2026-07-28T12:57:49+00:00 2025-09-30 331498605 Plante & Moran PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2024-10-01 391486873 PROHEALTH CARE INC PROH 2629282981 N17 W24100 RIVERWOOD DRIVE STE 130 WAUKESHA WI 531881131 ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 2629284740 2026-07-28 true SAMANTHA L BECKER P01344887 2483522500 2026-08-17 2024 2025-03-06 01:10:19Z SUSAN EDWARDS N17 W24100 RIVERWOOD DRIVE STE 130 WAUKESHA WI 531881131 221770353 false X WWW.PROHEALTHCARE.ORG X 1983 WI MANAGEMENT OF RELATED TAX-EXEMPT HOSPITALS AND OTHER HEALTHCARE DELIVERY ENTITIES. 10 9 1276 9 209660 54222 851254 890268 154020817 170622251 25161146 42152748 1872307 2339615 181905524 216004882 25000 0 0 63107618 45718194 0 0 91731200 122093515 154863818 167811709 27041706 48193173 1993037732 2235780947 453555633 446534134 1539482099 1789246813 CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY. false false 53047341 170412591 PROHEALTH CARE PROVIDES SUPPORT TO PROHEALTH WAUKESHA MEMORIAL AND PROHEALTH 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. 53047341 true true false true false false false false false false true false true true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 118 0 true 1276 true true true false false false false false false false false false true false X 10 9 false false false false false false false true true false false false true true true true true true true true true false X ANDREW GUTIERREZ 2629282453 N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 531881131 DAN MATOLA TREASURER 2.0 0 X X 0 0 0 GARY BEYER VICE CHAIRPERSON 2.0 8.0 X X 0 0 0 JIM GANNON CHAIRPERSON 2.0 0 X X 0 0 0 JOHN HALLETT SECRETARY 2.0 8.0 X X 0 0 0 KEN RIESCH CHAIRPERSON - PART YEAR 2.0 0 X X 0 0 0 SUSAN EDWARDS PRESIDENT AND CEO 40.0 12.0 X X 3597030 0 476881 CLYDE TINNEN DIRECTOR 2.0 0 X 0 0 0 DAWN WITTAK DIRECTOR - PART YEAR 2.0 0 X 0 0 0 EMERY HARLAN DIRECTOR 2.0 0 X 0 0 0 JOHN WIMMER DIRECTOR 2.0 0 X 0 0 0 JUDIE TAYLOR DIRECTOR 2.0 0 X 0 0 0 SUE BELLEHUEMER DIRECTOR - PART YEAR 2.0 0 X 0 0 0 TY TAYLOR DIRECTOR 2.0 0 X 0 0 0 ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 40.0 12.0 X 894400 0 184004 ARTHUR COFFEY PHYSICIAN/CHIEF PHYS OPS OFFICER 25.0 25.0 X 0 1086621 58481 BRADLEY TREICHEL CHIEF TRANSFORMATION OFFICER 40.0 8.0 X 513392 0 129984 JEFFREY SQUIRE CHIEF CORPORATE AFFAIRS OFFICER 40.0 2.0 X 862024 0 171591 KENNETH PRICE CHIEF OPERATING OFFICER 42.0 8.0 X 1465856 0 244625 PETER BACON CHIEF BUS DEVELOPMENT OFFICER 40.0 8.0 X 1005873 0 184155 PHILIP KUBOW CHIEF HR OFFICER 40.0 8.0 X 925293 0 181890 WILLIAM JACKSON CHIEF LEGAL OFFICER 40.0 8.0 X 441710 0 61394 DANIEL BAILEY VP PAYER CONTRACT & FINANCE 50.0 0 X 327919 0 57066 PAULA JACOBS VP PROHEALTH CARE FOUNDATION 50.0 0 X 282949 0 63323 RONALD FICKEL VP HEALTH INFORMATICS 50.0 0 X 453019 0 26483 SUSEN RASMUSSEN DIR STRATEGIC COMMUNICATIONS 50.0 0 X 253339 0 45737 VICKI DALLMANN-PAPKE VP POPULATION HEALTH MGMNT 50.0 0 X 341227 0 38019 RALPH TOPINKA FORMER CHIEF LEGAL OFFICER 0.0 0 X 193734 0 3040 11557765 1086621 1926673 92 true true false Optum PO BOX 84019 CHICAGO IL 606894019 PROFESSIONAL SERVICES 83523696 BVK 8909 N PORT WASHINGTON RD SUITE 200 Milwaukee WI 53217 PRINTING SERVICES 1924939 HCTEC PARTNERS PO BOX 746681 ATLANTA GA 303746681 PROFESSIONAL SERVICES 849910 Ivinci Partners LLC 1471 W SHORELINE DR SUITE 200 BOISE ID 83702 PROFESSIONAL SERVICES 820043 Paul Crandall & Associates LLC 1645 N PORT WASHINGTON RD GRAFTON WI 53024 PROFESSIONAL SERVICES 765400 41 890268 890268 SUPPORT SERVICES 561000 170431471 170409145 22326 TRANSPORTATION 480000 156266 3446 152820 MARKETING FEES 561000 34514 34514 0 0 0 0 170622251 29755835 29755835 10727 7948 2779 0 2779 2779 16018562 2135874 3622937 2134586 12395625 1288 12396913 12396913 INVESTMENT IN JV 900099 2336836 2336836 0 0 0 0 2336836 216004882 170412591 209660 44492363 X 10387142 10387142 24405756 11470549 12935207 2161027 2161027 6481506 38 6481468 2282763 827070 1455693 1211130 1211130 342695 342695 29014 29014 105348433 37434514 67913919 0 4594113 14976 4579137 3078761 82278 2996483 553953 201449 352504 146180 133379 12801 283802 262922 20880 466865 372214 94651 1325153 1325153 294726 71339 223387 REPAIRS & MAINTENANCE 1482478 1390735 91743 BILLING & COLLECTION 1184507 51 1184456 PATIENT CARE SUPPLIES 1107464 449668 657796 DUES & SUBSCRIPTIONS 278193 36006 242187 366048 300153 65895 0 167811709 53047341 114764368 0 8517862 11004529 0 0 0 0 1929417 2293444 52603162 22118559 31492528 30484603 1104508110 1316166098 10870000 14715000 438478956 477481541 268982 268982 396971877 383366750 1993037732 2235780947 23614457 31528227 1677083 1581483 391852791 379423177 0 0 36411302 34001247 453555633 446534134 X 1539482099 1789246813 1539482099 1789246813 1993037732 2235780947 X 48193173 89025569 112545972 X X false true true false X X 5 PROHEALTH WAUKESHA MEMORIAL HOSPITAL 390910727 3 true 0 0 PROHEALTH OCONOMOWOC MEMORIAL 390794174 3 true 0 0 PROHEALTH HOME CARE INC 200067392 3 true 0 0 NATIONAL REGENCY OF NEW BERLIN INC 391077992 9 true 0 0 PROHEALTH MEDICAL GROUP INC 391083015 3 true 0 0 5 0 0 true false false false false false false false false false false false false false false false Schedule A, Part I, Line 11 COL. V: THE ORGANIZATION PROVIDES OVERSIGHT TO ALL SUPPORTED ORGANIZATIONS. Schedule A, Part IV, Section C, Line 1 Majority director detail PROHEALTH CARE, INC., (PHC) IS SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATIONS THROUGH COMMON SUPERVISION AND CONTROL WITH ITS SUPPORTED ORGANIZATIONS. THIS IS ACCOMPLISHED THROUGH SIGNIFICANT OVERLAP IN THE BOARDS OF DIRECTORS AS WELL AS COMMON MANAGEMENT OVERSIGHT. TO THIS END, PHC HOLDS CERTAIN RESERVE POWERS OVER ITS SUPPORTING ENTITIES INCLUDING APPROVAL OF STRATEGIC PLANNING, ANNUAL OPERATING AND CAPITAL BUDGETS, BORROWING, TRANSFER, LEASE, PLEDGE OR SALE OF ASSETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 29014 29014 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY 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. 6676582 6676582 27788828 10513484 17275344 3767715 1536754 2230961 14152808 10068321 4084487 217229 217229 30484603 INVESTMENT IN WHS/MA 471247009 C INVESTMENT IN MEC 5876516 C INVESTMENT IN SOUTHERN LAKES ENDOSCOPY 358016 C 477481541 INTERCOMPANY NOTE RECEIVABLE 347894596 DUE FROM AFFILIATES 21750208 ROU LEASE ASSETS AND A/D 9026662 MISCELLANEOUS RECEIVABLES 3005243 SERP TRUST 877808 DEFERRED COMPENSATION 792233 INSURANCE RECOVERY 20000 HELD FOR SALE ASSETS 383366750 Federal Income Taxes DEFERRED COMPENSATION 792232 ACCRUED MINIMUM SERP LIABILITY 797255 INSURANCE LIABILITY 90000 OTHER LONG TERM LIABILITIES 1039302 OPERATING LEASE PAYABLE 9352369 LT LEASES PAYABLE 21930089 34001247 X X X X false true false false false false false true false SUSAN EDWARDS PRESIDENT AND CEO 1305361 0 1995134 0 296535 0 434430 0 42451 0 4073911 0 1096617 0 ANDREW GUTIERREZ CHIEF FINANCIAL OFFICER 374596 0 519804 0 0 0 133422 0 50582 0 1078404 0 301372 0 RALPH TOPINKA FORMER CHIEF LEGAL OFFICER 77466 0 0 0 116268 0 3040 0 0 0 196774 0 116268 0 KENNETH PRICE CHIEF OPERATING OFFICER 561495 0 781776 0 122585 0 186369 0 58256 0 1710481 0 465903 0 PETER BACON CHIEF BUS DEVELOPMENT OFFICER 437148 0 461170 0 107555 0 136373 0 47782 0 1190028 0 247935 0 PHILIP KUBOW CHIEF HR OFFICER 408321 0 430640 0 86332 0 127491 0 54399 0 1107183 0 232887 0 ARTHUR COFFEY PHYSICIAN/CHIEF PHYS OPS OFFICER 0 925936 0 160685 0 0 0 3544 0 54937 0 1145102 0 0 JEFFREY SQUIRE CHIEF CORPORATE AFFAIRS OFFICER 382343 0 399619 0 80062 0 120457 0 51134 0 1033615 0 214300 0 BRADLEY TREICHEL CHIEF TRANSFORMATION OFFICER 342148 0 171244 0 0 0 90306 0 39678 0 643376 0 0 0 WILLIAM JACKSON CHIEF LEGAL OFFICER 319663 0 122047 0 0 0 10593 0 50801 0 503104 0 0 0 RONALD FICKEL VP HEALTH INFORMATICS 355935 0 97084 0 0 0 15250 0 11233 0 479502 0 0 0 DANIEL BAILEY VP PAYER CONTRACT & FINANCE 253011 0 74908 0 0 0 12852 0 44214 0 384985 0 0 0 VICKI DALLMANN-PAPKE VP POPULATION HEALTH MGMNT 268023 0 73204 0 0 0 15250 0 22769 0 379246 0 0 0 PAULA JACOBS VP PROHEALTH CARE FOUNDATION 219945 0 63004 0 0 0 10543 0 52780 0 346272 0 0 0 SUSEN RASMUSSEN DIR STRATEGIC COMMUNICATIONS 222226 0 31113 0 0 0 12867 0 32870 0 299076 0 0 0 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 IS TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. SERP PAYMENTS DURING THE YEAR ARE AS FOLLOWS: KENNETH PRICE: $122,585 PETER BACON: $107,555 PHILIP KUBOW: $86,332 RALPH TOPINKA: $116,268 JEFFREY SQUIRE: $80,062 SUSAN EDWARDS: $296,535 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, KENNETH PRICE, PETER BACON, JEFFREY SQUIRE, PHILIP KUBOW 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. A WISCONSIN HEALTH & EDUCATIONAL FACILITIES 391337855 97712DKQ8 2015-01-29 133630000 ADVANCED REFUND BONDS ISSUED ON 4/30/2009 false false false B WISCONSIN HEALTH & EDUCATIONAL FACILITIES 391337855 2021-03-04 201845000 SEE PART VI SUPPLEMENTAL INFORMATION false false false C WISCONSIN HEALTH & EDUCATIONAL FACILITIES 391337855 2021-03-04 35190000 CURRENT REFUND BONDS ISSUED IN 2012, 1999, 2001 & 2009 false false false D WISCONSIN HEALTH & EDUCATIONAL FACILITIES 391337855 97712JLC5 2024-08-15 104458272 CURRENT REFUND BONDS ISSUED 2015 false false false A 106890000 145977595 145977595 1450228 2010 true false true true B 11985000 201845000 510000 201335000 2021 true false true true C 13690000 35190000 110000 35080000 2021 true false true true D 104458272 1236429 103221843 2010 true false true true A false false true true false false 0.0 0.0 0.0 false false 0 false false B false false true true false false 0.0 0.0 0.0 false false 0 false false C false false true true false false 0.0 0.0 0.0 false false 0 false false D false false true true false false 0.0 0.0 0.0 false false 0 false false A false false true false false false 0 false false false 0 false false false B false false true false true false 0 false false false 0 false false false C false false true false true false 0 false false false 0 false false false D false false true false false false 0 false false false 0 false false false A false B false C false D false Schedule K, Part I, Column (f) B CONSTRUCTION OF CERTAIN HEALTHCARE FACILITIES AND ADVANCED REFUNDING OF SERIES 2014A, 2014B (Issued 12/18/2014), 2008A, 2008B (ISSUED 8/14/08) AND 2005 (5/1/05). Form 990, Part VI, Line 16b THE PROCESS IS TO HAVE ALL JOINT VENTURE ARRANGEMENTS REVIEWED BY THE LEGAL DEPARTMENT TO ENSURE IT MEETS ALL LEGAL REQUIREMENTS AND TO ENSURE THAT PROHEALTH CARE, INC. MAY RETAIN ITS EXEMPT STATUS. 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 MEMBERS, 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 VII, Section A ARTHUR COFFEY IS EMPLOYED BY PROHEALTH MEDICAL GROUP, INC., A WHOLLY OWNED SUBSIDIARY OF PROHEALTH CARE INC, AS A PHYSICIAN. HE ALSO DEVOTES TIME TO PROHEALTH CARE INC., THE SOLE CORPORATE MEMBER, AS THE CHIEF PHYSICIAN OPERATIONS OFFICER. WHILE COFFEY SPLITS HIS TIME BETWEEN THE TWO POSITIONS, ALL COMPENSATION IS HANDLED BY PROHEALTH MEDICAL GROUP INC. Form 990, Part IX, Line 11g Other Fees OUTSIDE SERVICES: - Total Expense: XXX-XX-XXXX, Program Service Expense: 34122523, Management and General Expenses: 67607583, Fundraising Expenses: ; MAINTENANCE CONTRACTS: - Total Expense: 3317183, Program Service Expense: 3311991, Management and General Expenses: 5192, Fundraising Expenses: ; EMPLOYEE PHYSICAL EXAMS: - Total Expense: 65263, Program Service Expense: , Management and General Expenses: 65263, Fundraising Expenses: ; PHYSICIAN FEES: - Total Expense: 1500, Program Service Expense: , Management and General Expenses: 1500, Fundraising Expenses: ; OTHER FEES: - Total Expense: 234381, Program Service Expense: , Management and General Expenses: 234381, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CAPITAL CONTRIBUTIONS FROM RELATED ORGANIZATIONS - 7769135; INVESTMENT FUNDING FROM RELATED ORGANIZATIONS - 196906; TRANSFER FROM AFFILIATE FOR CENTRALLY MANAGED INVESTMENTS - XXX-XX-XXXX; Total - XXX-XX-XXXX; Form 990, Part XII, Line 2c Change of oversight process or selection process THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC 791 SUMMIT AVENUE OCONOMOWOC WI 53066 390794174 HOSPITAL WI 501(c)(3) 3 NA true PROHEALTH HOME CARE INC N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 200067392 HEALTHCARE WI 501(c)(3) 3 NA true NATIONAL REGENCY OF NEW BERLIN INC N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391077992 HEALTHCARE WI 501(c)(3) 10 NA true PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC 725 AMERICAN AVENUE WAUKESHA WI 53188 390910727 HOSPITAL WI 501(c)(3) 3 NA true PROHEALTH CARE FOUNDATION INC 725 AMERICAN AVENUE WAUKESHA WI 53188 391314542 CHARITABLE SUPPORT WI 501(c)(3) 7 NA true PROHEALTH MEDICAL GROUP INC N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391083015 HEALTHCARE WI 501(c)(3) 3 NA true PROHEALTH ALIGNED LLC (DBA PROHEALTH CARE MORELAND SURGERY CENTER) DELAFIELD STREET STE 1 WAUKESHA WI 53188 263321111 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 WAUKESHA WI 53188 273863494 ACCOUNTABLE CARE ORGANIZATION WI PROHEALTH CARE INC Related 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 WAUKESHA WI 53188 811823911 MANAGEMENT SERVICES WI PROHEALTH CARE INC Related 0 false false GI SPECIALISTS LLC (DBA MORELAND ENDOSCOPY CENTER) 1111 DELAFIELD STREET WAUKESHA WI 53188 205269133 ENDOSCOPY SERVICES WI PROHEALTH CARE INC Related false false SOUTHERN LAKES ENDOSCOPY CENTER 240 MAPLE AVENUE MUKWONAGO WI 53149 824245460 ENDOSCOPY SERVICES WI PROHEALTH CARE INC Related 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 true NATIONAL AVENUE DEVELOPMENT CORPORATION N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391417226 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C Corporation true EMPATHIA INC N17 W24100 RIVERWOOD DR SUITE 130 WAUKESHA WI 53188 391567366 HEALTHCARE WI WAUKESHA HEALTH SYSTEM INC C Corporation true false false true false false false false false false false true true true false false false true true true PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC L 118158070 Actual Amount Received PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC S 101196906 Actual Amount Received PROHEALTH MEDICAL GROUP INC R 25700000 Actual Costs Incurred PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC L 24117695 Actual Amount Received PROHEALTH MEDICAL GROUP INC L 18142088 Actual Amount Received WAUKESHA HEALTH SYSTEM INC R 8740000 Actual Amount Received PROHEALTH SOLUTIONS LLC L 6180700 Actual Amount Received PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC S 4500000 Actual Amount Received MORELAND ENDOSCOPY S 2216250 Actual Amount Received NATIONAL REGENCY OF NEW BERLIN INC S 1130000 Actual Amount Received NATIONAL REGENCY OF NEW BERLIN INC L 1087527 Actual Amount Received PROHEALTH HOME CARE INC R 1050000 Actual Amount Received PROHEALTH CARE FOUNDATION INC C 890268 Actual Amount Received EMPATHIA INC L 471161 Actual Amount Received NATIONAL REGENCY OF NEW BERLIN INC K 330560 Actual Costs Incurred SOUTHERN LAKES ENDOSCOPY CENTER S 327000 Actual Amount Received PROHEALTH HOME CARE INC L 225738 Actual Amount Received WAUKESHA HEALTH SYSTEM INC L 225039 Actual Amount Received PROHEALTH MEDICAL GROUP INC Q 198264 Actual Amount Received PROHEALTH ALIGNED LLC (DBA MSC) L 144612 Actual Amount Received EMPATHIA INC M 137714 Actual Costs Incurred WAUKESHA HEALTH SYSTEM INC M 126368 Actual Costs Incurred PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC M 124942 Actual Costs Incurred PHCOAW Management Company L 79584 Actual Amount Received