PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC (EIN 39-0910727)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-07-28
IRS object ID: 202642099349301559
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-28T12:53:56+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Plante & Moran PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TOWN CENTER SUITE 100	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48075	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390910727	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROH	BusinessNameControlTxt
Phone	2629282496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 AMERICAN AVENUE	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW GUTIERREZ	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2629284740	PhoneNum
Signature	2026-07-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LOWENTHAL CPA	PreparerPersonNm
PTIN	P00378651	PTIN
Phone	2483522500	PhoneNum
Preparation	2026-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN EDWARDS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 AMERICAN AVENUE	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$693,948,973	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PROHEALTHCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDER OF INPATIENT AND OUTPATIENT HOSPITAL SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	3150	TotalEmployeeCnt
Total Volunteers	194	TotalVolunteersCnt
Total Gross UBI	$6,074,465	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,822,325	PYContributionsGrantsAmt
CY Contributions Grants	$3,263,951	CYContributionsGrantsAmt
PY Program Service Revenue	$644,567,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$686,878,637	CYProgramServiceRevenueAmt
PY Investment Income	$1,082,753	PYInvestmentIncomeAmt
CY Investment Income	$741,375	CYInvestmentIncomeAmt
PY Other Revenue	$14,532,500	PYOtherRevenueAmt
CY Other Revenue	$2,904,825	CYOtherRevenueAmt
PY Total Revenue	$662,005,020	PYTotalRevenueAmt
CY Total Revenue	$693,788,788	CYTotalRevenueAmt
PY Grants And Similar Paid	$452,288	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$172,697,547	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$187,699,926	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$396,134,950	PYOtherExpensesAmt
CY Other Expenses	$419,760,467	CYOtherExpensesAmt
PY Total Expenses	$569,284,785	PYTotalExpensesAmt
CY Total Expenses	$607,460,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$92,720,235	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,328,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,950,473	TotalAssetsBOYAmt
Total Assets EOY	$619,987,461	TotalAssetsEOYAmt
Total Liabilities BOY	$322,222,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$341,220,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$293,728,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$278,766,957	NetAssetsOrFundBalancesEOYAmt
Mission	CONTINUOUSLY IMPROVING THE HEALTH OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$514,308,301	ExpenseAmt
Revenue	$680,917,526	RevenueAmt
Desc	PROHEALTH WAUKESHA MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH WAUKESHA MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. PROHEALTH WAUKESHA MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 54,550 DAYS OF INPATIENT CARE AND APPROXIMATELY 372,489 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. SEE SCHEDULE H FOR ILLUSTRATION OF ITS PROGRAM SERVICE ACCOMPLISHMENTS.	Desc
Total Program Service Expenses	$514,308,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	229	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3150	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW GUTIERREZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2629282453	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N17 W24100 RIVERWOOD DR SUITE 130	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531881131	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARY BEYER
CHAIRPERSON	2.0	8.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN HALLETT
VICE CHAIRPERSON	2.0	8.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN EDWARDS
PRESIDENT AND CEO - PHC	2.0	50.0	Yes (X)	Yes (X)	$0	$3,597,030	$476,881
ANDREW GUTIERREZ
CHIEF FINANCIAL OFFICER	2.0	50.0		Yes (X)	$0	$894,400	$184,004
KENNETH PRICE
CHIEF OPERATING OFFICER	2.0	48.0			$0	$1,465,856	$244,625	Yes (X)
ALAN JOHNSON
VP CRITICAL CARE & SPECIALTY	50.0	0			$342,585	$0	$32,767		Yes (X)
ELIZABETH CLARK
DIR CLINICAL/PROFESSIONAL OPS	50.0	0			$231,872	$0	$53,342		Yes (X)
JAMES SEMRAD
VP PHARMACY & SERVICE LINES	50.0	0			$313,166	$0	$8,658		Yes (X)
MARGARET PFITZINGER
VP CLINICAL OPERATIONS	50.0	0			$357,158	$0	$60,114		Yes (X)
MARK LEWNO
MGR AMB PHARMACY, OPS/TRANSFER	50.0	0			$223,172	$0	$24,454		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,467,953	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,957,286	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,084,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	202	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STAFFENCY LLC
221 W COLLEGE AVE	APPLETON	WI	54911	PROFESSIONAL SERVICES	$20,635,064
ACL Laboratories
8901 W LINCOLN AVE	WEST ALLIS	WI	53227	PROFESSIONAL SERVICES	$12,355,990
APOGEE MEDICAL MANAGEMENT
15059 N SCOTTSDALE RD	SCOTTSDALE	AZ	85254	PROFESSIONAL SERVICES	$11,627,749
Riley Construction Co
5301 99th Ave	Kenosha	WI	53144	CONSTRUCTION SERVICES	$6,636,685
Epic Systems Corp
1979 Milky Way	Verona	WI	53593	PROFESSIONAL SERVICES	$4,760,786

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,685,783	RelatedOrganizationsAmt
Government Grants	$158,993	GovernmentGrantsAmt
All Other Contributions	$1,419,175	AllOtherContributionsAmt
Noncash Contributions	$1,190,000	NoncashContributionsAmt
Total Contributions	$3,263,951	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	621110	$655,470,756	$655,470,756
MEDICAL SERVICE LAB	621500	$12,253,900	$6,292,789	$5,961,111
ORTHO SURGERY CENTER	621400	$5,314,856	$5,314,856
HOSPITAL JOINT VENTURE	621110	$4,534,161	$4,534,161
RENTAL REVENUE - AFFILIATE	532000	$4,333,531	$4,333,531

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,971,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,971,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$686,878,637	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,456	TotalRevenueColumnAmt
Exclusion	$411,456	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$775,179	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$160,185	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$614,994	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$614,994	TotalRevenueColumnAmt
Unrelated Business Revenue	$113,354	UnrelatedBusinessRevenueAmt
Exclusion	$501,640	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$329,919	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$329,919	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,919	TotalRevenueColumnAmt
Exclusion	$329,919	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722514	$2,286,831	$2,286,831
GIFT SHOP	459420	$3,000	$3,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,289,831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$693,788,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$680,917,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,074,465	UnrelatedBusinessRevenueAmt
Exclusion	$3,532,846	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$145,017,584	TotalAmt
Program Services	$139,839,853	ProgramServicesAmt
Management And General	$5,177,731	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,652,203	TotalAmt
Program Services	$4,652,203	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,469,332	TotalAmt
Program Services	$26,839,714	ProgramServicesAmt
Management And General	$629,618	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,560,807	TotalAmt
Program Services	$10,551,464	ProgramServicesAmt
Management And General	$9,343	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,229,319	TotalAmt
Program Services	$3,229,319	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,716,063	TotalAmt
Program Services	$51,212,046	ProgramServicesAmt
Management And General	$4,504,017	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,136	TotalAmt
Program Services	$22,136	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,282,822	TotalAmt
Program Services	$4,323,522	ProgramServicesAmt
Management And General	$959,300	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,094,707	TotalAmt
Program Services	$3,094,707	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,777,378	TotalAmt
Program Services	$7,088,048	ProgramServicesAmt
Management And General	$689,330	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$161,040	TotalAmt
Program Services	$157,280	ProgramServicesAmt
Management And General	$3,760	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$188,404	TotalAmt
Program Services	$188,404	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,306,584	TotalAmt
Program Services	$5,306,584	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$118,144,024	TotalAmt
Program Services	$37,333,512	ProgramServicesAmt
Management And General	$80,810,512	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,282,504	TotalAmt
Program Services	$47,282,504	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,317,166	TotalAmt
Program Services	$1,317,166	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS & PHARMACEUTICALS	$67,683,581	$67,683,581
MEDICAL SUPPLIES	$66,237,662	$66,201,063	$36,599
MEDICAID PROVIDER TAXES	$20,157,705	$20,157,705
BAD DEBT EXPENSES	$14,423,462	$14,423,462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,735,910	TotalAmt
Program Services	$3,404,028	ProgramServicesAmt
Management And General	$331,882	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$607,460,393	TotalAmt
Program Services	$514,308,301	ProgramServicesAmt
Management And General	$93,152,092	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,955,421	BOYAmt
EOY	$17,459,358	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,845,770	BOYAmt
EOY	$93,607,591	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,991,858	BOYAmt
EOY	$13,516,999	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,268,345	BOYAmt
EOY	$4,952,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,074,218,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$620,293,626	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$451,146,190	BOYAmt
EOY	$453,924,612	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$554,094	BOYAmt
EOY	$297,087	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,408,823	BOYAmt
EOY	$13,777,833	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,779,972	BOYAmt
EOY	$22,451,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,950,473	BOYAmt
EOY	$619,987,461	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,357,030	BOYAmt
EOY	$91,143,588	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$204,634	BOYAmt
EOY	$1,155,628	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$254,660,670	BOYAmt
EOY	$248,921,288	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$322,222,334	BOYAmt
EOY	$341,220,504	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$292,271,924	BOYAmt
EOY	$277,405,842	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,456,215	BOYAmt
EOY	$1,361,115	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$293,728,139	BOYAmt
EOY	$278,766,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,950,473	BOYAmt
EOY	$619,987,461	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$86,328,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,368	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$101,291,945	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,584,495	OtherCostOrOtherBasisAmt
Book Value	$27,584,495	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$669,198,845	OtherCostOrOtherBasisAmt
Depreciation	$339,483,326	DepreciationAmt
Book Value	$329,715,519	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,621,777	OtherCostOrOtherBasisAmt
Depreciation	$2,892,086	DepreciationAmt
Book Value	$5,729,691	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,728,093	OtherCostOrOtherBasisAmt
Depreciation	$276,640,067	DepreciationAmt
Book Value	$65,088,026	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,085,028	OtherCostOrOtherBasisAmt
Depreciation	$1,278,147	DepreciationAmt
Book Value	$25,806,881	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$453,924,612	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
ACCRUED POSTRETIREMENT MEDICAL	$85,267
ASSET RETIREMENT OBLIGATION	$2,159,436
INTERCOMPANY NOTES PAYABLE	$246,020,413
LEASES PAYABLE	$656,172

Field	Value	IRS element (for citing)
Total Liability	$248,921,288	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$647,973	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$647,973	NetCommunityBenefitExpnsAmt
Total Expense	0.00109	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,841,018	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,763,980	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,077,038	NetCommunityBenefitExpnsAmt
Total Expense	0.05914	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$53,488,991	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,763,980	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,725,011	NetCommunityBenefitExpnsAmt
Total Expense	0.06023	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	28	ActivitiesOrProgramsCnt
Persons Served	35652	PersonsServedCnt
Total Community Benefit Expns	$2,681,345	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$104,943	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,576,402	NetCommunityBenefitExpnsAmt
Total Expense	0.00434	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	1204	PersonsServedCnt
Total Community Benefit Expns	$6,042,960	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,042,960	NetCommunityBenefitExpnsAmt
Total Expense	0.01019	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	240	PersonsServedCnt
Total Community Benefit Expns	$6,930,657	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,930,657	NetCommunityBenefitExpnsAmt
Total Expense	0.01169	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	11562	PersonsServedCnt
Total Community Benefit Expns	$695,061	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$695,061	NetCommunityBenefitExpnsAmt
Total Expense	0.00117	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	42	ActivitiesOrProgramsCnt
Persons Served	48658	PersonsServedCnt
Total Community Benefit Expns	$16,350,023	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$104,943	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,245,080	NetCommunityBenefitExpnsAmt
Total Expense	0.02739	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	42	ActivitiesOrProgramsCnt
Persons Served	48658	PersonsServedCnt
Total Community Benefit Expns	$69,839,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,868,923	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,970,091	NetCommunityBenefitExpnsAmt
Total Expense	0.08762	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	108	PersonsServedCnt
Total Community Benefit Expns	$13,279	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,279	NetCommunityBenefitExpnsAmt
Total Expense	0.00002	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	524	PersonsServedCnt
Total Community Benefit Expns	$122,621	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$122,621	NetCommunityBenefitExpnsAmt
Total Expense	0.00021	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$6,006	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,006	NetCommunityBenefitExpnsAmt
Total Expense	0.00001	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	68	PersonsServedCnt
Total Community Benefit Expns	$17,092	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$17,092	NetCommunityBenefitExpnsAmt
Total Expense	0.00003	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	105	PersonsServedCnt
Total Community Benefit Expns	$196,903	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$196,903	NetCommunityBenefitExpnsAmt
Total Expense	0.00033	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	8	ActivitiesOrProgramsCnt
Persons Served	805	PersonsServedCnt
Total Community Benefit Expns	$355,901	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$355,901	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$14,442,091	BadDebtExpenseAmt
Bad Debt Expense Attributable	$972,916	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$94,954,762	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$113,308,305	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$18,353,543	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
PROHEALTH ALIGNED LLC
AMBULATORY SURGERY CENTER	0.005	0	0.005
THE ORTHOPEDIC SURGERY CENTER LLC
ORTHOPEDIC SURGICAL SERVICES	0.0049	0	0.0051
Johnson Creek ASC LLC
Orthopedic surgical services	0.002	0	0.008

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Critical Access HospitalCriticalAccessHospitalInd	Emergency Room OtherEmergencyRoomOtherInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc
PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC
1	725 AMERICAN AVENUE	WAUKESHA	WI	53188	WWW.PROHEALTHCARE.ORG	41	Yes (X)	Yes (X)	Yes (X)	1
REHABILITATION HOSPITAL OF WISCONSIN LLC
2	1625 COLDWATER CREEK DRIVE	WAUKESHA	WI	53188			Yes (X)			2	INPATIENT REHABILITATION

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	OtherOtherInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
1
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	25	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	HTTPS://TINYURL.COM/Y9C7P5JJ	Yes (X)	Yes (X)	Yes (true)	25	Yes (true)	HTTPS://TINYURL.COM/Y9C7P5JJ	false	Yes (true)	Yes (X)	200.0	400.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	HTTPS://TINYURL.COM/Y892WQSN	Yes (X)	HTTPS://TINYURL.COM/Y892WQSN	Yes (X)	HTTPS://TINYURL.COM/Y892WQSN	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
2
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	25	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	HTTPS://TINYURL.COM/Y9C7P5JJ	Yes (X)	Yes (X)	Yes (true)	25	Yes (true)	HTTPS://TINYURL.COM/Y9C7P5JJ	false	Yes (true)	Yes (X)	200.0	400.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	HTTPS://TINYURL.COM/Y892WQSN	Yes (X)	HTTPS://TINYURL.COM/Y892WQSN	Yes (X)	HTTPS://TINYURL.COM/Y892WQSN	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC. Data and research for the ProHealth Waukesha Memorial Hospital CHNA included input from community members, public health officials, and nonprofit leaders representing vulnerable populations in our service area. Key sources and methods included: Community Survey: The 2023 Waukesha County Community Health Survey, conducted by JKV Research, LLC, collected information from 400 residents on health status, coverage, economic hardship, and mental health. Chronic disease, mental health, and substance use were identified as top issues. The full report is available at ProHealthCare.org. Key Informant Interviews: Over 30 interviews with leaders of nonprofit, civic, school, and business organizations provided insights on health needs and social drivers such as housing, food insecurity, and access to care. Common concerns included mental health, substance use, chronic disease, and obesity. A full summary is available at ProHealthCare.org. Focus Groups: Three groups comprising 28 participants highlighted barriers to care, including transportation, childcare costs, and long wait times, and emphasized the need for accessible services and community support. Key issues included food insecurity, addiction, mental health, and social isolation. Metopio Data Platform: Used to integrate public and proprietary data, providing curated insights on health behaviors, outcomes, healthcare utilization, and social determinants such as income, education, housing, and transportation. This supplemented primary data findings. Secondary Data Reports: Local and national data on social determinants of health, Waukesha County Health Rankings, and other compiled public health reports were included. Full summaries are available at ProHealthCare.org. Together, these data sources informed the assessment and prioritization of community health needs, ensuring representation of diverse populations and identification of key areas for intervention.
Schedule H, Part V, Section B, Line 5 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. SEE PART V, SECTION B, LINE 3J DISCLOSURE ProHealth Waukesha Memorial Hospital took broad community input into account through multiple avenues. Summary data and key findings from the CHNA, including results from the community survey, key informant interviews, and focus groups, were reviewed and analyzed. This information, along with secondary data sources, informed recommendations to the ProHealth Community Benefit Committee, a ten-member, board-level group of governmental, community, and business leaders. The committee used a two-step prioritization process to select community health needs for action, ensuring decisions reflected the perspectives of residents across Waukesha County and surrounding communities served by ProHealth Waukesha Memorial Hospital.
Schedule H, Part V, Section B, Line 6a Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL AND REHABILITATION HOSPITAL OF WISCONSIN LLC
Schedule H, Part V, Section B, Line 7 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. THE CHNA AS WELL AS SEPARATE IMPLEMENTATION STRATEGY, IS AVAILABLE AT HTTPS://WWW.PROHEALTHCARE.ORG/ABOUT-US/COMMUNITY-INVOLVEMENT/CHNA/ ProHealth Waukesha Memorial Hospital made its most recent CHNA widely available to the public through multiple channels. The full report is posted on the ProHealth Care website at ProHealthCare.org. Summaries of the CHNA and community health priorities were shared with local stakeholders, community partners, and public health agencies. Copies were also provided to community organizations upon request, and key findings were presented at public meetings and events to ensure transparency and accessibility to residents, partner agencies, and other interested parties.
Schedule H, Part V, Section B, Line 11 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. ProHealth Waukesha Memorial Hospital addresses the significant health needs identified in its most recent CHNA through a combination of direct programs and collaborative community partnerships. Priority areas-including mental health, substance use, and healthy aging are addressed through hospital-led initiatives, partnerships with community-based organizations, educational programming, workforce development, and neighborhood engagement efforts. For needs not directly addressed by the hospital, staff work closely with local agencies and community leaders to ensure residents are connected to appropriate services and resources. Decisions not to implement certain programs internally are based on considerations such as existing strong programming in the community, alignment with other providers' services to avoid duplication, and available resources. This approach ensures that all identified health needs are being addressed either directly or through coordinated community efforts.
Schedule H, Part V, Section B, Line 13 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. THE HOSPITAL PROVIDES CHARITY CARE OR REDUCED COST CARE FOR A VARIETY OF PATIENTS IN NEED. SOME OF THESE PATIENTS IN NEED MAY TECHNICALLY HAVE INCOME IN EXCESS OF MINIMUM FEDERAL POVERTY GUIDELINES. FOR ADDITIONAL DETAILS ON THE CRITERIA USED BY THE HOSPITAL FACILITY TO DETERMINE ELIGIBILITY, PLEASE REFER TO THE FINANCIAL ASSISTANCE POLICY AVAILABLE ON THE HOSPITAL'S WEBSITE AT: HTTPS://WWW.PROHEALTHCARE.ORG/PATIENTS-FAMILIES/BILLING-AND-INSURANCE/
Schedule H, Part V, Section B, Line 13 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. THE FACILITY ALSO CONSIDERS THE FOLLOWING IN THE FAP: SIZE OF THE PATIENT'S FAMILY WILL BE DETERMINED BY THE NUMBER OF DEPENDENTS CLAIMED ON THE APPLICANT'S TAX RETURNS OR IDENTIFIED AS PART OF THE HOUSEHOLD, HOUSEHOLD INCOME WILL INCLUDE ALL INCOME FROM ANY SOURCE INCLUDING WAGES AND SALARIES AND OTHER SOURCES OF INCOME INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: * ALL PENSIONS FROM STATE, FEDERAL OR PRIVATE SOURCES * INCOME FROM ANNUITIES, IRAS, TSAS, 401(K)S * STOCKS, OR BONDS * VETERANS BENEFITS * SOCIAL SECURITY PAYMENTS * REGULARLY RECEIVED INSURANCE CHECKS SUCH AS UNEMPLOYMENT BENEFITS AND WORKMAN'S COMPENSATION * ALIMONY; CHILD SUPPORT * RETURNS ON INVESTMENTS; NET RENTS AND NET PROFITS FROM BUSINESS.
Schedule H, Part V, Section B, Line 16 Facility 1, 1	Facility 1, 1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC:. Reference to the financial assistance policy is available on the back of all patient statements. Also through customer relations, verbal reminders of the financial assistance policy are provided when discussing open balances.
Schedule H, Part V, Section B, Line 3 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. Data and research for the ProHealth Waukesha Memorial Hospital CHNA included input from community members, public health officials, and nonprofit leaders representing vulnerable populations in our service area. Key sources and methods included: Community Survey: The 2023 Waukesha County Community Health Survey, conducted by JKV Research, LLC, collected information from 400 residents on health status, coverage, economic hardship, and mental health. Chronic disease, mental health, and substance use were identified as top issues. The full report is available at ProHealthCare.org. Key Informant Interviews: Over 30 interviews with leaders of nonprofit, civic, school, and business organizations provided insights on health needs and social drivers such as housing, food insecurity, and access to care. Common concerns included mental health, substance use, chronic disease, and obesity. A full summary is available at ProHealthCare.org. Focus Groups: Three groups comprising 28 participants highlighted barriers to care, including transportation, childcare costs, and long wait times, and emphasized the need for accessible services and community support. Key issues included food insecurity, addiction, mental health, and social isolation. Metopio Data Platform: Used to integrate public and proprietary data, providing curated insights on health behaviors, outcomes, healthcare utilization, and social determinants such as income, education, housing, and transportation. This supplemented primary data findings. Secondary Data Reports: Local and national data on social determinants of health, Waukesha County Health Rankings, and other compiled public health reports were included. Full summaries are available at ProHealthCare.org. Together, these data sources informed the assessment and prioritization of community health needs, ensuring representation of diverse populations and identification of key areas for intervention.
Schedule H, Part V, Section B, Line 5 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. SEE PART V, SECTION B, LINE 3J DISCLOSURE ProHealth Waukesha Memorial Hospital took broad community input into account through multiple avenues. Summary data and key findings from the CHNA, including results from the community survey, key informant interviews, and focus groups, were reviewed and analyzed. This information, along with secondary data sources, informed recommendations to the ProHealth Community Benefit Committee, a ten-member, board-level group of governmental, community, and business leaders. The committee used a two-step prioritization process to select community health needs for action, ensuring decisions reflected the perspectives of residents across Waukesha County and surrounding communities served by ProHealth Waukesha Memorial Hospital.
Schedule H, Part V, Section B, Line 6a Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL AND PROHEALTH WAUKESHA MEMORIAL HOSPITAL
Schedule H, Part V, Section B, Line 7 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. THE CHNA AS WELL AS SEPARATE IMPLEMENTATION STRATEGY, IS AVAILABLE AT HTTPS://WWW.PROHEALTHCARE.ORG/ABOUT-US/COMMUNITY-INVOLVEMENT/CHNA/ ProHealth Waukesha Memorial Hospital made its most recent CHNA widely available to the public through multiple channels. The full report is posted on the ProHealth Care website at ProHealthCare.org. Summaries of the CHNA and community health priorities were shared with local stakeholders, community partners, and public health agencies. Copies were also provided to community organizations upon request, and key findings were presented at public meetings and events to ensure transparency and accessibility to residents, partner agencies, and other interested parties.
Schedule H, Part V, Section B, Line 11 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. ProHealth Waukesha Memorial Hospital addresses the significant health needs identified in its most recent CHNA through a combination of direct programs and collaborative community partnerships. Priority areas-including mental health, substance use, and healthy aging are addressed through hospital-led initiatives, partnerships with community-based organizations, educational programming, workforce development, and neighborhood engagement efforts. For needs not directly addressed by the hospital, staff work closely with local agencies and community leaders to ensure residents are connected to appropriate services and resources. Decisions not to implement certain programs internally are based on considerations such as existing strong programming in the community, alignment with other providers' services to avoid duplication, and available resources. This approach ensures that all identified health needs are being addressed either directly or through coordinated community efforts.
Schedule H, Part V, Section B, Line 13 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. THE HOSPITAL PROVIDES CHARITY CARE OR REDUCED COST CARE FOR A VARIETY OF PATIENTS IN NEED. SOME OF THESE PATIENTS IN NEED MAY TECHNICALLY HAVE INCOME IN EXCESS OF MINIMUM FEDERAL POVERTY GUIDELINES. FOR ADDITIONAL DETAILS ON THE CRITERIA USED BY THE HOSPITAL FACILITY TO DETERMINE ELIGIBILITY, PLEASE REFER TO THE FINANCIAL ASSISTANCE POLICY AVAILABLE ON THE HOSPITAL'S WEBSITE AT: HTTPS://WWW.PROHEALTHCARE.ORG/PATIENTS-FAMILIES/BILLING-AND-INSURANCE/
Schedule H, Part V, Section B, Line 13 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. THE FACILITY ALSO CONSIDERS THE FOLLOWING IN THE FAP: SIZE OF THE PATIENT'S FAMILY WILL BE DETERMINED BY THE NUMBER OF DEPENDENTS CLAIMED ON THE APPLICANT'S TAX RETURNS OR IDENTIFIED AS PART OF THE HOUSEHOLD, HOUSEHOLD INCOME WILL INCLUDE ALL INCOME FROM ANY SOURCE INCLUDING WAGES AND SALARIES AND OTHER SOURCES OF INCOME INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: * ALL PENSIONS FROM STATE, FEDERAL OR PRIVATE SOURCES * INCOME FROM ANNUITIES, IRAS, TSAS, 401(K)S * STOCKS, OR BONDS * VETERANS BENEFITS * SOCIAL SECURITY PAYMENTS * REGULARLY RECEIVED INSURANCE CHECKS SUCH AS UNEMPLOYMENT BENEFITS AND WORKMAN'S COMPENSATION * ALIMONY; CHILD SUPPORT * RETURNS ON INVESTMENTS; NET RENTS AND NET PROFITS FROM BUSINESS.
Schedule H, Part V, Section B, Line 16 Facility 2, 1	Facility 2, 1 - REHABILITATION HOSPITAL OF WISCONSIN LLC:. Reference to the financial assistance policy is available on the back of all patient statements. Also through customer relations, verbal reminders of the financial assistance policy are provided when discussing open balances.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
REHAB HOSPITAL OF WI OUTPATIENT CLINIC
1625 COLDWATER CREEK DRIVE	WAUKESHA	WI	53188	OUTPATIENT REHABILATION CLINIC
PROHEALTH ALIGNED LLC
1111 DELAFIELD ST SUITE 100	WAUKESHA	WI	53188	AMBULATORY SURGERY CENTER
THE ORTHOPEDIC SURGERY CENTER LLC
W238 N 1610 BUSSE ROAD SUITE 100	WAUKESHA	WI	53188	ORTHOPEDIC SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7f	$14,442,091 OF BAD DEBT EXPENSES FROM PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC. WAS INCLUDED ON FORM 990, PART, IX, LINE 25 BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE.
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	A COMMUNITY BENEFIT REPORT IS COMPLETED BY PROHEALTH CARE, INC. (EIN 39-1486873) THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The cost-to-charge ratio was used to calculate amounts on lines 7A-7D. This was calculated by using worksheet 2 of the Schedule H instructions. The hospital's financial cost reporting system was used to calculate the amounts on lines 7E-7I.
Schedule H, Part II Community Building Activities	Other ways ProHealth Waukesha Memorial Hospital promotes community health include activities that strengthen neighborhood stability, civic engagement, and workforce development across Waukesha County. Hospital leaders and staff actively participate in civic and nonprofit leadership. Through ProHealth Care's leadership volunteerism initiative, hospital representatives serve on boards, committees, and advisory groups for local nonprofits addressing housing, education, social services, and economic development. In the past fiscal year, leaders contributed more than 2,000 volunteer hours to 64 organizations, helping strengthen community capacity and foster collaboration around local priorities that influence health and well-being. The hospital is the major sponsor of Leadership Waukesha County, a program that develops emerging community leaders and promotes civic engagement throughout the county. ProHealth also supports neighborhood development initiatives that strengthen connections and improve local environments. In partnership with University of Wisconsin-Madison Extension and the Tower Hill Neighborhood Association, the hospital provides financial support and collaborates on initiatives that build community capacity in the Tower Hill neighborhood. These include educational programs that promote civic participation, organizational development assistance to strengthen leadership, and activities that foster healthy environments and stronger social connections. Neighborhood projects, such as the Tower Hill Neighborhood Garden, serve as hubs for community engagement, nutrition education, and resident leadership development. Extension educators also help connect residents with safety initiatives, home improvement resources, and employment opportunities, while supporting the Prairieville Neighborhood Revitalization Strategy Area strategic plan. ProHealth participates in the Housing Action Coalition of Waukesha County to address local housing needs. The hospital also serves as a host site for Project SEARCH in partnership with TransCen, Inc. Since the program began more than 10 years ago, ProHealth has provided internship opportunities for over 100 individuals with developmental or physical disabilities, helping participants develop job skills and pursue competitive employment opportunities. Through these partnerships and initiatives, ProHealth Waukesha Memorial Hospital strengthens the social, economic, and environmental conditions that support long-term community health and well-being.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE AMOUNT OF BAD DEBT EXPENSE REPORTED ON PART III LINE 2 IS THE BAD DEBT EXPENSE REPORTED ON FORM 990 PART IX FOR PROHEALTH WAUKESHA MEMORIAL HOSPITAL PLUS ITS SHARE OF THE BAD DEBT EXPENSE OF REHABILITATION HOSPITAL OF WISCONSIN LLC.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE BAD DEBT COST WAS REVIEWED BY THE HOSPITAL'S REVENUE CYCLE TEAM AND THE AMOUNT OF BAD DEBT ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS WHO WOULD HAVE QUALIFIED UNDER OUR FINANCIAL ASSISTANCE PROGRAM IS 6.7% OF TOTAL BAD DEBTS.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	ACCOUNTS RECEIVABLE FROM PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF OUR FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACT, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE CORPORATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL, THE CORPORATION RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE CORPORATION'S PATIENT ACCOUNTS RECEIVABLE BALANCE CONSISTS OF AMOUNTS DUE FROM ITS PATIENTS AND THIRD-PARTY PAYORS. PATIENT ACCOUNTS RECEIVABLE ARE STATED AT EXPECTED NET REALIZABLE AMOUNTS. AN ALLOWANCE FOR CREDIT LOSSES IS ESTABLISHED FOR AMOUNTS EXPECTED TO BE UNCOLLECTIBLE OVER THE CONTRACTUAL LIFE OF THE RECEIVABLES. THE CORPORATION EVALUATES PATIENT RECEIVABLES TO DETERMINE THE ALLOWANCE FOR CREDIT LOSSES BASED ON SIMILAR RISK CHARACTERISTICS THAT EXIST WITHIN CERTAIN CLASSES OF PAYORS. THE CORPORATION CALCULATES THE ALLOWANCE USING AN EXPECTED LOSS MODEL THAT CONSIDERS THE CORPORATION'S ACTUAL HISTORICAL LOSS RATES ADJUSTED FOR CURRENT ECONOMIC CONDITIONS AND REASONABLE AND SUPPORTABLE FORECASTS. THE CORPORATION CONSIDERS MARKET TRENDS, FUTURE ECONOMIC CONDITIONS, AND CREDIT RATINGS OF ITS PAYORS WHEN MAKING ADJUSTMENTS FOR REASONABLE AND SUPPORTABLE FORECASTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR CREDIT LOSSES IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. RECOVERIES OF AMOUNTS PREVIOUSLY WRITTEN OFF ARE RECOGNIZED WHEN RECEIVED.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE SHORTFALL ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. COSTING METHODOLOGY USED IS THE COST TO CHARGE RATIO AS REPORTED ON THE MEDICARE COST REPORT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE WILL HAVE A CHARITY DISCOUNT APPLIED TO THEIR BALANCES AT THE TIME OF BILLING. IF THIS RESULTS IN NO BALANCE DUE FORM THE PATIENT, THEN THE PATIENT WILL NOT RECEIVE A STATEMENT. IF A BALANCE REMAINS AFTER THE DISCOUNT PERCENTAGE IS APPLIED, THE PATIENT WILL RECEIVE A STATEMENT FOR THE BALANCE DUE. THE STATEMENT CYCLE IS CONSISTENT FOR ALL PATIENTS.
Schedule H, Part V, Section B, Line 16a FAP website	1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC: Line 16a URL: HTTPS://TINYURL.COM/Y892WQSN; 2 - REHABILITATION HOSPITAL OF WISCONSIN, LLC: Line 16a URL: HTTPS://TINYURL.COM/Y892WQSN;
Schedule H, Part V, Section B, Line 16b FAP Application website	1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC: Line 16b URL: HTTPS://TINYURL.COM/Y892WQSN; 2 - REHABILITATION HOSPITAL OF WISCONSIN, LLC: Line 16b URL: HTTPS://TINYURL.COM/Y892WQSN;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	1 - PROHEALTH WAUKESHA MEMORIAL HOSPITAL, INC: Line 16c URL: HTTPS://TINYURL.COM/Y892WQSN; 2 - REHABILITATION HOSPITAL OF WISCONSIN, LLC: Line 16c URL: HTTPS://TINYURL.COM/Y892WQSN;
Schedule H, Part VI, Line 2 Needs assessment	A Community Health Needs Assessment (CHNA) is a disciplined, data-driven process used to identify barriers to health and well-being in the communities we serve. For the 2025 assessment, ProHealth Care collected and analyzed a variety of primary and secondary data, including results from community focus groups, key informant interviews, county and state public health databases, and other local surveys when available. This information was aggregated into a comprehensive data compendium, which was reviewed by our board-level Community Benefits Committee. Using this data along with community input, the committee applied criteria-based evaluation to identify the most pressing health concerns in Waukesha County. The resulting targeted implementation strategy guides the development of programs and resources where they are most needed and can have the greatest impact, ensuring that our efforts address the social, environmental, and behavioral factors that most influence community health. Following discussion and debate, three overarching themes emerged as priority areas: Healthy Aging - Waukesha County's 65+ population is expected to grow through 2040 and continues to make up a larger portion of the county's population distribution. Currently, 31.6% of Waukesha County households have at least one member who is 65+ years old. - Fall-related hospitalization and mortality is higher in Waukesha County than the state of Wisconsin for people 65 and older. - More than one third of adults age 45+ report feeling lonely; nearly one-quarter of adults 65+ are considered to be socially isolated. Social isolation significantly increases a person's risk of premature death from all causes. Substance Abuse - Drug-related deaths in Waukesha County nearly doubled from 2019 to 2020. - From 2007 to 2021, opioid overdose emergency room visits in Waukesha County tripled. - Alcohol continues to be the most used substance in Waukesha County. Mental Health - Prevalence of depression in adults over 18 is 21.6% - Mental health issues have been increasing across the county. - Approximately 3% of Waukesha County adult residents may have considered suicide in 2020. FOR MORE INFORMATION ABOUT OUR CHNA, PLEASE VISIT https://www.prohealthcare.org/about-us/community-involvement/chna/.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Every patient with a self pay balance receives a statement which conveys the availability of community (charity) care and a contact number for further information. Patients that are uninsured receive an uninsured discount which is listed on the first statement that they receive. Patients receive a total of four statements. Each statement contains verbiage referencing the hospital's community care program and a contact number for further information. If someone has been found eligible for some level of charity care, the eligibility period is three months so any subsequent accounts during that timeframe would be discounted at whatever level of charity care the patient is deemed eligible. Patients may reapply for Community Care when their eligibility period has expired. Self pay patients may also be informed of the hospital's community care program while they are inpatients. Social work and/or the business office may make contact with these patients during their stay to inform them of the community care program and assist them with completion of the application. Information is available at registration areas related to our community care program. This information contains contact information for the hospital's central business office where patients can receive assistance in obtaining and completing applications.
Schedule H, Part VI, Line 4 Community information	Established in 1914, ProHealth Waukesha Memorial Hospital serves the residents of Waukesha County and surrounding communities. ProHealth Care's service area is defined as a ZIP-code-based geographic region that accounts for 85 percent of the hospital's inpatient and outpatient activity. This area includes all of Waukesha County, as well as East Troy and Elkhorn in northern Walworth County, Waterford and Burlington in northeast Racine County, and Palmyra in southeast Jefferson County. Waukesha County has experienced consistent population growth in every federal census since 1950, increasing from 85,901 residents to over 400,000, and the upward trend continues. The county is large (580 square miles) and diverse, incorporating urban, suburban, and rural areas. Its population is aging, with a median age of 43.5 years, well above state averages, and projections indicate that adults age 65 and over will account for more than 30 percent of the population by 2040. Waukesha County is among the most affluent in Wisconsin, with a median household income of $101,639, yet a growing number of residents live below the poverty level, with the largest concentration in the City of Waukesha.
Schedule H, Part VI, Line 5 Promotion of community health	In addition to community building, ProHealth Waukesha Memorial Hospital promotes community health through programs, services, and partnerships that improve access to care, preventive services, and health education. The hospital is governed by a community board and partners with a wide range of nonprofit health and human services organizations to strengthen the health of the communities it serves. We actively support two free clinics in the area, the Lake Area Free Clinic and the Waukesha Free Clinic at Carroll University, providing both financial and in-kind support to expand access to care for underserved populations. Through our leadership, the Waukesha County Community Dental Clinic was formed to meet urgent oral health needs; ProHealth continues to provide funding, clinical staff, and office space to support the clinic's mission. ProHealth also provides culturally and linguistically appropriate care and outreach through its Hispanic Health Resource Center, helping Spanish-speaking residents navigate the health system, access preventive services, and engage in health education programs that reduce barriers and improve outcomes. Hospital staff deliver services directly to the community. Trained therapists provide coverage free-of-charge at local high school athletic events to reduce injuries. Transportation assistance is offered to patients needing help getting to free clinic appointments. Staff also participate in community events, including National Night Out and local health fairs, providing screenings, health education, and resources. Staff are actively engaged in public health initiatives, including the Waukesha County Community Health Improvement Plan (CHIP), and serve on committees for the Department of Health and Human Services. Our partnerships extend across the community-from local housing, addiction recovery, and social service organizations to public safety initiatives-providing volunteers, financial support, and programmatic collaboration that improve population health. Through these initiatives, ProHealth Waukesha Memorial Hospital furthers its exempt purpose by expanding access to care, delivering preventive and educational programs, and addressing social, behavioral, and clinical determinants of health in Waukesha County.
Schedule H, Part VI, Line 6 Affiliated health care system	Our hospital is a member of the ProHealth Care health system which serves as our parent company. While community benefit responsibilities reside with our hospital board, the parent company plays a key role in coordinating community needs assessments, community benefit program planning, and evaluation. A DESCRIPTION OF EACH AFFILIATES ROLE IN PROMOTING HEALTH WITHIN THE COMMUNITIES SERVED IS AS FOLLOWS: PROHEALTH CARE, INC. - HELPS TO MANAGE THE HOSPITALS TO ENSURE THEY CAN PROMOTE HEALTH AND WELLNESS WITHIN THE COMMUNITY. NATIONAL REGENCY OF NEW BERLIN, INC. - OWNS AND OPERATES SENIOR LIVING CENTERS AS A MEANS TO PROMOTE HEALTH WITHIN THE COMMUNITY. PROHEALTH HOME CARE, INC. - PROVIDES HOSPICE AND HOME HEALTH CARE SERVICES AS A MEANS TO PROMOTE HEALTH WITHIN THE COMMUNITY. PROHEALTH CARE FOUNDATION, INC. - SUPPORTS THE CHARITABLE MISSION OF PROHEALTH WAUKESHA MEMORIAL HOSPITAL AND PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL SO THAT IT MAY PROVIDE HEALTH SERVICES WITHIN THE COMMUNITY. PROHEALTH MEDICAL GROUP, INC. - OPERATES VARIOUS CLINIC AND URGENT CARE LOCATIONS THROUGHOUT WAUKESHA COUNTY AND THE SURROUNDING COMMUNITIES. PHMG FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PHMG PROVIDED 554,647 VISITS (CLINIC, URGENT CARE, AND VIRTUAL VISITS) DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. PROHEALTH Oconomowoc MEMORIAL HOSPITAL FULFILLS ITS EXEMPT PURPOSE BY PROVIDING CARE AND SERVICES TO ALL PATIENTS REGARDLESS OF INSURANCE OR ABILITY TO PAY. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL ALSO USES ITS RESOURCES TO ADDRESS VARIOUS COMMUNITY NEEDS. PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL PROVIDED APPROXIMATELY 9,714 DAYS OF INPATIENT CARE AND APPROXIMATELY 83,835 OUTPATIENT VISITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025.
Schedule H, Part VI, Line 7 State filing of community benefit report	WI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN EDWARDS
PRESIDENT AND CEO - PHC	$0	$1,305,361	$0	$1,995,134	$0	$296,535	$0	$434,430	$0	$42,451	$0	$4,073,911	$0	$1,096,617
ANDREW GUTIERREZ
CHIEF FINANCIAL OFFICER	$0	$374,596	$0	$519,804	$0	$0	$0	$133,422	$0	$50,582	$0	$1,078,404	$0	$301,372
KENNETH PRICE
CHIEF OPERATING OFFICER	$0	$561,495	$0	$781,776	$0	$122,585	$0	$186,369	$0	$58,256	$0	$1,710,481	$0	$465,903
JAMES SEMRAD
VP PHARMACY & SERVICE LINES	$257,784	$0	$55,382	$0	$0	$0	$6,561	$0	$2,097	$0	$321,824	$0	$0	$0
MARGARET PFITZINGER
VP CLINICAL OPERATIONS	$260,338	$0	$96,820	$0	$0	$0	$15,250	$0	$44,864	$0	$417,272	$0	$0	$0
ALAN JOHNSON
VP CRITICAL CARE & SPECIALTY	$251,132	$0	$91,453	$0	$0	$0	$11,004	$0	$21,763	$0	$375,352	$0	$0	$0
ELIZABETH CLARK
DIR CLINICAL/PROFESSIONAL OPS	$202,476	$0	$29,396	$0	$0	$0	$7,494	$0	$45,848	$0	$285,214	$0	$0	$0
MARK LEWNO
MGR AMB PHARMACY, OPS/TRANSFER	$207,936	$0	$15,236	$0	$0	$0	$8,025	$0	$16,429	$0	$247,626	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IS TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. SERP PAYMENTS DURING THE YEAR ARE AS FOLLOWS: SUSAN EDWARDS: $296,535 KENNETH PRICE: $122,585
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, 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.

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,190,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Real estate - Commercial - ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 WAUKESHA MEMORIAL HOSPITAL, INC. MAY RETAIN ITS EXEMPT STATUS.
Form 990, Part VI, Line 6 Classes of members or stockholders	PROHEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	ACCORDING TO THE GOVERNING DOCUMENTS, THE BOARD OF THE FILING ORGANIZATION IS THE SAME AS THE BOARD OF 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 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 VIII, Line 2f Other Program Service Revenue	OTHER PROGRAM REVENUE - Total Revenue: 4971433, Related or Exempt Function Revenue: 4971433, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INVESTMENT FUNDING TO RELATED ORGANIZATIONS - -196845; OTHER CHANGES - -95100; TRANSFER OF EXCESS CASH - -101000000; 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC
791 SUMMIT AVENUE	OCONOMOWOC	WI	53066	390794174	HOSPITAL	WI	501(c)(3)	3	PROHEALTH CARE INC	Yes (true)
PROHEALTH CARE FOUNDATION INC
725 AMERICAN AVENUE	WAUKESHA	WI	53188	391314542	CHARITABLE SUPPORT	WI	501(c)(3)	7	PROHEALTH CARE INC	Yes (true)
PROHEALTH HOME CARE INC
N17 W24100 RIVERWOOD DR	WAUKESHA	WI	53188	200067392	HEALTHCARE	WI	501(c)(3)	3	PROHEALTH CARE INC	Yes (true)	SUITE 130
NATIONAL REGENCY OF NEW BERLIN INC
N17 W24100 RIVERWOOD DR	WAUKESHA	WI	53188	391077992	HEALTHCARE	WI	501(c)(3)	10	PROHEALTH CARE INC	Yes (true)	SUITE 130
PROHEALTH CARE INC
N17 W24100 RIVERWOOD DR	WAUKESHA	WI	53188	391486873	MANAGEMENT	WI	501(c)(3)	Type II	NA	false	SUITE 130
PROHEALTH MEDICAL GROUP INC
N17 W24100 RIVERWOOD DR	WAUKESHA	WI	53188	391083015	HEALTHCARE	WI	501(c)(3)	3	PROHEALTH CARE INC	Yes (true)	SUITE 130

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
PROHEALTH ALIGNED LLC (DBA PROHEALTH CARE MORELAND SURGERY CENTER)
1111 DELAFIELD STREET	STE 100	WAUKESHA	WI	53188	263324572	SURGERY CENTER	WI	WAUKESHA MEMORIAL HOSPITAL INC	Related	false	Yes (true)
REHABILITATION HOSPITAL OF WISCONSIN LLC
1625 COLDWATER CREEK DRIVE		WAUKESHA	WI	53188	262332250	INPATIENT REHABILITATION	WI	WAUKESHA MEMORIAL HOSPITAL INC	Related	false	Yes (true)
THE ORTHOPEDIC SURGERY CENTER LLC
N15 W28300 GOLF RD		PEWAUKEE	WI	53072	208356016	ORTHOPEDIC SURGICAL SERVICES	WI	WAUKESHA MEMORIAL HOSPITAL INC	Related	false	Yes (true)
PROHEALTH SOLUTIONS LLC
N17 W24100 RIVERWOOD DRIVE		WAUKESHA	WI	53188	273863494	ACCOUNTABLE CARE ORGANIZATION	WI	NA	N/A	false	false
LAKE COUNTRY ENDOSCOPY CENTER
1185 CORPORATE CENTER DRIVE		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
GI SPECIALISTS LLC (DBA MORELAND ENDOSCOPY CENTER)
1111 DELAFIELD STREET	STE 1	WAUKESHA	WI	53188	205269133	ENDOSCOPY 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
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	NA	C Corporation	false
NATIONAL AVENUE DEVELOPMENT CORPORATION
N17 W24100 RIVERWOOD DR	SUITE 130	WAUKESHA	WI	53188	391417226	HEALTHCARE	WI	NA	C Corporation	false
EMPATHIA INC
N17 W24100 RIVERWOOD DR	SUITE 130	WAUKESHA	WI	53188	391567366	HEALTHCARE	WI	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PROHEALTH CARE INC
M	$118,158,070	Actual Cost Incurred
PROHEALTH CARE INC
R	$101,196,906	Actual Cost Incurred
THE ORTHOPEDIC SURGERY CENTER LLC
S	$5,281,923	Actual Amount Received
REHABILITATION HOSPITAL OF WISCONSIN LLC
S	$4,719,038	Actual Amount Received
PROHEALTH MEDICAL GROUP INC
Q	$4,244,268	Actual Amount Received
PROHEALTH MEDICAL GROUP INC
P	$3,564,904	Actual Cost Incurred
PROHEALTH MEDICAL GROUP INC
L	$3,066,722	Actual Amount Received
PROHEALTH MEDICAL GROUP INC
A	$2,871,622	Actual Amount Received
PROHEALTH ALIGNED LLC (DBA MSC)
S	$2,682,133	Actual Amount Received
PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL
Q	$2,477,278	Actual Amount Received
PROHEALTH CARE FOUNDATION INC
C	$1,685,783	Actual Amount Received
REHABILITATION HOSPITAL OF WISCONSIN LLC
A	$1,459,533	Actual Amount Received
NATIONAL REGENCY OF NEW BERLIN INC
K	$661,115	Actual Cost Incurred
WAUKESHA HEALTH SYSTEM INC
M	$640,389	Actual Cost Incurred
PROHEALTH SOLUTIONS LLC
M	$587,905	Actual Cost Incurred
PROHEALTH MEDICAL GROUP INC
K	$581,546	Actual Cost Incurred
WAUKESHA HEALTH SYSTEM INC
A	$205,941	Actual Amount Received
PROHEALTH HOME CARE INC
Q	$178,809	Actual Amount Received
REHABILITATION HOSPITAL OF WISCONSIN LLC
L	$174,228	Actual Amount Received
PROHEALTH HOME CARE INC
L	$158,536	Actual Amount Received
PROHEALTH CARE INC
L	$124,942	Actual Amount Received
NATIONAL REGENCY OF NEW BERLIN INC
L	$120,000	Actual Amount Received
WAUKESHA HEALTH SYSTEM INC
K	$117,062	Actual Cost Incurred