2024-11-13T10:48:17-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-01-01 461495343 MARSHFIELD CLINIC HEALTH SYSTEM INC MARS 7153875511 1000 N OAK AVENUE MARSHFIELD WI 54449 JEANETTE WOJTALEWICZ INTERIM CFO 7153875511 2024-11-11 1 0 DAVID LOWENTHAL P00378651 3122071040 2024-11-11 2023 2024-10-15 13:58:12Z BRIAN HOERNEMAN MD 1000 N OAK AVENUE MARSHFIELD WI 54449 409902106 0 X WWW.MARSHFIELDCLINIC.ORG/HEALTH-SYSTEM X 2012 WI WE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE. 24 12 11480 0 0 0 453346 73868 308882788 336611226 11502399 19892897 0 0 320838533 356577991 699249 667534 0 0 153291723 160407874 0 0 0 157372208 177840089 311363180 338915497 9475353 17662494 606221680 687467973 2017575324 296758503 -1411353644 390709470 WE ENRICH LIVES TO CREATE HEALTHY COMMUNITIES THROUGH ACCESSIBLE, AFFORDABLE, COMPASSIONATE HEALTH CARE. 0 0 305090699 667534 337869704 MARSHFIELD CLINIC HEALTH SYSTEM, INC. (MCHS) WAS INCORPORATED IN OCTOBER 2012 AS PART OF A PROSPECTIVE REORGANIZATION OF MARSHFIELD CLINIC AND ITS AFFILIATED ENTITIES INTO AN INTEGRATED HEALTHCARE SYSTEM. THE REORGANIZATION WAS IMPLEMENTED UPON RECEIPT OF AN INTERNAL REVENUE SERVICE (IRS) DETERMINATION LETTER RECOGNIZING MCHS AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) IN 2014. MCHS AS A STANDALONE ENTITY HOUSES CERTAIN ADMINISTRATIVE FUNCTIONS THAT SUPPORT THE SYSTEM AS A WHOLE. 305090699 1 1 0 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1189 0 1 11480 1 0 0 0 0 0 0 0 0 0 0 1 0 X 24 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X JANETTE TOWNSEND VP OF FINANCE 7153875511 1000 N OAK AVENUE MARSHFIELD WI 54449 GEORGE BROWN MD CHAIR 4.00 0.00 X X 9250 0 0 MARK BUGHER CHAIR - PART YEAR 9.00 1.00 X X 24924 0 0 MARK BRADLEY VICE CHAIR 4.00 2.00 X X 13000 0 0 RICHARD LEINENKUGEL TREASURER 4.00 0.00 X X 7000 0 0 ALPA SHAH MD SECRETARY 4.00 39.00 X X 0 294888 10485 ELVIS PETER MD BOARD MEMBER 3.00 54.00 X 0 855841 46401 KENT RAY DO BOARD MEMBER 3.00 53.00 X 0 395418 48610 MATTHEW THOMAS MD BOARD MEMBER 3.00 52.00 X 0 863924 42049 TYLER DAHL MD BOARD MEMBER 2.00 52.00 X 0 908550 40730 MATTHEW OELSTROM MD BOARD MEMBER 2.00 52.00 X 0 441175 38014 JAYANTH VEDRE MD BOARD MEMBER 2.00 52.00 X 0 678686 28536 BART ISAACSON MD BOARD MEMBER 2.00 52.00 X 0 287416 33958 BARBARA BOYER MD BOARD MEMBER 2.00 52.00 X 0 415567 44927 DAVID JUNKER MD BOARD MEMBER 2.00 52.00 X 0 833402 51188 PATRICK WOLF DO BOARD MEMBER 3.00 52.00 X 0 343977 39691 JULIE BRUSSOW BOARD MEMBER 2.00 0.00 X 6000 0 0 COLLEEN HOERNEMAN BOARD MEMBER 9.00 1.00 X 6500 0 0 MICHAEL LUEBKE BOARD MEMBER 4.00 1.00 X 26500 0 0 TOM EVERT BOARD MEMBER 2.00 0.00 X 6000 0 0 BERNIE PATTERSON BOARD MEMBER 2.00 0.00 X 6000 0 0 JANET LINDEMANN MD BOARD MEMBER 2.00 0.00 X 8500 0 0 TOM WENZEL BOARD MEMBER 2.00 0.00 X 3000 0 0 TERRY FRANKLAND BOARD MEMBER 4.00 1.00 X 13000 0 0 MAUREEN MCCAUSLAND BOARD MEMBER 2.00 0.00 X 9000 0 0 TOM STILL BOARD MEMBER 2.00 0.00 X 3000 0 0 EDWARD FERNANDEZ MD BOARD MEMBER - PART YEAR 3.00 54.00 X 0 536206 43230 JOHN NEAL MD BOARD MEMBER - PART YEAR 3.00 52.00 X 0 518663 49488 SUMITHRA TIRUNAGARAM MD BOARD MEMBER - PART YEAR 2.00 52.00 X 0 526562 43258 FRITZ WENZEL BOARD MEMBER - PART YEAR 2.00 0.00 X 4000 0 0 SUSAN TURNEY MD MCHS CEO - PART YEAR 50.00 5.00 X 3125033 0 382007 BRIAN HOERNEMAN MD INTERIM MCHS CEO 50.00 5.00 X 848741 0 40127 CATHY BUKOWSKI MCHS CFO - PART YEAR 50.00 5.00 X 725840 0 23393 JEANETTE WOJTALEWICZ INTERIM MCHS CFO 50.00 5.00 X 116564 0 0 WILLIAM MELMS MD CHIEF MEDICAL OFFICER - PART YEAR 50.00 5.00 X 1053823 0 21091 SAMANTHA KLEBE DO CHIEF MEDICAL OFFICER 50.00 5.00 X 515015 0 29993 KATHY BRESSLER MCHS COO 50.00 5.00 X 839857 0 28816 JERARD JENSEN MCHS GENERAL COUNSEL 50.00 5.00 X 983883 0 44933 KRISTA HOGLUND MCHS HEALTH PLAN CEO 50.00 5.00 X 518946 0 40520 TERRI NEWMIER MCHS CHIEF HR OFFICER 50.00 5.00 X 440430 0 29041 9313806 7900275 1200486 1391 0 1 0 CERNER CORPORATION PO BOX 959156 SAINT LOUIS MO 63195 IT SERVICES 40197357 VAYA WORKFORCE SOLUTIONS LLC PO BOX 713427 CHICAGO IL 60677 PROFESSIONAL SERVICES 9342017 LOCUMSMART LLC PO BOX 736389 DALLAS TX 75373 MEDICAL SERVICES 7443857 AE BUSINESS SOLUTIONS 2323 CROSSROADS DR STE 300 MADISON WI 53718 IT SERVICES 6667967 MICROSOFT CORP 1950 N STEMMONS FWY STE 5010 DALLAS TX 75207 IT SERVICES 5473743 241 73868 73868 INTERCOMPANY REVENUE 561000 336299361 336299361 CONTRACT REVENUE 561000 311865 311865 336611226 12561287 12561287 52846673 7809052 46773541 6550574 6073132 1258478 7331610 1258478 6073132 356577991 337869704 0 18634419 X 601302 601302 66232 66232 9508200 9508200 116806362 113683106 3123256 3620175 3258157 362018 21928572 19735715 2192857 8544565 7690108 854457 2729472 2456525 272947 701173 631056 70117 466820 420138 46682 50055470 45049923 5005547 2428849 2185964 242885 2948633 2653770 294863 65674320 59106888 6567432 3721142 3349028 372114 1787487 1608738 178749 22498 20248 2250 12329518 11096566 1232952 26033580 23430222 2603358 6438256 5794430 643826 DUES, SUBS., LICENSES 1045098 940588 104510 EXCISE TAX AND PPT 908379 817541 90838 RECRUITMENT EXPENSES 402096 361886 40210 EQUIPMENT EXPENSES 147298 132568 14730 338915497 305090699 33824798 0 27494867 14422818 1001864 123049219 15453635 33497543 53274225 53274225 0 1879 19409091 20663866 221263980 152915213 93260548 68348767 102590560 107569023 146880752 100137726 146074693 165869693 781445 633214 606221680 687467973 1966939312 126958292 32999 0 50000000 169362853 603013 437358 2017575324 296758503 X -1411353644 390709470 -1411353644 390709470 606221680 687467973 X 17662494 15889871 1768510749 X 0 1 X 1 1 1 X X 3 MARSHFIELD CLINIC INC 390452970 3 1 0 0 LAKEVIEW MEDICAL CENTER INC OF RICE LAKE 390837206 3 1 0 0 FLAMBEAU HOSPITAL 390973724 3 1 0 0 3 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 FORM 990, SCHEDULE A, PART VI, SECTION A, LINE 6: THE COMMUNITY ENGAGEMENT DEPARTMENT PROVIDES SUPPORT TO VARIOUS LOCAL NONPROFIT ORGANIZATIONS. FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3: SUPPORTING ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND USE OF ITS INCOME OR ASSETS BY VIRTUE OF THE OVERLAP OF BOARD AND EXECUTIVE OVERSIGHT. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3A: MCHS HAS THE RIGHT TO APPOINT, ELECT OR APPROVE/DISAPPROVE MEMBERS OF MOST OF THE SUPPORTED ORGANIZATIONS' BOARDS. IN THE CASE OF MARSHFIELD CLINIC, INC., MCHS DOES NOT ELECT OR APPOINT, BUT THE 11 MEMBERS OF THE MARSHFIELD CLINIC BOARD ARE ALSO MEMBERS OF THE MCHS BOARD. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3B: THERE IS EITHER BOARD OVERLAP OR EXECUTIVE OVERLAP IN EACH OF THE AFFILIATED ORGANIZATIONS. EXECUTIVE LEADERS FROM EACH SUPPORTED ORGANIZATION REPORT TO MCHS EXECUTIVES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 788436 0 1 288498 1076934 0 FORM 990, PART II-B: WHERE ITS EXPERIENCE MAY BE HELPFUL, MARSHFIELD CLINIC HEALTH SYSTEM, INC. (MCHS) MAY OFFER RECOMMENDATIONS CONCERNING LEGISLATION OR REGULATIONS BEING CONSIDERED. IN ADDITION, IT MAY ANALYZE AND TAKE POSITIONS ON ISSUES THAT HAVE A RELATIONSHIP TO THE ORGANIZATION'S OPERATIONS. OCCASIONALLY STAFF MEMBERS WILL SEND MAIL TO MEMBERS OF CONGRESS AND THEIR STAFF. MCHS IS ALSO A MEMBER OF VARIOUS HEALTHCARE ASSOCIATIONS (I.E. WISCONSIN HOSPITAL ASSOCIATION) THAT MAY PERFORM SOME LOBBYING ACTIVITY. TOTAL DUES PAID BY MCHS ARE REPORTED ON LINE 1-I. 22111 12198 9913 269050 223280 45770 220972819 152679735 68293084 68348767 LTD PTNSHP COMM INV 100137726 F 100137726 INVESTMENT IN HHJV -341958 F INVESTMENT IN SHP 166211651 F 165869693 OPERATING LEASE PAYABLE 437358 437358 X PART X, LINE 2: THE ORGANIZATION APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (ASC 740), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE SYSTEM HAS DETERMINED THAT IT DOESN'T HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR DECEMBER 31, 2022. 1 BARRON COUNTY 335 E MONROE AVE ROOM 2130 BARRON WI 54812 396005668 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT BENJAMIN'S EMERGENCY SHELTER 1107 HEART ISLAND PKWY RICE LAKE WI 54868 270407042 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 54402 391850386 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT CAP SERVICES INC 2900 HOOVER RD STE A STEVENS POINT WI 54481 391080897 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT CENTRAL WI STATE FAIR 513 E 17TH SS MARSHFIELD WI 54449 390796251 501(C)(3) 5600 0 N/A N/A GENERAL SUPPORT CHILDCARING INC 850 HWY 153 STE F MOSINEE WI 54455 391673734 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT CHIPPEWA COUNTY 711 N BRIDGE ST CHIPPEWA FALLS WI 54729 396005678 501(C)(3) 9000 0 N/A N/A GENERAL SUPPORT COMMUNITY FIRST WASHBURN COUNTY INC 421 HIGH ST SPOONER WI 54801 861365643 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT COUNTY OF POLK 100 POLK COUNTY PLAZA STE 600 BALSAM LAKE WI 54810 396005730 501(C)(3) 9825 0 N/A N/A GENERAL SUPPORT DR MOON MEMORIAL LIBRARY 154 E 4TH AVE STANLEY WI 54768 393005615 501(C)(3) 8690 0 N/A N/A GENERAL SUPPORT EAU CLAIRE CITY COUNTY 720 2ND AVE EAU CLAIRE WI 54703 396005436 501(C)(3) 9977 0 N/A N/A GENERAL SUPPORT EMBRACE SERVICES INC 107 LINDOO AVE EAST LADYSMITH WI 54848 391372488 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF WAUSAU WI 406 GRANT ST WAUSAU WI 54403 390806385 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT GOOD NEWS PROJECT INC 1106 N 5TH ST WAUSAU WI 54403 391916194 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT HOLA INC 1109 N 6TH ST WAUSAU WI 54403 933015015 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT MARATHON COUNTY 500 FOREST ST WAUSAU WI 54403 396005716 501(C)(3) 9986 0 N/A N/A GENERAL SUPPORT MARATHON COUNTY HEALTH DEPT 1000 LAKE VIEW DR STE 100 WAUSAU WI 54403 396005716 501(C)(3) 11000 0 N/A N/A GENERAL SUPPORT MARSHFIELD AREA CHAMBER FOUNDATION 700 S CENTRAL AVE MARSHFIELD WI 54449 391739602 501(C)(3) 10025 0 N/A N/A GENERAL SUPPORT MARSHFIELD AREA UNITED WAY 156 S CENTRAL AVE PO BOX 771 MARSHFIELD WI 54449 391035073 501(C)(3) 80000 0 N/A N/A GENERAL SUPPORT MARSHFIELD AREA YMCA 410 W MCMILLAN ST MARSHFIELD WI 54449 391557086 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT MARSHFIELD ROTARY FOUNDATION INC 407 MARATHON ST PO BOX 463 MARSHFIELD WI 54449 391617353 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT MARSHFIELD YOUTH HOCKEY ASSOC PO BOX 943 MARSHFIELD WI 54449 930837268 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT MED CARE ACCESS COALITION OF DICKINSON IRON CTYS 2301 WOODWARD AVE KINGSFORD MI 49802 364546548 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT NTEC 318 3RD AVE W PO BOX 228 DURAND WI 54736 390790115 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT RHINELANDER AREA FOOD PANTRY 627 COON ST RHINELANDER WI 54501 331141966 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT RUSK COUNTY 311 E MINER AVE STE L330 LADYSMITH WI 54848 396005738 501(C)(3) 5250 0 N/A N/A GENERAL SUPPORT RUSK COUNTY TRANSIT COMMISSION 1101 BARNETT RD LADYSMITH WI 54848 391617353 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TOWN OF BOULDER JUNCTION PO BOX 616 BOULDER JUNCTION WI 54512 396018408 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TOWN OF WASHINGTON 5750 OLD TOWN HALL RD EAU CLAIRE WI 54701 396006161 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF DODGE COUNTY 215 CORPORATE DR STE H5 BEAVER DAM WI 53916 396030786 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER CHIPPEWA VALLEY 3603 N HASTINGS WAY STE 200 EAU CLAIRE WI 54703 391077901 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF MARATHON COUNTY 137 RIVER DR WAUSAU WI 54403 390935496 501(C)(3) 39513 0 N/A N/A GENERAL SUPPORT UNITED WAY OF PORTAGE COUNTY 1100 CENTERPOINT DR STE 302 STEVENS POINT WI 54481 390831152 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF RICE LAKE INC PO BOX 325 RICE LAKE WI 54868 396105426 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT UNITED WAY-NORTHWOODS PO BOX 177 RHINELANDER WI 54501 391247457 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT VILAS COUNTY ECONOMIC DEVELOPMENT CORP PO BOX 1621 EAGLE RIVER WI 54521 270492816 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT WOOD COUNTY CLERK OF COURTS 400 MARKET ST PO BOX 8095 WISCONSIN RAPIDS WI 54495 396005763 501(C)(3) 5110 0 N/A N/A GENERAL SUPPORT 37 0 PATIENT COSTS CHARITABLE BENEFIT 150 66232 0 N/A N/A PART I, LINE 2: MARSHFIELD CLINIC HEALTH SYSTEM, INC. (MCHS) PROVIDES ASSISTANCE (PRIMARILY CONTRIBUTIONS) TO A VARIETY OF ORGANIZATIONS, ALL OF WHICH ARE 501(C)(3). MCHS MAKES DETERMINATIONS ON GRANTS AND OTHER ASSISTANCE BASED ON THE RECIPIENT ORGANIZATION'S MISSION, REPUTATION AND THE ORGANIZATION'S INTENDED USE OF FUNDS. X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 SUSAN TURNEY MD MCHS CEO - PART YEAR 1225308 0 450000 0 1449725 0 361730 0 20277 0 3507040 0 264534 0 WILLIAM MELMS MD CHIEF MEDICAL OFFICER - PART YEAR 206266 0 152673 0 694884 0 9900 0 11191 0 1074914 0 0 0 JERARD JENSEN MCHS GENERAL COUNSEL 811898 0 148695 0 23290 0 9900 0 35033 0 1028816 0 0 0 TYLER DAHL MD BOARD MEMBER 0 761771 0 111693 0 35086 0 9900 0 30830 0 949280 0 0 MATTHEW THOMAS MD BOARD MEMBER 0 812848 0 8320 0 42756 0 9900 0 32149 0 905973 0 0 ELVIS PETER MD BOARD MEMBER 0 820410 0 0 0 35431 0 9900 0 36501 0 902242 0 0 BRIAN HOERNEMAN MD INTERIM MCHS CEO 741668 0 73943 0 33130 0 9900 0 30227 0 888868 0 0 0 DAVID JUNKER MD BOARD MEMBER 0 792770 0 5000 0 35632 0 9900 0 41288 0 884590 0 0 KATHY BRESSLER MCHS COO 729760 0 58468 0 51629 0 9900 0 18916 0 868673 0 0 0 CATHY BUKOWSKI MCHS CFO - PART YEAR 571918 0 9200 0 144722 0 9900 0 13493 0 749233 0 0 0 JAYANTH VEDRE MD BOARD MEMBER 0 454636 0 188964 0 35086 0 9900 0 18636 0 707222 0 0 EDWARD FERNANDEZ MD BOARD MEMBER - PART YEAR 0 349775 0 148993 0 37438 0 9900 0 33330 0 579436 0 0 SUMITHRA TIRUNAGARAM MD BOARD MEMBER - PART YEAR 0 396376 0 117465 0 12721 0 9900 0 33358 0 569820 0 0 JOHN NEAL MD BOARD MEMBER - PART YEAR 0 483495 0 2615 0 32553 0 9900 0 39588 0 568151 0 0 KRISTA HOGLUND MCHS HEALTH PLAN CEO 394369 0 82316 0 42261 0 9900 0 30620 0 559466 0 0 0 SAMANTHA KLEBE DO CHIEF MEDICAL OFFICER 466567 0 21085 0 27363 0 9900 0 20093 0 545008 0 0 0 MATTHEW OELSTROM MD BOARD MEMBER 0 333083 0 97579 0 10513 0 9900 0 28114 0 479189 0 0 TERRI NEWMIER MCHS CHIEF HR OFFICER 395154 0 33908 0 11368 0 9900 0 19141 0 469471 0 0 0 BARBARA BOYER MD BOARD MEMBER 0 397095 0 4500 0 13972 0 9900 0 35027 0 460494 0 0 KENT RAY DO BOARD MEMBER 0 382286 0 0 0 13132 0 9900 0 38710 0 444028 0 0 PATRICK WOLF DO BOARD MEMBER 0 312010 0 19085 0 12882 0 9900 0 29791 0 383668 0 0 BART ISAACSON MD BOARD MEMBER 0 271450 0 5000 0 10966 0 8597 0 25361 0 321374 0 0 ALPA SHAH MD SECRETARY 0 284161 0 0 0 10727 0 8525 0 1960 0 305373 0 0 PART I, LINE 1A THE ORGANIZATION MAY OCCASIONALLY REIMBURSE OR PROVIDE A HOUSING ALLOWANCE FOR KEY EXECUTIVES IN ORDER TO ASSIST WITH RELOCATING TO THE AREA. THE ORGANIZATION MAY ALSO CONTRIBUTE TO OR REIMBURSE FOR HEALTH AND SOCIAL CLUB DUES AS DEEMED NECESSARY IN ORDER TO SUPPORT A BUSINESS NEED. PART I, LINE 3 THE MARSHFIELD CLINIC HEALTH SYSTEM'S (MCHS) INDEPENDENT COMPENSATION COMMITTEE (THE COMMITTEE) HAS FINAL AUTHORITY FOR APPROVING COMPENSATION AND BENEFITS OF ALL DISQUALIFIED PERSONS EMPLOYED BY ANY OF THE ORGANIZATIONS IN THE SYSTEM. THE COMMITTEE USES COMBINATIONS OF THE FOLLOWING TO EVALUATE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AND WRITTEN EMPLOYMENT CONTRACTS. PART I, LINES 4A-B LINE 4A: IN 2023, SUSAN TURNEY, MD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $614,466, WILLIAM MELMS, MD RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $610,615, AND CATHY BUKOWSKI RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $82,431. LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED A DISTRIBUTION FROM OR HAD AMOUNTS VEST IN THE PLAN: SUSAN TURNEY, MD - $275,424 THE FOLLOWING INDIVIDUALS PARTICATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE A DISTRIBUTION OR HAVE AN AMOUNT VEST IN THE PLAN. UNDER THE PLAN, AMOUNTS DO NOT VEST UNTIL TWO YEARS AFTER SEPARATION FROM THE ORGANIZATION: SUMITHRA TIRUNAGARAM, MD WILLIAM MELMS, MD ALPA SHAH, MD EDWARD FERNANDEZ, MD KRISTA HOGLUND JERARD JENSEN TERRI NEWMIER TYLER DAHL, MD ELVIS PETER, MD PATRICK WOLF, DO JOHN NEAL, MD DAVID JUNKER, MD JAYANTH VEDRE, MD KENT RAY, DO BARBARA BOYER, MD MATTHEW THOMAS, MD MATTHEW OELSTROM, MD BART ISAACSON, MD BRIAN HOERNMAN, MD CATHY BUKOWSKI SAMANTHA KLEBE, DO PART I, LINE 7 SEVERAL INDIVIDUALS MAY RECEIVE INCENTIVE COMPENSATION BASED ON A VARIETY OF FACTORS, INCLUDING NOT ONLY FINANCIAL MEASURES SUCH AS REVENUE GROWTH OR EARNINGS, BUT ALSO QUALITY, SERVICE, MARKET EXPANSION, COMMUNITY & EMPLOYEE ENGAGEMENT, AND OTHER OUTCOMES OR EXPECTATIONS SET BY THE BOARD AND/OR CEO. ANY PERFORMANCE BONUS IS SUBJECT TO REVIEW BY THE SYSTEM'S INDEPENDENT COMPENSATION COMMITTEE FOR REASONABLENESS. A WISCONSIN HEALTH AND ED FACILITIES AUTHORITY 391337855 97712DUG9 2016-10-05 316977541 SEE PART VI 0 0 0 B WISCONSIN HEALTH AND ED FACILITIES AUTHORITY 391337855 97712DA71 2017-09-13 328044486 SEE PART VI 0 0 0 C WISCONSIN HEALTH AND ED FACILITIES AUTHORITY 391337855 97712DQ25 2018-09-26 100000000 SEE PART VI 0 0 0 D WISCONSIN HEALTH AND ED FACILITIES AUTHORITY 391337855 000000000 2019-09-30 52700000 SEE PART VI 0 0 0 A 51278000 316990839 2672884 102907260 211404657 2017 1 0 1 1 B 11340000 328044486 3044486 325000000 1 0 1 1 C 50000000 100000000 737000 99263000 2018 0 0 1 1 D 6310000 54485127 334352 54150775 2019 0 0 1 1 A 0 1 1 1 1 1 0.00020 0.00000 0.00020 0 1 0.00300 1 1 B 0 1 1 1 1 1 0.01000 0.00000 0.01000 0 1 0.00490 1 1 C 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 1 0.00020 1 1 D 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 1 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 PART I, COLUMN A, ALL BONDS: THE ISSUER'S FULL NAME IS WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY. **NOTES RELATED TO COLUMN A, SERIES 2016 & 2012 REISSUANCE** PART I, COLUMN F: THE BONDS WERE ISSUED TO REIMBURSE THE BORROWER FOR COSTS ASSOCIATED WITH ITS NEW MONEY PROJECT AS WELL AS TO REISSUE THE SERIES 2012 BONDS (ISSUED ON 4/13/2012), REFUND SERIES 2006B BONDS (ISSUED ON 01/31/2006), LINE OF CREDIT ISSUED ON 4/1/2012, REFUND VARIOUS USDA LOANS AND PAY THE CHIPPEWA LEASE. PART II, LINE 3: THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICE DUE TO INVESTMENT EARNINGS. PART III, LINE 8B: ON DECEMBER 14, 2023 THE SYSTEM ENTERED INTO A SALE OF BOND FINANCED PROPERTY, PURSUANT TO SECTION 1.141-12(E) THE SYSTEM ELECTED TO USE PROCEEDS FROM THE SALE FOR AN ALTERNATIVE QUALIFYING PURPOSE. PART IV, LINE 2B: THE CURRENT REFUNDING PORTION OF THE ISSUE MET THE SIX MONTH SPENDING EXCEPTION. PART IV, LINE 2C: A REBATE CALCULATION WAS COMPLETED ON OCTOBER 1, 2021 WITH NO REBATE LIABILITY BEING DUE. **NOTES RELATED TO COLUMN B, SERIES 2017BC** PART I, COLUMN F: THE BONDS WERE ISSUED TO CURRENTLY REFUND THE 2017A TAXABLE SERIES ORIGINALLY ISSUED ON 06/30/2017. PART IV, LINE 2B: THE PROCEEDS OF THE ISSUE WERE EXPENDED WITHIN SIX MONTH OF THE ISSUE DATE, AND HAVE THUS MET THE REQUIREMENTS OF THE SIX MONTH SPENDING EXCEPTION. **NOTES RELATED TO COLUMN C, SERIES 2018** PART I, COLUMN F: THE BONDS WERE ISSUED TO FINANCE OR REIMBURSE THE BORROWER FOR COSTS ASSOCIATED WITH THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF THE PROJECTS AS WELL AS TO PAY ISSUANCE COSTS. PART IV, LINE 2B: THE PROCEEDS OF THE ISSUE WERE EXPENDED WITHIN SIX MONTHS OF THE ISSUE DATE, AND HAVE THUS MET THE REQUIREMENTS OF THE SIX MONTH SPENDING EXCEPTION. **NOTES RELATED TO COLUMN D, SERIES 2019** PART I, COLUMN F: THE BORROWER ACQUIRED BEAVER DAM COMMUNITY HOSPITALS, INCLUDING ALL OF ITS OUTSTANDING DEBT. PROCEEDS OF THE BONDS WERE USED TO REFINANCE ALL OR PORTIONS OF BEAVER DAM'S OUTSTANDING SERIES 2012A, 2012B, AND 2013A BONDS. FOR TAX PURPOSES, THE BONDS WERE TREATED AS AN ACQUISITION NEW MONEY ISSUANCE. **NOTES RELATED TO COLUMN A, SERIES 2020ABC** PART I, COLUMN F: THE BONDS WERE ISSUED TO PAY ALL OR A PORTION OF THE COSTS OF THE PROJECT, TO PAY THE COSTS OF THE CURRENT REFUNDING OF THE AUTHORITY'S (I) ADJUSTABLE RATE REVENUE BONDS, SERIES 2017D (MARSHFIELD CLINIC HEALTH SYSTEM, INC), ISSUED ON DECEMBER 28, 2017, (II) ADJUSTABLE RATE REVENUE BONDS, SERIES 2018B (MARSHFIELD CLINIC HEALTH SYSTEM, INC.) ISSUED ON SEPTEMBER 26, 2018 (III) ADJUSTABLE RATE REVENUE BONDS, SERIES 2018C (MARSHFIELD CLINIC HEALTH SYSTEM, INC.) ISSUED ON NOVEMBER 8, 2018, AND TO PAY CERTAIN COSTS ASSOCIATED WITH THE ISSUE OF THE BOND INCLUDE THE PREMIUM ON THE BOND INSURANCE POLICY. PART II, LINE 3: THE DIFFERENCE IN THE TOTAL PROCEEDS AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS. PART IV, LINE 2B: THE CURRENT REFUNDING PORTION OF THE ISSUE MET THE SPENDING EXCEPTION. **NOTES RELATED TO COLUM B, SERIES 2022A** PART I, COLUMN F: THE BONDS WERE ISSUED TO (I) FINANCE OR REIMBURSE THE CORPORATION FOR COSTS ASSOCIATED WITH THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION, AND EQUIPPING OF FACILITIES USED OR RELATED TO THE PROVISION OF HEALTHCARE (II) TO FINANCE RELATED EXPENSES INCURRED IN CONNECTION WITH ISSUANCE OF THE BONDS. PART II, LINE 3: THE DIFFERENCE IN THE TOTAL PROCEEDS AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS. **NOTES RELATED TO COLUMN C, SERIES 2022B** PART I, COLUMN F: THE BONDS WERE ISSUED TO CURRENTLY REFUND SERIES 2012B, ORIGINALLY ISSUED ON JUNE 13, 2012. PART IV, LINE 2B: ALL OF THE PROCEEDS WERE EXPENDED WITHIN SIX MONTHS OF THE ISSUANCE DATE AND THEREFORE MEET THE REQUIRMENTS OF THE SIX MONTH SPENDING EXCEPTION. **NOTES RELATED TO COLUMN D, SERIES 2012B REISSUANCE** PART I, COLUMN F: THE BONDS WERE ORIGINALLY ISSUED ON JUNE 13, 2012 IN THE AMOUNT OF 104,090,000. ON FEBRUARY 15, 2022 THE BONDS WERE PARTIALLY REDEEMED AND MARSHFIELD ENTERED INTO A SWAP AGREEMENT WITH BANK OF AMERICA. BOND COUNSEL WAS UNSURE IF THIS CONSTITUTED A REISSUANCE AND FILED A FORM 8038 OUT OF PRECAUTION. THEREFORE THIS ISSUE IS TREATED AS A RE-ISSUANCE OF THE BONDS ORIGINALLY ISSUED ON JUNE 13, 2012. A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97712D6Y7 2020-06-30 318530787 SEE PART VI 0 0 0 B WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97712JES8 2022-02-10 75000000 SEE PART VI 0 0 0 C WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 000000000 2022-02-15 46075000 SEE PART VI 0 0 0 D WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BZ54 2022-02-15 54800000 SEE PART VI 0 0 0 A 318531498 1186942 1726605 100011535 215606416 2020 1 0 1 1 B 75000198 1061154 73939044 2022 0 0 1 1 C 46075000 300000 45775000 1 0 1 1 D 54800000 54800000 1 0 1 1 A 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 1 0.00010 1 1 B 0 0 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 C 0 1 1 1 1 1 0.00020 0.00000 0.00020 0 0 1 D 0 1 1 1 1 1 0.00020 0.00000 0.00020 0 0 0 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 JULIE KOPLITZ FAMILY RELATIONSHIP WITH BOARD MEMBER TERRY FRANKLAND 61463 COMPENSATION 0 JUSTIN KOPLITZ FAMILY RELATIONSHIP WITH BOARD MEMBER TERRY FRANKLAND 140668 COMPENSATION 0 PETER TURNEY FAMILY RELATIONSHIP WITH OFFICER SUSAN TURNEY 166295 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RICHARD LEINENKUGEL AND MARK BRADLEY HAVE A FAMILY RELATIONSHIP. BOARD MEMBER COLLEEN HOERNEMAN AND OFFICER BRIAN HOERNEMAN, MD HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS TOM WENZEL AND FRITZ WENZEL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B MARSHFIELD CLINIC HEALTH SYSTEM, INC. ENGAGES A PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE FORM 990 IN ADDITION TO REVIEW BY THE SYSTEM CFO, VP OF FINANCE AND TAX DEPARTMENT. PRIOR TO FILING THE FORM WITH THE IRS, THE CFO AND HIS/HER DESIGNEE WILL PROVIDE TO EACH MEMBER OF THE SYSTEM'S AUDIT AND COMPLIANCE COMMITTEE (A SUBCOMMITTEE OF THE BOARD OF DIRECTORS) A COPY IN ELECTRONIC OR PAPER FORM OF THE COMPLETED FORM 990 (AND ALL REQUIRED SCHEDULES) FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD DIRECTORS, AND KEY EMPLOYEES OF EVERY MARSHFIELD CLINIC HEALTH SYSTEM (MCHS) ENTITY, AS WELL AS ANY OTHER PERSON DESIGNATED BY THE AUDIT AND COMPLIANCE COMMITTEE (ACC) TO BE A REQUIRED REPORTER BY VIRTUE OF HIS OR HER POSITION AT A SYSTEM ENTITY, SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. SUCH FORMS SHALL BE DISTRIBUTED AND RECORDED BY THE SYSTEM'S DESIGNATED COMPLIANCE OFFICER. ALL FINANCIAL INTERESTS DISCLOSED AS PART OF THE ANNUAL DISCLOSURE PROCESS SHALL BE REVIEWED BY THE ACC. THE ACC SHALL INFORM THE BOARD OF DISCLOSED FINANCIAL INTERESTS WHICH MAY BEAR UPON OR RELATE TO A TRANSACTION UPON WHICH THE BOARD OR ANOTHER BOARD, COMMITTEE OR OTHER BODY OF A SYSTEM ENTITY, MAY DELIBERATE OR ACT. IN ADDITION TO THE ANNUAL DISCLOSURES, IF AT ANY TIME BETWEEN ANNUAL DISCLOSURES, A REQUIRED REPORTER BECOMES AWARE THAT THE BOARD, OR A BOARD, COMMITTEE OR OTHER BODY, OF ANY SYSTEM ENTITY MAY DELIBERATE OR ACT UPON ANY TRANSACTION THAT MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, AN EXISITING, INTENDED OR EXPECTED FINANCIAL INTEREST OF THE REQUIRED REPORTER, HE OR SHE SHALL DISCLOSE THE FINANCIAL INTEREST TO THE RELEVANT SYSTEM ENTITY BOARD, COMMITTEE OR BODY CHAIR, AS WELL AS TO THE SYSTEM'S COMPLIANCE OFFICER, IN ADVANCE OF ANY DELIBERATIONS OR ACTION, WRITTEN DISCLOSURE OF THE EXISTENCE, NATURE AND EXTEND OF HIS OR HER FINANCIAL INTEREST. ALL WRITTEN OR ORAL DISCLOSURES OF FINANCIAL INTERESTS SHALL BE RECORDED IN THE MINUTES OF THE BOARD AND BY THE OFFICE OF THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER SHALL DISCLOSE THE COMPLETED FORMS AS NECESSARY TO THOSE MCHS EMPLOYEES RESPONSIBLE FOR COMPLETION OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE SYSTEM'S INDEPENDENT COMPENSATION COMMITTEE (COMPENSATION COMMITTEE) SHALL HAVE FINAL AUTHORITY FOR APPROVING COMPENSATION AND BENEFITS OF ALL DISQUALIFIED PERSONS (AS THAT TERM IS DEFINED IN 4958 OF THE INTERNAL REVENUE CODE (THE CODE)) EMPLOYED BY THE CORPORATION, INCLUDING BUT NOT LIMITED TO THE CORPORATION'S CEO. THE TERM DISQUALIFIED PERSONS INCLUDES (BUT IS NOT LIMITED TO) ANY PERSON (OR THE PERSON'S FAMILY MEMBER) WHO WAS, AT ANY TIME DURING THE 5-YEAR PERIOD ENDING ON THE DATE OF THE TRANSACTION, IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. IT SHALL BE THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE TO ENSURE THAT THE SYSTEM DOES NOT PAY AN AMOUNT THAT EXCEEDS REASONABLE COMPENSATION FOR ANY DISQUALIFIED PERSON. THE COMPENSATION COMMITTEE AND ITS OPERATING PROCEDURES SHALL BE DESIGNED TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS OF COMPENSATION OUTLINED IN TREASURY REG. SEC. 53.4958-6 WITH RESPECT TO EACH DISQUALIFIED PERSON. IN DETERMINING REASONABLENESS OF COMPENSATION, THE COMPENSATION COMMITTEE SHALL EVALUATE APPROPRIATE INFORMATION AS TO THE COMPARABILITY OF COMPENSATION, INCLUDING BUT NOT LIMITED TO: COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE SYSTEM'S GEOGRAPHIC AREA; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN JOB OFFERS FROM SIMILAR INSTITUTIONS. THE COMPENSATION COMMITTEE SHALL HAVE INDEPENDENT AUTHORITY TO OBTAIN OUTSIDE EXPERT OPINIONS ON THE REASONABLENESS AND FAIR MARKET VALUE OF COMPENSATION AND GATHER OTHER INFORMATION IT CONSIDERS NECESSARY OR APPROPRIATE TO MAKE ITS DECISIONS ON COMPENSATION. THE COMPENSATION COMMITTEE SHALL TIMELY DOCUMENT ITS DETERMINATION OF REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MARSHFIELD CLINIC HEALTH SYSTEM, INC. (MCHS) DOES NOT MAKE ITS CURRENT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS INCLUDED AS PART OF A FORM THAT IS REQUIRED TO BE PUBLICLY AVAILABLE. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 45,049,923. MANAGEMENT AND GENERAL EXPENSES 5,005,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,055,470. FORM 990, PART XI, LINE 9: EQUITY INCOME (LOSS) FROM SECURITY HEALTH PLAN 19,861,883. NET ASSET TRANSFERS WITH RELATED ORGANIZATIONS 1,748,716,049. EQUITY INCOME (LOSS) FROM MC HHJV LLC -66,883. PRIOR PERIOD ADJUSTMENT -300. SECURITY HEALTH PLAN OF WISCONSIN INC 1515 N ST JOSEPH AVE MARSHFIELD WI 54449 391572880 HMO WI 501(C)(4) N/A MCHS 1 FLAMBEAU HOSPITAL INC 98 SHERRRY AVE PARK FALLS WI 54552 390973724 HOSPITAL WI 501(C)(3) LINE 3 MCHS HOSP 0 LAKEVIEW MEDICAL CENTER INC 1700 W STOUT ST RICE LAKE WI 54868 390837206 HOSPITAL WI 501(C)(3) LINE 3 MCHS HOSP 0 MARSHFIELD CLINIC INC 1000 N OAK AVE MARSHFIELD WI 54449 390452970 MEDICAL SVCS WI 501(C)(3) LINE 3 MCHS 1 VOLUNTEER PARTNERS OF LAKEVIEW MEDICAL 1700 W STOUT ST RICE LAKE WI 54868 391329084 SUPPORT ORG WI 501(C)(3) 12-TYPE III N/A 0 FAMILY HEALTH CENTER OF MARSHFIELD INC 1000 N OAK AVE MARSHFIELD WI 54449 391681547 COM HLTH CTR WI 501(C)(3) LINE 7 N/A 0 MCHS HOSPITALS INC 1000 N OAK AVE MARSHFIELD WI 54449 810977948 HOSPITAL WI 501(C)(3) LINE 3 MCHS 1 MCHS FOUNDATION INC 1000 N OAK AVE MARSHFIELD WI 54449 812822823 PHILANTHROPY WI 501(C)(3) LINE 7 MCHS 1 BEAVER DAM COMMUNITY HOSPITALS INC 707 S UNIVERSITY AVE BEAVER DAM WI 53916 391157876 HOSPITAL WI 501(C)(3) LINE 3 MCHS HOSP 0 MEMORIAL HOSPITAL INC N3708 RIVER AVE NEILLSVILLE WI 54456 390806828 HOSPITAL WI 501(C)(3) LINE 3 MCHS HOSP 0 DICKINSON COUNTY HEALTHCARE SYSTEM 1721 S STEPHENSON AVE IRON MOUNTAIN MI 49801 382780429 HOSPITAL MI 501(C)(3) LINE 3 MCHS HOSP 0 THE DIAGNOSTIC & TREATMENT CENTER LLC 3401 CRANBERRY BLVD WESTON WI 54476 200691634 MEDICAL SERVICES WI N/A 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 DICKINSON COUNTY HEALTHCARE SYSTEM A 1558874 COST MCHS FOUNDATION INC C 73868 COST DICKINSON COUNTY HEALTHCARE SYSTEM D 23700000 COST BEAVER DAM COMMUNITY HOSPITALS INC P 81745343 COST FLAMBEAU HOSPITAL INC P 36017830 COST LAKEVIEW MEDICAL CENTER INC OF RICE LAKE P 78347674 COST MCHS HOSPITALS INC P 578554858 COST MEMORIAL HOSPITAL INC P 23444191 COST BEAVER DAM COMMUNITY HOSPITALS INC S 64873449 COST FLAMBEAU HOSPITAL INC S 31890238 COST LAKEVIEW MEDICAL CENTER INC OF RICE LAKE S 87025585 COST MARSHFIELD CLINIC INC S 313649266 COST MEMORIAL HOSPITAL INC S 24822039 COST DICKINSON COUNTY HEALTHCARE SYSTEM S 14000000 COST MARSHFIELD CLINIC INC Q 814239188 COST MCHS HOSPITALS INC S 1196326180 COST FORM 990, PART V, LINE 1: MARSHFIELD CLINIC HEALTH SYSTEM, INC. (A 501(C)3 ORGANIZATION), IS THE PARENT ORGANIZATION OF THE FOLLOWING ORGANIZATIONS: MARSHFIELD CLINIC, INC. SECURITY HEALTH PLAN OF WISCONSIN, INC. MCHS HOSPITALS, INC. MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION, INC.