V, LINE 15E | |
| ALL PATIENTS ARE BILLED THE SAME; AS OF 10/1/2011 WE IMPLEMENTED AN UNINSURED DISCOUNT THAT IS APPLIED AT THE TIME OF BILLING FOR ALL PATIENTS WHO LACK INSURANCE COVERAGE. | PART V, LINE 19D | |
| UNINSURED DISCOUNT WENT INTO EFFECT AS OF 10/1/2011. PRIOR TO THAT, DISCOUNTS WERE GIVEN TO SELF PAY PATIENTS IF THEY MADE PROMPT PAYMENTS OR SET UP PAYMENT ARRANGEMENTS. | PART V, LINE 21 | |
| PART VI, LINE 2: COMMUNITY NEEDS ARE IDENTIFIED BASED ON A REVIEW OF STATE, COUNTY AND COMMUNITY HEALTH ASSESSMENTS. THIS INCLUDES SUCH DOCUMENTS AS THE STATE HEALTH PLAN, THE COUNTY HEALTH REPORT CARD, THE WAUKESHA COMMUNITY HEALTH SURVEY, THE HEALTH COMMUNITY 2010 DATA PACKAGE AND VARIOUS OTHER NEEDS ASSESSMENTS, SUCH AS THE UNITED WAY/UNIVERSITY OF WISCONSIN SURVEY OF WAUKESHA COUNTY. TO COMPLEMENT ALL OF THESE DATA SOURCES, WE ALSO PERIODICALLY PERFORM A SERVICE GAP ANALYSIS WITH OUR 20+ EMPLOYED COMMUNITY OUTREACH NURSES AS WELL AS LOCAL NON-PROFIT AGENCIES WITH WHICH WE PARTNER. WE THEN ANALYZE THE DATA, IDENTIFY PRESSING NEEDS, AND PROACTIVELY IMPLEMENT COMMUNITY BENEFIT INITIATIVES TO ADDRESS THESE NEEDS. | ||
| PART VI, LINE 3: 1. SELF-PAY PATIENTS RECEIVE A LETTER FROM US OUTLINING THE AVAILABILITY OF COMMUNITY CARE AND OUR PROMPT-PAY DISCOUNT POLICY. THE LETTER IS SENT WITHIN A WEEK OF OUTPATIENT SERVICE OR INPATIENT DISCHARGE AND PROVIDES OUR CONTACT INFORMATION. PATIENTS WITHOUT INSURANCE AND PATIENTS WITH BALANCES AFTER INSURANCE RECEIVE TWO ADDITIONAL LETTERS, EACH OF WHICH INCLUDES INFORMATION ABOUT COMMUNITY CARE AND CONTACT INFORMATION.2. PRIOR TO AN ACCOUNT GOING TO COLLECTION, IF WE HAVEN'T HAD ANY CONTACT FROM THE PATIENT ON A BALANCE OVER $10,000, AN ATTEMPT TO CONTACT VIA TELEPHONE IS MADE. 3. IF SOMEONE HAS BEEN FOUND ELIGIBLE FOR SOME LEVEL OF COMMUNITY CARE, THE ELIGIBILITY PERIOD IS SIX MONTHS SO ANY SUBSEQUENT ACCOUNTS DURING THAT TIMEFRAME WOULD BE DISCOUNTED AT WHATEVER LEVEL OF COMMUNITY CARE IS ELIGIBLE. 4. THROUGH THE EFFORTS OF HOSPITAL SOCIAL WORKERS AND OTHERS, WE SOMETIMES ARE ABLE TO DETERMINE THAT A PATIENT HAS NO ASSETS. IN THOSE SITUATIONS, WE DO A PRESUMPTIVE APPLICATION AND GRANT COMMUNITY CARE BASED ON THE INFORMATION WE WERE ABLE TO FIND. 5. WE DO NOT AUTOMATICALLY GIVE COMMUNITY CARE JUST BECAUSE WE FEEL THEY MAY QUALIFY. WE NEED TO HAVE COMPLETED PAPERWORK SUSTAINING THEIR INCOME AND ASSETS. IF THEY HAVE A VIABLE ADDRESS WE SEND AT LEAST TWO LETTERS ASKING THEM TO CONTACT US; IF THEY HAVE A HIGH BALANCE ACCOUNT, WE ALSO TRY TO CONTACT THEM VIA TELEPHONE. | ||
| PART VI, LINE 4: PROHEALTH CARE SERVES ABOUT 285,000 PEOPLE EACH YEAR IN WAUKESHA COUNTY AND PORTIONS OF THE SURROUNDING JEFFERSON, WALWORTH, RACINE AND DODGE COUNTIES. PROHEALTH CARE FUNCTIONS IN A CROWDED HEALTH CARE MARKETPLACE WITH SIX OTHER PROVIDERS AND CURRENTLY HOLDS 44.1% MARKET SHARE IN WAUKESHA COUNTY. IN EVERY FEDERAL POPULATION CENSUS, WAUKESHA COUNTY HAS RECORDED AN INCREASE IN POPULATION. SINCE 1960, THE POPULATION OF THE COUNTY HAS MORE THAN DOUBLED, AND THE U.S. CENSUS PREDICTS MODERATE POPULATION GROWTH (3%) OVER THE NEXT FIVE YEARS. WAUKESHA COUNTY HAS AN AGING POPULATION WITH THE RATE OF RETIREMENT LIKELY TO SURPASS THE RATE OF ENTRY INTO THE WORKFORCE BETWEEN 2015 AND 2020. THE RACIAL MAKEUP OF THE WAUKESHA COUNTY COMMUNITY IS AS FOLLOWS: WHITE 94.6%, HISPANIC OR LATINO 3.7%, ASIAN 2.6%, BLACK 1.5%, OTHER .3%. MEDIAN HOUSEHOLD INCOME IS $75,754 WITH 4.1% OF PEOPLE LIVING BELOW THE POVERTY LEVEL. WAUKESHA COUNTY HAS THE SECOND HIGHEST MEDIAN HOME PRICE IN THE STATE WITH 19% OF HOUSEHOLDS PAYING MORE THAN 30 PERCENT OF THEIR GROSS MONTHLY INCOME ON HOUSING. THE PRESENCE OF SOME VERY UPSCALE COMMUNITIES IN WAUKESHA COUNTY OFTEN GIVES A MISTAKEN IMPRESSION. OFTEN OVERLOOKED IS A GROWING POPULATION OF LOW INCOME, NON-ENGLISH SPEAKING, VULNERABLE AND MARGINALIZED CITIZENS WHO FACE ENORMOUS ODDS IN ACCESSING HEALTH CARE. THE WAUKESHA COUNTY MEDICAID POPULATION HAS NEARLY TRIPLED IN 10 YEARS, FROM ABOUT 9,451 PEOPLE IN 2000 TO MORE THAN 29,395 IN 2010. THE HISPANIC POPULATION HAS SEEN A 42% INCREASE IN THE PAST 8 YEARS. FORTY DIFFERENT LANGUAGES ARE SPOKEN BY STUDENTS IN THE WAUKESHA PUBLIC SCHOOLS. THE FIVE AREA HOMELESS SHELTERS REACHED CAPACITY EARLY IN 2009, REQUIRING AN ADDITIONAL EMERGENCY SHELTER BE ADDED. DOWNTOWN WAUKESHA WAS DECLARED A "MEDICALLY UNDERSERVED" AREA AND A "HEALTH-PROFESSIONAL SHORTAGE AREA" BY THE FEDERAL GOVERNMENT IN 2008. AS AN UNDERSERVED AREA, MEDICAL OPTIONS FOR INDIVIDUALS, PARTICULARLY THOSE WITHOUT HEALTH INSURANCE OR WITH PUBLIC INSURANCE, ARE SEVERELY LIMITED SINCE PRIVATE SERVICE PROVIDERS OFTEN REFUSE TO CARE FOR THESE INDIVIDUALS. | ||
| PART VI, LINE 6: BECAUSE OF THE RELATIVELY RURAL NATURE OF OUR SERVICE AREA, OUR COMMUNITY BENEFIT PROGRAM MAKES A CONSCIOUS EFFORT TO REACH OUT AND FIND DISADVANTAGED, UNDERSERVED POPULATIONS. THESE TARGET POPULATIONS INCLUDE NON-ENGLISH SPEAKING, UNINSURED OR UNDERINSURED, ISOLATED AND FRAIL ELDERLY, HOMELESS, AND MENTALLY DISABLED. WE INCLUDE COMMUNITY MEMBERS ON OUR GOVERNMENT BOARD AND COMMUNITY BENEFIT STEERING COMMITTEE. WE ALSO MAKE EXTENSIVE USE OF COMMUNITY PARTNER AGENCIES IN PLANNING, DESIGN AND OPERATION OF COMMUNITY BENEFIT PROGRAMS. | ||
| PART VI, LINE 7: OUR HOSPITAL IS A MEMBER OF THE PROHEALTH CARE HEALTH SYSTEM WHICH SERVES AS OUR PARENT COMPANY. WHILE COMMUNITY BENEFIT RESPONSIBILITIES RESIDE WITH OUR HOSPITAL BOARD, THE PARENT COMPANY PLAYS A KEY ROLE IN COORDINATING COMMUNITY NEEDS ASSESSMENTS, COMMUNITY BENEFIT PROGRAM PLANNING, AND EVALUATION. | ||
| WI | PART VI, LINE 7 | REPORTS FILED WITH STATES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROHEALTH CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N17 W24100 RIVERWOOD DR STE 200 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 531881131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 391486873 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 35007002 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO ASSIST WAUKESHA MEMORIAL HOSPITAL IN ITS CHARITABLE MISSION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 23000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS CHECKS ARE PAID BY SCHOLARSHIP AMERICA. SCHOLARSHIP AMERICA MAKES THE CHECKS PAYABLE TO THE INSTITUTION ATTENDED BY THE STUDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE NEUMANN MD | |||||||||||||
| 40000 | 128707 | 0 | 0 | 0 | 1632 | 0 | 11574 | 0 | 14139 | 40000 | 156052 | 0 | 0 |
| EDWARD OLSON | |||||||||||||
| 422321 | 0 | 0 | 0 | 78623 | 0 | 26576 | 0 | 35011 | 0 | 562531 | 0 | 0 | 0 |
| NANINE NELSON | |||||||||||||
| 0 | 293983 | 0 | 0 | 0 | 28254 | 0 | 19160 | 0 | 26258 | 0 | 367655 | 0 | 0 |
| JOHN ROBERTSTAD | |||||||||||||
| 0 | 362340 | 0 | 0 | 0 | 27028 | 0 | 445864 | 0 | 28897 | 0 | 864129 | 0 | 0 |
| SUSAN EDWARDS | |||||||||||||
| 0 | 167371 | 0 | 0 | 0 | 20327 | 0 | 179245 | 0 | 4242 | 0 | 371185 | 0 | 0 |
| REXFORD W TITUS III | |||||||||||||
| 0 | 771901 | 0 | 0 | 0 | 109278 | 0 | 41307 | 0 | 35983 | 0 | 958469 | 0 | 0 |
| ROBERT W MLYNAREK | |||||||||||||
| 0 | 387382 | 0 | 0 | 0 | 28382 | 0 | 27211 | 0 | 15595 | 0 | 458570 | 0 | 0 |
| DR JAMES GARDNER MD | |||||||||||||
| 310012 | 0 | 0 | 0 | 55840 | 0 | 20043 | 0 | 26681 | 0 | 412576 | 0 | 0 | 0 |
| CATHY RAPP | |||||||||||||
| 180696 | 0 | 0 | 0 | 6420 | 0 | 21499 | 0 | 1558 | 0 | 210173 | 0 | 0 | 0 |
| KENNETH PRICE | |||||||||||||
| 225008 | 0 | 0 | 0 | 22462 | 0 | 15520 | 0 | 26835 | 0 | 289825 | 0 | 0 | 0 |
| ERIC G HENDEE | |||||||||||||
| 188159 | 0 | 0 | 0 | 2917 | 0 | 13051 | 0 | 22082 | 0 | 226209 | 0 | 0 | 0 |
| JOSEPH T BOTTICELLI | |||||||||||||
| 165861 | 0 | 0 | 0 | 606 | 0 | 4061 | 0 | 11104 | 0 | 181632 | 0 | 0 | 0 |
| FREDERICK L SYRJANEN | |||||||||||||
| 146789 | 0 | 0 | 0 | 20418 | 0 | 10099 | 0 | 21348 | 0 | 198654 | 0 | 0 | 0 |
| BARBARA J MATHISON | |||||||||||||
| 142528 | 0 | 0 | 0 | 24551 | 0 | 10274 | 0 | 17470 | 0 | 194823 | 0 | 0 | 0 |
| MARY JANE REICHART | |||||||||||||
| 140532 | 0 | 0 | 0 | 20857 | 0 | 9880 | 0 | 23433 | 0 | 194702 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | COUNTRY CLUB MEMBERSHIPS: EDWARD OLSON - BENEFIT WAS NOT INCLUDED IN TAXABLE INCOME AS MEMBERSHIP IS FOR BUSINESS USE ONLY. | |
| PART I, LINE 4B | NAME PLAN REXFORD W TITUS III - SERP PLAN PARTICIPANT ROBERT MLYNAREK - SERP PLAN PARTICIPANT EDWARD OLSON - SERP PLAN PARTICIPANT SUSAN EDWARDS - SERP PLAN PARTICIPANT NANINE NELSON - SERP PLAN PARTICIPANT JOHN ROBERTSTAD - SERP PLAN PARTICIPANT 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 III | SCHEDULE J, PART I THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTEE 2. COMPENSATION STUDY 3. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS 4. INDEPENDENT COMPENSATION CONSULTANT 5. WRITTEN EMPLOYEMENT CONTRACT | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WISCONSIN HEATH & EDUCATIONAL FACILITIES | |||||||
| 391337855 | 97710BDJ8 | 2008-08-14 | 107960000 | CURRENT REFUND BONDS ISSUED 4/25/01 & CURRENT REFUND BONDS ISSUED 6/9/04. | 0 | 0 | 0 |
| WISCONSIN HEATH & EDUCATIONAL FACILITIES | |||||||
| 391337855 | 97710BGZ9 | 2009-04-30 | 66126415 | RENOVATION TO HOSPITAL FACILITY & CONSTRUCTION OF PARKING STRUCTURE. | 0 | 0 | 0 |
| WISCONSIN HEATH & EDUCATIONAL FACILITIES | |||||||
| 391337855 | 97710BB50 | 2011-02-16 | 32039358 | CURRENT REFUND BONDS ISSUED 11/14/95 & CURRENT REFUND BONDS ISSUED 5/13/99. | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3340875 | 108443475 | 865989 | 659057 | 106918429 | 2007 | 1 | 0 | 1 | 1 | ||
| 59515749 | 860774 | 2010 | 0 | 0 | 1 | 1 | 6612642 | 58654976 | |||
| 2450000 | 32039358 | 597186 | 31442173 | 2001 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, A - COL. C | CUSIP #: | THE CUSIP # OF 97710BDH2 ON FORM 8038 WAS NOT THE NUMBER ON THE BOND OF THE LATEST MATURITY. THE NUMBER FOR THE LATEST MATURITY IS CORRECTLY REPORTED ON SCHEDULE K. |
| PART I, A - COL. E | ISSUE PRICE: | THE TOTAL ISSUE PRICE ON FORM 8038 IS $122,535,000. THE AMOUNT REPORTED ON SCHEDULE K IS ONLY THE AMOUNT OF THE ISSUE BENEFITING THE REPORTING ORGANIZATION. |
| PART I, B - COL. C | CUSIP #: | THE CUSIP # OF 97710BGW6 ON FORM 8038 WAS NOT THE NUMBER ON THE BOND OF THE LATEST MATURITY. THE NUMBER FOR THE LATEST MATURITY IS CORRECTLY REPORTED ON SCHEDULE K. |
| PART I, B - COL. E | ISSUE PRICE: | THE TOTAL ISSUE PRICE ON FORM 8038 IS $134,951,867.50. THE AMOUNT REPORTED ON SCHEDULE K IS ONLY THE AMOUNT OF THE ISSUE BENEFITING THE REPORTING ORGANIZATION. |
| PART I, C - COL. C | CUSIP #: | THE CUSIP # OF 97710BB50 ON FORM 8038 WAS NOT THE NUMBER ON THE BOND OF THE LATEST MATURITY. THE NUMBER FOR THE LATEST MATURITY IS CORRECTLY REPORTED ON SCHEDULE K. |
| PART I, C - COL. E | ISSUE PRICE: | THE TOTAL ISSUE PRICE ON FORM 8038 IS $35,678,572.65. THE AMOUNT REPORTED ON SCHEDULE K IS ONLY THE AMOUNT OF THE ISSUE BENEFITING THE REPORTING ORGANIZATION. |
| PART II, A - LINE 1 | AMOUNT OF BONDS RETIRED: | PRINCIPAL PAYMENTS OF ISSUE MADE AS OF 9/30/11 IN AMOUNT OF $3,775,000.00 ALLOCABLE TO REPORTING ORGANIZATION IN THE AMOUNT OF $3,340,875. |
| PART II, A - LINE 3 | TOTAL PROCEEDS OF ISSUE: | SALE PROCEEDS OF ISSUE IN AMOUNT OF $108,443,475.00 ALLOCABLE TO REPORTING ORGANIZATION PLUS ZERO INVESTMENT PROCEEDS. |
| PART II, A - LINE 6 | PROCEEDS IN REFUNDING ESCROWS: | PROCEEDS IN THE AMOUNT OF $106,918,428.56 ALLOCABLE TO REPORTING ORGANIZATION DEPOSITED IN REFUNDING ESCROWS ON 8/14/08; BALANCE ON 9/30/10 IS ZERO. |
| PART II, A - LINE 7 | ISSUANCE COSTS FROM PROCEEDS: | $865,989.17 OF PROCEEDS ALLOCABLE TO REPORTING ORGANIZATION USED FOR ISSUANCE COSTS; $659,057.27 USED FOR CREDIT ENHANCEMENT. |
| PART II, A - LINE 13 | YEAR OF SUBSTANTIAL COMPLETION: | YEAR OF SUBSTANTIAL COMPLETION OF PROJECTS FINANCED WITH REFUNDED PRIOR BONDS ISSUED 4/25/01 WAS 2003 AND YEAR OF SUBSTANTIAL COMPLETION OF PROJECTS FINANCED WITH REFUNDED PRIOR BONDS ISSUED 6/09/04 WAS 2007. |
| PART II, B - LINE 3 | TOTAL PROCEEDS OF ISSUE: | SALE PROCEEDS OF ISSUE IN AMOUNT OF $66,126,415.08 ALLOCABLE TO REPORTING ORGANIZATION PLUS $1,975.67 OF INVESTMENT PROCEEDS ALLOCABLE TO REPORTING ORGANIZATION LESS SALE PROCEEDS IN THE AMOUNT OF $6,612,641.51 DEPOSITED IN REASONABLY REQUIRED RESERVE FUND ALLOCABLE TO REPORTING ORGANIZATION. |
| PART II, C - LINE 1 | AMOUNT OF BONDS RETIRED: | PRINCIPAL PAYMENTS OF ISSUE MADE AS OF 9/30/11 IN AMOUNT OF $2,730,000 ALLOCABLE TO REPORTING ORGANIZATION IN THE AMOUNT OF $2,450,000. |
| PART II, C - LINE 3 | TOTAL PROCEEDS OF ISSUE: | SALE PROCEEDS OF ISSUE IN AMOUNT OF $32,039,358 PLUS ZERO INVESTMENT PROCEEDS. |
| PART II, C - LINE 6 | PROCEEDS IN REFUNDING ESCROWS: | PROCEEDS IN THE AMOUNT OF $31,442,172.63 ALLOCABLE TO REPORTING ORGANIZATION DEPOSITED IN REFUNDING ESCROWS ON 2/16/11; BALANCE ON 9/30/11 IS ZERO. |
| PART II, C - LINE 13 | YEAR OF SUBSTANTIAL COMPLETION: | YEAR OF SUBSTANTIAL COMPLETION OF PROJECTS FINANCED WITH REFUNDED PRIOR BONDS ISSUED 11/14/95 WAS 1995 AND YEAR OF SUBSTANTIAL COMPLETION OF PROJECTS FINANCED WITH REFUNDED PRIOR BONDS ISSUED 5/13/99 WAS 2001. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R R INSURANCE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KENNETH RIESCH, DIRECTOR, IS THE PRESIDENT/OWNER OF R&R INSURANCE | Relationship |
| Amount Of Transaction | 1504770 | AmountOfTransaction |
| Description Of Transaction | R & R INSURANCE PROVIDES INSURANCE SERVICES TO WAUKESHA MEMORIAL HOSPITAL, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | DURING THE YEAR, MANAGEMENT DISCOVERED THAT A MAINTENANCE DEPARTMENT EMPLOYEE HAD EMBEZZLED APPROXIMATELY $1.4 MILLION OVER A FIVE-YEAR PERIOD THROUGH A FALSE BILLING SCHEME INVOLVING A PAINTING COMPANY OWNED BY HIS SPOUSE. WMH LEADERSHIP TERMINATED THE EMPLOYEE AND NOTIFIED POLICE. FOLLOWING AN INVESTIGATION, IN MAY 2012, THE FORMER EMPLOYEE WAS CHARGED WITH SIX COUNTS OF THEFT OF MOVABLE PROPERTY. AS OF THE DATE OF THIS FILING, THE FORMER EMPLOYEE REMAINS FREE ON BOND PENDING TRIAL. THE FULL AMOUNT OF THE LOSS WAS COVERED BY WMH'S INSURANCE POLICIES. MODIFIED AUTHORIZATION AND ACCESS PROCESSES HAVE BEEN PUT IN PLACE IN RESPONSE TO THIS EVENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | PROHEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7B | PROHEALTH CARE INC. HOLDS CERTAIN RESERVED POWERS OVER THE (NON-STOCK) CORPORATION, INCLUDING APPROVAL OF STRATEGIC PLANNING, ANNUAL OPERATING AND CAPITAL BUDGETS, BORROWING, TRANSFER, LEASE, PLEDGE OR SALE OF ASSETS. | |
| 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 PERFORMED A REVIEW; THEN THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE RETURN, WHICH WAS SUBSEQUENTLY FILED BY THE ORGANIZATION. | |
| 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 OF INTEREST 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 12C | |
| AN INDEPENDENT, EXTERNAL COMPENSATION REVIEW IS CONDUCTED FOR THE POSITIONS OF CEO/PRESIDENT, EXECUTIVE DIRECTOR, VICE-PRESIDENT, SENIOR VICE-PRESIDENT AND ABOVE. 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 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990 PART VII: THE FOLLOWING OFFICERS AND DIRECTORS HAVE WORKED FOR RELATED ORGANIZATIONS. THESE INDIVIDUALS ARE AS FOLLOWS: OFFICERS/DIRECTORS AVG. HRS. / WEEK EMPLOYED BY RELATED ENTITY ---------------------------------------------------------------------- JANE NEUMANN, MD GREATER THAN 40.00 PROHEALTH CARE, INC. NANINE NELSON GREATER THAN 40.00 PROHEALTH CARE, INC. REXFORD W TITUS, III GREATER THAN 40.00 PROHEALTH CARE, INC. ROBERT W MLYNAREK GREATER THAN 40.00 PROHEALTH CARE, INC. SUSAN EDWARDS GREATER THAN 40.00 PROHEALTH CARE, INC. NANINE NELSON GREATER THAN 40.00 PROHEALTH CARE, INC. JOHN ROBERTSTAD GREATER THAN 40.00 OCONOMOWOC MEMORIAL HOSPITAL, INC. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -12,093,469. CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -3,171,442. CHANGE IN MINIMUM PENSION LIABILITY -11,450,001. TOTAL TO FORM 990, PART XI, LINE 5: -26,714,912. | FORM 990, PART XI, LINE 5: |
| THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OCONOMOWOC MEMORIAL HOSPITAL INC | |||||||||||
| 791 SUMMIT AVENUE | OCONOMOWOC | WI | 53066 | 390794174 | HOSPITAL | WI | 501(C)(3) | LINE 3 | PROHEALTH CARE INC | 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 | PROHEALTH CARE INC | 1 | |
| NATIONAL REGENCY OF NEW BERLIN INC | |||||||||||
| N17 W24100 RIVERWOOD DR SUITE 200 | WAUKESHA | WI | 53188 | 391077992 | HEALTHCARE | WI | 501(C)(3) | LINE 9 | PROHEALTH CARE INC | 1 | |
| PROHEALTH CARE INC | |||||||||||
| N17 W24100 RIVERWOOD DR SUITE 200 | WAUKESHA | WI | 53188 | 391786873 | MANAGEMENT | WI | 501(C)(3) | LINE 11C, III-FI | 0 | N/A | |
| OCONOMOWOC MEMORIAL HOSPITAL FOUNDATION INC | |||||||||||
| 791 SUMMIT AVENUE | OCONOMOWOC | WI | 53066 | 391271647 | FUNDRAISING | WI | 501(C)(3) | LINE 7 | OCONOMOWOC MEMORIAL HOSPITAL INC | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROHEALTH ALIGNED LLC (DBA MSC) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 DELAFIELD STREET STE 100 | AddressLine1 |
| City | WAUKESHA | City |
| State | WI | State |
| ZIP Code | 53188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263324572 | EIN |
| Primary Activity | SURGERY CENTER | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUKESHA MEMORIAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 2490000 | ShareOfTotalIncome |
| Share Of EOY Assets | 4399611 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.51000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| WAUKESHA HEALTH SYSTEM INC | ||||||||
| N17 W24100 RIVERWOOD DRIVE SUITE 20 | WAUKESHA | WI | 53188 | 391507910 | HEALTHCARE | WI | N/A | C |
| EMPATHIA PACIFIC INC | ||||||||
| 31416 AGOURA RD STE 180 | WESTLAKE VILLAGE | CA | 91361 | 953070501 | HEALTHCARE | CA | N/A | C |
| MEDICAL ASSOCIATES INC | ||||||||
| N17 W24100 RIVERWOOD DRIVE SUITE 20 | WAUKESHA | WI | 53188 | 391083015 | HEALTHCARE | WI | N/A | C |
| NATIONAL AVENUE DEVELOPMENT CORPORATION | ||||||||
| N17 W24100 RIVERWOOD DRIVE SUITE 20 | WAUKESHA | WI | 53188 | 391417226 | HEALTHCARE | WI | N/A | C |
| WAUKESHA HEALTH CARE INC | ||||||||
| N17 W24100 RIVERWOOD DRIVE SUITE 20 | WAUKESHA | WI | 53188 | 391773598 | HEALTHCARE | WI | N/A | C |
| EMPATHIA INC | ||||||||
| N17 W24100 RIVERWOOD DRIVE SUITE 20 | WAUKESHA | WI | 53188 | 391567366 | HEALTHCARE | WI | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WAUKESHA MEMORIAL HOSPITAL FOUNDATION INC | ||
| C | 784433 | ACTUAL AMOUNT RECEIVED |
| WAUKESHA HEALTH SYSTEM INC | ||
| J | 84000 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH CARE INC | ||
| J | 437300 | ACTUAL COSTS INCURRED |
| NATIONAL REGENCY OF NEW BERLIN INC | ||
| J | 648968 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH CARE INC | ||
| I | 895985 | ACTUAL AMOUNT RECEIVED |
| PROHEALTH CARE INC | ||
| L | 51743328 | ACTUAL COSTS INCURRED |
| OCONOMOWOC MEMORIAL HOSPITAL INC | ||
| O | 354569 | ACTUAL COSTS INCURRED |
| PROHEALTH CARE INC | ||
| O | 175429 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH SYSTEM INC | ||
| O | 73152 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH CARE INC | ||
| O | 7014411 | ACTUAL COSTS INCURRED |
| MEDICAL ASSOCIATES INC | ||
| O | 209157 | ACTUAL COSTS INCURRED |
| OCONOMOWOC MEMORIAL HOSPITAL INC | ||
| P | 12203805 | ACTUAL COSTS INCURRED |
| PROHEALTH CARE INC | ||
| P | 6947154 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH SYSTEM INC | ||
| P | 8696417 | ACTUAL COSTS INCURRED |
| WAUKESHA HEALTH CARE INC | ||
| P | 18505954 | ACTUAL COSTS INCURRED |
| MEDICAL ASSOCIATES INC | ||
| P | 2981421 | ACTUAL COSTS INCURRED |
| PROHEALTH HOME CARE INC | ||
| P | 955872 | ACTUAL COSTS INCURRED |
| EMPATHIA PACIFIC INC | ||
| P | 1767664 | ACTUAL COSTS INCURRED |
| NATIONAL REGENCY OF NEW BERLIN INC | ||
| P | 362735 | ACTUAL COSTS INCURRED |
| PROHEALTH CARE INC | ||
| B | 35077002 | ACTUAL COSTS INCURRED |