2011-07-28T09:15:44-05:00 2010-12-31 FREYBERG HINKLE ASHLAND POWERS & STOWELL 15420 W CAPITOL DR BROOKFIELD WI 530052621 990 2010-01-01 396063342 WISCONSIN HEALTH FUND WISC 4147715600 PO BOX 601 MILWAUKEE WI 53201 MIKE LOVELY 4147715600 2011-07-28 1 JAMES M ASHLAND CPA 2627846210 2010 2016-02-24 21:20:13Z MIKE LOVELY 6200 WEST BLUEMOUND ROAD MILWAUKEE WI 53213 131346843 0 X WWW.WHFUND.ORG X 1952 WI TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. 8 8 92 0 0 -1497523 0 0 36518071 34599243 251998 2296328 -2728170 -2740663 34041899 34154908 0 0 22077917 21328151 4704518 4823241 0 0 0 5850226 5783273 32632661 31934665 1409238 2220243 39671665 42396589 674602 608659 38997063 41787930 X ENRICHING LIVES THROUGH PROGRESSIVE BENEFITS, COMPASSIONATE CARES, AND EXCEPTIONAL SERVICE. 0 0 29169804 MEDICAL AND DISABILITY CLAIMS - THE NUMBER OF CLAIMS PAID WAS 90,104 MEDICAL CLINIC - THE NUMBER OF PROCEDURES PERFORMED WAS 62,994 DENTAL CLINIC - THE NUMBER OF PATIENTS TREATED WAS 9,036 PHARMACY - THE NUMBER OF PRESCRIPTIONS FILLED WAS 49,475 LIFE INSURANCE - THE MONTHLY AVERAGE OF MEMBERS WAS 2,075 29169804 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 699 0 92 1 1 1 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X MIKE LOVELY 4147715600 6200 WEST BLUEMOUND ROAD MILWAUKEE WI 53213 MICHAEL EGAN SR X 0 0 0 WAYNE SCHULTZ X 0 0 0 THOMAS MILLONZI X 0 0 0 THOMAS BENNETT X 0 0 0 RONALD FETTY X 0 0 0 GARY A MARSACK X 0 0 0 HUGH T ROBERTS X 0 0 0 RITCH DEMBINSKY X 0 0 0 MIKE LOVELY 40.00 X 163530 0 8296 KIM SCOTT 40.00 X 101522 0 4890 RICHARD RITTBERG 40.00 X 115616 0 8296 JAMES VALUSEK 40.00 X 113856 0 5813 THOMAS BRADACH 40.00 X 111656 0 5626 CURTIS TENWINKEL 40.00 X 111173 0 5678 717353 0 38599 8 0 1 0 COLUMBIA ST MARY'S 4425 N PORT WASHINGTON ROAD GLENDALE WI 53212 MEDICAL 415051 WHEATON FRANCISCAN MEDICAL GROUP 400 W RIVER WOODS PARKWAY MILWAUKEE WI 53212 MEDICAL 249041 DYNACARE LABORATORIES 9200 W WISCONSIN AVENUE MILWAUKEE WI 53226 OUTSIDE MEDICAL LAB 237926 PREVIANT GOLDBERG ET AL 1555 NORTH RIVERCENTER DRIVE STE 2 MILWAUKEE WI 53212 LEGAL 195725 WELLS FARGO ADVISORS 601 LAKE AVENUE STE 100 RACINE WI 53403 INVESTMENT MANAGEMENT 156810 5 CONTRIBUTIONS 525100 31905270 31905270 OTHER THRID PARTY BILL 525100 1474701 1474701 ADMINISTRATION CHARGES 525100 1014917 1014917 OTHER 525100 204355 204355 34599243 1108292 1108292 94439738 93251702 1188036 1188036 1188036 1199570 3940233 -2740663 -2740663 34154908 33046616 0 1108292 21328151 21328151 171283 171283 4129204 2801280 1327924 180651 119566 61085 342103 228467 113636 203553 144545 59008 53945 53945 168490 168490 69508 69508 7125 7125 616578 468896 147682 155439 30503 124936 737164 535586 201578 13495 1025 12470 24282 14553 9729 129270 76241 53029 85191 3964 81227 MEDICAL CENTER CONTRACT 1265677 1265677 CAPITATION FEES 1162933 1162933 HMC 362749 362749 OUTSIDE LABS 322820 322820 OUTSIDE PROFESSIONAL 118326 118326 286728 184522 102206 31934665 29169804 2764861 0 1152081 630146 1734869 1667012 2393408 2316514 172411 176083 136711 158371 3208874 2852868 445867 356006 33636318 37092457 39671665 42396589 674602 608659 674602 608659 X 0 0 0 0 38997063 41787930 38997063 41787930 39671665 42396589 X 2220243 570624 X X 0 1 1 X 0 82840 82840 49585 43800 5785 436569 399051 37518 2639880 2410017 229863 356006 34154908 31934665 2220243 570624 570624 2790867 38497275 570624 570624 37926651 168490 -3940233 -3771743 34154908 35706408 3940233 3940233 31766175 168490 168490 31934665 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2010 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAXES AS A COMPONENT OF INTEREST AND PENALTY EXPENSE WITHIN OTHER EXPENSES ON THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2010, THE FUND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FUND'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2007. X 0 0 0 MIKE LOVELY 163530 0 0 0 0 0 0 0 8296 0 171826 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE TO REVIEW AND APPROVE. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES AT THEIR SUBSEQUENT MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE APPROVAL IS DOCUMENTED IN THE BOARD OF TRUSTEES MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FUND'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.