CHILDRENS HOSPITAL AND HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL AND HEALTH SYSTEM INC (EIN 39-1500074)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349311570
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:36:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17335 GOLF PARKWAY SUITE 500 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391500074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL AND HEALTH SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4142665420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1997 FINANCE DEPT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532011997 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC A CADIEUX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4142665420 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S WISCONSIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET TROY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1997 FINANCE DEPT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532011997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $308,041,360 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSWI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | INTEGRATED AND COORDINATED HEALTH SERVICES NETWORK FOR INFANTS, CHILDREN AND ADOLESCENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7635 | TotalEmployeeCnt |
| Total Volunteers | 1402 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,319,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,935,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,882,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,915,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $447,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,106,471 | PYOtherRevenueAmt |
| CY Other Revenue | $739,668 | CYOtherRevenueAmt |
| PY Total Revenue | $284,617,307 | PYTotalRevenueAmt |
| CY Total Revenue | $308,039,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,764,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,069,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,224,522 | PYOtherExpensesAmt |
| CY Other Expenses | $157,388,727 | CYOtherExpensesAmt |
| PY Total Expenses | $281,989,310 | PYTotalExpensesAmt |
| CY Total Expenses | $302,457,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,627,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,581,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,506,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,765,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,514,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,597,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,992,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,167,979 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS") IS COMMITTED TO ENSURING A HEALTHIER FUTURE FOR CHILDREN BY PROVIDING AN INTEGRATED AND COORDINATED HEALTH AND SOCIAL SERVICES NETWORK FOR INFANTS, CHILDREN AND ADOLESCENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $231,937,078 | ExpenseAmt |
| Revenue | $206,638,471 | RevenueAmt |
| Desc | CHHS IS THE PARENT ORGANIZATION OF AN INTEGRATED SYSTEM OF ENTITIES PROVIDING COMPREHENSIVE MEDICAL CARE AND SOCIAL SERVICES TO CHILDREN FROM WISCONSIN AND THROUGHOUT THE COUNTRY. THE SYSTEM INCLUDES WISCONSIN'S ONLY FREESTANDING HOSPITAL DEDICATED SOLELY TO THE CARE AND TREATMENT OF CHILDREN, AS WELL AS VARIOUS OTHER FACILITIES PROVIDING INPATIENT AND OUTPATIENT CARE FOR CHILDREN WITH ALL TYPES OF ILLNESSES, INJURIES, BIRTH DEFECTS AND OTHER DISORDERS. THE SYSTEM ALSO INCLUDES EXTENSIVE RESEARCH, EDUCATION AND COMMUNITY OUTREACH PROGRAMS. ON AN AGGREGATE BASIS, THE ENTITIES WITHIN THE SYSTEM PROVIDED COMMUNITY BENEFITS OF NEARLY $181 MILLION.CHHS OVERSEES AND COORDINATES THE ACTIVITIES OF THE VARIOUS OPERATING ENTITIES WITHIN THE INTEGRATED SYSTEM, THROUGH THE PROVISION OF SUPPORTIVE AND ADMINISTRATIVE SERVICES ON A CONSOLIDATED, CENTRALIZED BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,524,231 | ExpenseAmt |
| Revenue | $1,301,790 | RevenueAmt |
| Desc | AS A CHILDREN'S HOSPITAL IN AN ACADEMIC MEDICAL CENTER, RESEARCH IS INTERWOVEN INTO THE CARE WE PROVIDE EVERY DAY. CHILDREN'S ALLOCATES A PORTION OF ITS ANNUAL BUDGET TO PEDIATRIC RESEARCH IN ORDER TO STIMULATE RESEARCH ACTIVITY WHICH IS FOCUSED SOLELY ON IMPROVING CHILD HEALTH OUTCOMES. THIS RESEARCH IS FOCUSED ON IMPROVING DIAGNOSTICS, DISCOVERING AND TESTING NEW THERAPIES, AND IMPROVING THE WAY WE PREVENT AND MANAGE SOME OF THE MOST COMPLEX MEDICAL CONDITIONS. PHYSICIAN-SCIENTISTS, NURSE-SCIENTISTS, RESEARCHERS AND TECHNICIANS AT THE CHILDREN'S RESEARCH INSTITUTE (CRI) SEEK ANSWERS TO THE TOUGHEST QUESTIONS IN PEDIATRIC MEDICINE. THIS INNOVATIVE CULTURE HELPS TO ATTRACT AND RETAIN THE BEST AND BRIGHTEST MINDS TO OUR ORGANIZATION. SINCE ITS INCEPTION IN 2003, CRI HAS GROWN TO INCLUDE MORE THAN 150 RESEARCHERS SPANNING ALL DIAGNOSTIC, MEDICAL, AND SURGICAL SPECIALTIES. TOGETHER THEY FORM THE LARGEST CONCENTRATION OF 100% PEDIATRIC RESEARCH IN WISCONSIN. CHILDREN'S RESEARCH INSTITUTE PROVIDES INFRASTRUCTURE AND FINANCIAL SUPPORT FOR PEDIATRIC RESEARCHERS CONDUCTING CHILD HEALTH RESEARCH. CRI'S ACADEMIC PARTNERS INCLUDE THE MEDICAL COLLEGE OF WISCONSIN, UW-MILWAUKEE, AND MARQUETTE UNIVERSITY. TYPES OF SUPPORT INCLUDE THE FOLLOWING:- SUPPLEMENTAL GRANT SUPPORT FOR EARLY STAGE INVESTIGATORS- COMPETITIVE PILOT GRANTS TO HELP INVESTIGATORS TEST NEW IDEAS- SHARED SERVICES, INCLUDING A PEDIATRIC TRANSLATIONAL RESEARCH UNIT STAFFED BY PEDIATRIC NURSES TRAINED ON THE COMPLEXITIES OF REGULATED CLINICAL RESEARCH- DEDICATED LABORATORY SPACE FOR PEDIATRIC RESEARCHERSA FEW EXAMPLES OF ONGOING RESEARCH PROJECTS ARE DESCRIBED BELOW.CHILDREN'S HAS SIGNIFICANT EFFORTS IN CHILDHOOD CANCER RESEARCH, INCLUDING IMPROVING SURVIVORSHIP AND QUALITY OF LIFE FOR CHILDREN BATTLING SOME OF THE TOUGHEST FORMS OF THE DISEASE. ONGOING LABORATORY RESEARCH EFFORTS INCLUDE CANCER IMMUNOTHERAPY PROJECTS, WHERE OUR LABS ENGINEER NOVEL ANTIBODIES AND INCORPORATE THEM INTO ANTIBODY-BASED PRODUCTS FOR THERAPY SUCH AS BISPECIFIC ANTIBODIES AND CHIMERIC ANTIGEN RECEPTORS THAT FUNCTION TO REDIRECT POTENT IMMUNE EFFECTOR CELLS TOWARD ELIMINATION OF TUMOR CELLS. IN ADDITION, OUR RESEARCHERS ARE ACTIVE WITH THE THERAPEUTIC ADVANCES IN CHILDHOOD LEUKEMIA & LYMPHOMA (TACL) CONSORTIUM. THIS NATIONAL CONSORTIUM WAS ESTABLISHED TO DEVELOP AND CONDUCT PHASE I /II CLINICAL TRIALS OF NEW DRUGS AND NOVEL DRUG COMBINATIONS FOR RECURRENT CHILDHOOD LEUKEMIA OR LYMPHOMA. OUR RESEARCHERS ALSO CONTINUE TO PARTICIPATE IN THE COG (CHILDREN'S ONCOLOGY GROUP) CONSORTIUM FOR CLINICAL TRIALS OF NOVEL PEDIATRIC CANCER THERAPIES.RESEARCH IN IMPROVING NURSING CARE IS ALSO PART OF OUR RESEARCH PORTFOLIO, INCLUDING ONE PROJECT STUDYING AN INTERVENTION, TO HELP PARENTS ENGAGE WITH THEIR INFANTS IN THE NICU AND THE TRANSITION TO HOME. THIS INTERVENTION, H-HOPE (HOSPITAL TO HOME: OPTIMIZING THE PRETERM INFANT'S ENVIRONMENT), HAS ESTABLISHED EFFICACY, AND HAS A STANDARDIZED PROTOCOL, MAKING IT READY FOR WIDESPREAD IMPLEMENTATION. THE INFANT-DIRECTED COMPONENT OF H-HOPE PROVIDES AUDITORY (VOICE), TACTILE (MODERATE TOUCH MASSAGE), VISUAL (EYE TO EYE), AND VESTIBULAR (ROCKING) STIMULATION STARTING WHEN INFANTS ARE READY FOR SOCIAL INTERACTION. THIS INTERVENTION CAN HELP TO SUPPORT EARLY BRAIN MATURATION, HEALTH, AND DEVELOPMENT FOR BABIES IN THE NEONATAL INTENSIVE CARE UNIT. IN THIS NIH-FUNDED RESEARCH, H-HOPE IMPROVED GROWTH, DEVELOPMENTAL MATURITY AND MOTHER-INFANT INTERACTION, AND REDUCED INITIAL HOSPITALIZATION COSTS AND ACUTE CARE VISITS THROUGH 6-WEEKS CORRECTED AGE. THIS RESEARCH IS NOW TESTING WHETHER H- HOPE CAN BE IMPLEMENTED AND SUSTAINED IN FIVE DIVERSE NICUS. ADDITIONAL RESEARCHERS IN THE NEONATAL INTENSIVE CARE UNIT CONTINUE TO IMPROVE UNDERSTANDING OF PERSISTENT PULMONARY HYPERTENSION OF THE NEWBORN (PPHN), A LIFE-THREATENING CONDITION WHICH RESULTS FROM FAILURE OF PULMONARY VASCULAR RESISTANCE TO DECREASE AT BIRTH. IMPAIRED ANGIOGENESIS IN THE LUNG IS A KEY CONTRIBUTOR TO THE FAILED ADAPTATION. ENDOTHELIAL NITRIC OXIDE SYNTHASE (ENOS) PLAYS A CENTRAL ROLE IN THE REGULATION OF ANGIOGENESIS AND PULMONARY VASODILATION AT BIRTH. ONGOING STUDIES ARE INVESTIGATING THE CONTRIBUTION OF ENOS DYSFUNCTION TO IMPAIRED MITOCHONDRIAL BIOGENESIS AND EPIGENETIC ALTERATIONS IN ENOS GENE EXPRESSION IN PPHN, POTENTIALLY LEADING TO NOVEL THERAPY DEVELOPMENT TO RESTORE MITOCHONDRIAL BIOGENESIS AND ANGIOGENESIS IN INFANTS WITH PPHN.RESEARCHERS AT CRI ARE INVESTIGATING WAYS TO IMPROVE CARE FOR CONGENITAL HEART DISEASE PATIENTS. ONE PROJECT AIMS TO IMPROVE UNDERSTANDING OF PULMONARY ARTERIOVENOUS MALFORMATIONS (PAVMS), WHICH ARE COMMON SEQUELAE OF SURGICAL PALLIATION FOR UNIVENTRICULAR CONGENITAL HEART DISEASE. THEY ARE STUDYING A CIRCULATING PROTEIN (SOLUBLE VASCULAR ENDOTHELIAL GROWTH FACTOR RECEPTOR 1; SVEGFR1), WHICH THEY RECENTLY IDENTIFIED AS A CANDIDATE FACTOR THAT MAY PREVENT PAVMS. BY STUDYING THE ROLE OF SVEGFR1 IN VASCULAR REMODELING AND PAVM PREVENTION, THEY ANTICIPATE THAT THIS NEW KNOWLEDGE WILL IMPROVE UNDERSTANDING OF PULMONARY MICROVASCULAR BIOLOGY AND MAY LEAD TO DEVELOPMENT OF TARGETED MEDICAL THERAPIES FOR PATIENTS WITH UNIVENTRICULAR CONGENITAL HEART DISEASE AND PAVMS.RESEARCHERS IN OUR EMERGENCY DEPARTMENT ARE STUDYING WAYS TO IMPROVE THE TREATMENT OF PEDIATRIC PAIN FOR INJURED CHILDREN. FRACTURE PAIN TREATMENT FOR CHILDREN IS INCONSISTENT AND OFTEN INADEQUATE. THERE IS NO CLEAR EVIDENCE DEMONSTRATING WHICH OF THE COMMONLY USED MEDICATIONS ARE MOST CLINICALLY EFFECTIVE. CRI RESEARCHERS ARE LEADING A PROSPECTIVE MULTI-CENTER, LONGITUDINAL COMPARATIVE EFFECTIVENESS STUDY THAT CAPITALIZES ON THE KNOWN VARIABILITY IN PAIN TREATMENT TO DETERMINE THE MOST EFFECTIVE RECOMMENDED ANALGESIC REGIMEN FOR CHILDREN WITH FRACTURE PAIN IN THE ED AND AT HOME. IN THIS STUDY, THEY ARE COMPARING PATIENT-SPECIFIC PAIN EXPERIENCE DATA OVER THE CONTINUUM OF CARE FROM THE HOSPITAL TO THE HOME TO DETERMINE BEST PRACTICE. THE OVERALL GOAL OF THIS STUDY IS TO EVALUATE AND PROVIDE EVIDENCE FOR BOTH ED AND POST-ED PAIN TREATMENT FOR ALL CHILDREN WITH ACUTE FRACTURE-RELATED PAIN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,353,968 | ExpenseAmt |
| Revenue | $31,871,079 | RevenueAmt |
| Desc | CHHS PROVIDES VARIOUS OUTPATIENT HEALTH CARE SERVICES. IN 2023, THERE WERE 88,867 REVENUE GENERATING VISITS TO THE ORGANIZATION'S URGENT CARE CLINICS, AND 6,405 OUTPATIENT SURGICAL CASES PERFORMED AT THE ORGANIZATION'S AMBULATORY SURGICAL CENTER, THE SURGICENTER OF GREATER MILWAUKEE, LLC (A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,323,776 | ExpenseAmt |
| Revenue | $6,314,124 | RevenueAmt |
| Desc | CHILDREN'S SCHOOL NURSE PROGRAM PROVIDES FULL-TIME REGISTERED NURSES FOR HEALTH CARE SERVICES IN 8 K-5 AND K-8 MILWAUKEE PUBLIC SCHOOLS AT NO COST TO MPS OR TO STUDENTS AND FAMILIES, SERVING OVER 3,600 STUDENTS ANNUALLY WHO MIGHT OTHERWISE NOT HAVE ACCESS TO HEALTH CARE. THE SCHOOL NURSES ADVOCATE FOR A COLLABORATIVE AND HOLISTIC APPROACH TO ADDRESS THE PHYSICAL, MENTAL, AND SOCIAL-EMOTIONAL WELLBEING NEEDS OF STUDENTS. THIS WORK INCLUDES ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH BY ASSISTING FAMILIES IN ACCESSING COMMUNITY RESOURCES THROUGH COORDINATION WITH THE COMMUNITY HEALTH ADVOCATES AND COMMUNITY CONNECTORS. THE SCHOOL NURSES BRING TOGETHER PARENTS/CAREGIVERS, SCHOOL SUPPORT STAFF, PRIMARY AND SPECIALTY CARE PROVIDERS, AND MENTAL HEALTH PROVIDERS TO ADDRESS AND IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE STUDENTS THEY CARE FOR. IN ADDITION TO PROVIDING DAILY CARE TO STUDENTS SUCH AS MEDICATION ADMINISTRATION, G-TUBE FEEDINGS AND OTHER COMPLEX HEALTH PROCEDURES ONLY A LICENSED HEALTH CARE PROVIDER CAN ADMINISTER IN THE SCHOOL SETTING, SCHOOL NURSES PROVIDE MANY OTHER ESSENTIAL SERVICES. EXAMPLES OF OTHER SERVICES INCLUDE EDUCATING STUDENTS AND FAMILIES ON THE IMPORTANCE OF PREVENTIVE CARE, CONDUCTING HEALTH SCREENINGS INCLUDING VISION AND BEHAVIORAL HEALTH ASSESSMENTS, ASSISTING FAMILIES WITH ESTABLISHING MEDICAL AND DENTAL HOMES, COMMUNICABLE DISEASE SURVEILLANCE AND REPORTING, CHRONIC DISEASE MANAGEMENT, AND ASSESSING AND DEVELOPING SCHOOL SAFETY AND EMERGENCY PREPAREDNESS PLANS. AS THE HEALTH EXPERT IN THE SCHOOL, THE NURSES ALSO OFFER CLASSROOM EDUCATION ON A VARIETY OF TOPICS SUCH AS MINDFULNESS, HYGIENE, RESTORATIVE PRACTICES, SELF-CARE AND ANTI-BULLYING.AN INCREASING NUMBER OF STUDENTS ARE ENTERING SCHOOLS EACH YEAR WITH SPECIAL NEEDS AND COMPLEX HEALTH CONDITIONS (ATTENTION-DEFICIT/ HYPERACTIVITY DISORDER, DIABETES, LIFE-THREATENING ALLERGIES, ASTHMA, SICKLE CELL DISEASE, AND SEIZURES) THAT REQUIRE EXTENSIVE INTERVENTION AND COORDINATION THROUGHOUT THE SCHOOL DAY TO KEEP KIDS HEALTHY AND IN THE CLASSROOM LEARNING. AS THE ONLY HEALTH CARE EXPERT IN THE SCHOOLS, THE SCHOOL NURSES PLAY A VITAL ROLE ON THE SPECIAL EDUCATION TEAMS TO ADVISE AND ADVOCATE FOR SPECIAL EDUCATION SERVICES NECESSARY FOR STUDENTS WITH MEDICAL CONCERNS TO ACCESS A FREE APPROPRIATE PUBLIC EDUCATION. FOR CHRONIC ILLNESSES SUCH AS ASTHMA, DIABETES, SEIZURES OR SICKLE CELL ANEMIA, THE SCHOOL NURSES WORK WITH PARENTS AND FAMILIES TO CREATE CARE PLANS HELPING GUIDE THE STUDENTS TO SELF-MANAGEMENT BY THE TIME THEY REACH MIDDLE OR HIGH SCHOOL, WITH A GOAL OF DECREASED URGENT CARE AND EMERGENCY DEPARTMENT VISITS, INCREASED FOCUS ON PREVENTION AND UTILIZATION OF PRIMARY CARE PROVIDERS. DURING THE 2023-24 SCHOOL YEAR THE SCHOOL NURSES WERE ACTIVE TEAM MEMBERS ON DEVELOPING 24 BEHAVIOR PLANS, 64 INDIVIDUAL EDUCATION PROGRAMS AND TWELVE (12) 504 PLANS FOR STUDENTS WITH DISABILITIES. FOR THE 2023-24 SCHOOL YEAR, CHILDREN'S NURSES COMPLETED 6,013 STUDENT ENCOUNTERS FROM 1,610 INDIVIDUAL STUDENTS, SERVING ABOUT 48% OF THE TOTAL STUDENT POPULATION OVER THE COURSE OF THE 2023-24 SCHOOL YEAR. TRANSPORTATION, BEHAVIOR AND ATTENDANCE REMAINED A CHALLENGE THIS YEAR AND OF THE TOTAL STUDENT POPULATION SERVED BY CHILDREN'S WISCONSIN SCHOOL NURSE PROGRAM, APPROXIMATELY 58% MET THE CRITERIA FOR CHRONIC ABSENTEEISM. THE SCHOOL NURSE TEAM WORKED DILIGENTLY TO HELP ENSURE STUDENTS AND FAMILIES HAD WHAT THEY NEEDED TO ATTEND SCHOOL AND BE HEALTHY, SAFE AND READY TO LEARN, INCLUDING MONITORING ATTENDANCE, OUTREACH TO PARENTS, AND ADVOCATING FOR POSITIVE ATTENDANCE INTERVENTIONS TO GET KIDS TO SCHOOL. PRIOR TO THE PANDEMIC, THERE WAS A DECLINING TREND IN THE NUMBER OF STUDENTS WHO WERE UP TO DATE ON VACCINATIONS REQUIRED BY LAW FOR SCHOOL ATTENDANCE. FOLLOWING THE PANDEMIC THAT TREND CONTINUED AND WAS MADE WORSE BY THE PANDEMIC'S REQUIREMENTS FOR QUARANTINE, ISOLATION ALONG WITH DECREASED ACCESS TO IN-PERSON HEALTH CARE VISITS. IN AN ATTEMPT TO PREVENT COMMUNICABLE DISEASES AND IMPROVE THE VACCINATION COMPLIANCE RATES, CHILDREN'S SCHOOL NURSES, PLANNED, COORDINATED AND CONDUCTED OUTREACH CALLS TO PARENTS OF THOSE STUDENTS BEHIND SCHEDULE ON THEIR VACCINES, SPECIFICALLY THOSE REQUIRED FOR SCHOOL. USING THEIR ESTABLISHED AND TRUSTED RELATIONSHIP WITH THE FAMILIES, THE NURSES REFERRED STUDENTS TO LOCAL VACCINE CLINICS OR TO THE STUDENT'S PRIMARY CARE PROVIDERS. OVERALL, THE NURSES HELPED SCHOOLS TO ACHIEVE AN 85% VACCINE COMPLIANCE RATE ACROSS THE SCHOOLS SERVED.SINCE 2014 CHHS PARTNERED WITH WISCONSIN'S DEPARTMENT OF HEALTH SERVICES AND THE DEPARTMENT OF CHILDREN AND FAMILIES AND ESTABLISHED A FOSTER CARE MEDICAL HOME PROGRAM CALLED CARE4KIDS TO ADMINISTER THE COORDINATION OF COMPREHENSIVE HEALTH CARE SERVICES INCLUSIVE OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES FOR CHILDREN PLACED IN "OUT OF HOME CARE" (A.K.A."FOSTER CARE") IN KENOSHA, MILWAUKEE, OZAUKEE, RACINE, WASHINGTON, AND WAUKESHA COUNTIES IN WISCONSIN. UPON ENROLLMENT INTO THE PROGRAM THESE FOSTER CARE CHILDREN HAVE ACCESS TO CHORUS COMMUNITY HEALTH PLAN'S ("CCHP") PROVIDER NETWORK AS CCHP PROVIDES ADMINISTRATIVE AND UTILIZATION SERVICES FOR CARE4KIDS PROGRAMMING. THROUGH DECEMBER OF 2023, PROGRAM ENROLLMENT WAS 2,850 WHICH REPRESENTED APPROXIMATELY 40% OF THE TOTAL OUT OF HOME CARE POPULATION IN THE STATE OF WISCONSIN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,323,776 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,314,124 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $290,139,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 724 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7635 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS SARAH KAFKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142668976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1997 FINANCE DEPT | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532011997 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET TROY | ||||||||||
| DIRECTOR/PRESIDENT AND CEO CHHS | 40.00 | 0.00 | Yes (X) | Yes (X) | $2,192,619 | $0 | $74,552 | |||
| PATRICK HAMMES | ||||||||||
| DIRECTOR/CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN REICHERT | ||||||||||
| DIRECTOR/VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BEN MELSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS KALTENBACH | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLE MACHATA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE WERNER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVE HALL PHD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES POPP | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PURKO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GEHRKE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN RAYMOND MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH KERSCHNER MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY GREBE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH BOCKHORST | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA BENFIELD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT D'ATTILIO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY AVILA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL STERNLIEB | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROLANDO RODRIGUEZ | ||||||||||
| DIRECTOR (END 7/27/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA CHANG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD ADAMS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD ENDRES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM PRECIA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| XIA LIU | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT TURNER | ||||||||||
| PRESIDENT, CHW AND EVP CHHS | 0.00 | 40.00 | Yes (X) | $0 | $1,029,634 | $199,271 | ||||
| MARC CADIEUX | ||||||||||
| TREASURER/CORP VP & CFO | 40.00 | 0.00 | Yes (X) | $1,036,005 | $0 | $132,135 | ||||
| MICHAEL GUTZEIT | ||||||||||
| PRESIDENT CMG AND SVP | 40.00 | 0.00 | Yes (X) | $841,469 | $0 | $84,612 | ||||
| MARGARET NELSON | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $671,311 | $0 | $147,451 | ||||
| MARK RAKOWSKI | ||||||||||
| SVP AND PRESIDENT CCHP | 40.00 | 0.00 | Yes (X) | $640,109 | $0 | $163,764 | ||||
| THOMAS SHANAHAN | ||||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | Yes (X) | $648,281 | $0 | $136,362 | ||||
| LESLIE TECTOR | ||||||||||
| SECRETARY/VP GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $611,392 | $0 | $103,581 | ||||
| PATRICIA GERAGHTY END 9223 | ||||||||||
| SVP & CHIEF MKTG/EXP OFFICER | 40.00 | 0.00 | Yes (X) | $624,591 | $0 | $37,759 | ||||
| SMRITI KHARE END 6123 | ||||||||||
| SVP AND CHIEF MBH OFFICER | 40.00 | 0.00 | Yes (X) | $567,769 | $0 | $53,322 | ||||
| STEVEN BUCARO END 9123 | ||||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.00 | Yes (X) | $407,383 | $0 | $39,813 | ||||
| KAREN TIMBERLAKE | ||||||||||
| SVP & PRESIDENT CHILD WELL BEING | 40.00 | 0.00 | Yes (X) | $288,456 | $0 | $56,407 | ||||
| CHRISTOPHER NEUHARTH | ||||||||||
| VP EXP & DIGITAL INNOVATION | 40.00 | 0.00 | Yes (X) | $298,568 | $0 | $23,222 | ||||
| AARON KINNEY | ||||||||||
| COO CSG | 40.00 | 0.00 | $303,795 | $0 | $80,901 | Yes (X) | ||||
| CRAIG ADAMS | ||||||||||
| ACIO VP IS INFRASTRUCTURE | 40.00 | 0.00 | $299,713 | $0 | $63,101 | Yes (X) | ||||
| MATTHEW GRAY | ||||||||||
| CMIO ACIO VP IS CLINICAL APPS | 40.00 | 0.00 | $401,715 | $0 | $85,994 | Yes (X) | ||||
| AMY ROMASHKO | ||||||||||
| URGENT CARE MED/PROGRAM DIR | 40.00 | 0.00 | $374,131 | $0 | $86,564 | Yes (X) | ||||
| AMY HERBST | ||||||||||
| VP BEHAVIORAL & MENTAL HEALTH | 40.00 | 0.00 | $362,212 | $0 | $89,746 | Yes (X) | ||||
| CATHERINE BURNS | ||||||||||
| VP NETWORK STRATEGY & DEV | 40.00 | 0.00 | $339,238 | $0 | $84,527 | Yes (X) | ||||
| MEGAN LYNCH | ||||||||||
| ASSOC MED DIRECTOR UC | 40.00 | 0.00 | $340,633 | $0 | $12,655 | Yes (X) | ||||
| MICHELLE METTNER | ||||||||||
| FORMER SEC/CORP VP GOV & LEGAL AFF. | 40.00 | 0.00 | $411,893 | $0 | $7,319 | Yes (X) | ||||
| MONICA RICCA | ||||||||||
| FORMER KEY EMP/VP REVENUE CYCLE | 40.00 | 0.00 | $333,784 | $0 | $80,261 | Yes (X) | ||||
| ANGELA JOHNSON | ||||||||||
| FORMER KEY EMP/CISO | 40.00 | 0.00 | $356,826 | $0 | $47,887 | Yes (X) | ||||
| ELIZABETH BEDWELL | ||||||||||
| FORMER KEY EMP/VP RESEARCH ADMIN. | 40.00 | 0.00 | $260,239 | $0 | $64,139 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,612,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,029,634 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,955,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 275 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICAL COLLEGE OF WISCONSIN | |||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | RESEARCH, EDUCATION, MEDICAL LEADERSHIP | $68,796,059 |
| EPIC | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | TRAINING, CONSULTING, INSTALL AND TECH S | $7,435,822 |
| KPMG | |||||
| DEPT 0608 PO BOX 120608 | DALLAS | TX | 75312 | CONSULTING | $5,746,468 |
| VERSITI | |||||
| 29799 NETWORK PL | CHICAGO | IL | 60673 | PHYSICIAN SERVICES/FEES | $1,440,768 |
| CRAMER KRASSELT COMPANY | |||||
| 39012 TREASURY CTR | CHICAGO | IL | 60673 | MARKETING SERVICES | $1,353,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,569 | FederatedCampaignsAmt |
| Related Organizations | $57,609,813 | RelatedOrganizationsAmt |
| Government Grants | $2,278,802 | GovernmentGrantsAmt |
| All Other Contributions | $3,608 | AllOtherContributionsAmt |
| Total Contributions | $59,935,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OPERATIONAL SUPPORT SERVICES | 541900 | $206,670,169 | $205,140,285 | $1,529,884 |
| OUTPATIENT HEALTH CARE SERVICES | 621400 | $30,237,046 | $30,237,046 | |
| OUTPATIENT CASE MANAGEMENT | 900099 | $4,732,595 | $4,732,595 | |
| PREMIUM REVENUE | 524114 | $2,784,341 | $2,784,341 | |
| RESEARCH ADMINISTRATION FEE | 900099 | $1,351,106 | $1,351,106 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,140,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,140,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,915,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,220 | TotalRevenueColumnAmt |
| Exclusion | $450,220 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,254 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,254 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,254 | TotalRevenueColumnAmt |
| Exclusion | -$2,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL SERVICES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $106,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,364 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $739,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,039,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,125,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,977,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,419,698 | TotalAmt |
| Program Services | $12,710,623 | ProgramServicesAmt |
| Management And General | $709,075 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,302,857 | TotalAmt |
| Program Services | $97,585,291 | ProgramServicesAmt |
| Management And General | $7,717,566 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422,510 | TotalAmt |
| Program Services | $4,218,369 | ProgramServicesAmt |
| Management And General | $204,141 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,883,567 | TotalAmt |
| Program Services | $13,299,694 | ProgramServicesAmt |
| Management And General | $583,873 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,040,461 | TotalAmt |
| Program Services | $7,546,303 | ProgramServicesAmt |
| Management And General | $494,158 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,924 | TotalAmt |
| Program Services | $1,179,194 | ProgramServicesAmt |
| Management And General | $124,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,530 | TotalAmt |
| Program Services | $617,530 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,589 | TotalAmt |
| Program Services | $650,589 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,406,591 | TotalAmt |
| Program Services | $69,075,239 | ProgramServicesAmt |
| Management And General | $1,331,352 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,698,974 | TotalAmt |
| Program Services | $4,696,462 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,135 | TotalAmt |
| Program Services | $2,827,214 | ProgramServicesAmt |
| Management And General | $33,921 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,064,805 | TotalAmt |
| Program Services | $35,977,671 | ProgramServicesAmt |
| Management And General | $87,134 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,544,678 | TotalAmt |
| Program Services | $9,472,648 | ProgramServicesAmt |
| Management And General | $72,030 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,597 | TotalAmt |
| Program Services | $408,021 | ProgramServicesAmt |
| Management And General | $31,576 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,402 | TotalAmt |
| Program Services | $801,042 | ProgramServicesAmt |
| Management And General | $146,360 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,492,713 | TotalAmt |
| Program Services | $9,118,713 | ProgramServicesAmt |
| Management And General | $374,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220,805 | TotalAmt |
| Program Services | $7,220,805 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $7,777,904 | $7,380,077 | $397,827 |
| MEDICAL SUPPLIES | $4,271,778 | $4,263,266 | $8,512 |
| EQUITY IN OTHER ENTITIE | $1,090,302 | $1,090,302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,457,820 | TotalAmt |
| Program Services | $290,139,053 | ProgramServicesAmt |
| Management And General | $12,318,767 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,123 | BOYAmt |
| EOY | $2,671,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,049 | BOYAmt |
| EOY | $6,202,423 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,750 | BOYAmt |
| EOY | $64,720 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,765 | BOYAmt |
| EOY | $677,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,127,897 | BOYAmt |
| EOY | $34,098,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,203,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,258,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,573,829 | BOYAmt |
| EOY | $42,945,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,395,104 | BOYAmt |
| EOY | $13,185,508 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,985 | BOYAmt |
| EOY | $233,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080,392 | BOYAmt |
| EOY | $53,685,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,506,894 | BOYAmt |
| EOY | $153,765,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,805,434 | BOYAmt |
| EOY | $115,206,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,868 | BOYAmt |
| EOY | $924,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,499,576 | BOYAmt |
| EOY | $13,465,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,514,878 | BOYAmt |
| EOY | $129,597,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,962,727 | BOYAmt |
| EOY | $23,691,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,289 | BOYAmt |
| EOY | $476,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,992,016 | BOYAmt |
| EOY | $24,167,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,506,894 | BOYAmt |
| EOY | $153,765,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,581,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,770 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,753,093 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,735 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $70,715 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $628,459 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $628,459 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $651,194 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $699,174 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $289,487,859 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,770,692,854 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $290,139,053 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,771,392,028 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $836,276 | CurrentYearMinus3Amt |
| Current Year Minus2 | $838,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $866,783 | CurrentYearMinus1Amt |
| Current Year | $699,174 | CurrentYearAmt |
| Total | $3,240,293 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,803 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,628 | CurrentYearMinus2Amt |
| Current Year Minus1 | $71,711 | CurrentYearMinus1Amt |
| Current Year | $70,715 | CurrentYearAmt |
| Total | $279,857 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,289 | BeginningYearBalanceAmt |
| Contributions | $68,134 | ContributionsAmt |
| Investment Earnings Or Losses | $53,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $673,596 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,378 | AdministrativeExpensesAmt |
| End Year Balance | $476,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,457,517 | BeginningYearBalanceAmt |
| Contributions | $114,298 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,441 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $473,747 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,338 | AdministrativeExpensesAmt |
| End Year Balance | $1,029,289 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,033,214 | BeginningYearBalanceAmt |
| Contributions | $143,868 | ContributionsAmt |
| Investment Earnings Or Losses | $52,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $770,553 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,221 | AdministrativeExpensesAmt |
| End Year Balance | $1,457,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,467,811 | BeginningYearBalanceAmt |
| Contributions | $456,350 | ContributionsAmt |
| Investment Earnings Or Losses | $52,820 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $942,579 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,188 | AdministrativeExpensesAmt |
| End Year Balance | $2,033,214 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,460,260 | BeginningYearBalanceAmt |
| Contributions | $505,958 | ContributionsAmt |
| Investment Earnings Or Losses | $57,650 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $554,905 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,152 | AdministrativeExpensesAmt |
| End Year Balance | $2,467,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,457,978 | OtherCostOrOtherBasisAmt |
| Book Value | $1,457,978 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,964,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,065,131 | DepreciationAmt |
| Book Value | $18,898,930 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,283,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,553,299 | DepreciationAmt |
| Book Value | $730,511 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,711,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,340,675 | DepreciationAmt |
| Book Value | $16,370,651 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,786,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,227 | DepreciationAmt |
| Book Value | $5,487,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,945,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COMPENSATION PLAN ASSETS | $6,490,710 |
| BENEFICIAL INTEREST IN NET ASSETS OF CHILDREN'S HOSPITAL OF WI FOUNDATION | $476,196 |
| LEASE ASSET | $4,873,774 |
| INVESTMENT IN OTHER ENTITIES | $3,015,246 |
| DUE FROM AFFILIATES | $38,829,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,685,702 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $6,490,710 |
| RETIREMENT PLAN LIABILITY | $1,762,225 |
| LEASE LIABILITY | $5,055,144 |
| OTHER LIABILITIES | $157,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,465,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION, INC., A RELATED ENTITY, HOLDS ENDOWMENT FUNDS ON BEHALF OF CHHS. INTENDED USES OF THE FUNDS INCLUDE VARIOUS HEALTH-RELATED EDUCATIONAL SERVICES. |
| PART X, LINE 2: | FOOTNOTE 2 INCOME TAXES: CHHS EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET TROY | ||||||||||||||
| DIRECTOR/PRESIDENT AND CEO CHHS | $1,284,168 | $0 | $476,756 | $0 | $431,695 | $0 | $24,450 | $0 | $50,102 | $0 | $2,267,171 | $0 | $0 | $0 |
| SCOTT TURNER | ||||||||||||||
| PRESIDENT, CHW AND EVP CHHS | $0 | $721,176 | $0 | $195,229 | $0 | $113,229 | $0 | $136,374 | $0 | $62,897 | $0 | $1,228,905 | $0 | $67,522 |
| MARC CADIEUX | ||||||||||||||
| TREASURER/CORP VP & CFO | $677,156 | $0 | $181,050 | $0 | $177,799 | $0 | $130,298 | $0 | $1,837 | $0 | $1,168,140 | $0 | $126,916 | $0 |
| MICHAEL GUTZEIT | ||||||||||||||
| PRESIDENT CMG AND SVP | $560,408 | $0 | $129,933 | $0 | $151,128 | $0 | $27,750 | $0 | $56,862 | $0 | $926,081 | $0 | $0 | $0 |
| MARGARET NELSON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $476,610 | $0 | $130,449 | $0 | $64,252 | $0 | $83,905 | $0 | $63,546 | $0 | $818,762 | $0 | $38,790 | $0 |
| MARK RAKOWSKI | ||||||||||||||
| SVP AND PRESIDENT CCHP | $424,708 | $0 | $86,394 | $0 | $129,007 | $0 | $99,938 | $0 | $63,826 | $0 | $803,873 | $0 | $81,612 | $0 |
| THOMAS SHANAHAN | ||||||||||||||
| VP HUMAN RESOURCES | $418,845 | $0 | $95,842 | $0 | $133,594 | $0 | $83,436 | $0 | $52,926 | $0 | $784,643 | $0 | $78,925 | $0 |
| LESLIE TECTOR | ||||||||||||||
| SECRETARY/VP GENERAL COUNSEL | $533,754 | $0 | $76,396 | $0 | $1,242 | $0 | $81,150 | $0 | $22,431 | $0 | $714,973 | $0 | $0 | $0 |
| PATRICIA GERAGHTY END 9223 | ||||||||||||||
| SVP & CHIEF MKTG/EXP OFFICER | $307,988 | $0 | $98,488 | $0 | $218,115 | $0 | $0 | $0 | $37,759 | $0 | $662,350 | $0 | $78,674 | $0 |
| SMRITI KHARE END 6123 | ||||||||||||||
| SVP AND CHIEF MBH OFFICER | $231,795 | $0 | $119,643 | $0 | $216,331 | $0 | $27,750 | $0 | $25,572 | $0 | $621,091 | $0 | $127,542 | $0 |
| MATTHEW GRAY | ||||||||||||||
| CMIO ACIO VP IS CLINICAL APPS | $330,537 | $0 | $48,138 | $0 | $23,040 | $0 | $21,150 | $0 | $64,844 | $0 | $487,709 | $0 | $0 | $0 |
| AMY ROMASHKO | ||||||||||||||
| URGENT CARE MED/PROGRAM DIR | $327,075 | $0 | $29,644 | $0 | $17,412 | $0 | $24,450 | $0 | $62,114 | $0 | $460,695 | $0 | $0 | $0 |
| AMY HERBST | ||||||||||||||
| VP BEHAVIORAL & MENTAL HEALTH | $299,844 | $0 | $42,445 | $0 | $19,923 | $0 | $27,750 | $0 | $61,996 | $0 | $451,958 | $0 | $0 | $0 |
| STEVEN BUCARO END 9123 | ||||||||||||||
| CHIEF STRATEGY OFFICER | $264,294 | $0 | $77,792 | $0 | $65,297 | $0 | $0 | $0 | $39,813 | $0 | $447,196 | $0 | $0 | $0 |
| CATHERINE BURNS | ||||||||||||||
| VP NETWORK STRATEGY & DEV | $302,049 | $0 | $34,267 | $0 | $2,922 | $0 | $21,150 | $0 | $63,377 | $0 | $423,765 | $0 | $0 | $0 |
| MICHELLE METTNER | ||||||||||||||
| FORMER SEC/CORP VP GOV & LEGAL AFF. | $316,519 | $0 | $93,526 | $0 | $1,848 | $0 | $0 | $0 | $7,319 | $0 | $419,212 | $0 | $0 | $0 |
| MONICA RICCA | ||||||||||||||
| FORMER KEY EMP/VP REVENUE CYCLE | $290,006 | $0 | $40,856 | $0 | $2,922 | $0 | $21,150 | $0 | $59,111 | $0 | $414,045 | $0 | $0 | $0 |
| ANGELA JOHNSON | ||||||||||||||
| FORMER KEY EMP/CISO | $300,430 | $0 | $42,654 | $0 | $13,742 | $0 | $21,150 | $0 | $26,737 | $0 | $404,713 | $0 | $0 | $0 |
| AARON KINNEY | ||||||||||||||
| COO CSG | $264,388 | $0 | $37,967 | $0 | $1,440 | $0 | $20,647 | $0 | $60,254 | $0 | $384,696 | $0 | $0 | $0 |
| CRAIG ADAMS | ||||||||||||||
| ACIO VP IS INFRASTRUCTURE | $252,223 | $0 | $35,660 | $0 | $11,830 | $0 | $20,379 | $0 | $42,722 | $0 | $362,814 | $0 | $0 | $0 |
| MEGAN LYNCH | ||||||||||||||
| ASSOC MED DIRECTOR UC | $312,861 | $0 | $26,962 | $0 | $810 | $0 | $11,250 | $0 | $1,405 | $0 | $353,288 | $0 | $0 | $0 |
| KAREN TIMBERLAKE | ||||||||||||||
| SVP & PRESIDENT CHILD WELL BEING | $267,506 | $0 | $0 | $0 | $20,950 | $0 | $54,492 | $0 | $1,915 | $0 | $344,863 | $0 | $0 | $0 |
| ELIZABETH BEDWELL | ||||||||||||||
| FORMER KEY EMP/VP RESEARCH ADMIN. | $225,394 | $0 | $32,107 | $0 | $2,738 | $0 | $21,111 | $0 | $43,028 | $0 | $324,378 | $0 | $0 | $0 |
| CHRISTOPHER NEUHARTH | ||||||||||||||
| VP EXP & DIGITAL INNOVATION | $252,485 | $0 | $36,584 | $0 | $9,499 | $0 | $20,208 | $0 | $3,014 | $0 | $321,790 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | IN 2023, THERE WAS A CHHS EXECUTIVE FLEXIBLE BENEFIT PLAN IN PLACE WHICH WAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN). THE CORPORATION CONTRIBUTES 10% OF EACH PARTICIPATING EXECUTIVE'S SALARY. THE AMOUNTS OF EMPLOYER CONTRIBUTIONS TO THIS PLAN FOR PARTICIPATING EXECUTIVES IN 2023 WERE AS FOLLOWS: M. CADIEUX, $105,848; M. BRZYSKI NELSON, $62,755; M. RAKOWSKI, $72,188; S TURNER, $115,224; K. TIMBERLAKE, $46,200, L. TECTOR, $60,000, AND T. SHANAHAN, $55,686. AFTER A VESTING PERIOD, PARTICIPANTS MAY ELECT TO WITHDRAW AMOUNTS PREVIOUSLY CONTRIBUTED AND REPORTED. AMOUNTS WITHDRAWN BY PARTICIPANTS IN 2023 WERE: M. CADIEUX, $126,916; T. GERAGHTY $78,674, S. KHARE, M.D., $127,542; M RAKOWSKI, $81,612; T. SHANAHAN, $78,925; S. TURNER, $67,522; AND M. BRZYSKI NELSON $38,790. |
| PART I, LINES 4A-B | PATRICIA GERAGHTY SERVED AS SVP & CHIEF MKTG/EXP OFFICER UNTIL SEPTEMBER 2023. CHHS PAID $70,913 AS SEVERANCE TO MS. GERAGHTY PURSUANT TO A WRITTEN AGREEMENT. |
| PART I, LINE 7 | CERTAIN EXECUTIVES PARTICIPATE IN AN ANNUAL BONUS PLAN THAT PROVIDES COMPENSATION BASED ON ACHIEVING SPECIFIC PRE-DEFINED GOALS. BONUS CRITERIA ARE COMPRISED OF BOTH SYSTEM LEVEL AND EXECUTIVE SPECIFIC COMPONENTS. SUCH CRITERIA PERTAIN TO MATTERS WITHIN THE EXECUTIVE'S AREA OF RESPONSIBILITY, AS WELL AS ACHIEVEMENT OF OVERALL STRATEGIC OBJECTIVES OF THE ORGANIZATION AND ITS AFFILIATES IN ALIGNMENT WITH SYSTEM-WIDE BALANCED MEASURES. |
| FORM 990, PART VII, COLUMN E AND SCHEDULE J, PART II: | SALARIES PAID BY RELATED ORGANIZATIONS: SCOTT TURNER - PRESIDENT, CHW AND EVP CHHS - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND OTHER COMPENSATION LISTED IN PART VII AND SCHEDULE J WERE PAID FOR SERVICES PROVIDED (40 HOURS PER WEEK) TO CHW AND AFFILIATES. THESE AMOUNTS WERE PAID BY CHW. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TINA CHANG | |||
| DIRECTOR | $1,282,645 | TINA CHANG IS SOLE OWNER OF SYSLOGIC. CHHS MADE PAYMENTS TOTALING $1,282,645 TO SYSLOGIC IN 2023. | 0 |
| ROSE RICCA | |||
| FAMILY MEMBER OF KEY EMPLOYEE (FORMER), M. RICCA | $80,714 | ROSE RICCA, DAUGHTER OF KEY EMPLOYEE (FORMER) MONICA RICCA, WAS PAID $80,714 IN COMPENSATION BY CHHS DURING 2023. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS OR OFFICERS: RAYMOND AND KERSCHNER, TROY AND ADAMS, ADAMS AND BOCKHORST, LIU AND BOCKHORST, AND ADAMS AND LIU. |
| FORM 990, PART VI, SECTION A, LINE 4 | AMEND THE CORPORATE ENTITIES REFLECTED IN ARTICLE II OF THE AMENDED AND RESTATED ARTICLES OF INCORPORATION TO INCLUDE CHORUS COMMUNITY HEALTH PLANS, INC. (FORMERLY CHILDREN'S COMMUNITY HEALTH PLAN, INC.) AND REMOVAL OF CHILDREN'S PHYSICIAN GROUP, P.C. WHICH WAS DISSOLVED IN NOVEMBER 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE CHHS BOARD OF DIRECTORS, AND PRIOR TO FILING, A COPY WAS PROVIDED TO ALL DIRECTORS OF CHHS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE TO THE DIRECTOR OF CORPORATE COMPLIANCE. THE COMPLIANCE DEPARTMENT MONITORS AND PERIODICALLY REVIEWS TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS OR ENTITIES WITH WHICH THEY ARE AFFILIATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OFFICERS WAS REVIEWED AND APPROVED BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT AND INFORMATION FROM A VARIETY OF EXTERNAL SOURCES (AS INDICATED ON SCHEDULE J), THE COMMITTEE CONFIRMED THAT TOTAL COMPENSATION AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOLLOWED BY THE COMMITTEE, INCLUDING THE DATA RELIED UPON AND THE COMMITTEE'S DECISIONS, WAS THOROUGHLY AND TIMELY DOCUMENTED. COMPENSATION OF THE KEY EMPLOYEES WAS SET BY SUPERVISORY EXECUTIVES IN CONSULTATION WITH CHHS HUMAN RESOURCES LEADERS. THE PROCESS INCLUDED REVIEW BY INDEPENDENT PERSONS WHO, USING A VARIETY OF EXTERNAL SOURCES (AS INDICATED ON SCHEDULE J), CONFIRMED THAT TOTAL COMPENSATION AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS AND DATA RELIED ON WERE THOROUGHLY AND TIMELY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION OF CHHS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CHHS PUBLIC RELATIONS DEPARTMENT. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 9,565,848. MANAGEMENT AND GENERAL EXPENSES 58,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,624,768. MEDICAL COLLEGE OF WISCONSIN: PROGRAM SERVICE EXPENSES 43,432,848. MANAGEMENT AND GENERAL EXPENSES 534,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,967,075. OTHER FEES: PROGRAM SERVICE EXPENSES 4,954,655. MANAGEMENT AND GENERAL EXPENSES 73,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,028,557. RESEARCH EXPENDITURES: PROGRAM SERVICE EXPENSES 5,811,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,811,108. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,310,780. MANAGEMENT AND GENERAL EXPENSES 664,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,975,083. |
| FORM 990, PART XI, LINE 9: | DECREASE IN BENEF. INTEREST IN NET ASSETS OF CHW FOUNDATION -553,093. OTHER NET ASSET TRANSFERS -1,200,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURGICENTER OF GREATER MILWAUKEE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 W WISCONSIN AVENUE PO BOX 1997 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391682308 | EIN |
| Primary Activities | AMBULATORY SURGERY CENTER/MEDICAL OFFICE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $17,072,870 | TotalIncomeAmt |
| End Of Year Assets | $46,849,339 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF WISCONSIN INC | |||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 532011997 | 390812532 | PEDIATRIC HOSPITAL | WI | 501(C)(3) | LINE 3 | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | Yes (1) | |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | |||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 532011997 | 391500075 | FUND DEVELOPMENT | WI | 501(C)(3) | LINE 7 | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | Yes (1) | |
| CHILDREN'S MEDICAL GROUP INC | |||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 532011997 | 391789197 | PEDIATRIC PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 3 | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | Yes (1) | |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | |||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 532011997 | 390806380 | CHILD WELLFARE SERVICES | WI | 501(C)(3) | LINE 7 | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | Yes (1) | |
| CHORUS COMMUNITY HEALTH PLANS INC | |||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 532011997 | 271494977 | WISCONSIN MEDICAID HMO & COMMERCIAL EXCHANGE PLAN | WI | 501(C)(3) | LINE 10 | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | Yes (1) | |
| CHILDREN'S SPECIALTY GROUP INC | |||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 532011997 | 391990012 | PEDIATRIC PHYSICIAN SERVICES | WI | 501(C)(3) | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTH NETWORK OF WISCONSIN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 WATERTOWN PLANK ROAD | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WEST ALLIS PRESCRIPTION CENTER INC | ||||||||||||
| 6737 W WASHINGTON ST STE 1100 | WEST ALLIS | WI | 53214 | 463421597 | PHARMACY | WI | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | C | -$590,449 | $4,872,044 | 1.00000 | Yes (1) |
| WAUWATOSA PRESCRIPTION CENTER INC SKYWALK PHARMACY | ||||||||||||
| 9000 W WISCONSIN AVE | WAUWATOSA | WI | 53226 | 061654484 | PHARMACY | WI | CHILDREN'S HOSPITAL & HEALTH SYSTEM INC | C | -$51,268 | $6,752,284 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||
| A | $793,067 | CASH PAID/RECEIVED |
| CHILDREN'S MEDICAL GROUP INC | ||
| A | $292,668 | CASH PAID/RECEIVED |
| WEST ALLIS PRESCRIPTION CENTER | ||
| B | $1,200,000 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||
| C | $46,714,388 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | ||
| C | $9,432,392 | CASH PAID/RECEIVED |
| CHILDREN'S MEDICAL GROUP INC | ||
| K | $143,595 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||
| K | $205,431 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||
| L | $138,042,752 | CASH PAID/RECEIVED |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | ||
| L | $10,179,087 | CASH PAID/RECEIVED |
| WAUWATOSA PRESCRIPTION CENTER | ||
| L | $548,457 | CASH PAID/RECEIVED |
| WEST ALLIS PRESCRIPTION CENTER | ||
| L | $533,316 | CASH PAID/RECEIVED |
| CHILDREN'S MEDICAL GROUP INC | ||
| L | $17,623,101 | CASH PAID/RECEIVED |
| CHORUS COMMUNITY HEALTH PLANS INC | ||
| L | $3,179,736 | CASH PAID/RECEIVED |
| CHORUS COMMUNITY HEALTH PLANS INC | ||
| L | $5,441,424 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | ||
| L | $1,268,571 | CASH PAID/RECEIVED |
| CHORUS COMMUNITY HEALTH PLAN INC | ||
| M | $562,978 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||
| P | $272,544 | CASH PAID/RECEIVED |
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||
| R | $40,600,000 | CASH PAID/RECEIVED |
| CHORUS COMMUNITY HEALTH PLANS INC | ||
| S | $130,500 | CASH PAID/RECEIVED |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHORUS COMMUNITY HEALTH PLANS INC | ||||||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | 271494977 | $47,980 | $0 | $47,980 | $441,673,614 | $441,721,594 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CHILDREN'S HOSPITAL OF WISCONSIN INC | ||||||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | 390812532 | $0 | $0 | $0 | $644,059,352 | $644,059,352 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CHILDREN'S MEDICAL GROUP INC | ||||||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | 391789197 | $0 | $0 | $0 | $86,483,378 | $86,483,378 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CHILDREN'S SERVICE SOCIETY OF WISCONSIN | ||||||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | 390806380 | $0 | $0 | $0 | $50,240,641 | $50,240,641 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | ||||||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | 391500075 | $0 | $0 | $0 | $31,152,669 | $31,152,669 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CHILDREN'S SPECIALTY GROUP INC | ||||||||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | 391990012 | $0 | $0 | $0 | $227,595,341 | $227,595,341 | $1,000,000 | $250,000 | $0 | $0 | $0 |
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