2012-08-09T17:24:35-05:00 2011-09-30 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2010-10-01 391486873 PROHEALTH CARE INC PROH 2629284740 N17 W24100 RIVERWOOD DRIVE NO 200 WAUKESHA WI 531881131 NANINE M NELSON 2629284740 2012-08-07 1 SUSAN MIENCIER 2483522500 2010 2016-02-24 21:20:13Z SUSAN EDWARDS N17 W24100 RIVERWOOD DRIVE NO 200 WAUKESHA WI 531881131 107730864 0 X WWW.PROHEALTHCARE.ORG X 1983 WI MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND OTHER HEALTHCARE DELIVERY ENTITIES. 13 11 859 11 173658 0 19131000 38024502 74489742 68569665 209963 1136697 0 0 93830705 107730864 0 0 0 0 54981877 48069513 0 0 0 23777298 21636850 78759175 69706363 15071530 38024501 36553805 64495688 26433569 55554270 10120236 8941418 CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY. 0 0 61069745 68396007 PROHEALTH CARE PROVIDES SUPPORT TO WAUKESHA MEMORIAL AND OCONOMOWOC MEMORIAL, OUR HOSPITALS, IN ADDITION TO MEDICAL CENTERS, ASSISTED LIVING/LONG-TERM CARE, HOME HEALTH AND HOSPICE, FITNESS, AND OTHER HEALTHCARE SERVICES. AMONG THE SERVICES PROVIDED ARE ADMINISTRATION, FINANCIAL AND PATIENT ACCOUNTING, DECISION SUPPORT, INFORMATION SYSTEMS, PUBLIC RELATIONS, HUMAN RESOURCES, MATERIALS AND FACILITIES MANAGEMENT, AND EDUCATION. SEE ATTACHED COMMUNITY BENEFIT REPORT FOR AN ILLUSTRATION OF OUR SYSTEM'S ACCOMPLISHMENTS. 61069745 1 1 0 1 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 115 0 1 859 1 1 1 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WI X NANINE NELSON 2629284740 N17 W24100 RIVERWOOD DRIVE SUITE WAUKESHA WI 531881131 X JEAN CRUIKSHANK 2.00 X 0 0 0 TOM DALUM 2.00 X 0 0 0 MAC DORN 2.00 X 0 0 0 MARGARET FARROW 2.00 X 0 0 0 HELEN FORSTER 2.00 X 0 0 0 MIKE GALLAGHER 2.00 X 0 0 0 MARIE KINGSBURY 2.00 X 0 0 0 RONALD FICKEL MD 2.00 X 0 267079 43392 THOMAS PACKEE 2.00 X 0 0 0 JANET SWANDBY 2.00 X X 0 0 0 SUSAN EDWARDS 40.00 X X 187698 0 183487 DAN D'ANGELO DDS 2.00 X X 0 0 0 DIXON BENZ 2.00 X X 0 0 0 E JOHN RAASCH 2.00 X X 0 0 0 REXFORD W TITUS III 40.00 X 881179 0 77290 NANINE M NELSON 40.00 X 322237 0 45418 ROBERT W MLYNAREK 40.00 X 415764 0 42806 JANET A SCHULZ 40.00 X 328654 0 52729 NADINE T GUIRL 40.00 X 242734 0 289687 PETER GEISS 2.00 X 376158 0 44195 LORNA J GRANGER 40.00 X 330818 0 30737 JAMES E LYONS 2.00 X 309479 0 44551 CLYDE M CHUMBLEY 40.00 X 1187533 0 10406 GARY E BUERSTATTE 40.00 X 962015 0 44692 RODNEY C DYKEHOUSE 40.00 X 277760 0 33115 MATT WADE 40.00 X 265788 0 43274 FREDERICK A MEIER 40.00 X 166174 0 18359 MICHAEL A MCCREA 40.00 X 264018 0 57230 GORICA OVERMOYER 40.00 X 159996 0 28203 PAUL TODD 2.00 X 0 294097 37117 6678005 561176 1126688 40 1 1 0 R&R INSURANCE SERVICES INC PO BOX 1610 WAUKESHA WI 53187 INSURANCE SERVICES 2338886 STANDARD REGISTER PO BOX 91047 CHICAGO IL 60693 PRINTING SERVICES 1320201 BICK GROUP 12969 MANCHESTER ROAD ST LOUIS MO 63131 CONSTRUCTION SERVICES 1166528 WITI-TV 3609 SOLUTIONS CENTER CHICAGO IL 60677 MEDIA/ADVERTISING 576381 US TRANSCRIPTION INC 2728 ASBURY ROAD DUBUQUE IA 52001 TRANSCRIPTION SERVICES 466703 32 38024502 38024502 SUPPORT SERVICES 561000 68456879 68396007 60872 TRANSPORTATION 480000 112786 112786 68569665 1136697 1136697 107730864 68396007 173658 1136697 5007746 4387286 620460 33056283 28960610 4095673 1601693 1403243 198450 5890795 5160926 729869 2512996 2201636 311360 678500 594434 84066 3453 3025 428 9145150 8012066 1133084 1643882 1440205 203677 2425591 2125060 300531 1506500 1319845 186655 316206 277028 39178 520831 456300 64531 526228 461028 65200 75780 66391 9389 BILLING & COLLECTION 2386359 2090689 295670 REPAIRS & MAINTENANCE 2162879 1894898 267981 DUES & SUBSCRIPTIONS 245491 215075 30416 69706363 61069745 8636618 0 4459935 1907264 8800097 7739863 498651 556669 10691616 3150873 5700354 7540743 11053768 5864936 6041000 40886213 36553805 64495688 9311947 9119227 31400000 17121622 15035043 26433569 55554270 X 10120236 8941418 10120236 8941418 36553805 64495688 X 38024501 -39203319 X X 0 1 1 X 0 X X X 0 0 0 WAUKESHA MEMORIAL HOSPITAL INC 390910727 3 1 1 1 0 OCONOMOWOC MEMORIAL HOSPITAL INC 390794174 3 1 1 1 0 PROHEALTH HOME CARE INC 200067392 3 1 1 1 0 NATIONAL REGENCY OF NEW BERLIN INC 391077992 9 1 1 1 0 4 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3453 3453 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: A THIRD PARTY VENDOR PROVIDES ADVICE TO THE ORGANIZATION REGARDING ONGOING OPPORTUNITIES TO ADVANCE THE PROHEALTH CARE VALUE PROPOSITION MESSAGE WITH GOVERNMENT LEADERS OF INFLUENCE, BUSINESS LEADERS OF INFLUENCE AND BUSINESS ORGANIZATIONS. ADDITIONALLY, THE THIRD PARTY VENDOR PROVIDES CONSISTENT MONITORING OF STATE POLICY AND POLITICAL ENVIRONMENTS, COMMUNICATES WITH KEY LEGISLATORS AND AGENCIES AS NECESSARY, AND WORKS WITH STATE ASSOCIATIONS AS APPROPRIATE TO AID IN GOVERNMENT RELATIONS ACTIVITIES. 2732052 2732052 323064 56056 267008 3924907 782598 3142309 3002130 2312219 689911 709463 709463 7540743 INVESTMENT IN WHS/OCC/MA 38407792 C INVESTMENT IN UM CSC 200000 C INVESTMENT IN ACO 2278421 C 40886213 ACCRUED MINIMUM PENSION 7953037 ACCRUED POSTRETIREMENT MEDICAL 190104 DEFERRED COMPENSATION 15697 ACCRUED MINIMUM SERP LIABILITY 6876205 15035043 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN48 DISCLOSURE: FEDERAL INCOME TAX - PHC, WMH, OMH, NATIONAL REGENCY, AND PHHC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. ALL OF THESE ENTITIES ARE, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE. WHS IS A FOR-PROFIT STOCK CORPORATION AND IS SUBJECT TO INCOME TAXES. WHS ACCOUNTS FOR INCOME TAXES UNDER THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED RELATED TO THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE CONSOLIDATED FINANCIAL STATEMENT CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE ACCOUNTING STANDARD THAT REFERS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2006 FOR NONPUBLIC ENTITIES THAT HOLD PUBLIC DEBT. THE STANDARD ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENT. COMPANIES MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. THE CORPORATION ADOPTED THIS STANDARD AS OF OCTOBER 1, 2007. THE ADOPTION DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2008. X 1 1 X X X X 1 1 0 0 0 0 0 0 0 RONALD FICKEL MD 0 180379 0 61386 0 25314 0 15627 0 27765 0 310471 0 0 SUSAN EDWARDS 167371 0 0 0 20327 0 179245 0 4242 0 371185 0 0 0 REXFORD W TITUS III 771901 0 0 0 109278 0 41307 0 35983 0 958469 0 0 0 NANINE M NELSON 293983 0 0 0 28254 0 19160 0 26258 0 367655 0 0 0 ROBERT W MLYNAREK 387382 0 0 0 28382 0 27211 0 15595 0 458570 0 0 0 JANET A SCHULZ 297333 0 0 0 31321 0 19178 0 33551 0 381383 0 0 0 NADINE T GUIRL 240715 0 0 0 2019 0 271626 0 18061 0 532421 0 0 0 PETER GEISS 327241 0 0 0 48917 0 20719 0 23476 0 420353 0 0 0 LORNA J GRANGER 305489 0 0 0 25329 0 7965 0 22772 0 361555 0 0 0 JAMES E LYONS 299094 0 0 0 10385 0 31714 0 12837 0 354030 0 0 0 CLYDE M CHUMBLEY 250161 0 0 0 937372 0 7258 0 3148 0 1197939 0 0 0 GARY E BUERSTATTE 81202 0 0 0 880813 0 36974 0 7718 0 1006707 0 668787 0 RODNEY C DYKEHOUSE 260056 0 0 0 17704 0 5869 0 27246 0 310875 0 0 0 MATT WADE 223213 0 0 0 42575 0 15789 0 27485 0 309062 0 0 0 FREDERICK A MEIER 155636 0 0 0 10538 0 4128 0 14231 0 184533 0 0 0 MICHAEL A MCCREA 242918 0 0 0 21100 0 28992 0 28238 0 321248 0 0 0 GORICA OVERMOYER 144343 0 0 0 15653 0 10888 0 17315 0 188199 0 0 0 PAUL TODD 0 243912 0 37683 0 12502 0 17640 0 19477 0 331214 0 0 PART I, LINE 1A COUNTRY CLUB MEMBERSHIPS: REXFORD W TITUS III AND CLYDE CHUMBLEY - BENEFIT WAS NOT INCLUDED IN TAXABLE INCOME AS MEMBERSHIP IS FOR BUSINESS ONLY. PART I, LINES 4A-B LINE 4A: CLYDE CHUMBLEY: SEPARATION PAYMENTS WERE CALCULATED BASED A PERCENTAGE OF COMPENSATION FOR SERVICES PROVIDED IN A SENIOR LEADERSHIP ROLE PER THE DETAIL SPELLED OUT IN THE EXECUTIVE AND PHYSICIAN EMPLOYMENT AGREEMENT OF 1/4/2008 AND EMPLOYMENT SEPARATION OF 1/27/10. SEPARATION PAYMENTS WERE MADE IN TWO LUMP SUM AMOUNTS AS AGREED BETWEEN THE PARTIES IN A TERMINATION AGREEMENT EFFECTIVE, 3/15, 2010. GARY BUERSTATTE: EARLY RETIREMENT PAYMENTS WERE MADE AS APPROVED BY THE PHC BOARD OF DIRECTORS TO MADE AFTER 4/30/10. PAYMENTS WERE MADE IN BIWEEKLY INSTALLMENTS OVER AN 18 MONTH PERIOD PER AGREEMENT SIGNED BY THE PARTIES ON 12/23/09. LINE 4B: NAME PLAN REXFORD W TITUS III - SERP PLAN PARTICIPANT GARY BUERSTATTE - SERP PLAN PARTICIPANT NADINE GUIRL - SERP PLAN PARTICIPANT JAMES LYONS - SERP PLAN PARTICIPANT ROBERT MLYNAREK - SERP PLAN PARTICIPANT CLYDE CHUMBLEY - SERP PLAN PARTICIPANT SUSAN EDWARDS - SERP PLAN PARTICIPANT NANINE M NELSON - SERP PLAN PARTICIPANT JANET A SCHULZ - SERP PLAN PARTICIPANT PETER GEISS - SERP PLAN PARTICIPANT LORNA J GRANGER - SERP PLAN PARTICIPANT PROHEALTH CARE INC. (PHC) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF PHC AND ITS AFFILIATED ENTITIES. THE SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THE SERP ARE TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX PREPARERS AND PRIOR TO FILING THE FORM 990, SELECT EXECUTIVE MEMBERS OF THE ORGANIZATION PERFORMED A REVIEW; THEN THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE RETURN, WHICH WAS SUBSEQUENTLY FILED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, VICE-PRESIDENTS, MANAGERS AND ABOVE, AS WELL AS BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. ALL REPORTED POTENTIAL CONFLICTS OF INTEREST ARE TRACKED IN THE CORPORATE COMPLIANCE DEPARTMENT. THEY ARE REVIEWED AND ANY PERSON IDENTIFIED AS HAVING A POTENTIAL CONFLICT IS GIVEN DIRECTION AS TO WHAT STEPS SHOULD BE TAKEN TO MITIGATE THE CONCERN. ALL EMPLOYEES ARE EDUCATED ANNUALLY. THE STEPS TAKEN WHEN A CONFLICT ARISES ARE AS FOLLOWS: FOR THE BOARD OF DIRECTORS, THE RESTRICTION IS NOT BEING ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING RELATED TO ANY DECISION WHERE THE BOARD MEMBER HAS BEEN DETERMINED TO HAVE A CONFLICT OF INTEREST. FOR LEADERS, RESEARCHERS, AND EMPLOYEES, RECOMMENDATIONS ARE MADE FROM COMPLIANCE MANAGER TO LEADERSHIP AND/OR HUMAN RESOURCES. RESTRICTIONS CAN RANGE FROM ANY OF THE FOLLOWING; DISCLOSING POTENTIAL CONFLICTS OF INTEREST TO PATIENTS, NOT BEING ABLE TO BE INVOLVED IN DISCUSSION OR DECISION MAKING ON SPECIFIC TOPICS, AND NOT BEING ABLE TO WORK AT PROHEALTH IN THE SPECIFIC ROLE WHERE THE REPORTED CONFLICT EXISTS. IF THE RECOMMENDATION IS CHALLENGED, THE MATTER GOES TO THE SENIOR EXECUTIVE TEAM FOR A DECISION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT, EXTERNAL COMPENSATION REVIEW IS CONDUCTED FOR THE POSITIONS OF CEO/PRESIDENT, OFFICER, EXECUTIVE DIRECTOR, VICE-PRESIDENT, AND SENIOR VICE-PRESIDENT. THE RESULTS OF THE COMPENSATION REVIEW ARE PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE FOR APPROVAL. ANY MEMBER OF THE EXECUTIVE COMMITTEE WHOSE SALARY IS INCLUDED IN THE SALARY REVIEW IS RECUSED FROM THE APPROVAL PROCESS FOR HIS/HER SALARY APPROVAL. THIS PROCESS WAS LAST DONE IN 2011. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 PART VII: THE FOLLOWING OFFICERS AND DIRECTORS HAVE WORKED FOR RELATED ORGANIZATIONS. THESE INDIVIDUALS ARE AS FOLLOWS: OFFICERS/DIRECTORS AVG. HRS. / WEEK EMPLOYED BY RELATED ORGANIZATION ---------------------------------------------------------------------- RONALD FICKEL, MD GREATER THAN 40.00 WAUKESHA HEALTH CARE, INC. PAUL TODD, MD GREATER THAN 40.00 MEDICAL ASSOCIATES, INC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: EQUITY EARNINGS IN AFFILIATED ORGANIZATIONS 7,382,681. CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATIONS -38,025,000. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -7,888,000. CHANGE IN SERP VALUATION -673,000. TOTAL TO FORM 990, PART XI, LINE 5: -39,203,319. FORM 990, PART XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. OCONOMOWOC MEMORIAL HOSPITAL INC 791 SUMMIT AVENUE OCONOMOWOC WI 53066 390794174 HOSPITAL WI 501(C)(3) LINE 3 N/A 1 WAUKESHA MEMORIAL HOSPITAL FOUNDATION INC 725 AMERICAN AVENUE WAUKESHA WI 53188 391314542 FUNDRAISING WI 501(C)(3) LINE 7 WAUKESHA MEMORIAL HOSPITAL INC 1 PROHEALTH HOME CARE INC N17 W24100 RIVERWOOD DR SUITE 200 WAUKESHA WI 53188 200067392 HEALTHCARE WI 501(C)(3) LINE 3 N/A 1 NATIONAL REGENCY OF NEW BERLIN INC N17 W24100 RIVERWOOD DR SUITE 200 WAUKESHA WI 53188 391077992 HEALTHCARE WI 501(C)(3) LINE 9 N/A 1 WAUKESHA MEMORIAL HOSPITAL INC 725 AMERICAN AVENUE WAUKESHA WI 53188 390910727 HOSPITAL WI 501(C)(3) LINE 3 N/A 1 OCONOMOWOC MEMORIAL HOSPITAL FOUNDATION INC 791 SUMMIT AVENUE OCONOMOWOC WI 53066 391271647 FUNDRAISING WI 501(C)(3) LINE 7 OCONOMOWOC MEMORIAL HOSPITAL INC 1 PROHEALTH ALIGNED LLC (DBA MSC) 1111 DELAFIELD STREET STE 1 WAUKESHA WI 53188 263324572 SURGERY CENTER WI N/A WAUKESHA HEALTH SYSTEM INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391507910 HEALTHCARE WI N/A C -2423367 32221236 1.00000 EMPATHIA PACIFIC INC 31416 AGOURA RD STE 180 WESTLAKE VILLAGE CA 91361 953070501 HEALTHCARE CA EMPATHIA INC C 26360 918413 1.00000 MEDICAL ASSOCIATES INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391083015 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C -26419493 100128793 1.00000 NATIONAL AVENUE DEVELOPMENT CORPORATION N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391417226 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C 45046 1280916 1.00000 WAUKESHA HEALTH CARE INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391773598 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C -4968757 1.00000 EMPATHIA INC N17 W24100 RIVERWOOD DRIVE STE 200 WAUKESHA WI 53188 391567366 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C 1354523 19111153 1.00000 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 WAUKESHA MEMORIAL HOSPITAL INC C 35077002 ACTUAL AMOUNT RECEIVED OCONOMOWOC MEMORIAL HOSPITAL INC C 2947500 ACTUAL AMOUNT RECEIVED OCONOMOWOC MEMORIAL HOSPITAL INC J 116985 ACTUAL COSTS INCURRED OCONOMOWOC MEMORIAL HOSPITAL INC K 10032599 ACTUAL COSTS INCURRED WAUKESHA MEMORIAL HOSPITAL INC K 51743328 ACTUAL COSTS INCURRED WAUKESHA HEALTH CARE INC K 1332336 ACTUAL COSTS INCURRED MEDICAL ASSOCIATES INC K 3881380 ACTUAL COSTS INCURRED WAUKESHA HEALTH SYSTEM INC O 1800594 ACTUAL COSTS INCURRED NATIONAL REGENCY OF NEW BERLIN INC O 372250 ACTUAL COSTS INCURRED EMPATHIA PACIFIC INC O 236936 ACTUAL COSTS INCURRED WAUKESHA HEALTH CARE INC O 358569 ACTUAL COSTS INCURRED WAUKESHA MEMORIAL HOSPITAL INC O 6947154 ACTUAL COSTS INCURRED OCONOMOWOC MEMORIAL HOSPITAL INC O 1158729 ACTUAL COSTS INCURRED WAUKESHA HEALTH SYSTEM INC P 483257 ACTUAL COSTS INCURRED EMPATHIA PACIFIC INC P 158332 ACTUAL COSTS INCURRED WAUKESHA HEALTH CARE INC P 6203291 ACTUAL COSTS INCURRED WAUKESHA MEMORIAL HOSPITAL INC P 175429 ACTUAL COSTS INCURRED OCONOMOWOC MEMORIAL HOSPITAL INC P 1059100 ACTUAL COSTS INCURRED PROHEALTH HOME CARE INC P 95387 ACTUAL COSTS INCURRED MEDICAL ASSOCIATES INC B 27014502 ACTUAL COSTS INCURRED WAUKESHA HEALTH CARE INC B 9010000 ACTUAL COSTS INCURRED