2026-07-28T13:20:18+00:00 2025-09-30 331498605 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2024-10-01 391314542 PROHEALTH CARE FOUNDATION INC PROH 2629282981 725 AMERICAN AVENUE WAUKESHA WI 531885031 ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 2629284740 2026-07-28 true SAMANTHA L BECKER P01344887 2483522500 2026-07-27 2024 2025-03-06 01:10:19Z SUSAN EDWARDS 725 AMERICAN AVENUE WAUKESHA WI 531885031 14207426 false X WWW.PROHEALTHCARE.ORG X 1978 WI TO SUPPORT CHARITABLE AND EDUCATIONAL HEALTH SERVICES. 14 13 0 113 60774 52907 1443629 3202587 0 2271431 833619 615494 97780 4330554 4133986 4037570 5116482 0 0 0 0 219723 212575 4257293 5329057 73261 -1195071 41902904 44461005 801767 1116197 41101137 43344808 X PROVIDE FINANCIAL SUPPORT AND PROMOTE ADVOCACY FOR PROHEALTH CARE THROUGH PUBLIC AWARENESS, PHILANTHROPY AND STEWARDSHIP. false false 2445511 2445511 GRANTS TO OMH, WMH, PHHC AND PHMG FOR CAPITAL PURCHASES INCLUDING ED Exam Rooms, NICU Renovation, Automated Breast Ultrasound, Infant Warmers, AngelsGrace Boardwalk, Mukwonago Hospital Pledges, OB Overhead Lights, Integrated Procedural Services, Patient Care Stretchers, ED Patient Care Carts, OMH ED Pledges, Pharmacy Kiosks, Patient Recliners, Stealth Handpiece, Pharmacy Cameras, Bariatric Chairs, Oncology Master Station, Lab Centrifuge, NuStep Bariatric Unit, Psychotherapists Office Furniture, Wireless Fetal Monitor, Standing Scales. 662700 662700 STAFF SUPPORT FOR ANGELSGRACE HOSPICE, INCLUDING FUNDING OF SALARIES. 641662 641662 PATIENT AND COMMUNITY CARE - CANCER CENTER PROGRAMS, ANGELSGRACE MEDICATIONS, PATIENT TRANSPORTATION, COMMUNITY HEALTH WORKER PROGRAMS, BREAST HEALTH, DEMENTIA CARE. 1366609 1366609 OTHER - RESEARCH INSTITUTE SALARIES, ATHLETIC TRAINING OPERATING SUPPORT, EDUCATION & TRAINING, NURSING SCHOLARSHIPS, HIGH SCHOOL SCHOLARSHIPS, PROGRAM SUPPLIES, OPERATING SUPPORT, PHARMACY RESIDENCY SALARIES, COMMUNITY HEALTH SALARIES & SANE SALARIES. 1366609 1366609 5116482 true true false false false false false false false true false false false false true false true true false false false false false false true false false true true true false false false false false false false false false false true false false false false true true true false false true 2 0 true 0 true true false false false false true true false false false false false false X 14 13 false false false false true true true true true false false false true true true true true true true true false false WI X ANDREW GUTIERREZ 2629282453 N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 531881131 BEN KOSSOW VICE CHAIRPERSON 2.0 0 X X 0 0 0 CINDY PAGENKOPF CHAIRPERSON 2.0 0 X X 0 0 0 MICHAEL RODENBAUGH CHAIRPERSON - PART YEAR 2.0 0 X X 0 0 0 RON JAHNKE TREASURER 2.0 0 X X 0 0 0 SUSAN EDWARDS PRESIDENT AND CEO - PHC 2.0 50.0 X X 0 3597030 476881 TONY LASZEWSKI TREASURER - PART YEAR 2.0 0 X X 0 0 0 TONY MALLINGER SECRETARY 2.0 0 X X 0 0 0 ANDREW CARDONI DIRECTOR 2.0 0 X 0 0 0 COLLEEN SONDERMAN DIRECTOR 2.0 0 X 0 0 0 DANIEL GREEN DIRECTOR - PART YEAR 2.0 0 X 0 0 0 DENISE HARRIS DIRECTOR - PART YEAR 2.0 0 X 0 0 0 GRACE HANNEKEN DIRECTOR 2.0 0 X 0 0 0 JACK RIESCH DIRECTOR - PART YEAR 2.0 0 X 0 0 0 JAMES HAUSER DIRECTOR 2.0 0 X 0 0 0 JASON DVORAK DIRECTOR 2.0 0 X 0 0 0 JEFF STANDAFER DIRECTOR 2.0 0 X 0 0 0 MATT QUEST DIRECTOR 2.0 0 X 0 0 0 RENEE RAMIREZ DIRECTOR 2.0 0 X 0 0 0 SCOTT CHAPMAN DIRECTOR 2.0 0 X 0 0 0 ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 2.0 50.0 X 0 894400 184004 JEFFREY SQUIRE CHIEF OF CORPORATE AFFAIRS 2.0 40.0 X 0 862024 171591 0 5353454 832476 0 false true false HCTEC PARTNERS PO BOX 746681 ATLANTA GA 303746681 PROFESSIONAL SERVICES BVK 250 W COVENTRY COURT SUITE 300 MILWAUKEE WI 53217 PRINTING SERVICES OLIVER WYMAN PO BOX 3800-28 BOSTON MA 021102320 PROFESSIONAL SERVICES RPI CONSULTANTS 1 N HAVEN ST BALTIMORE MD 21224 PROFESSIONAL SERVICES VIZIENT INC PO BOX 842175 DALLAS TX 752842167 PROFESSIONAL SERVICES 0 218598 200 2983789 108005 3202587 0 0 0 0 0 995003 995003 0 0 9830552 9991936 -161384 0 -161384 -161384 74110 218598 81504 -7394 -7394 INVEST. IN METALCRAFT - TAX 310000 60774 60774 BOOK/TAX ADJ IN METALCRAFT 310000 44400 44400 0 0 0 0 105174 4133986 0 60774 870625 5058982 5058982 57500 57500 70157 70157 0 0 0 0 3750 3750 UBI FEDERAL TAXES 130000 130000 BAD DEBT RECOVERY 8668 8668 0 0 0 0 5329057 5116482 212575 0 1000 1000 2972021 2265471 425733 915277 2933 11778 0 0 0 0 0 0 0 0 37609661 40871029 881000 396450 0 10556 0 41902904 44461005 763236 1080241 0 0 38531 35956 801767 1116197 X 27634746 29485134 13466391 13859674 41101137 43344808 41902904 44461005 -1195071 3438742 0 X X false true true false X 1972344 1353261 1559585 1443629 3202587 9531406 0 0 1972344 1353261 1559585 1443629 3202587 9531406 1310134 8221272 855225 574524 730455 1054790 995003 4209997 766959 973032 1007314 191922 59786 2999013 20280 22950 390018 497485 118510 1049243 17789659 0 0.46214 0.4901 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING ACTIVITIES, COLUMN A - 20280.0, COLUMN B - 22950.0, COLUMN C - 45018.0, COLUMN D - 51285.0, COLUMN E - 74110.0, COLUMN F - 213643.0; DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 345000.0, COLUMN D - 446200.0, COLUMN E - 44400.0, COLUMN F - 835600.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19160385 64677 1016210 1737389 18503883 18077093 218477 2340855 1443321 32719 19160385 17331767 367638 1238448 860760 18077093 18752920 327441 -985271 763323 17331767 16142616 590611 2494675 474982 18752920 0.5219 0.3682 0.1099 false false Federal Income Taxes SPLIT INTEREST AGREEMENT PAYABLE 35956 35956 8615882 3438742 1031807 81504 4552053 4063829 70157 0 70157 4133986 6372211 1031807 81504 1113311 5258900 70157 0 70157 5329057 Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT PROHEALTH CARE, INC. IN ITS CHARITABLE MISSION. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII - 81504 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII - 81504 CANCER WALKS 253503 191788 61715 12014 1298 1990 52017 SUMMER DONOR EVENT 26510 26510 0 4990 137 1 12695 300 12395 300 8758 292708 218598 74110 300 25762 1298 1990 52154 81504 -7394 true PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC 725 AMERICAN AVE WAUKESHA WI 53188 390910727 501(C )(3) 1685786 0 N/A N/A TO AID THE ORGANIZATION IN ITS CHARITABLE MISSON. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC 791 SUMMIT AVE OCONOMOWOC WI 53066 390794174 501(C )(3) 1293527 0 N/A N/A TO AID THE ORGANIZATION IN ITS CHARITABLE MISSON. PROHEALTH HOME CARE INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 200067392 501(C )(3) 1074572 0 N/A N/A TO AID THE ORGANIZATION IN ITS CHARITABLE MISSON. PROHEALTH CARE INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 391486873 501(C )(3) 890268 0 N/A N/A TO AID THE ORGANIZATION IN ITS CHARITABLE MISSON. PROHEALTH MEDICAL GROUP INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 391083015 501(C )(3) 113605 0 N/A N/A TO AID THE ORGANIZATION IN ITS CHARITABLE MISSON. 5 0 EMPLOYEE EMERGENCY GRANT 33 31500 N/A N/A HIGH SCHOOL SCHOLARSHIPS 11 26000 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS ARE APPROVED AND PROCESSED BY THE ORGANIZATION'S MANAGEMENT. SCHOLARSHIP CHECKS ARE PAID BY SCHOLARSHIP AMERICA. SCHOLARSHIP AMERICA MAKES THE CHECKS PAYABLE TO THE INSTITUTION ATTENDED BY THE STUDENT. PHCF MANAGEMENT CONFIRMS THE USE AND DISTRIBUTION OF THE RELATED GRANTS TO ENSURE THEY MEET THE DONOR SPECIFIED PURPOSES OF THE INITIAL FUND'S PROCEEDS. false true false false false false false true false SUSAN EDWARDS PRESIDENT AND CEO - PHC 0 1305361 0 1995134 0 296535 0 434430 0 42451 0 4073911 0 1096617 ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 0 374596 0 519804 0 0 0 133422 0 50582 0 1078404 0 301372 JEFFREY SQUIRE CHIEF OF CORPORATE AFFAIRS 0 382343 0 399619 0 80062 0 120457 0 51134 0 1033615 0 214300 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTEE 2. COMPENSATION STUDY 3. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS 4. INDEPENDENT COMPENSATION CONSULTANT Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PROHEALTH CARE INC. (PHC) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF PHC AND ITS AFFILIATED ENTITIES. THIS SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THIS SERP ARE TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. SERP PAYMENTS DURING THE YEAR ARE AS FOLLOWS: SUSAN EDWARDS: $296,535 JEFFREY SQUIRE: $80,062 Schedule J, Part I, Line 7 Non-fixed payments PROHEALTH CARE HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION AND RELATED ORGANIZATIONS (COLLECTIVELY THE "SYSTEM"). THE PLAN RELATES FINANCIAL REWARD TO THE SYSTEM'S ACHIEVEMENT OF CERTAIN FINANCIAL AND NON-FINANCIAL OBJECTIVES. THE PRIMARY PURPOSE OF THE PLAN IS TO SUPPORT THE SYSTEM'S MISSION TO ACHIEVE CONTINUED GROWTH AND DEMONSTRATE VALUE THROUGH: (1) A SEAMLESS CONTINUUM OF PATIENT CENTERED CARE; (2) NATIONALLY RECOGNIZED OUTCOMES; (3) RESPONSIBLE AND EFFICIENT USE OF HEALTH CARE RESOURCES; AND (4) A FOCUS ON THE HEALTH OF OUR COMMUNITY. Schedule J, Part II, Column (B)(ii) A PORTION OF SUSAN EDWARDS, JEFFREY SQUIRE, AND ANDREW GUTIERREZ'S BONUS AND INCENTIVE COMPENSATION PAYOUT (COLUMN B(II) ON PART II) WAS EARNED OVER A 3-YEAR SPAN AND VESTED IN THE CURRENT YEAR. 2 3200 Cost X 1861 Cost X 37561 Cost X CAFETERIA EQUIPMENT 1 58837 Cost X DINING & ENTERTAINMENT 3 5310 Cost X GIFT CARDS\CERTIFICATES 8 1236 Cost 0 false true false Schedule M, Part I COLUMN B ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,366,609 including grants of $ 1,366,609) OTHER - RESEARCH INSTITUTE SALARIES, ATHLETIC TRAINING OPERATING SUPPORT, EDUCATION & TRAINING, NURSING SCHOLARSHIPS, HIGH SCHOOL SCHOLARSHIPS, PROGRAM SUPPLIES, OPERATING SUPPORT, PHARMACY RESIDENCY SALARIES, COMMUNITY HEALTH SALARIES & SANE SALARIES. Form 990, Part VI, Line 6 Classes of members or stockholders PROHEALTH CARE, INC. IS THE SOLE CORPORATE MEMEBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE DIRECTORS ARE ELECTED ANNUALLY BY THE SOLE CORPORATE MEMBER, PROHEALTH CARE, INC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PROHEALTH CARE INC. HOLDS CERTAIN RESERVED POWERS OVER THE (NON-STOCK) CORPORATION, INCLUDING APPROVAL OF STRATEGIC PLANNING, ANNUAL OPERATING AND CAPITAL BUDGETS, BORROWING, TRANSFER, LEASE, PLEDGE OR SALE OF ASSETS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 AND THE AUDIT & COMPLIANCE COMMITTEE PERFORMED A REVIEW. THEN THE ORGANIZATION'S TAX PREPARERS MADE A PRESENTATION TO THE AUDIT COMMITTEE, WHO THEN FORMALLY APPROVED THE FORM 990, AND THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE RETURN, WHICH WAS SUBSEQUENTLY FILED BY THE ORGANIZATION. Form 990, Part VI, Line 12c Conflict of interest policy 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 OF INTEREST 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, Line 15a Process to establish compensation of top management official AN INDEPENDENT, EXTERNAL COMPENSATION REVIEW IS CONDUCTED FOR THE POSITIONS OF CEO, SENIOR EXECUTIVE TEAM EMBERS, AND 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 2025. Form 990, Part VI, Line 15b Process to establish compensation of other employees See Part VI, line 15a disclosure above. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. NATIONAL REGENCY OF NEW BERLIN INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 391077992 HEALTHCARE WI 501(c)(3) 10 PROHEALTH CARE INC true PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC 791 SUMMIT AVENUE OCONOMOWOC WI 53066 390794174 HOSPITAL WI 501(c)(3) 3 PROHEALTH CARE INC true PROHEALTH MEDICAL GROUP INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 391083015 HEALTHCARE WI 501(c)(3) 3 PROHEALTH CARE INC true PROHEALTH CARE INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 391486873 MANAGEMENT WI 501(c)(3) Type II NA false PROHEALTH HOME CARE INC N17 W24100 RIVERWOOD DRIVE SUITE 130 WAUKESHA WI 53188 200067392 HEALTHCARE WI 501(c)(3) 3 PROHEALTH CARE INC true PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC 725 AMERICAN AVENUE WAUKESHA WI 53188 390910727 HOSPITAL WI 501(c)(3) 3 PROHEALTH CARE INC true PROHEALTH ALIGNED LLC (DBA PROHEALTH CARE MORELAND SURGERY CENTER) 1111 DELAFIELD STREET STE 1 WAUKESHA WI 53188 263324572 SURGERY CENTER WI NA N/A false false REHABILITATION HOSPITAL OF WISCONSIN LLC 1625 COLDWATER CREEK DRIVE WAUKESHA WI 53188 262332250 INPATIENT REHABILITATION WI NA N/A false false THE ORTHOPEDIC SURGERY CENTER LLC N15 W28300 GOLF RD PEWAUKEE WI 53072 208356016 ORTHOPEDIC SURGICAL SERVICES WI NA N/A false false PROHEALTH SOLUTIONS LLC N17 W24100 RIVERWOOD DR STE 130 WAUKESHA WI 53188 273863494 ACCOUNTABLE CARE ORGANIZATION WI NA N/A false false GI SPECIALISTS LLC (DBA MORELAND ENDOSCOPY CENTER) 1111 DELAFIELD STREET STE 1 WAUKESHA WI 53188 205269133 ENDOSCOPY SERVICES WI NA N/A false false LAKE COUNTRY ENDOSCOPY CENTER 1185 CORPORATE CENTER DR OCONOMOWOC WI 53066 261572986 ENDOSCOPY SERVICES WI NA N/A false false PHCOAW CO-MANAGEMENT COMPANY LLC N17 W24100 RIVERWOOD DR STE 130 WAUKESHA WI 53188 811823911 MANAGEMENT SERVICES WI NA N/A false false SOUTHERN LAKES ENDOSCOPY CENTER 240 MAPLE AVENUE MUKWONAGO WI 53149 824245460 ENDOSCOPY SERVICES WI NA N/A false false WAUKESHA HEALTH SYSTEM INC N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391507910 HEALTHCARE WI NA C Corporation false EMPATHIA PACIFIC INC 31416 AGOURA RD STE 180 WESTLAKE VILLAGE CA 91361 953070501 HEALTHCARE CA EMPATHIA INC C Corporation false NATIONAL AVENUE DEVELOPMENT CORPORATION N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391417226 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C Corporation false EMPATHIA INC N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391567366 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C Corporation false false true true false false false false false false false false false false true true false false false false PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC B 1685783 ACTUAL COSTS INCURRED PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC B 1293527 ACTUAL COSTS INCURRED PROHEALTH HOME CARE INC B 1074575 ACTUAL COSTS INCURRED PROHEALTH CARE INC B 890268 ACTUAL COSTS INCURRED PROHEALTH MEDICAL GROUP INC B 113605 ACTUAL COSTS INCURRED