Prohealth Care Inc
- Assets
- $1.7b
- Revenue
- $187.4m
- Investments
- $7.6m
- Employees
- 1,457
- Location
- Waukesha, WI
- Founding
- 09/1984
- Data as of
- 09/2021
- EIN
- 39-1486873
Organization Overview
Prohealth Care Inc is located in Waukesha, WI. The organization was established in 1984. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2021, Prohealth Care Inc employed 1,457 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prohealth Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Prohealth Care Inc generated $187.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $139.5m during the year ending 09/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF RELATED TAX EXEMPT HOSPITALS AND OTHER HEALTHCARE DELIVERY ENTITIES.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Edwards President And CEO | OfficerTrustee | 40 | $1,839,420 |
Ronald Farr Chief Financial Officer - Part Year | Officer | 40 | $1,020,189 |
Jeffrey Squire Chief Corporate Affairs Officer | Officer | 40 | $755,252 |
Kenneth Price Chief Operating Officer | Officer | 40 | $736,930 |
Ralph Topinka Chief Legal Officer | Officer | 40 | $657,860 |
Peter Bacon Chief Bus Development Officer | Officer | 40 | $620,280 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bvk Printing Service | 9/29/21 | $886,471 |
Odeza Llc Professional Services | 9/29/21 | $762,851 |
Oliver Wyman Professional Services | 9/29/21 | $3,837,569 |
Escom Properties Professional Services | 9/29/21 | $1,061,065 |
Talon Of Nc Llc Professional Services | 9/29/21 | $2,015,628 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $588,619 |
| Government grants | $335,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,306 |
| Total Program Service Revenue | $132,492,558 |
| Investment income | $12,894,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,315,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,367,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $136,234 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,209,376 |
| Compensation of current officers, directors, key employees. | $8,209,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,519,399 |
| Pension plan accruals and contributions | $3,522,456 |
| Other employee benefits | $16,897,335 |
| Payroll taxes | $4,948,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,438,868 |
| Fees for services: Accounting | $338,884 |
| Fees for services: Lobbying | $17,659 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,580,729 |
| Advertising and promotion | $3,801,467 |
| Office expenses | $3,119,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,134,296 |
| Travel | $136,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,875 |
| Interest | $582,714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,320,623 |
| Insurance | $167,599 |
| All other expenses | $478,038 |
| Total functional expenses | $139,530,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,222,664 |
| Savings and temporary cash investments | $12,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,099,430 |
| Net Land, buildings, and equipment | $30,372,291 |
| Investments—publicly traded securities | $951,735,056 |
| Investments—other securities | $7,565,000 |
| Investments—program-related | $302,268,000 |
| Intangible assets | $268,982 |
| Other assets | $441,033,802 |
| Total assets | $1,736,578,007 |
| Accounts payable and accrued expenses | $26,804,810 |
| Grants payable | $0 |
| Deferred revenue | $2,052,083 |
| Tax-exempt bond liabilities | $421,696,835 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | -$6,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,799,320 |
| Total liabilities | $486,346,798 |
| Net assets without donor restrictions | $1,250,231,209 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,736,578,007 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Prohealth Care Inc has recieved totaling $33,700.
| Awarding Organization | Amount |
|---|---|
Alliance Nctn Foundation Chicago, IL PURPOSE: INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | $17,450 |
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PROGRAMS | $16,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gundersen Lutheran Administrative Services Inc La Crosse, WI | $1,235,621,372 | $953,342,080 |
Bhsh System Grand Rapids, MI | $2,915,356,282 | $1,050,315,288 |
Mercy Health Services Iowa Corp Mason City, IA | $937,001,767 | $829,323,680 |
Aurora Health Care Inc Milwaukee, WI | $4,608,404,718 | $666,695,867 |
Mercy Health Partners Muskegon, MI | $816,487,004 | $692,908,897 |
Inclusa Inc Stevens Point, WI | $163,276,844 | $696,118,730 |
Froedtert & Community Health Inc Milwaukee, WI | $2,857,726,016 | $675,461,810 |
The Carle Foundation Urbana, IL | $3,268,207,661 | $555,725,730 |
Mayo Clinic Rochester, MN | $311,934,704 | $436,452,129 |
Carle Health Care Incorporated Urbana, IL | $56,725,719 | $301,090,091 |
Mclaren Greater Lansing Lansing, MI | $873,460,551 | $435,283,009 |
Centracare Health System St Cloud, MN | $602,692,177 | $458,863,566 |