2019-05-14T17:40:42-05:00 2018-06-30 990 2017-07-01 391490371 Ministry Health Care Inc MINI 3147338000 400 West River Woods Parkway Glendale WI 53212 Tonya Mershon Tax Officer 2019-05-14 2017 2019-02-21 02:37:17Z Bernard Sherry 400 West River Woods Parkway Glendale WI 53212 70287639 false 0928 X N/A X 1984 WI TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. X 11 10 1237 10 0 12586 616732 331915 218679008 67897540 472862 1420115 0 525459 219768602 70175029 0 999753 0 0 64607808 19719011 0 0 0 225265438 51277896 289873246 71996660 -70104644 -1821631 681404799 270656879 956421958 671953868 -275017159 -401296989 OUR MISSION AS PART OF A CATHOLIC HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, IN THE COMMUNITIES WE SERVE. false false 25919544 999753 67897540 PART OF ASCENSION WISCONSIN, MINISTRY HEALTH CARE, INC. IS A CATHOLIC SPONSORED PARENT CORPORATION LOCATED IN NORTHERN WISCONSIN, THAT SUPPORTS A GROUP OF 501(C)(3) TAX EXEMPT HEALTH PROVIDER ORGANIZATIONS UNDER MINISTRY HEALTH CARE. THE ORGANIZATION'S PRIMARY ACTIVITY IS TO PROVIDE CENTRALIZED MANAGEMENT SERVICES AND OVERSIGHT TO ITS SUPPORTED ORGANIZATIONS, WHICH INCLUDE SEVERAL HOSPITALS, THE RELATED FOUNDATIONS OF THE HOSPITALS, AND ONE COMMUNITY SERVICE ORGANIZATION. 25919544 true true false true false false false false false true false true true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true true true true false false true 55 0 true 1237 true false false false false false false true false false false X 11 10 false false false false true true true true true false false false true true true true true false true false X Sara OBrien 3147338070 11775 BORMAN DRIVE MARYLAND HEIGHTS MO 63146 WILLIAM C WERNER CHAIR 1.0 2.0 X X 0 0 0 ROBERT J VENABLE VICE CHAIR 1.0 2.0 X X 0 0 0 RANDALL PERRY SECRETARY 1.0 2.0 X X 0 0 0 KURT D VELDHUIZEN CPA TREASURER 1.0 2.0 X X 0 0 0 BERNARD J SHERRY EX-OFFICIO - SR VP ASCENSION WI 0.0 50.0 X X 0 2088531 45582 SISTER M THERESE GOTTSCHALK BOARD MEMBER 1.0 4.0 X 0 0 0 JOHN BYKOWSKI BOARD MEMBER 1.0 3.0 X 0 0 0 JOHN SPLUDE BOARD MEMBER 1.0 2.0 X 0 0 0 PATRICIA DOLHUN MD BOARD MEMBER 1.0 2.0 X 0 0 0 TRACY JOHNSON BOARD MEMBER 1.0 2.0 X 0 0 0 SISTER ANDREA LEE BOARD MEMBER 1.0 2.0 X 0 0 0 JONATHAN SOHN CFO - ASCENSION, WI 2.0 48.0 X 0 903904 48367 MONICA A HILT HOSPITAL PRESIDENT AND REGIONAL VP 9.0 41.0 X 531126 0 44932 BRUCE D MCCARTHY MD PRESIDENT-CLINICAL AMG - ASCENSION WI 25.0 25.0 X 0 727375 9730 JOAN M BACHLEITNER CHIEF STRATEGY OFFICER - ASCENSION WI 17.0 33.0 X 0 446988 44242 LISA S BENSON MD CHIEF QUALITY OFFICER - ASCENSION WI 10.0 40.0 X 0 510066 20485 VINCENT GALLUCCI Chief Marketing Officer - Ascension WI 10.0 40.0 X 0 547511 19891 SARAH HERZOG CHIEF LEGAL OFFICER - ASCENSION WI 5.0 45.0 X 0 678124 43604 DOUGLAS REDING MD CHIEF MEDICAL OFFICER - ASCENSION WI 10.0 40.0 X 0 647638 40758 THERESE M ROCOLE CHIEF MISSION INTEGRATION OFFICER - ASCENSION WI 15.0 35.0 X 0 425644 19594 Tracy A Rogers CHIEF OPERATING OFFICER - ASCENSION WI 14.0 36.0 X 0 1696876 51047 CELIA SHAUGHNESSY VP-HUMAN RESOURCES - WI, MI MARKET 5.0 45.0 X 0 511669 31898 DEBRA STANDRIDGE REGIONAL PRESIDENT - ASCENSION WI 5.0 45.0 X 0 825914 36007 TOM E VEESER CHIEF NURSING OFFICER - ASCENSION WI 15.0 35.0 X 0 439962 40307 TRAVIS D ANDERSEN REGIONAL PRESIDENT - ASCENSION WI 5.0 45.0 X 0 1367565 44454 MARK L FENLON MD MMG REG VP 50.0 0.0 X 474486 0 21593 PETER STAMAS MD VP MEDICAL AFFAIRS 25.0 25.0 X 473582 0 46278 SANDRA L LATZEL-ANDERSON HOSPITAL PRESIDENT 8.0 42.0 X 473504 0 33538 PETER A SANDERSON INFORMATICS MACRA MEDICAL DIR 50.0 0 X 432789 0 40815 LAWRENCE R DONATELLE VP MEDICAL AFFAIRS 35.0 15.0 X 388724 0 44564 GARY KUSNIERZ FORMER KEY EMPLOYEE (END 6/2017) 0.0 50.0 X 0 322058 33385 BRIAN J KIEF FORMER KEY EMPLOYEE (END 3/2017) 0.0 0.0 X 500718 0 14977 JEFFREY L MARTIN FORMER KEY EMPLOYEE (END 12/2016) 0.0 0.0 X 587495 0 4471 RONALD E MOHOREK FORMER KEY EMPLOYEE (END 6/2017) 0.0 0.0 X 0 651297 6617 WILLIAM WEIDER FORMER KEY EMPLOYEE (END 6/2017) 0.0 0.0 X 0 417413 10383 DANIEL E NEUFELDER FORMER OFFICER (END 9/2016) 0.0 0.0 X 996775 0 0 VANESSA L FREITAG FORMER OFFICER (END 6/2016) 0.0 50.0 X 0 397928 46762 4859199 13606463 844281 32 true true false MEDSPEED LLC 655 W GRAND AVE STE 320 ELMHURST IL 601261043 COURIER SERVICES 1422065 AUDITRAX LLC 4608 PLAINFIELD AVE NE GRAND RAPIDS MI 495251229 SUPPLY CHAIN AUDITING SERVICES 1247603 MEDPARTNERS HIM LLC 5810 CORAL RIDGE DR STE 250 CORAL SPRINGS FL 330763381 HEALTHCARE STAFFING 1148635 APEX PRINT TECHNOLOGIES 100 S OWASSO BLVD W SAINT PAUL MN 551171036 PRINTING SERVICES 309029 MARSHFIELD CLINIC 1000 N OAK AVE MARSHFIELD WI 544495703 PHYSICIAN SERVICES 265380 7 X 0 0 0 0 331915 0 0 331915 SERVICES TO AFFILIATES 900099 60752621 60752621 CONTRACTED SERVICES REVENUE 900099 6228698 6228698 INCOME FROM JOINT VENTURES 900099 915726 915726 MANAGEMENT FEES 561000 495 495 0 0 0 0 67897540 324925 324925 0 0 0 0 5700 0 0 5700 0 5700 5700 0 1207801 112610 0 1095191 1095190 1095190 0 0 0 0 0 0 0 0 TELEPHONE REVENUE 517000 83200 83200 MEDICAL RECORDS FEES 900099 2479 2479 434080 0 0 434080 519759 70175029 67897540 0 1945574 999753 999753 17765084 6627145 11137939 185390 -40 185430 1768537 433179 1335358 18700 18700 -387857 -387857 421260 109349 311911 0 2049 241 1808 291373 85603 205770 -169935 -169935 268304 -724 269028 216877 42297 174580 24525 3412 21113 750888 12483 738405 PURCHASED SERVICES 43777409 15210908 28566501 COLLECTION FEES 2313739 2313739 NON RECURRING EXPENSES 1671985 1671985 CONTRACT LABOR 170654 170654 1907925 63499 1844426 0 71996660 25919544 46077116 0 28056837 0 0 20552623 0 149016 0 0 0 0 0 0 286101696 0 0 0 393758 9669 3394234 532531 5333273 2861703 7532312 0 0 107814580 108701811 6319195 4747741 239853148 133634316 681404799 270656879 33734504 12580331 0 1184048 333333 0 0 0 0 0 0 0 0 0 0 921503406 659040204 956421958 671953868 X -275017159 -401296989 0 0 0 0 -275017159 -401296989 681404799 270656879 X -1821631 -124458199 X false true X true false X X 12 DR KATE NEWCOMB CONVALESCENT CENTER 391357365 3 false 0 0 HOWARD YOUNG HEALTH CARE INC 391499115 3 false 0 0 MERCY MEDICAL CENTER OF OSHKOSH INC (DISSOLVED 5312018) 390806268 3 false 88417252 0 AGAPE COMMUNITY CENTER OF MILWAUKEE INC 391461846 7 false 206506 0 ASCENSION ST CLARES HOSPITAL INC 721531917 3 false 117274401 0 ASCENSION EAGLE RIVER HOSPITAL INC 390985690 3 false 15389096 0 THE HOWARD YOUNG MEDICAL CENTER 390873606 3 false 51623439 0 ASCENSION GOOD SAMARITAN HOSPITAL INC 390808503 3 false 18199061 0 ASCENSION NE WISCONSIN INC (FKA ST ELIZABETH HOSPITAL INC) 410693877 3 false 208328926 0 ASCENSION OUR LADY OF VICTORY HOSPITAINC 390807065 3 false 15573084 0 ASCENSION SACRED HEART-ST MARY HOSPITALS INC 391390638 3 false 123975686 0 ASCENSION ST MICHAELS HOSPITAL INC 390808443 3 false 186644749 0 12 825632200 0 false false false false false false false false false false false false false false false false Schedule A, Part I, Line 12f DESCRIPTION OF NON-MONETARY SUPPORT MINISTRY HEALTH CARE SUPPORTS EACH ORGANIZATION THAT IS A MEMBER BY PROVIDING CENTRALIZED ADMINISTRATIVE SUPPORT SUCH AS REVENUE CYCLE, TELECOMMUNICATIONS, COMPLIANCE/CORPORATE INTEGRITY, BUSINESS SERVICES, HUMAN RESOURCES, AND MARKETING. THE COST ALLOCATION FOR THESE EXPENSES ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE, AND TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE ORGANIZATION SUPPORTS ASCENSION SPONSOR (THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH) AND SUCH OTHER OF THE ASCENSION ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 509(A)(1) OR 509(A)(2) OF THE CODE. Schedule A, Part IV, Section C, Line 1 Majority director detail ALL OF THE ORGANIZATION'S DIRECTORS OR TRUSTEES ARE APPOINTED BY ASCENSION HEALTH. ASCENSION HEALTH IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL IN THE UNITED STATES, ST. LOUISE PROVINCE, THE CONGREGATION OF ST. JOSEPH, THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET, THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE - AMERICAN PROVINCE AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE BY AND THROUGH ASCENSION SPONSOR. ASCENSION SPONSOR IS THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH. DUE TO THE FACT THAT BOTH THE SUPPORTED ORGANIZATION(S) AND THE SUPPORTING ORGANIZATION ARE UNDER THE CONTROL OF ASCENSION HEALTH, THE CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATON(S). false false false false false false true 42377 false false 42377 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ASCENSION WISCONSIN WAS PART OF A CONTROLLED GROUP OF HEALTHCARE ORGANIZATIONS RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGED IN LIMITED LOBBYING ACTIVITIES THAT BENEFITED EACH ORGANIZATION COLLECTIVELY. FOR CALENDAR YEAR 2017, TWO INDIVIDUALS WERE EMPLOYED WHOSE RESPONSIBILITIES INCLUDED OVERSIGHT AND MANAGEMENT OF LOBBYING ACTIVITIES FOR THESE ORGANIZATIONS - THE VICE PRESIDENT AND CHIEF ADVOCACY OFFICER AND THE DIRECTOR OF GOVERNMENT RELATIONS AND ADVOCACY. THE VICE PRESIDENT PROVIDED STRATEGIC OVERSIGHT FOR THE DEPARTMENT AND PARTICIPATED IN VISITS WITH KEY ELECTED OFFICIALS WHEN APPROPRIATE. THE DIRECTOR PROVIDED ON-THE-GROUND SUPPORT, SERVED AS THE FIRST POINT OF CONTACT FOR ELECTED OFFICIALS, AND EXECUTED ON LEGISLATIVE LOBBYING ACTIVITIES THAT SUPPORTED THE STRATEGIC INTERESTS OF THE ORGANIZATION. WE ESTIMATE THESE LOBBYING ACTIVITIES APPROXIMATED 50% OF TOTAL ANNUAL SALARY FOR THE DIRECTOR AND 25% FOR THE VICE PRESIDENT. A BENEFITS FACTOR OF 25% WAS ADDED, AND THE TOTAL WAS ALLOCATED AMONGST THE ORGANIZATIONS THAT RECEIVED THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDED ADVOCACY EFFORTS RELATED TO PUBLIC POLICY PROPOSALS SUCH AS: CHANGES TO MEDICARE AND MEDICAID FUNDING; FEDERAL OR STATE LEGISLATION THAT MAY IMPACT THE ORGANIZATIONS IN WISCONSIN; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS AT ALL LEVELS OF GOVERNMENT (LOCAL, STATE AND FEDERAL); MOBILIZING GRASSROOTS EFFORTS ON BEHALF OF THE ORGANIZATION ON ISSUES OF IMPORTANCE; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING INTERNAL AWARENESS ON SPECIFIC STATE-RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN IDENTIFIED, AND INCLUDED WHERE APPROPRIATE. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ASCENSION WISCONSIN WAS PART OF A CONTROLLED GROUP OF HEALTHCARE ORGANIZATIONS RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGED IN LIMITED LOBBYING ACTIVITIES THAT BENEFITED EACH ORGANIZATION COLLECTIVELY. FOR CALENDAR YEAR 2017, TWO INDIVIDUALS WERE EMPLOYED WHOSE RESPONSIBILITIES INCLUDED OVERSIGHT AND MANAGEMENT OF LOBBYING ACTIVITIES FOR THESE ORGANIZATIONS - THE VICE PRESIDENT AND CHIEF ADVOCACY OFFICER AND THE DIRECTOR OF GOVERNMENT RELATIONS AND ADVOCACY. THE VICE PRESIDENT PROVIDED STRATEGIC OVERSIGHT FOR THE DEPARTMENT AND PARTICIPATED IN VISITS WITH KEY ELECTED OFFICIALS WHEN APPROPRIATE. THE DIRECTOR PROVIDED ON-THE-GROUND SUPPORT, SERVED AS THE FIRST POINT OF CONTACT FOR ELECTED OFFICIALS, AND EXECUTED ON LEGISLATIVE LOBBYING ACTIVITIES THAT SUPPORTED THE STRATEGIC INTERESTS OF THE ORGANIZATION. WE ESTIMATE THESE LOBBYING ACTIVITIES APPROXIMATED 50% OF TOTAL ANNUAL SALARY FOR THE DIRECTOR AND 25% FOR THE VICE PRESIDENT. A BENEFITS FACTOR OF 25% WAS ADDED, AND THE TOTAL WAS ALLOCATED AMONGST THE ORGANIZATIONS THAT RECEIVED THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDED ADVOCACY EFFORTS RELATED TO PUBLIC POLICY PROPOSALS SUCH AS: CHANGES TO MEDICARE AND MEDICAID FUNDING; FEDERAL OR STATE LEGISLATION THAT MAY IMPACT THE ORGANIZATIONS IN WISCONSIN; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS AT ALL LEVELS OF GOVERNMENT (LOCAL, STATE AND FEDERAL); MOBILIZING GRASSROOTS EFFORTS ON BEHALF OF THE ORGANIZATION ON ISSUES OF IMPORTANCE; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING INTERNAL AWARENESS ON SPECIFIC STATE-RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN IDENTIFIED, AND INCLUDED WHERE APPROPRIATE. 1810917 1810917 173708 48077 125631 0 0 0 1150778 484454 666324 258831 0 258831 2861703 Investment in Unconsolidated Entities 108701811 F 108701811 DEFFERED COMPENSATION ASSET OTHER RECEIVABLES 1819853 OTHER MISCELLANEOUS ASSETS 108065387 DUE FROM AFFILIATES 23749076 133634316 0 Intercompany Debt with Ascension Health Alliance Pension and Other Post retirement Liability Deferred Compensation Liability DUE TO AFFILIATES 13353513 Lease Liability 136725 Savings Plan Liability Other Miscellaneous Liabilities 3143040 Accrued Tax Liability 7383 Debt with Ascension Health Alliance 642399543 659040204 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. true NEW BEGINNINGS ARE POSSIBLE INC 3717 W FOND DU LAC AVE MILWAUKEE WI 53216 391913547 501(C)(3) 941420 FAIR MARKET VALUE COMMUNITY CENTER ASSETS(LAND, BLDG., FIXTURES) TO CONTINUE OPERATION OF COMMUNITY CENTER AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 NORTH 42ND STREET MILWAUKEE WI 532093560 391641846 501(C)(3) 58333 OPERATING SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE FINANCE COMMITTEE ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO ASCENSION HEALTH'S STRATEGIC BUSINESS PLAN AND CONSISTENT WITH CORPORATE POLICIES AND PROCEDURES. true true false false false false false false false BERNARD J SHERRY EX-OFFICIO - SR VP ASCENSION WI 0 839075 0 950848 0 298608 0 17550 0 28032 0 2134113 0 0 DANIEL E NEUFELDER FORMER OFFICER (END 9/2016) 0 0 0 0 996775 0 0 0 0 0 996775 0 0 0 VANESSA L FREITAG FORMER OFFICER (END 6/2016) 0 257743 0 58967 0 81218 0 16200 0 30562 0 444690 0 0 JONATHAN SOHN CFO - ASCENSION, WI 0 505898 0 270732 0 127274 0 14885 0 33482 0 952271 0 0 GARY KUSNIERZ FORMER KEY EMPLOYEE (END 6/2017) 0 240741 0 77886 0 3431 0 16494 0 16891 0 355443 0 0 BRIAN J KIEF FORMER KEY EMPLOYEE (END 3/2017) 133012 0 0 0 367706 0 3926 0 11051 0 515695 0 0 0 JEFFREY L MARTIN FORMER KEY EMPLOYEE (END 12/2016) 20411 0 0 0 567084 0 541 0 3930 0 591966 0 0 0 RONALD E MOHOREK FORMER KEY EMPLOYEE (END 6/2017) 0 41976 0 0 0 609321 0 1469 0 5148 0 657914 0 0 WILLIAM WEIDER FORMER KEY EMPLOYEE (END 6/2017) 0 101732 0 0 0 315681 0 2760 0 7623 0 427796 0 0 MONICA A HILT HOSPITAL PRESIDENT AND REGIONAL VP 398789 0 89542 0 42795 0 17550 0 27382 0 576058 0 0 0 BRUCE D MCCARTHY MD PRESIDENT-CLINICAL AMG - ASCENSION WI 0 69797 0 0 0 657578 0 3152 0 6578 0 737105 0 0 JOAN M BACHLEITNER CHIEF STRATEGY OFFICER - ASCENSION WI 0 349093 0 68508 0 29387 0 10800 0 33442 0 491230 0 0 LISA S BENSON MD CHIEF QUALITY OFFICER - ASCENSION WI 0 419726 0 87358 0 2982 0 13500 0 6985 0 530551 0 0 VINCENT GALLUCCI Chief Marketing Officer - Ascension WI 0 322646 0 196044 0 28821 0 8100 0 11791 0 567402 0 0 SARAH HERZOG CHIEF LEGAL OFFICER - ASCENSION WI 0 412615 0 210783 0 54726 0 16200 0 27404 0 721728 0 0 DOUGLAS REDING MD CHIEF MEDICAL OFFICER - ASCENSION WI 0 523885 0 115749 0 8004 0 13500 0 27258 0 688396 0 0 THERESE M ROCOLE CHIEF MISSION INTEGRATION OFFICER - ASCENSION WI 0 214600 0 122011 0 89033 0 16837 0 2757 0 445238 0 0 Tracy A Rogers CHIEF OPERATING OFFICER - ASCENSION WI 0 641898 0 611054 0 443924 0 16200 0 34847 0 1747923 0 0 CELIA SHAUGHNESSY VP-HUMAN RESOURCES - WI, MI MARKET 0 299105 0 178963 0 33601 0 8100 0 23798 0 543567 0 0 DEBRA STANDRIDGE REGIONAL PRESIDENT - ASCENSION WI 0 493219 0 207295 0 125400 0 9931 0 26076 0 861921 0 0 TOM E VEESER CHIEF NURSING OFFICER - ASCENSION WI 0 340537 0 76438 0 22987 0 12663 0 27644 0 480269 0 0 TRAVIS D ANDERSEN REGIONAL PRESIDENT - ASCENSION WI 0 563166 0 701999 0 102400 0 13500 0 30954 0 1412019 0 0 MARK L FENLON MD MMG REG VP 135292 0 0 0 339194 0 10754 0 10839 0 496079 0 0 0 PETER STAMAS MD VP MEDICAL AFFAIRS 372049 0 81707 0 19826 0 13983 0 32295 0 519860 0 0 0 SANDRA L LATZEL-ANDERSON HOSPITAL PRESIDENT 354518 0 78674 0 40312 0 13500 0 20038 0 507042 0 0 0 PETER A SANDERSON INFORMATICS MACRA MEDICAL DIR 354743 0 70205 0 7841 0 17550 0 23265 0 473604 0 0 0 LAWRENCE R DONATELLE VP MEDICAL AFFAIRS 305943 0 68676 0 14105 0 17550 0 27014 0 433288 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE, INC. USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization during calendar year 2017: DANIEL E NEUFELDER - $994,500 RONALD E MOHOREK - $604,424 JEFFREY L MARTIN - $541,385 BRIAN KIEF - $325,725 WILLIAM WEIDER - $306,656 MARK L FENLON, MD - $303,293 BRUCE D MCCARTHY, MD - $541,659 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No payments were made to listed persons in Part VII under the non-qualified retirement plan during the year. TRANSFER TO SYSTEM OFFICE 2017-07-01 185505926 FAIR MARKET VALUE 453358926 ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 501(C)(3) false false false false Schedule N, Part II CASH TRANSFER MINISTRY HEALTH CARE, INC. TRANSFERRED HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926). Form 990, Part VI, Line 15a COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE, WHICH IS ASSISTED BY AN INDEPENDENT CONSULTING FIRM, REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 6 Classes of members or stockholders MINISTRY HEALTH CARE, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MINISTRY HEALTH CARE, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF MINISTRY HEALTH CARE, INC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO MINISTRY HEALTH CARE, INC. FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, ASCENSION HEALTH. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY MINISTRY HEALTH CARE, INC. INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE MINISTRY HEALTH CARE, INC. EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. Form 990, Part VII, Section A Related Entities The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous Revenue - Total Revenue: 434080, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 434080; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATES - 61047727; TRANSFERS WITH ALPHA FUND - -XXX-XX-XXXX; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS THE ACTIVITY OF MINISTRY HEALTH CARE, INC. IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF MINISTRY HEALTH CARE, INC. IS COMPLETED. THEREFORE, THE AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF MINISTRY HEALTH CARE, INC. Form 990, Part XII, Line 2c AUDIT COMMITTEE MINISTRY HEALTH CARE, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. THE FINANCE AND AUDIT COMMITTEE OF ASCENSION HEALTH ALLIANCE'S BOARD ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED ORGANIZATION AS A WHOLE. PORTAGE COUNTY DEVELOPMENT LLC 3100 BUSINESS PARK DRIVE STEVENS POINT WI 54449 201707269 PROPERTY MANAGEMENT WI 0 1227098 Ministry Health Care Inc PUTNAM CAPITAL MANAGEMENT 7505 STONE RIDGE DRIVE SCHOFIELD WI 54476 810578501 CAPITAL MANAGEMENT WI 12359 6549514 Ministry Health Care Inc OBP LLC 400 W River Woods Pkwy Glendale WI 53212 452971555 REAL ESTATE WI 0 0 Ministry Health Care Inc AFFINITY HEALTH SYSTEM 1570 MIDWAY PLACE MENASHA WI 54952 391568866 HEALTH SYSTEM IL 501(c)(3) Type II MINISTRY HEALTH CARE INC true AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 NORTH 42ND STREET MILWAUKEE WI 53209 391641846 COMMUNITY CENTER WI 501(c)(3) 7 MINISTRY HEALTH CARE INC true ASCENSION ALL SAINTS HOSPITAL INC (FKA WHEATON FRANCISCAN HEALTHCARE-ALL SA INTS INC) 3801 SPRING STREET RACINE WI 53405 391264986 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION CALUMET HOSPITAL INC 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION EAGLE RIVER HOSPITAL INC 201 HOSPITAL ROAD EAGLE RIVER WI 54521 390985690 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION GOOD SAMARITAN HOSPITAL INC 601 SOUTH CENTER AVENUE MERRILL WI 54452 390808503 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 NATIONAL HEALTH MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN INC (FKA NETWORK HEALTH SYSTEM INC) 1570 APPLETON RD MENASHA WI 54952 391127163 CLINICAL HEALTHCARE SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN INC (FKA MINISTRY MEDICAL GROUP INC) 824 ILLINOIS AVENUE STEVENS POINT WI 54481 391965593 MEDICAL GROUP WI 501(c)(3) Type III-FI MINISTRY HEALTH CARE INC true ASCENSION MEDICAL GROUP-SOUTHEAST WISCONSIN INC (FKA WHEATON 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