2026-05-05T09:16:12-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391919806 COMMUNITY HEALTH SYSTEMS INC COMM 6083610311 74 ECLIPSE BOULEVARD BELOIT WI 535116214 ANNIE FRIDH CHIEF EXECUTIVE OFFICER 6083610311 2026-05-04 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-05-04 2024 2025-03-06 01:10:19Z ANNIE FRIDH 74 ECLIPSE BOULEVARD BELOIT WI 535116214 13375881 0 X WWW.CHSOFWI.ORG X 1997 WI OUR MISSION IS TO PROVIDE HEALTH AND SOCIAL SERVICES THAT WILL PROMOTE COMFORT, HEALING, AND PREVENTION OF ILLNESSES AND INJURIES. OUR SERVICES ARE CULTURALLY COMPETENT AND SENSITIVE, COMMUNITY ORIENTED, AND PROVIDED REGARDLESS OF INCOME. 10 10 141 13 0 0 3245943 3969086 6622846 9391938 7277 5425 2750 9432 9878816 13375881 0 0 0 0 7173707 8273054 0 0 0 4086367 4044262 11260074 12317316 -1381258 1058565 5764309 6087364 4799514 4064004 964795 2023360 OUR MISSION IS TO PROVIDE HEALTH AND SOCIAL SERVICES THAT WILL PROMOTE COMFORT, HEALING, AND PREVENTION OF ILLNESSES AND INJURIES. OUR SERVICES ARE CULTURALLY COMPETENT AND SENSITIVE, COMMUNITY ORIENTED, AND PROVIDED REGARDLESS OF INCOME. 0 0 7383487 0 9391938 COMMUNITY HEALTH SYSTEMS, INC. OPERATES MULTIPLE SITES, INCLUDING A PRIMARY LOCATION IN BELOIT AND VARIOUS OUTREACH SITES IN LOCAL SCHOOLS, OFFERING A FULL RANGE OF MEDICAL, CHIROPRACTIC, DENTAL, BEHAVIORAL HEALTH, AND PSYCHIATRY SERVICES. DURING FISCAL YEAR 2025, THERE WERE 37,467 VISITS. 7383487 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X ANNIE FRIDH 6083610311 74 ECLIPSE BOULEVARD BELOIT WI 535116214 KRISTIN LOEHR CHAIR/TREASURER 0.50 X X 0 0 0 RUTH GRAY VICE CHAIR 0.50 X X 0 0 0 DANIEL BAROLSKY SECRETARY 0.50 X X 0 0 0 YUSUF ADAMA DIRECTOR 0.50 X 0 0 0 LAUREN DAVIS DIRECTOR 0.50 X 0 0 0 BRANDON GILES DIRECTOR 0.50 X 0 0 0 JESSICA GONZALES DIRECTOR 0.50 X 0 0 0 LARA HERMANN DIRECTOR 0.50 X 0 0 0 DORIS MULDER DIRECTOR 0.50 X 0 0 0 BRENDA PINSON DIRECTOR 0.50 X 0 0 0 STEPHEN W SMITH CHIEF EXECUTIVE DIRECTOR 45.00 X 166797 0 19143 CARYN DAVIS DIRECTOR OF FINANCE 45.00 X 88061 0 33189 DR SOHAM APTE DENTIST 45.00 X 201956 0 12910 DR JITESH PIMPALE DENTAL DIRECTOR 32.00 X 183485 0 7536 DR ANNE FRIDH CHIEF OPERATING OFFICER 45.00 X 135268 0 24135 DR PRASHANTI PILLA CHIEF MEDICAL OFFICER 36.00 X 128664 0 5000 MARY PINTARRO APNP NURSE PRACTIONER 32.00 X 108302 0 19872 1012533 0 121785 22 0 1 0 OCHIN INC 1881 SW NAITO PARKWAY PORTLAND OR 97201 COMPUTER SOFTWARE SERVICE AND SUPPORT 326104 WIPFLI 10000 W INNOVATION DR SUITE 250 MILWAUKEE WI 53226 ACCOUNTING SERVICES 105492 13 3451305 517781 3969086 PATIENT SERVICE REVENUE 621300 7745763 7745763 PHARMACY REVENUE 456110 1601498 1601498 44677 44677 9391938 5425 5425 9432 0 9432 9432 9432 13375881 9391938 0 14857 352815 197496 155319 6499090 3831076 2668014 127850 70531 57319 764021 261067 502954 529278 319275 210003 20101 20101 56700 56700 951187 486305 464882 53790 7457 46333 99868 2286 97582 510977 310831 200146 648117 460060 188057 11468 6193 5275 57397 30293 27104 54955 54955 157743 123120 34623 MEDICAL & PHARMACY SUPP 1213304 1205318 7986 EQUIPMENT 137066 59406 77660 LICENSES & SUBSCRIPTION 39172 12685 26487 MAINTENANCE EXPENSE 4098 88 4010 28319 28319 12317316 7383487 4933829 0 70098 149372 333004 486946 199868 422002 550017 666767 33045 33045 53809 70436 3221317 2341222 731873 880095 3792595 3378701 5764309 6087364 814970 878038 26379 0 3958165 3185966 4799514 4064004 X 964795 1833360 0 190000 964795 2023360 5764309 6087364 1058565 0 X X 0 1 X 1 1 1 X 4427042 4813425 4498647 3245943 3969086 20954143 4427042 4813425 4498647 3245943 3969086 20954143 20954143 1554 1528 51134 10027 14857 79100 21033243 33316921 0.99620 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1169803 895249 274554 1499914 904734 595180 551600 541239 10361 880095 DUE FROM THIRD-PARTY REIMBURSEMENT 191790 RIGHT-OF-USE ASSETS - OPERATING 2578276 RIGHT-OF-USE ASSETS - FINANCE 608635 3378701 FINANCE LEASE LIABILITY 640929 OPERATING LEASE LIABILITY 2545037 3185966 13375881 0 13375881 0 13375881 12317316 0 12317316 0 12317316 X X 0 0 0 0 0 0 0 0 0 DR SOHAM APTE DENTIST 199956 0 2000 0 0 0 0 0 12910 0 214866 0 214866 0 DR JITESH PIMPALE DENTAL DIRECTOR 178485 0 5000 0 0 0 1654 0 5882 0 191021 0 191021 0 STEPHEN W SMITH CHIEF EXECUTIVE DIRECTOR 162897 0 0 0 3900 0 5961 0 13182 0 185940 0 185940 0 DR ANNE FRIDH CHIEF OPERATING OFFICER 131068 0 0 0 4200 0 5614 0 18521 0 159403 0 159403 0 FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST MAY INCLUDE, BUT ARE NOT LIMITED TO, RELATIONSHIPS, ASSOCIATIONS, OR BUSINESS DEALINGS WITH VENDORS, SUPPLIERS, OTHER HEALTHCARE ORGANIZATIONS, OR INDIVIDUALS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMUNITY HEALTH SYSTEMS, INC. (CHS) EXECUTIVE TEAM MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR CHS EXECUTIVE TEAM SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR CHS EXECUTE TEAM SHALL DETERMINE WHETHER CHS CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT ISN'T REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR CHS EXECUTIVE TEAM SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN CHS'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR CHS EXECUTIVE TEAM HAS REASONABLE CAUSE TO BELIEVE A MEMBER/EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE BOARD MEMBER/EMPLOYEE OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE BOARD MEMBER'S/EMPLOYEE'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR CHS EXECUTIVE TEAM WILL DETERMINE IF THE BOARD MEMBER/EMPLOYEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE CORPORATION'S HUMAN RESOURCE MANAGER PROVIDES THE MEMBERS OF THE GOVERNING BODY WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) LATEST COMPENSATION SURVEYS. THE GOVERNING BODY ALSO PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CORPORATION'S CHIEF EXECUTIVE OFFICER. THE MEMBERS OF THE GOVERNING BODY DETERMINE AND VOTE TO APPROVE THE COMPENSATION AMOUNTS FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE AND THE FULL BOARD REVIEW AND APPROVE THE AUDIT.