- Revenue 2024
- $20,934,341
- Expenses 2024
- $22,191,645
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- Classification
- 1000
- Street
- N17 W24100 RIVERWOOD DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
GARY BEYER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
JOHN HALLETT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 8 related
-
SUSAN EDWARDS
PRESIDENT AND CEO - PHC
- Total calculated
- $4,073,911
- From this org
- $0
- From related orgs
- $3,597,030
- Other
- $476,881
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $1,305,361 related
- Bonus
- $0 + $1,995,134 related
- Other
- $0 + $296,535 related
- Deferred
- $0 + $434,430 related
- Nontaxable benefits
- $0 + $42,451 related
- Filer's total
- $0 + $4,073,911 related
-
ANDREW GUTIERREZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $1,078,404
- From this org
- $0
- From related orgs
- $894,400
- Other
- $184,004
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $374,596 related
- Bonus
- $0 + $519,804 related
- Other
- $0
- Deferred
- $0 + $133,422 related
- Nontaxable benefits
- $0 + $50,582 related
- Filer's total
- $0 + $1,078,404 related
-
PETER BACON
CHIEF BUS DEVELOPMENT OFFICER
- Total calculated
- $1,190,028
- From this org
- $0
- From related orgs
- $1,005,873
- Other
- $184,155
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $437,148 related
- Bonus
- $0 + $461,170 related
- Other
- $0 + $107,555 related
- Deferred
- $0 + $136,373 related
- Nontaxable benefits
- $0 + $47,782 related
- Filer's total
- $0 + $1,190,028 related
-
DEANNA O'CONNELL
RN CASE MANAGER
- Total calculated
- $195,638
- From this org
- $140,310
- From related orgs
- $0
- Other
- $55,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $97,867
- Bonus
- $42,443
- Other
- $0
- Deferred
- $7,444
- Nontaxable benefits
- $47,884
- Filer's total
- $195,638
-
DENNIS CAMPBELL
RN CASE MANAGER
- Total calculated
- $172,604
- From this org
- $121,020
- From related orgs
- $0
- Other
- $51,584
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $88,842
- Bonus
- $32,178
- Other
- $0
- Deferred
- $3,270
- Nontaxable benefits
- $48,314
- Filer's total
- $172,604
-
JAYNE JERMIER
PT CASE MGR, HOME HEALTH
- Total calculated
- $157,513
- From this org
- $120,402
- From related orgs
- $0
- Other
- $37,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,912
- Bonus
- $7,490
- Other
- $0
- Deferred
- $6,381
- Nontaxable benefits
- $30,730
- Filer's total
- $157,513
-
LISA LIPSKI
MGR HOME CARE & HOSPICE
- Total calculated
- $175,991
- From this org
- $125,766
- From related orgs
- $0
- Other
- $50,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,585
- Bonus
- $9,181
- Other
- $0
- Deferred
- $6,731
- Nontaxable benefits
- $43,494
- Filer's total
- $175,991
-
TRACY GUTKOWSKI
RN CASE MANAGER
- Total calculated
- $192,314
- From this org
- $142,818
- From related orgs
- $0
- Other
- $49,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,880
- Bonus
- $8,938
- Other
- $0
- Deferred
- $1,513
- Nontaxable benefits
- $47,983
- Filer's total
- $192,314
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $20,934,341
- Expenses
- $22,191,645
- Contributions
- $1,074,575
- Grants paid
- $0
-
2023
- Revenue
- $20,370,027
- Expenses
- $20,506,488
- Contributions
- $1,022,867
- Grants paid
- $0
-
2022
- Revenue
- $19,189,765
- Expenses
- $19,298,539
- Contributions
- $873,503
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$1,074,572
2024 TO AID THE ORGANIZATION IN ITS CHARITABLE MISSON.
-
$1,022,867
2023 TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION.
-
$873,503
2022 TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC
501(c)(3) · HOSPITAL · WI · controlled entity
-
501(c)(3) · CHARITABLE SUPPORT · WI · controlled entity
-
NATIONAL REGENCY OF NEW BERLIN INC
501(c)(3) · HEALTHCARE · WI · controlled entity
-
PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC
501(c)(3) · HOSPITAL · WI · controlled entity
-
501(c)(3) · MANAGEMENT · WI
-
501(c)(3) · HEALTHCARE · WI · controlled entity
Declared as related by
-
On its 2024 return as a controlled entity
-
PROHEALTH OCONOMOWOC MEMORIAL HOSPITAL INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
PROHEALTH WAUKESHA MEMORIAL HOSPITAL INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
NATIONAL REGENCY OF NEW BERLIN INC
On its 2024 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2024 return
-
PROHEALTH ALIGNED LLC (DBA PROHEALTH CARE MORELAND SURGERY CENTER)
N/A · SURGERY CENTER · WI
-
REHABILITATION HOSPITAL OF WISCONSIN LLC
N/A · INPATIENT REHABILITATION · WI
-
THE ORTHOPEDIC SURGERY CENTER LLC
N/A · ORTHOPEDIC SURGICALSERVICES · WI
-
N/A · ACCOUNTABLE CARE ORGANIZATION · WI
-
N/A · ENDOSCOPY SERVICES · WI
-
PHCOAW CO-MANAGEMENT COMPANY LLC
N/A · MANAGEMENT SERVICES · WI
-
GI SPECIALISTS LLC (DBA MORELAND ENDOSCOPY CENTER)
N/A · ENDOSCOPY SERVICES · WI
-
SOUTHERN LAKES ENDOSCOPY CENTER
N/A · ENDOSCOPY SERVICES · WI
Related corporations and trusts on its 2024 return
-
C Corporation · HEALTHCARE · WI
-
C Corporation · HEALTHCARE · CA
-
NATIONAL AVENUE DEVELOPMENT CORPORATION
C Corporation · HEALTHCARE · WI
-
C Corporation · HEALTHCARE · WI
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.