2012-05-14T16:13:44-05:00 2011-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2010-07-01 390816845 UNITED HOSPITAL SYSTEM INC UNIT 2625778113 6308 8TH AVENUE KENOSHA WI 53143 THOMAS J KELLEY 2625778113 2012-05-14 1 JAY ADKISSON 4144319300 2012-05-14 2010 2016-02-24 21:20:13Z THOMAS J KELLEY 6308 8TH AVENUE KENOSHA WI 53143 289302876 0 X WWW.UNITEDHOSPITALSYSTEM.ORG X 1910 WI UNITED HOSPITAL SYSTEM, INC. IS COMMITTED TO LIVING OUT THE HEALING MINISTRIES OF THE JUDEO-CHRISTIAN FAITHS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTES THE DIGNITY AND WELL-BEING OF THE PEOPLE WE SERVE. THIS IS OUR MISSION AND OUR REASON FOR BEING. WE STRIVE TO RECRUIT AND RETAIN THE BEST PHYSICIANS AND STAFF AND PURCHASE THE BEST DIAGNOSTIC AND CURATIVE MEDICAL EQUIPMENT THAT OUR FINANCIAL RESOURCES WILL PERMIT. WE ALSO STRIVE TO BE ACCESSIBLE TO ALL MEMBERS OF OUR COMMUNITY WITH EMERGENT AND URGENT HEALTHCARE NEEDS, IRRESPECTIVE OF THEIR ABILITY TO PAY. THIS IS OUR COMMITTMENT TO THE QUALITY, ACCESSIBILITY AND AFFORDABILITY FUNDAMENTALS AFFECTING THE DELIVERY OF HEALTHCARE. 15 12 2482 163 0 0 30988 39070 276606527 284810928 425963 2566994 33678 710808 277097156 288127800 21695 9395 0 0 133086264 142050026 0 0 0 117738828 124744225 250846787 266803646 26250369 21324154 292432389 311712686 108291941 80483668 184140448 231229018 X UNITED HOSPITAL SYSTEM, INC. IS A COMPREHENSIVE REGIONAL HEALTHCARE SYSTEM THAT HAS SERVED SOUTHEASTERN WISCONSIN AND NORTHERN ILLINOIS COMMUNITIES FOR MORE THAN 100 YEARS. UNITED HOSPITAL SYSTEM PROVIDES SERVICES PRIMARILY THROUGH THE KENOSHA MEDICAL CENTER CAMPUS AND THE ST. CATHERINE'S MEDICAL CENTER CAMPUS AND SEVERAL OTHER CLINIC LOCATIONS. WE, AT UNITED, ARE COMMITTED TO LIVING OUT THE HEALING MINISTRIES OF THE JUDEO-CHRISTIAN FAITHS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTES THE DIGNITY AND WELL BEING OF THE PEOPLE WE SERVE. THIS IS OUR MISSION AND OUR REASON FOR BEING. 0 0 221271610 285491454 ACUTE CARE HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO ITS COMMUNITY. 221271610 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 69 0 1 2482 1 1 1 0 0 0 0 1 1 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X THE ORGANIZATION 2625778113 6308 8TH AVENUE KENOSHA WI 53143 JAMES ARNESON 2.00 X 0 0 0 DR F GREGORY CAMPBELL 2.00 X 0 0 0 ROBERT A CORNOG 2.00 X X 0 0 0 RICHARD O SCHMIDT JR 45.00 X X X 985070 0 145965 EDWARD C EMMA 2.00 X 0 0 0 HAROLD W MAYER 2.00 X 0 0 0 GEORGE W ANDERSON 2.00 X 0 0 0 A JAMES CICCHINI 2.00 X 0 0 0 JAMES CONCANNON MD 2.00 X 0 0 0 DON E KAELBER 2.00 X 0 0 0 RAYMOND KNIGHT MD 2.00 X 377232 0 42149 ROBERT LEE JR 2.00 X 0 0 0 JOSEPH F MADRIGRANO SR 2.00 X 0 0 0 LAWRENCE REIF MD 2.00 X 0 0 0 W HARLEY SOBIN MD 2.00 X X 932163 0 42149 WILLIAM PETASNICK 2.00 X 0 0 0 LINDA WOHLGEMUTH 45.00 X X 392565 0 55154 CHARLES TALBERT 45.00 X X 773710 0 43209 SUSAN VENTURA 45.00 X 395607 0 55154 ASHWANI SETHI MD 40.00 X X 929016 0 42149 MARIO GARRETTO MD 40.00 X X 881647 0 93209 KATHERINE ABBO MD 40.00 X X 600419 0 29512 RAMANUJA MANDA MD 40.00 X X 598675 0 43608 KEVIN FULLIN MD 40.00 X X 597216 0 42149 7463320 0 634407 105 0 1 0 ECLIPSYS CORP PO BOX 8538 133 PHILADELPHIA PA 19171 IS SERVICES 3665986 H M P OF KENOSHA COUNTY LTD PO BOX 645037 CINCINNATI OH 45264 MEDICAL 1602167 QUEST DIAGNOSTICS 3924 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICAL 1146711 RILEY CONSTRUCTION CO INC 5301 99TH STREET KENOSHA WI 53144 BUILDING 747663 ON CALL TRANSCRIPTION SOLUTIONS INC BIN 88653 MILWAUKEE WI 53288 MEDICAL TRANSCRIPTION 740956 30 39070 39070 NET PATIENT SERVICE RE 623000 279050175 279050175 OTHER OPERATING REVENU 623990 5760753 5760753 284810928 1461231 1461231 680526 680526 680526 680526 1320533 913770 999997 128543 320536 785227 1105763 1105763 76818 46536 30282 30282 288127800 285491454 0 2597276 9395 9395 7463322 7463322 101625718 92035256 9590462 6466576 5455662 1010914 19442386 5678553 13763833 7052024 5902085 1149939 311739 141826 169913 50441501 48155174 2286327 6119124 5982218 136906 595770 165749 430021 1724642 1552178 172464 14900919 13410827 1490092 1041471 386235 655236 BAD DEBTS 15951128 15951128 OTHER EXPENSES 9681754 9652555 29199 STATE HOSPITAL ASSESSME 8121263 8121263 OUTSIDE SERVICES 7799633 3131654 4667979 REPAIRS 2273023 1647485 625538 5782258 3892367 1889891 266803646 221271610 45532036 0 41553861 20231914 32052045 34535648 3194388 3582164 3117303 3612675 239754237 149886785 88185411 89867452 84808870 90616034 39520511 69266799 292432389 311712686 28025271 28597704 27593209 23675025 52673461 28210939 108291941 80483668 X 182142414 229216892 481569 495243 1516465 1516883 184140448 231229018 292432389 311712686 X 21324154 25764416 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1998034 23485 9395 2012124 1973518 46211 21695 1998034 1955842 33529 15853 1973518 0.75000 0.25000 0 0 5519546 5519546 113517993 72766025 40751968 113541869 75681349 37860520 7174829 1439411 5735418 89867452 OTHER ASSETS 280176 DUE FROM AFFILIATE 68986623 69266799 DEFERRED COMPENSATION 4905837 PENSION LIABILITY 23305102 28210939 288127800 266803646 21324154 8292774 17471642 25764416 47088570 288118405 0 288118405 9395 9395 288127800 266301840 -9395 -9395 266311235 492411 492411 266803646 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UHS, UNITED, AND ST. CATHERINE'S ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THAT TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2011 AND 2010. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN MINIMUM PENSION OBLIGATION 21,795,757. REVENUE SHARING WITH AFFILIATE -4,840,013. MACRS DEPRECIATION ADJUSTMENT 492,411. TEMPORARILY RESTRICTED EARNINGS 23,069. PERMENANTLY RESTRICTED EARNINGS 418. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 9,395. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -9,395. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MACRS DEPRECIATION ADJUSTMENT 492,411. GOLF OUTING 76818 76818 46536 76818 76818 46536 46536 30282 1 1 X 1 X 1 X 1 1 1 0 1 0 3684187 3684187 0.01380 40670839 24682586 15988253 0.05990 44355026 24682586 19672440 0.07370 509 22036 154376 154376 0.00060 737865 737865 0.00280 0 1491 264958 264958 0.00100 509 23527 1157199 1157199 0.00440 509 23527 45512225 24682586 20829639 0.07810 1 1913 1913 0.00000 126412 126412 0.00050 10 1296 1296 0.00000 11 129621 129621 0.00050 1 5822162 291108 50035697 66325570 -16289873 X 1 1 7 1 KENOSHA MEDICAL CENTER CAMPUS

6308 8TH AVENUE KENOSHA WI 53143

X X X 2 SAINT CATHERINE'S MEDICAL CENTER CAMPUS

9555 76TH STREET PLEASANT PRAIRIE WI 53158

X X X 3 KENOSHA NORTHSIDE CLINIC

3601 30TH AVENUE SUITE 205 KENOSHA WI 53143

OUTPATIENT PHYSICIAN CLINIC 4 PADDOCK LAKE FAMILY MEDICINE CLINIC

7322 236TH AVENUE PADDOCK LAKE WI 53168

OUTPATIENT PHYSICIAN CLINIC 5 THE GURNEE CLINIC

1790 NATIONS DRIVE SUITE 106 GURNEE IL 60031

OUTPATIENT PHYSICIAN CLINIC 6 LAKEVIEW RECPLEX

9900 TERWALL TERRACE PLEASANT PRAIRIE WI 53158

REHABILITATION CLINIC 7 VERNON ELEMENTARY SCHOOL - POOL AREA

8518 22ND AVENUE KENOSHA WI 53143

REHABILITATION CLINIC KENOSHA MEDICAL CENTER CAMPUS 1 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 SAINT CATHERINE'S MEDICAL CENTER CAMPUS 2 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 KENOSHA NORTHSIDE CLINIC 3 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 PADDOCK LAKE FAMILY MEDICINE CLINIC 4 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 THE GURNEE CLINIC 5 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 LAKEVIEW RECPLEX 6 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 VERNON ELEMENTARY SCHOOL - POOL AREA 7 1 1 200.000000000000 1 200.000000000000 1 X X X X X 1 1 X 1 X X X 1 X X X X X 1 X 0 0 PART II: MANY STAFF MEMBERS ARE UTILIZED TO PROMOTE THE HEALTH OF THE COMMUNITY AND THE GENERAL WELL-BEING OF THE COMMUNITY WE SERVE. THROUGH OUR EMERGENCY PREPAREDNESS COMMITTEE, STAFF ARE ALWAYS PLANNING AND PREPARING TO BE READY TO MEET THE NEEDS OF THE COMMUNITY AS EVENTS OCCUR. ADDITIONALLY, A VARIETY OF STAFF WORK WITH LOCAL SCHOOLS AND OTHER ORGANIZATIONS TO GIVE TALKS PROMOTING HEALTH AND CAREERS IN HEALTHCARE. A NUMBER OF STAFF MEMBERS ARE INVOLVED IN MENTORING PROGRAMS WITHIN THE LOCAL SCHOOLS. RECOGNIZING THE IMPORTANCE OF SUSTAINING AND GROWING OUR ECONOMY, WE PARTICIPATE IN OUR LOCAL BUSINESS ALLIANCE. PART III, LINE 4: MANAGEMENT PROVIDES FOR PROBABLE UNCOLLECTIBLE AMOUNTS, PRIMARILY UNINSURED PATIENTS AND AMOUNTS PATIENTS ARE PERSONALLY RESPONSIBLE FOR, THROUGH A CHARGE TO OPERATIONS AND A CREDIT TO A VALUATION ALLOWANCE BASED ON ITS ASSESSMENT OF HISTORICAL COLLECTION EXPERIENCE AND THE CURRENT STATUS OF INDIVIDUAL ACCOUNTS. BALANCES THAT ARE STILL OUTSTANDING AFTER MANAGEMENT HAS USED REASONABLE COLLECTION EFFORTS ARE WRITTEN OFF THROUGH A CHARGE TO THE VALUATION ALLOWANCE AND A CREDIT TO PATIENT ACCOUNTS RECEIVABLE. WORKSHEET A IN THE INSTRUCTIONS WAS USED TO DETERMINE THE COSTING METHODOLOGY. PART III, LINE 8: THE COSTING METHODOLOGY USED WAS THE COST TO CHARGE RATIO AND THE COST REPORT. PART III, LINE 9B: OUR COLLECTION PROCESS IS THE SAME FOR ALL PATIENTS, REGARDLESS IF THEY QUALIFY FOR FINANCIAL ASSISTANCE. WE BILL ALL INSURANCES. PATIENT DOES NOT RECEIVE A COPY OF THE BILL UNTIL IT IS THEIR BALANCE. WE SEND THREE STATEMENTS FROM OUR FINANCIAL SYSTEM. WE HAVE AN OUTSIDE COLLECTION AGENCY SEND OUT OUR REQUIRED FINAL REQUEST LETTERS. FROM THIS POINT THE OUTSTANDING BALANCE IS HANDLED BY THE COLLECTION AGENCY. THE ACCOUNT DOES STAY ACTIVE ON OUR FINANCIAL SYSTEM FOR ONE YEAR. AT THAT TIME THE OUTSTANDING BALANCE IS MOVED OVER TO A BAD DEBT STATUS. KENOSHA MEDICAL CENTER CAMPUS PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. SAINT CATHERINE'S MEDICAL CENTER CAMPUS PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. KENOSHA NORTHSIDE CLINIC PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. PADDOCK LAKE FAMILY MEDICINE CLINIC PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. THE GURNEE CLINIC PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. LAKEVIEW RECPLEX PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. VERNON ELEMENTARY SCHOOL - POOL AREA PART V, SECTION B, LINE 19D: SELF-PAY PATIENTS ARE OFFERED A FLAT DISCOUNT AND A PROMPT PAY DISCOUNT OFF BILLED SERVICES. MEANS TEST IS APPLIED TO DETERMINE IF ADDITIONAL DISCOUNTING IS POSSIBLE. PART VI, LINE 2: NO INFORMATION AVAILABLE. PART VI, LINE 3: WHEN STATEMENTS ARE SENT FROM OUR FINANCIAL SYSTEM, THERE IS A PHONE NUMBER FOR THE PATIENT TO CALL FOR ASSISTANCE WITH THEIR BALANCES. PATIENTS CALL AND WE WORK WITH THEM TO SET UP PAYMENT ARRANGEMENTS. IF THEY EXPRESS ANY CONCERNS FOR FINANCIAL NEEDS WE OFFER TO SEND THEM A COMMUNITY CARE APPLICATION. PART VI, LINE 4: KENOSHA COUNTY IS A FAST GROWING LAKESHORE COUMMUNITY IN SOUTHEASTERN WISCONSIN. LOCATED BETWEEN CHICAGO AND MILWAUKEE, KENOSHA COUNTY BOASTS A DIVERSE ECONOMY. KENOSHA IS THE FOURTH LARGEST CITY IN THE STATE OF WISCONSIN WITH 99,218 RESIDENTS REPORTED IN THE 2010 CENSUS. KENOSHA IS NOW THE EIGHTH LARGEST COUNTY IN WISCONSIN IN TERMS OF POPULATION WITH 166,426 RESIDENTS. UNITED HOSPITAL SYSTEM SERVES PEOPLE IN SOUTHEASTERN WISCONSIN AND NORTHERN ILLINOIS THROUGH ITS TWO HOSPITAL CAMPUSES, ST CATHERINE'S MEDICAL CENTER AND KENOSHA MEDICAL CENTER. AURORA MEDICAL CENTER ALSO HAS A HOSPITAL CAMPUS IN KENOSHA. 1 X SCHOLARSHIP FINANCIAL ASSISTANCE TO INDIVIDUALS 14 9395 X 0 0 0 0 0 0 0 0 0 RICHARD O SCHMIDT JR 676674 0 297000 0 11396 0 123030 0 22935 0 1131035 0 0 0 RAYMOND KNIGHT MD 374184 0 0 0 3048 0 23030 0 19119 0 419381 0 0 0 W HARLEY SOBIN MD 259200 0 671931 0 1032 0 23030 0 19119 0 974312 0 0 0 LINDA WOHLGEMUTH 327037 0 63206 0 2322 0 48030 0 7124 0 447719 0 0 0 CHARLES TALBERT 307480 0 462666 0 3564 0 23030 0 20179 0 816919 0 0 0 SUSAN VENTURA 328837 0 63206 0 3564 0 48030 0 7124 0 450761 0 0 0 ASHWANI SETHI MD 445184 0 483280 0 552 0 23030 0 19119 0 971165 0 0 0 MARIO GARRETTO MD 518744 0 361319 0 1584 0 73030 0 20179 0 974856 0 0 0 KATHERINE ABBO MD 598835 0 0 0 1584 0 23030 0 6482 0 629931 0 0 0 RAMANUJA MANDA MD 597643 0 0 0 1032 0 23030 0 20578 0 642283 0 0 0 KEVIN FULLIN MD 596184 0 0 0 1032 0 23030 0 19119 0 639365 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART I, LINE 5B: CHARLES TALBERT RECEIVED A 2010 TAXABLE PAYOUT OF $401,891 RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. ROBERT LEE DIRECTOR OF ORGANIZATION 220767 SERVICES PROVIDED BY LEE PLUMBING 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UNITED HOSPITAL SYSTEM'S WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD IS REVIEWED ANNUALLY BY EACH BOARD MEMBER, AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT THAT TIME. THE WRITTEN CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS REVIEWED DURING ORIENTATION AND PERIODICALLY AT ORGANIZATION MEETINGS, AND IS INCORPORATED INTO THE PERFORMANCE STANDARDS OF THEIR ANNUAL EVALUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE PRESIDENT, CEO AND GENERAL COUNSEL AND THE COMPENSATION FOR THE VICE PRESIDENTS REPORTING DIRECTLY TO THE PRESIDENT, CEO AND GENERAL COUNSEL ARE DETERMINED BY THE BOARD EXECUTIVE COMMITTEE WHICH SERVES AS THE BOARD COMPENSATION COMMITTEE. THE BOARD COMPENSATION COMMITTEE CONTRACTS WITH THE HEALTHCARE COMPENSATION FIRM NAMED THE GROVES GROUP, LLC, AND HAS UTILIZED THE PRESIDENT OF THE GROVES GROUP, LLC AS THE COMPENSATION CONSULTANT SINCE 2005. THE COMPENSATION CONSULTANT UTILIZES A METHODOLOGY THAT EVALUATES INTERNAL AND EXTERNAL EQUITY AFTER EVALUATING THE RESPONSIBILITIES OF EACH POSITION AND MAKES A RECOMMENDATION TO THE BOARD COMPENSATION COMMITTEE. THE BOARD COMPENSATION COMMITTEE HAS FOLLOWED THE DETAILED RECOMMENDATIONS OF THE COMPENSATION CONSULTANT ANNUALLY SINCE 2005 AND THE COMPENSATION CONSULTANT HAS BEEN RETAINED THROUGH 2015. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 AND 990-T ARE ALSO MADE AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,292,774. CHANGE IN MINIMUM PENSION OBLIGATION 21,795,757. REVENUE SHARING WITH AFFILIATE -4,840,013. MACRS DEPRECIATION ADJUSTMENT 492,411. TEMPORARILY RESTRICTED EARNINGS 23,069. PERMENANTLY RESTRICTED EARNINGS 418. TOTAL TO FORM 990, PART XI, LINE 5: 25,764,416. FORM 990, PART XI, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS THE COMMITTEE USES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. KENOSHA HEALTH SERVICE CORP 6308 8TH AVENUE KENOSHA WI 53143 6308 8TH AVENUE KENOSHA WI 53143 391491236 HEALTHCARE WI 611276 0 ST CATHERINE'S HOSPITAL INC 6308 8TH AVENUE KENOSHA WI 53143 390855075 HEALTHCARE WI 501(C)(3) LINE 11B, II 0 UHS INC 6308 8TH AVENUE KENOSHA WI 53143 391956749 HEALTHCARE WI 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 ST CATHERINE'S HOSPITAL INC J 4656800 AUDITED FINANCIAL STATEMENTS ST CATHERINE'S HOSPITAL INC Q 4840013 AUDITED FINANCIAL STATEMENTS