2025-11-17T09:45:56-06:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 391500074 CHILDREN'S HOSPITAL AND HEALTH SYSTEM INC CHIL 4142665420 PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 MARC A CADIEUX TREASURER 4142665420 2025-11-12 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-11-10 2024 2025-03-06 01:10:19Z CHILDREN'S WISCONSIN GIL PERI PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 304481559 0 X WWW.CHILDRENSWI.ORG X 1985 WI INTEGRATED AND COORDINATED HEALTH SERVICES NETWORK FOR INFANTS, CHILDREN AND ADOLESCENTS. 22 19 8041 1336 0 0 59935792 59111921 246915680 243700257 447966 528862 739668 1139828 308039106 304480868 0 0 0 0 145069093 143329621 0 0 0 157388727 155311239 302457820 298640860 5581286 5840008 153765560 158185467 129597581 128434199 24167979 29751268 X CHILDREN'S HOSPITAL AND HEALTH SYSTEM, INC. ("CHHS") IS COMMITTED TO ENSURING A HEALTHIER FUTURE FOR CHILDREN BY PROVIDING AN INTEGRATED AND COORDINATED HEALTH AND SOCIAL SERVICES NETWORK FOR INFANTS, CHILDREN AND ADOLESCENTS. 0 0 230760805 200289319 CHHS IS THE PARENT ORGANIZATION OF AN INTEGRATED SYSTEM OF ENTITIES PROVIDING COMPREHENSIVE MEDICAL CARE AND SOCIAL SERVICES TO CHILDREN FROM WISCONSIN AND THROUGHOUT THE COUNTRY. THE SYSTEM INCLUDES WISCONSIN'S ONLY FREESTANDING HOSPITAL DEDICATED SOLELY TO THE CARE AND TREATMENT OF CHILDREN, AS WELL AS VARIOUS OTHER FACILITIES PROVIDING INPATIENT AND OUTPATIENT CARE FOR CHILDREN WITH ALL TYPES OF ILLNESSES, INJURIES, BIRTH DEFECTS AND OTHER DISORDERS. THE SYSTEM ALSO INCLUDES EXTENSIVE RESEARCH, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS. ON AN AGGREGATE BASIS, THE ENTITIES WITHIN THE SYSTEM PROVIDED COMMUNITY BENEFITS OF NEARLY $190 MILLION.CHHS OVERSEES AND COORDINATES THE ACTIVITIES OF THE VARIOUS OPERATING ENTITIES WITHIN THE INTEGRATED SYSTEM, THROUGH THE PROVISION OF SUPPORTIVE AND ADMINISTRATIVE SERVICES ON A CONSOLIDATED, CENTRALIZED BASIS. 13881949 1383057 AS A CHILDREN'S HOSPITAL IN AN ACADEMIC MEDICAL CENTER, RESEARCH IS INTERWOVEN INTO THE CARE WE PROVIDE EVERY DAY. CHILDREN'S ALLOCATES A PORTION OF ITS ANNUAL BUDGET TO PEDIATRIC RESEARCH IN ORDER TO STIMULATE RESEARCH ACTIVITY WHICH IS FOCUSED SOLELY ON IMPROVING CHILD HEALTH OUTCOMES. THIS RESEARCH IS FOCUSED ON IMPROVING DIAGNOSTICS, DISCOVERING AND TESTING NEW THERAPIES, AND IMPROVING THE WAY WE PREVENT AND MANAGE SOME OF THE MOST COMPLEX MEDICAL CONDITIONS. PHYSICIAN-SCIENTISTS, NURSE-SCIENTISTS, RESEARCHERS AND TECHNICIANS AT THE CHILDREN'S RESEARCH INSTITUTE (CRI) SEEK ANSWERS TO THE TOUGHEST QUESTIONS IN PEDIATRIC MEDICINE. THIS INNOVATIVE CULTURE HELPS TO ATTRACT AND RETAIN THE BEST AND BRIGHTEST MINDS TO OUR ORGANIZATION. SINCE ITS INCEPTION IN 2003, CRI HAS GROWN TO INCLUDE MORE THAN 150 RESEARCHERS SPANNING ALL DIAGNOSTIC, MEDICAL, AND SURGICAL SPECIALTIES. TOGETHER THEY FORM THE LARGEST CONCENTRATION OF 100% PEDIATRIC RESEARCH IN WISCONSIN. CHILDREN'S RESEARCH INSTITUTE PROVIDES INFRASTRUCTURE AND FINANCIAL SUPPORT FOR PEDIATRIC RESEARCHERS CONDUCTING CHILD HEALTH RESEARCH. CRI'S ACADEMIC PARTNERS INCLUDE THE MEDICAL COLLEGE OF WISCONSIN, UW-MILWAUKEE, AND MARQUETTE UNIVERSITY. TYPES OF SUPPORT INCLUDE THE FOLLOWING:- SUPPLEMENTAL GRANT SUPPORT FOR EARLY STAGE INVESTIGATORS- COMPETITIVE PILOT GRANTS TO HELP INVESTIGATORS TEST NEW IDEAS- SHARED SERVICES, INCLUDING A PEDIATRIC TRANSLATIONAL RESEARCH UNIT STAFFED BY PEDIATRIC NURSES TRAINED ON THE COMPLEXITIES OF REGULATED CLINICAL RESEARCH- DEDICATED LABORATORY SPACE FOR PEDIATRIC RESEARCHERSA FEW EXAMPLES OF ONGOING RESEARCH PROJECTS ARE DESCRIBED BELOW.CHILDREN'S HAS SIGNIFICANT EFFORTS IN CHILDHOOD CANCER RESEARCH, INCLUDING IMPROVING SURVIVORSHIP AND QUALITY OF LIFE FOR CHILDREN BATTLING SOME OF THE TOUGHEST FORMS OF THE DISEASE. ONGOING LABORATORY RESEARCH EFFORTS INCLUDE CANCER IMMUNOTHERAPY PROJECTS, WHERE OUR LABS ENGINEER NOVEL ANTIBODIES AND INCORPORATE THEM INTO ANTIBODY-BASED PRODUCTS FOR THERAPY SUCH AS BISPECIFIC ANTIBODIES AND CHIMERIC ANTIGEN RECEPTORS THAT FUNCTION TO REDIRECT POTENT IMMUNE EFFECTOR CELLS TOWARD ELIMINATION OF TUMOR CELLS. IN ADDITION, OUR RESEARCHERS ARE ACTIVE WITH THE THERAPEUTIC ADVANCES IN CHILDHOOD LEUKEMIA & LYMPHOMA (TACL) CONSORTIUM. THIS NATIONAL CONSORTIUM WAS ESTABLISHED TO DEVELOP AND CONDUCT PHASE I /II CLINICAL TRIALS OF NEW DRUGS AND NOVEL DRUG COMBINATIONS FOR RECURRENT CHILDHOOD LEUKEMIA OR LYMPHOMA. OUR RESEARCHERS ALSO CONTINUE TO PARTICIPATE IN THE COG (CHILDREN'S ONCOLOGY GROUP) CONSORTIUM FOR CLINICAL TRIALS OF NOVEL PEDIATRIC CANCER THERAPIES.RESEARCH IN IMPROVING NURSING CARE IS ALSO PART OF OUR RESEARCH PORTFOLIO, INCLUDING ONE PROJECT STUDYING AN INTERVENTION, TO HELP PARENTS ENGAGE WITH THEIR INFANTS IN THE NICU AND THE TRANSITION TO HOME. THIS INTERVENTION, H-HOPE (HOSPITAL TO HOME: OPTIMIZING THE PRETERM INFANT'S ENVIRONMENT), HAS ESTABLISHED EFFICACY, AND HAS A STANDARDIZED PROTOCOL, MAKING IT READY FOR WIDESPREAD IMPLEMENTATION. THE INFANT-DIRECTED COMPONENT OF H-HOPE PROVIDES AUDITORY (VOICE), TACTILE (MODERATE TOUCH MASSAGE), VISUAL (EYE TO EYE), AND VESTIBULAR (ROCKING) STIMULATION STARTING WHEN INFANTS ARE READY FOR SOCIAL INTERACTION. THIS INTERVENTION CAN HELP TO SUPPORT EARLY BRAIN MATURATION, HEALTH, AND DEVELOPMENT FOR BABIES IN THE NEONATAL INTENSIVE CARE UNIT. IN THIS NIH-FUNDED RESEARCH, H-HOPE IMPROVED GROWTH, DEVELOPMENTAL MATURITY AND MOTHER-INFANT INTERACTION, AND REDUCED INITIAL HOSPITALIZATION COSTS AND ACUTE CARE VISITS THROUGH 6-WEEKS CORRECTED AGE. THIS RESEARCH IS NOW TESTING WHETHER H- HOPE CAN BE IMPLEMENTED AND SUSTAINED IN FIVE DIVERSE NICUS. ADDITIONAL RESEARCHERS IN THE NEONATAL INTENSIVE CARE UNIT CONTINUE TO IMPROVE UNDERSTANDING OF PERSISTENT PULMONARY HYPERTENSION OF THE NEWBORN (PPHN), A LIFE-THREATENING CONDITION WHICH RESULTS FROM FAILURE OF PULMONARY VASCULAR RESISTANCE TO DECREASE AT BIRTH. IMPAIRED ANGIOGENESIS IN THE LUNG IS A KEY CONTRIBUTOR TO THE FAILED ADAPTATION. ENDOTHELIAL NITRIC OXIDE SYNTHASE (ENOS) PLAYS A CENTRAL ROLE IN THE REGULATION OF ANGIOGENESIS AND PULMONARY VASODILATION AT BIRTH. ONGOING STUDIES ARE INVESTIGATING THE CONTRIBUTION OF ENOS DYSFUNCTION TO IMPAIRED MITOCHONDRIAL BIOGENESIS AND EPIGENETIC ALTERATIONS IN ENOS GENE EXPRESSION IN PPHN, POTENTIALLY LEADING TO NOVEL THERAPY DEVELOPMENT TO RESTORE MITOCHONDRIAL BIOGENESIS AND ANGIOGENESIS IN INFANTS WITH PPHN.RESEARCHERS AT CRI ARE INVESTIGATING WAYS TO IMPROVE CARE FOR CONGENITAL HEART DISEASE PATIENTS. ONE PROJECT AIMS TO IMPROVE UNDERSTANDING OF PULMONARY ARTERIOVENOUS MALFORMATIONS (PAVMS), WHICH ARE COMMON SEQUELAE OF SURGICAL PALLIATION FOR UNIVENTRICULAR CONGENITAL HEART DISEASE. THEY ARE STUDYING A CIRCULATING PROTEIN (SOLUBLE VASCULAR ENDOTHELIAL GROWTH FACTOR RECEPTOR 1; SVEGFR1), WHICH THEY RECENTLY IDENTIFIED AS A CANDIDATE FACTOR THAT MAY PREVENT PAVMS. BY STUDYING THE ROLE OF SVEGFR1 IN VASCULAR REMODELING AND PAVM PREVENTION, THEY ANTICIPATE THAT THIS NEW KNOWLEDGE WILL IMPROVE UNDERSTANDING OF PULMONARY MICROVASCULAR BIOLOGY AND MAY LEAD TO DEVELOPMENT OF TARGETED MEDICAL THERAPIES FOR PATIENTS WITH UNIVENTRICULAR CONGENITAL HEART DISEASE AND PAVMS.RESEARCHERS IN OUR EMERGENCY DEPARTMENT ARE STUDYING WAYS TO IMPROVE THE TREATMENT OF PEDIATRIC PAIN FOR INJURED CHILDREN. FRACTURE PAIN TREATMENT FOR CHILDREN IS INCONSISTENT AND OFTEN INADEQUATE. THERE IS NO CLEAR EVIDENCE DEMONSTRATING WHICH OF THE COMMONLY USED MEDICATIONS ARE MOST CLINICALLY EFFECTIVE. CRI RESEARCHERS ARE LEADING A PROSPECTIVE MULTI-CENTER, LONGITUDINAL COMPARATIVE EFFECTIVENESS STUDY THAT CAPITALIZES ON THE KNOWN VARIABILITY IN PAIN TREATMENT TO DETERMINE THE MOST EFFECTIVE RECOMMENDED ANALGESIC REGIMEN FOR CHILDREN WITH FRACTURE PAIN IN THE ED AND AT HOME. IN THIS STUDY, THEY ARE COMPARING PATIENT-SPECIFIC PAIN EXPERIENCE DATA OVER THE CONTINUUM OF CARE FROM THE HOSPITAL TO THE HOME TO DETERMINE BEST PRACTICE. THE OVERALL GOAL OF THIS STUDY IS TO EVALUATE AND PROVIDE EVIDENCE FOR BOTH ED AND POST-ED PAIN TREATMENT FOR ALL CHILDREN WITH ACUTE FRACTURE-RELATED PAIN. 27526889 35354026 CHHS PROVIDES VARIOUS OUTPATIENT HEALTH CARE SERVICES. IN 2024, THERE WERE 93,387 VISITS TO THE ORGANIZATION'S URGENT CARE CLINICS, AND 6,383 OUTPATIENT SURGICAL CASES PERFORMED AT THE ORGANIZATION'S AMBULATORY SURGICAL CENTER, THE SURGICENTER OF GREATER MILWAUKEE, LLC (A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES). 16660855 6011319 CHILDREN'S SCHOOL NURSE PROGRAM PROVIDED HEALTH CARE SERVICES TO 3,090 STUDENTS WHO MIGHT OTHERWISE NOT HAVE ACCESS TO HEALTH CARE IN SEVEN K-8 MILWAUKEE PUBLIC SCHOOLS (MPS) AT NO COST TO MPS OR TO STUDENTS AND FAMILIES. IN THE 2024-25 SCHOOL YEAR, THE SCHOOL NURSE PROGRAM COMPLETED 7,554 HEALTH ROOM VISITS. THE NURSES ADVOCATE FOR A COLLABORATIVE AND HOLISTIC APPROACH TO ADDRESS THE PHYSICAL, MENTAL AND SOCIAL-EMOTIONAL WELL-BEING NEEDS OF STUDENTS. THE SCHOOL NURSES ALSO WORK CLOSELY WITH CHILDREN'S COMMUNITY HEALTH ADVOCATES, COMMUNITY CONNECTORS AND THE COMMUNITY HEALTH ASTHMA MANAGEMENT PROGRAM ON POPULATION-BASED CARE, OUTREACH AND ADDRESSING THE SOCIAL DRIVERS OF HEALTH. THEY BRING PROVIDERS, FAMILIES AND SCHOOL SUPPORT STAFF TOGETHER TO ADDRESS AND IMPROVE THE HEALTH AND WELLNESS OF THE STUDENTS THEY CARE FOR ON A DAILY BASIS. THE SCHOOL NURSES' ROLE ENCOMPASSES DELIVERING PREVENTIVE AND SCREENING SERVICES; ESTABLISHING MEDICAL AND DENTAL HOMES; BEHAVIORAL ASSESSMENT; DISEASE SURVEILLANCE AND REPORTING; CHRONIC DISEASE MANAGEMENT; SCHOOL SAFETY AND EMERGENCY PREPAREDNESS; PROVIDING HEALTH EDUCATION; AND DAILY CARE COORDINATION INCLUDING MEDICATION ADMINISTRATION, G-TUBE FEEDINGS AND OTHER COMPLEX HEALTH PROCEDURES ONLY A HEALTH CARE PROVIDER CAN ADMINISTER. AN INCREASING NUMBER OF STUDENTS ARE ENTERING SCHOOLS EACH YEAR WITH SPECIAL NEEDS AND COMPLEX HEALTH CONDITIONS (ATTENTION-DEFICIT/HYPERACTIVITY DISORDER, DIABETES, LIFE-THREATENING ALLERGIES, ASTHMA AND SEIZURES) THAT REQUIRE EXTENSIVE INTERVENTION AND COORDINATION THROUGHOUT THE SCHOOL DAY TO KEEP KIDS HEALTHY, SAFE AND READY TO LEARN. FOR CHRONIC ILLNESSES SUCH AS ASTHMA, DIABETES, SEIZURES OR SICKLE CELL ANEMIA, THE SCHOOL NURSES WORK WITH PARENTS AND FAMILIES TO CREATE CARE PLANS HELPING GUIDE THE STUDENTS TO SELF-MANAGEMENT BY THE TIME THEY REACH HIGH SCHOOL, WITH A GOAL OF DECREASED URGENT CARE AND EMERGENCY DEPARTMENT VISITS AND INCREASED UTILIZATION OF PRIMARY CARE PROVIDERS. ADDITIONALLY, THE NURSES HELP FAMILIES' ACCESS COMMUNITY RESOURCES AND COORDINATE CARE WITH SOCIAL WORKERS AND SPECIALTY SERVICE PROVIDERS, INCLUDING BEHAVIORAL HEALTH, FOR FAMILIES WITH IDENTIFIED NEEDS. THEY EDUCATE STUDENTS AND FAMILIES REGARDING THE IMPORTANCE OF PREVENTIVE CARE AND A HOST OF OTHER HEALTH TOPICS, SUCH AS MINDFULNESS, IMPACT OF DRUGS AND ALCOHOL USE, HUMAN GROWTH AND DEVELOPMENT, HYGIENE, NUTRITION, AND STRESS MANAGEMENT. DURING THE 2024-25 SCHOOL YEAR, CHILDREN'S SCHOOL NURSE PROGRAM CARED FOR 3,090 STUDENTS WHO MIGHT OTHERWISE NOT HAVE ACCESS TO HEALTH CARE. SINCE 2014 CHHS PARTNERED WITH WISCONSIN'S DEPARTMENT OF HEALTH SERVICES AND THE DEPARTMENT OF CHILDREN AND FAMILIES AND ESTABLISHED A FOSTER CARE MEDICAL HOME PROGRAM CALLED CARE4KIDS TO ADMINISTER THE COORDINATION OF COMPREHENSIVE HEALTH CARE SERVICES INCLUSIVE OF MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES FOR CHILDREN PLACED IN "OUT OF HOME CARE" (A.K.A."FOSTER CARE") IN KENOSHA, MILWAUKEE, OZAUKEE, RACINE, WASHINGTON, AND WAUKESHA COUNTIES IN WISCONSIN. UPON ENROLLMENT INTO THE PROGRAM THESE FOSTER CARE CHILDREN HAVE ACCESS TO CHORUS COMMUNITY HEALTH PLAN'S ("CCHP") PROVIDER NETWORK AS CCHP PROVIDES ADMINISTRATIVE AND UTILIZATION SERVICES FOR CARE4KIDS PROGRAMMING. THROUGH DECEMBER OF 2024, PROGRAM ENROLLMENT WAS 2,850 WHICH REPRESENTED APPROXIMATELY 40% OF THE TOTAL OUT OF HOME CARE POPULATION IN THE STATE OF WISCONSIN. 16660855 6011319 288830498 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 0 1 711 0 8041 1 0 0 0 0 0 0 0 0 0 0 1 0 X 22 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MS SARAH KAFKA 4142668976 PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 GIL PERIBEGINNING AUG 2024 DIRECTOR/PRESIDENT AND CEO CHHS 40.00 0.00 X X 733264 0 170491 MARGARET TROYTHROUGH AUG 2024 DIRECTOR/PRESIDENT AND CEO CHHS 40.00 0.00 X X 2589483 0 68848 PATRICK HAMMES DIRECTOR/CHAIR 1.00 0.00 X 0 0 0 LINDA BENFIELD DIRECTOR/VICE CHAIR 1.00 0.00 X 0 0 0 TODD ADAMS DIRECTOR 1.00 0.00 X 0 0 0 RUPESH AGRAWAL DIRECTOR 1.00 0.00 X 0 0 0 NANCY AVILA THROUGH SEPT 2024 DIRECTOR 1.00 0.00 X 0 0 0 KENNETH BOCKHORST DIRECTOR 1.00 0.00 X 0 0 0 TINA CHANG DIRECTOR 1.00 0.00 X 0 0 0 MATT D'ATTILIO DIRECTOR 1.00 0.00 X 0 0 0 TODD ENDRES DIRECTOR 1.00 0.00 X 0 0 0 IVAN GAMBOA DIRECTOR 1.00 0.00 X 0 0 0 KAITIE GANNETT DIRECTOR 1.00 0.00 X 0 0 0 KELLY GREBE DIRECTOR 1.00 0.00 X 0 0 0 EVE HALL PHD DIRECTOR 1.00 0.00 X 0 0 0 XIA LIU DIRECTOR 1.00 0.00 X 0 0 0 DANIELLE MACHATA DIRECTOR 1.00 0.00 X 0 0 0 BEN MELSON DIRECTOR 1.00 0.00 X 0 0 0 TOM PRECIA DIRECTOR 1.00 0.00 X 0 0 0 JAMES PURKO DIRECTOR 1.00 0.00 X 0 0 0 JOHN RAYMOND MD DIRECTOR 1.00 0.00 X 0 0 0 JOHN REICHERT DIRECTOR 1.00 0.00 X 0 0 0 PAUL STERNLIEB DIRECTOR 1.00 0.00 X 0 0 0 DAVE WERNER DIRECTOR 1.00 0.00 X 0 0 0 MARC CADIEUX TREASURER/SVP & CFO 40.00 0.00 X 1134229 0 138345 LESLIE TECTOR JD SECRETARY/SVP & CHIEF LEGAL OFFICER 40.00 0.00 X 694284 0 106972 SCOTT TURNER EVP CHHS & PRESIDENT CHW 0.00 40.00 X 0 1777327 207292 CRAIG ADAMS ACIO VP IS INFRASTRUCTURE 40.00 0.00 X 288232 0 31292 MICHAEL GUTZEIT MD SVP & PRESIDENT CMG 0.00 40.00 X 944672 0 80908 ANGELA JOHNSON CISO AND INTERIM CIO 40.00 0.00 X 433328 0 47776 MARGARET NELSON SVP & PRESIDENT CHW FOUNDATION 0.00 40.00 X 803228 0 155124 MARK RAKOWSKI SVP AND PRESIDENT CCHP 0.00 40.00 X 727724 0 173951 MONICA RICCA VP REVENUE CYCLE 40.00 0.00 X 404387 0 76295 THOMAS SHANAHAN SVP & CHIEF HR OFFICER 40.00 0.00 X 718279 0 140598 KAREN TIMBERLAKE SVP & PRESIDENT CHILD WELL BEING 40.00 0.00 X 522842 0 64090 CATHERINE BURNS VP NETWORK STRATEGY & DEV 40.00 0.00 X 371503 0 83352 ADAM COOK VP FINANCIAL PLNG & DECISION SUPT 40.00 0.00 X 360640 0 67966 AMY HERBST VP BEHAVIORAL & MENTAL HEALTH 40.00 0.00 X 447163 0 90754 CHRISTOPHER NEUHARTH VP EXP & DIGITAL INNOVATION 40.00 0.00 X 396965 0 24670 AMY ROMASHKO MD URGENT CARE MED/PROGRAM DIR 40.00 0.00 X 371572 0 87054 MICHELLE METTNER FORMER OFFICER 40.00 0.00 X 173846 0 26 ELIZABETH BEDWELL FORMER KEY EMPLOYEE 40.00 0.00 X 314903 0 65534 12430544 1777327 1881338 299 1 1 0 MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 RESEARCH, EDUCATION, MEDICAL LEADERSHIP 54227768 EPIC PO BOX 88314 MILWAUKEE WI 53288 TRAINING, CONSULTING, INSTALL AND TECH S 7402307 ENVISION INFORMATION TECHNOLOGIES 8040 EXCELSIOR DR 402 MADISON WI 53717 CONSULTING 2321948 HEALTH CATALYST DEPT CH 17917 PALATINE IL 60055 PROFESSIONAL FEES 1187803 GARTNER PO BOX 911319 DALLAS TX 75391 CONSULTING 1168989 42 64216 56156497 2889546 1662 59111921 OPERATIONAL SUPPORT SERVICES 541900 201480331 200052702 1427629 OUTPATIENT HEALTH CARE SERVICES 621400 33890106 33890106 OUTPATIENT CASE MANAGEMENT 900099 4401704 4401704 FOSTER CARE MEDICAL HOME PIHP 524298 2737790 2737790 1190326 1190326 243700257 529553 529553 691 -691 -691 -691 EQUITY IN OTHER ENTITIES 900099 374735 374735 EDUCATIONAL SERVICES 611430 88346 88346 676747 676747 1139828 304480868 243037721 0 2331226 X 11248641 11248641 105753614 98721600 7032014 4460904 4248097 212807 13705262 13181729 523533 8161200 7735857 425343 1505653 1324775 180878 700085 700085 610169 610169 67640379 66931485 708894 3735896 3735896 2659221 2645264 13957 38379745 38358122 21623 9489388 9413870 75518 322138 286671 35467 892772 805827 86945 10041940 9725081 316859 6422667 6422667 OTHER EXPENSES 8476402 8318652 157750 MEDICAL SUPPLIES 4434784 4416010 18774 298640860 288830498 9810362 0 2671911 1435715 6202423 6285645 64720 0 677302 639912 34098615 35076918 107477894 57813408 42945394 49664486 13185508 13426356 233985 233985 53685702 51422450 153765560 158185467 115206725 113846862 924988 704587 13465868 13882750 129597581 128434199 X 23691783 29286563 476196 464705 24167979 29751268 153765560 158185467 X 5840008 -284793 28074 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 12554 12554 597616 597616 610170 610170 288220328 1827714888 288830498 1828325058 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 838060 866783 699174 610170 3014187 250000 250000 250000 250000 1000000 1500000 67628 71711 70715 12554 222608 476196 63734 43689 117496 1418 464705 1029289 68134 53747 673596 1378 476196 1457517 114298 -67441 473747 1338 1029289 2033214 143868 52209 770553 1221 1457517 2467811 456350 52820 942579 1188 2033214 0.00000 0.79389 0.20611 0 1 1 1457978 1457978 48989395 31757500 17231895 4283810 3805298 478512 49847648 22110513 27737135 2899063 140097 2758966 49664486 DEFERRED COMPENSATION PLAN ASSETS 7833893 BENEFICIAL INTEREST IN NET ASSETS OF CHILDREN'S HOSPITAL OF WI FOUNDATION 464705 LEASE ASSET 4324510 INVESTMENT IN OTHER ENTITIES 2878290 DUE FROM AFFILIATES 35921052 51422450 DEFERRED COMPENSATION PLAN LIABILITY 7833893 RETIREMENT PLAN LIABILITY 1572620 LEASE LIABILITY 4476237 13882750 X PART V, LINE 4: CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION, INC., A RELATED ENTITY, HOLDS ENDOWMENT FUNDS ON BEHALF OF CHHS. INTENDED USES OF THE FUNDS INCLUDE VARIOUS HEALTH-RELATED EDUCATIONAL SERVICES. PART X, LINE 2: FOOTNOTE 2 INCOME TAXES: CHHS EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. X X X 0 0 X X X X X X 0 1 0 0 0 0 0 1 0 MARGARET TROYTHROUGH AUG 2024 DIRECTOR/PRESIDENT AND CEO CHHS 1409156 0 610262 0 570065 0 25300 0 43548 0 2658331 0 0 0 SCOTT TURNER EVP CHHS & PRESIDENT CHW 0 1364704 0 234769 0 177854 0 143988 0 63304 0 1984619 0 67528 MARC CADIEUX TREASURER/SVP & CFO 713591 0 215665 0 204973 0 137499 0 846 0 1272574 0 90953 0 MICHAEL GUTZEIT MD SVP & PRESIDENT CMG 580314 0 155436 0 208922 0 28750 0 52158 0 1025580 0 0 0 MARGARET NELSON SVP & PRESIDENT CHW FOUNDATION 508749 0 159829 0 134650 0 91820 0 63304 0 958352 0 42303 0 GIL PERIBEGINNING AUG 2024 DIRECTOR/PRESIDENT AND CEO CHHS 447226 0 150000 0 136038 0 145833 0 24658 0 903755 0 0 0 MARK RAKOWSKI SVP AND PRESIDENT CCHP 498494 0 125426 0 103804 0 111766 0 62185 0 901675 0 41719 0 THOMAS SHANAHAN SVP & CHIEF HR OFFICER 456592 0 118188 0 143499 0 89170 0 51428 0 858877 0 54017 0 LESLIE TECTOR JD SECRETARY/SVP & CHIEF LEGAL OFFICER 519906 0 108594 0 65784 0 85450 0 21522 0 801256 0 0 0 KAREN TIMBERLAKE SVP & PRESIDENT CHILD WELL BEING 396272 0 88249 0 38321 0 63244 0 846 0 586932 0 0 0 AMY HERBST VP BEHAVIORAL & MENTAL HEALTH 284474 0 48187 0 114502 0 28750 0 62004 0 537917 0 0 0 ANGELA JOHNSON CISO AND INTERIM CIO 285569 0 56572 0 91187 0 21850 0 25926 0 481104 0 0 0 MONICA RICCA VP REVENUE CYCLE 299477 0 46825 0 58085 0 25300 0 50995 0 480682 0 0 0 AMY ROMASHKO MD URGENT CARE MED/PROGRAM DIR 340328 0 30002 0 1242 0 25300 0 61754 0 458626 0 0 0 CATHERINE BURNS VP NETWORK STRATEGY & DEV 314193 0 48952 0 8358 0 21850 0 61502 0 454855 0 0 0 ADAM COOK VP FINANCIAL PLNG & DECISION SUPT 290657 0 35910 0 34073 0 25300 0 42666 0 428606 0 0 0 CHRISTOPHER NEUHARTH VP EXP & DIGITAL INNOVATION 258526 0 59989 0 78450 0 21850 0 2820 0 421635 0 0 0 ELIZABETH BEDWELL FORMER KEY EMPLOYEE 231082 0 35756 0 48065 0 24272 0 41262 0 380437 0 0 0 CRAIG ADAMS ACIO VP IS INFRASTRUCTURE 199408 0 39926 0 48898 0 0 0 31292 0 319524 0 0 0 MICHELLE METTNER FORMER OFFICER 173846 0 0 0 0 0 0 0 26 0 173872 0 0 0 PART I, LINE 1A DURING THE TAX YEAR, CERTAIN ORGANIZATION EXECUTIVES UTILIZED A CHARTERED FLIGHT TO TRAVEL TO FLORIDA FOR ENGAGEMENT WITH A BENEFACTOR TO PROVIDE TIME SENSITIVE PROGRAMMATIC AND STRATEGIC UPDATES IN SUPPORT OF THE ORGANIZATION'S MISSION. THE TRAVEL WAS UNDERTAKEN EXCLUSIVELY FOR BUSINESS PURPOSES AND WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS TRAVEL AND EXPENSE POLICIES. NO PORTION OF THIS TRAVEL WAS FOR PERSONAL USE. DURING THE TAX YEAR, THE NEW CEO RECEIVED A TEMPORARY HOUSING ALLOWANCE FOR UP TO SIX MONTHS TO SUPPORT RELOCATION AND TRANSITION TO THE SERVICE AREA. THIS ALLOWANCE WAS APPROVED BY THE BOARD AND PROVIDED AS PART OF THE CEO'S EMPLOYMENT OFFER. PART I, LINE 3 IN 2024, THERE WAS A CHHS EXECUTIVE FLEXIBLE BENEFIT PLAN IN PLACE WHICH WAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN). THE CORPORATION CONTRIBUTES 10% OF EACH PARTICIPATING EXECUTIVE'S SALARY. THE AMOUNTS OF EMPLOYER CONTRIBUTIONS TO THIS PLAN FOR PARTICIPATING EXECUTIVES IN 2024 WERE AS FOLLOWS: G. PERI, $145,833; M. CADIEUX, $112,199; M. BRZYSKI NELSON, $66,520; M. RAKOWSKI, $83,016; S TURNER, $122,138; K. TIMBERLAKE, $51,744, L. TECTOR, $63,600, AND T. SHANAHAN, $60,420. AFTER A VESTING PERIOD, PARTICIPANTS MAY ELECT TO WITHDRAW AMOUNTS PREVIOUSLY CONTRIBUTED AND REPORTED. AMOUNTS WITHDRAWN BY PARTICIPANTS IN 2024 WERE: M. CADIEUX, $90,953; M RAKOWSKI, $41,719; T. SHANAHAN, $54,017; S. TURNER, $67,528; AND M. BRZYSKI NELSON $42,303. PART I, LINE 7 CERTAIN LEADERS PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT PROVIDES COMPENSATION BASED ON ACHIEVING SPECIFIC PRE-DEFINED GOALS. INCENTIVE CRITERIA ARE COMPRISED OF BOTH SYSTEM LEVEL AND LEADER SPECIFIC COMPONENTS. SUCH CRITERIA PERTAIN TO MATTERS WITHIN THE LEADER'S AREA OF RESPONSIBILITY, AS WELL AS ACHIEVEMENT OF OVERALL STRATEGIC OBJECTIVES OF THE ORGANIZATION AND ITS AFFILIATES IN ALIGNMENT WITH SYSTEM-WIDE BALANCED MEASURES. FORM 990, PART VII, COLUMN E AND SCHEDULE J, PART II: SALARIES PAID BY RELATED ORGANIZATIONS: SCOTT TURNER - EVP CHHS & PRESIDENT CHW - REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND OTHER COMPENSATION LISTED IN PART VII AND SCHEDULE J WERE PAID FOR SERVICES PROVIDED (40 HOURS PER WEEK) TO CHILDREN'S HOSPITAL OF WISCONSIN, INC. (CHW) AND AFFILIATES. THESE AMOUNTS WERE PAID BY CHW. TINA CHANG DIRECTOR 1005754 TINA CHANG IS SOLE OWNER OF SYSLOGIC. CHHS MADE PAYMENTS TOTALING $1,005,754 TO SYSLOGIC IN 2024. 0 ROSE RICCA FAMILY MEMBER OF KEY EMPLOYEE, M. RICCA 83131 ROSE RICCA, DAUGHTER OF KEY EMPLOYEE MONICA RICCA, WAS PAID $83,131 IN COMPENSATION BY CHHS DURING 2024 IN A DEPARTMENT NOT UNDER THE DIRECT OR INDIRECT SUPERVISION OF MONICA RICCA. 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: TODD ADAMS AND KEN BOCKHORST, XIA LIU AND KEN BOCKHORST, AND TODD ADAMS AND XIA LIU. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE CHHS BOARD OF DIRECTORS, AND PRIOR TO FILING, A COPY WAS PROVIDED TO ALL DIRECTORS OF CHHS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUESTED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE TO THE DIRECTOR OF CORPORATE COMPLIANCE. THE COMPLIANCE DEPARTMENT MONITORS AND PERIODICALLY REVIEWS TRANSACTIONS BETWEEN THE ORGANIZATION AND BOARD MEMBERS OR ENTITIES WITH WHICH THEY ARE AFFILIATED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO AND OFFICERS, ALONG WITH THE SENIOR VICE PRESIDENTS (SVP) WAS REVIEWED AND APPROVED BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS. WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT AND INFORMATION FROM A VARIETY OF EXTERNAL SOURCES (AS INDICATED ON SCHEDULE J), THE COMMITTEE CONFIRMED THAT TOTAL COMPENSATION AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOLLOWED BY THE COMMITTEE, INCLUDING THE DATA RELIED UPON AND THE COMMITTEE'S DECISIONS, WAS THOROUGHLY AND TIMELY DOCUMENTED. COMPENSATION OF THE OTHER KEY EMPLOYEES WAS SET BY SUPERVISORY EXECUTIVES IN CONSULTATION WITH CHHS HUMAN RESOURCES LEADERS. THE PROCESS INCLUDED REVIEW BY INDEPENDENT PERSONS WHO, USING A VARIETY OF EXTERNAL SOURCES (AS INDICATED ON SCHEDULE J, CONFIRMED THAT TOTAL COMPENSATION AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS AND DATA RELIED ON WERE THOROUGHLY AND TIMELY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION OF CHHS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CHHS PUBLIC RELATIONS DEPARTMENT. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,645,214. MANAGEMENT AND GENERAL EXPENSES 71,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,717,173. PURCHASED PHYSICIAN EXPENSE: PROGRAM SERVICE EXPENSES 44,133,550. MANAGEMENT AND GENERAL EXPENSES 480,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,613,635. OTHER FEES: PROGRAM SERVICE EXPENSES 4,251,564. MANAGEMENT AND GENERAL EXPENSES 153,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,404,959. RESEARCH EXPENDITURES: PROGRAM SERVICE EXPENSES 6,175,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,175,826. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,725,331. MANAGEMENT AND GENERAL EXPENSES 3,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,728,786. FORM 990, PART XI, LINE 9: DECREASE IN BENEF. INTEREST IN NET ASSETS OF CHW FOUNDATION -11,491. CAPITAL CONTRIBUTION ADJ TO SKYWALK 39,565. SURGICENTER OF GREATER MILWAUKEE LLC 9000 W WISCONSIN AVENUE PO BOX 1997 MILWAUKEE WI 53201 391682308 AMBULATORY SURGERY CENTER/MEDICAL OFFICE BUILDING WI 18287881 63257745 N/A CHILDREN'S HOSPITAL OF WISCONSIN INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 390812532 PEDIATRIC HOSPITAL WI 501(C)(3) LINE 3 CHILDREN'S HOSPITAL & HEALTH SYSTEM INC 1 CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 391500075 FUND DEVELOPMENT WI 501(C)(3) LINE 7 CHILDREN'S HOSPITAL & HEALTH SYSTEM INC 1 CHILDREN'S MEDICAL GROUP INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 391789197 PEDIATRIC PHYSICIAN SERVICES WI 501(C)(3) LINE 3 CHILDREN'S HOSPITAL & HEALTH SYSTEM INC 1 CHILDREN'S SERVICE SOCIETY OF WISCONSIN PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 390806380 CHILD WELLFARE SERVICES WI 501(C)(3) LINE 7 CHILDREN'S HOSPITAL & HEALTH SYSTEM INC 1 CHORUS COMMUNITY HEALTH PLANS INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 271494977 WISCONSIN MEDICAID HMO & COMMERCIAL EXCHANGE PLAN WI 501(C)(3) LINE 10 CHILDREN'S HOSPITAL & HEALTH SYSTEM INC 1 CHILDREN'S SPECIALTY GROUP INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 391990012 PEDIATRIC PHYSICIAN SERVICES WI 501(C)(3) LINE 12A, I N/A 0 CHILDREN'S HEALTH NETWORK OF WISCONSIN LLC 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 HEALTH CARE WI CHILDREN'S HOSPITAL & HEALTH SYSTEM INC RELATED 0 1 0.50000 WEST ALLIS PRESCRIPTION CENTER INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 463421597 PHARMACY WI CHILDREN'S HOSPITAL & HEALTH SYSTEM INC C 2289 1.00000 1 WAUWATOSA PRESCRIPTION CENTER INC SKYWALK PHARMACY PO BOX 1997 FINANCE DEPT MILWAUKEE WI 532011997 061654484 PHARMACY WI CHILDREN'S HOSPITAL & HEALTH SYSTEM INC C -1098451 3218354 1.00000 1 1 0 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 CHILDREN'S HOSPITAL OF WISCONSIN INC A 816571 CASH PAID/RECEIVED CHILDREN'S MEDICAL GROUP INC A 356059 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN INC C 47102215 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC C 9093847 CASH PAID/RECEIVED CHILDREN'S MEDICAL GROUP INC K 145539 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN INC K 212886 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN INC L 144092166 CASH PAID/RECEIVED CHILDREN'S SERVICE SOCIETY OF WISCONSIN L 9854166 CASH PAID/RECEIVED WAUWATOSA PRESCRIPTION CENTER L 1071803 CASH PAID/RECEIVED CHILDREN'S MEDICAL GROUP INC L 17033104 CASH PAID/RECEIVED CHORUS COMMUNITY HEALTH PLANS INC L 3091408 CASH PAID/RECEIVED CHORUS COMMUNITY HEALTH PLANS INC - PATIENT REIMBURSEMENT L 5479544 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC L 1403328 CASH PAID/RECEIVED CHORUS COMMUNITY HEALTH PLAN INC M 686705 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN INC P 209272 CASH PAID/RECEIVED CHILDREN'S HOSPITAL OF WISCONSIN INC R 53700000 CASH PAID/RECEIVED CHORUS COMMUNITY HEALTH PLANS INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 53201 271494977 0 0 0 446999415 446999415 1000000 250000 0 0 0 CHILDREN'S HOSPITAL OF WISCONSIN INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 53201 390812532 0 0 0 674968036 674968036 1000000 250000 0 0 0 CHILDREN'S MEDICAL GROUP INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 53201 391789197 0 0 0 89747554 89747554 1000000 250000 0 0 0 CHILDREN'S SERVICE SOCIETY OF WISCONSIN PO BOX 1997 FINANCE DEPT MILWAUKEE WI 53201 390806380 0 0 0 52322083 52322083 1000000 250000 0 0 0 CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 53201 391500075 0 0 0 28523413 28523413 1000000 250000 0 0 0 CHILDREN'S SPECIALTY GROUP INC PO BOX 1997 FINANCE DEPT MILWAUKEE WI 53201 391990012 0 0 0 246934059 246934059 1000000 250000 0 0 0