MINISTRY HEALTH CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MINISTRY HEALTH CARE INC (EIN 39-1490371)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201731309349302398
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T10:03:08-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ministry Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 9207201300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11925 West Lake Park Drive 100 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Hinner | PersonNm |
| Person Title | CFO Reg Health System,WI North | PersonTitleTxt |
| Signature | 2017-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bernie Sherry | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11925 West Lake Park Drive 100 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $263,779,547 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ministryhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To improve the health and well-being of all people in the communities we serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2293 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $959,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,941,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,969,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,009,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $814,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $280,965,940 | PYTotalRevenueAmt |
| CY Total Revenue | $263,744,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $136,151,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,299,922 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,343,529 | PYOtherExpensesAmt |
| CY Other Expenses | $252,171,908 | CYOtherExpensesAmt |
| PY Total Expenses | $312,494,766 | PYTotalExpensesAmt |
| CY Total Expenses | $388,471,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,528,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,727,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,048,729,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $802,433,384 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $825,413,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $870,750,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $223,316,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$68,316,732 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission as 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $89,851,322 | ExpenseAmt |
| Revenue | $261,969,957 | RevenueAmt |
| Desc | MINISTRY HEALTH CARE, A CATHOLIC SPONSORED PARENT CORPORATION OF A GROUP OF 501(C)(3) TAX EXEMPT HEALTH PROVIDER ORGANIZATIONS, IS AN INTERNALLY SUPPORTED, CHURCH CONTROLLED, ORGANIZATION. MINISTRY HEALTH CARE'S PRIMARY ACTIVITY IS TO PROVIDE CENTRALIZED MANAGEMENT (STRATEGIC PLANNING, FINANCIAL, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, SUPPLY CHAIN, MARKETING, BUSINESS DEVELOPMENT, ETC.) TO THOSE HEALTH CARE ORGANIZATIONS. MINISTRY HEALTH CARE SUPPORTS 13 HOSPITALS, THE RELATED FOUNDATIONS OF THE HOSPITALS, AND ONE COMMUNITY SERVICE ORGANIZATION. | Desc |
| Total Program Service Expenses | $89,851,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | 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 | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Aittama | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153465161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Lands End Way 2nd Floor | AddressLine1Txt |
| City | Stevens Point | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS DESIEN | ||||||||||
| PRESIDENT & MINISTRY HEALTH CARE CEO (END 12/31/15) | 40.0 | 15.3 | Yes (X) | Yes (X) | $2,799,737 | $0 | $271,786 | |||
| SISTER M THERESE GOTTSCHALK | ||||||||||
| PRESIDENT OF ST JOHN HEALTH SYSTEM | 0.3 | 5.7 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SISTER SHAREE HURTGEN SSM | ||||||||||
| VICE CHAIR | 0.3 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KURT D VELDHUIZEN CPA | ||||||||||
| TREASURER | 0.3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C WERNER | ||||||||||
| CHAIRMAN | 0.3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN BYKOWSKI | ||||||||||
| BOARD MEMBER | 0.3 | 0.3 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MARTIN | ||||||||||
| BOARD MEMBER | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL NEUFELDER | ||||||||||
| PRESIDENT & CEO | 40.0 | 23.9 | Yes (X) | $2,171,860 | $0 | $190,168 | ||||
| JOHN SPLUDE | ||||||||||
| BOARD MEMBER | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| OWEN J SULLIVAN | ||||||||||
| BOARD MEMBER | 0.3 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY FRANCIS | ||||||||||
| MINISTRY HEALTH CARE CAFO (END 9/9/15) | 40.0 | 14.8 | Yes (X) | $652,678 | $0 | $51,385 | ||||
| MICHAEL P HANSON | ||||||||||
| COO AT MINISTRY MEDICAL GROUP | 0.3 | 35.4 | $635,803 | $0 | $59,671 | Yes (X) | ||||
| MONICA ANN HILT | ||||||||||
| PRESIDENT AT ST. MARY'S/SACRED HEART | 0.0 | 43.5 | $709,688 | $0 | $64,149 | Yes (X) | ||||
| MARK KEHRBERG MD | ||||||||||
| CHIEF MEDICAL OFFICER | 0.3 | 40.3 | $355,616 | $0 | $30,314 | Yes (X) | ||||
| BRIAN KIEF | ||||||||||
| PRESIDENT AT ST. JOSEPH HOSPITAL | 0.3 | 41.9 | $729,098 | $0 | $58,598 | Yes (X) | ||||
| GARY KUSNIERZ | ||||||||||
| VP OF PERFORMANCE EXCELLENCE | 0.3 | 40.0 | $284,960 | $0 | $36,118 | Yes (X) | ||||
| JEFFREY L MARTIN | ||||||||||
| PRESIDENT AT ST. MICHAEL'S HOSPITAL | 0.3 | 39.7 | $716,726 | $0 | $63,961 | Yes (X) | ||||
| RON MOHOREK | ||||||||||
| SENIOR VP AND GENERAL COUNSEL | 40.0 | 0 | $938,791 | $0 | $78,658 | Yes (X) | ||||
| BERNARD SHERRY | ||||||||||
| SENIOR VP ASCENSION WI | 40.0 | 1.0 | $514,226 | $755,382 | $107,852 | Yes (X) | ||||
| THOMAS VEESER | ||||||||||
| VP, CHIEF NURSING OFFICER | 0.3 | 40.0 | $383,952 | $0 | $42,296 | Yes (X) | ||||
| WILLIAM WEIDER | ||||||||||
| CIO | 40.0 | 0 | $568,135 | $0 | $51,630 | Yes (X) | ||||
| VINCE GALLUCCI | ||||||||||
| CHIEF MARKETING OFFICER ASCENSION WI | 40.0 | 0 | $464,093 | $0 | $36,571 | Yes (X) | ||||
| THERESE ROCOLE | ||||||||||
| SR VP MISSION SERVICES WFHC/CHIEF MINISTRY OFFICER ASCENSION WI | 40.0 | 0 | $205,094 | $0 | $61,821 | Yes (X) | ||||
| SARAH HERZOG | ||||||||||
| SR VP GENERAL COUNSEL WFHC/CLO ASCENSION WI | 40.0 | 0 | $341,539 | $0 | $71,802 | Yes (X) | ||||
| JONATHAN SOHN | ||||||||||
| SR VP AND CFO, WFHC/CFO ASCENSION WI | 40.0 | 0 | $481,735 | $0 | $107,541 | Yes (X) | ||||
| CELIA SHAUGHNESSY | ||||||||||
| CHIEF HR OFFICER ASCENSION WI | 40.0 | 0 | $296,231 | $0 | $37,137 | Yes (X) | ||||
| TRACY A ROGERS | ||||||||||
| CHIEF OPERATING OFFICER ASCENSION WI | 40.0 | 0 | $165,225 | $0 | $6,386 | Yes (X) | ||||
| MICHAEL BALLINGER | ||||||||||
| MANAGED CARE CONTRACTING DIRECTOR | 40.0 | 0 | $161,011 | $0 | $35,635 | Yes (X) | ||||
| KRISTINE BERGMANN | ||||||||||
| SYSTEM DIRECTOR HEALTH INFORMATION MANAGEMENT | 40.0 | 0 | $161,944 | $0 | $9,457 | Yes (X) | ||||
| ROBERT REED | ||||||||||
| SYSTEM DIRECTOR CORP RESPONSIBILITY OFFICER | 40.0 | 0 | $157,337 | $0 | $36,212 | Yes (X) | ||||
| THERESA RICHARDS | ||||||||||
| STRATEGY DIRECTOR NORTH | 40.0 | 0 | $163,877 | $0 | $33,222 | Yes (X) | ||||
| LISA KRAUSE | ||||||||||
| SYSTEM DIRECTOR PATIENT ACCESS | 40.0 | 0 | $155,415 | $0 | $34,548 | Yes (X) | ||||
| MARY T KRUEGER | ||||||||||
| FORMER KEY EMPLOYEE (THRU 6/2013) | 0.0 | 40.6 | $368,894 | $0 | $35,860 | Yes (X) | ||||
| TRAVIS D ANDERSEN | ||||||||||
| FORMER OFFICER (END 8/2014) | 0.0 | 46.0 | $0 | $1,068,528 | $61,462 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,583,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,823,910 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,674,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| 1255 Treat Blvd Suite 250 | Walnut Creek | CA | 94597 | Professional Services | $1,061,528 |
| ACCOUNTABLE CARE SOLUTIONS LLC | |||||
| 19601 West Bluemound Road 200 | Brookfield | WI | 53045 | Professional Services | $1,020,870 |
| AHEAD LLC | |||||
| 415 N LaSalle Suite 700B | Chicago | IL | 60654 | IT Services/Consulting | $628,793 |
| APEX PRINT TECHNOLOGIES | |||||
| 100 South Owasso Blvd West | St Paul | MN | 55117 | Print Distr Services | $500,192 |
| H-FIVE CONSULTING LLC | |||||
| 23 Overbrook Drive | Binghamton | NY | 13901 | Consulting | $336,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $709,924 | RelatedOrganizationsAmt |
| All Other Contributions | $250,000 | AllOtherContributionsAmt |
| Total Contributions | $959,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Services to Affiliates | 900003 | $267,735,045 | $267,735,045 |
| Service Fees | 900003 | $2,481,070 | $2,481,070 |
| Interest Income from Affiliates | 900003 | $5,162,243 | $5,162,243 |
| Change in Investment in Joint Ventures | 900099 | -$10,830,991 | -$10,830,991 |
| Capitation Risk Revenue | 900099 | -$2,577,410 | -$2,577,410 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $261,969,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,035 | TotalRevenueColumnAmt |
| Exclusion | $411,035 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $438,631 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,412 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $403,219 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,219 | TotalRevenueColumnAmt |
| Exclusion | $403,219 | ExclusionAmt |
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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,744,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,969,957 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $814,254 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,779,810 | TotalAmt |
| Program Services | $4,728,530 | ProgramServicesAmt |
| Management And General | $8,051,280 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,500,395 | TotalAmt |
| Program Services | $33,855,146 | ProgramServicesAmt |
| Management And General | $57,645,249 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514,108 | TotalAmt |
| Program Services | $930,220 | ProgramServicesAmt |
| Management And General | $1,583,888 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,383,567 | TotalAmt |
| Program Services | $8,651,920 | ProgramServicesAmt |
| Management And General | $14,731,647 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122,042 | TotalAmt |
| Program Services | $2,265,156 | ProgramServicesAmt |
| Management And General | $3,856,886 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$415,856 | TotalAmt |
| Management And General | -$415,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,550 | TotalAmt |
| Management And General | $654,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,396,597 | TotalAmt |
| Program Services | $995,919 | ProgramServicesAmt |
| Management And General | $5,400,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,870 | TotalAmt |
| Management And General | $3,443,870 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,204,350 | TotalAmt |
| Program Services | $700,529 | ProgramServicesAmt |
| Management And General | $3,503,821 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,707 | TotalAmt |
| Program Services | $104,443 | ProgramServicesAmt |
| Management And General | $444,264 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,566 | TotalAmt |
| Program Services | $2,568,738 | ProgramServicesAmt |
| Management And General | $384,828 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,065 | TotalAmt |
| Program Services | $350,404 | ProgramServicesAmt |
| Management And General | $1,303,661 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,204 | TotalAmt |
| Program Services | $24,061 | ProgramServicesAmt |
| Management And General | $175,143 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,215,244 | TotalAmt |
| Management And General | $22,215,244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,884,449 | TotalAmt |
| Program Services | $6,639 | ProgramServicesAmt |
| Management And General | $13,877,810 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,291 | TotalAmt |
| Management And General | $188,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchase Services | $101,887,854 | $24,389,635 | $77,498,219 |
| Non-Operating | $75,702,057 | $75,702,057 | |
| Collection Fee | $5,140,716 | $655,375 | $4,485,341 |
| Recruiting | $697,029 | $697,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,817,215 | TotalAmt |
| Program Services | $9,624,607 | ProgramServicesAmt |
| Management And General | $3,192,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,471,830 | TotalAmt |
| Program Services | $89,851,322 | ProgramServicesAmt |
| Management And General | $298,620,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,624,409 | BOYAmt |
| EOY | $58,490,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,141 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,253,108 | BOYAmt |
| EOY | $123,149,543 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,745,558 | BOYAmt |
| EOY | $292,521,521 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,289,022 | BOYAmt |
| EOY | $566,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,601,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,206,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932,697 | BOYAmt |
| EOY | $13,395,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,706,885 | BOYAmt |
| EOY | $7,515,268 | 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 | $107,814,580 | BOYAmt |
| EOY | $107,814,580 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,678,234 | BOYAmt |
| EOY | $14,499,428 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,379,293 | BOYAmt |
| EOY | $184,481,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,729,927 | BOYAmt |
| EOY | $802,433,384 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,005,806 | BOYAmt |
| EOY | $61,217,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,495,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,672,996 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,734,377 | BOYAmt |
| EOY | $805,037,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,413,179 | BOYAmt |
| EOY | $870,750,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,316,748 | BOYAmt |
| EOY | -$68,316,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,316,748 | BOYAmt |
| EOY | -$68,316,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,729,927 | BOYAmt |
| EOY | $802,433,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$124,727,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,306,829 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$158,598,956 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 14 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (14 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| DR KATE NEWCOMB CONVALESCENT CENTER | ||||
| 391357365 | 3 | false | $0 | $0 |
| HOWARD YOUNG HEALTH CARE INC | ||||
| 391499115 | 3 | false | $0 | $0 |
| MERCY MEDICAL CENTER | ||||
| 390806268 | 3 | false | $0 | $0 |
| AGAPE COMMUNITY CENTER | ||||
| 391461846 | 7 | false | $0 | $0 |
| ST CLARES HOSPITAL OF WESTON INC | ||||
| 721531917 | 3 | false | $0 | $0 |
| EAGLE RIVER MEMORIAL HOSPITAL | ||||
| 390985690 | 3 | false | $0 | $0 |
| HOWARD YOUNG MEDICAL CENTER | ||||
| 390873606 | 3 | false | $0 | $0 |
| GOOD SAMARITAN HEALTH CENTER | ||||
| 390808503 | 3 | false | $0 | $0 |
| DOOR COUNTY MEMORIAL HOSPITAL | ||||
| 390806324 | 3 | false | $0 | $0 |
| ST ELIZABETH HOSPITAL | ||||
| 410693877 | 3 | false | $0 | $0 |
| OUR LADY OF VICTORY HOSPITAL | ||||
| 390807065 | 3 | false | $0 | $0 |
| SACRED HEARTST MARY HOSPITALS | ||||
| 391390638 | 3 | false | $0 | $0 |
| ST MICHAELS HOSPTIAL | ||||
| 390808443 | 3 | false | $0 | $0 |
| ST JOSEPHS HOSPITAL | ||||
| 390847631 | 3 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | false | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT | MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. 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 A, Line 5a Added, Substituted, or Removed Sup. Org. | Ministry Home Care (39-1936201) was removed as a supported organization due to divestment in February 2015 to the joint venture Ascension Health at Home. |
| Schedule A, Part IV, Section C, Line 1 Majority director detail | The Ascension Sponsor (the Canonical sponsor which was formed by the founding religious 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) determines the philosophy, mission, vision, values and expectations of the System, and appoints the board for Ascension, who delegates that appointment power within the System, with the Ascension Sponsor retaining ultimate control over governance matters. |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $13,838 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $58,838 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1J | FormAndLineReferenceDesc |
| Explanation | PAID STAFF AND VOLUNTEERS ARE USED IN VARIOUS ACTIVITIES TO INFLUENCE LEGISLATION AND MEDICAID EXPANSION IN FISCAL YEAR 2016. MINISTRY HEALTH CARE, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON OR BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,612 | OtherCostOrOtherBasisAmt |
| Book Value | $2,086,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,715,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,137 | DepreciationAmt |
| Book Value | $1,139,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,650 | DepreciationAmt |
| Book Value | $743,348 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,640,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,316,559 | DepreciationAmt |
| Book Value | $9,324,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $101,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,395,384 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Affiliates | Desc |
| Book Value | $107,814,580 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $107,814,580 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Swap Receivable | |
| Related Party Interest Receivable | $6,131,394 |
| Interest in Investments at Ascension Health Alliance | $16,017,266 |
| 457F Plan Assets | $37,684,505 |
| Investment in Non-Affiliates | $124,647,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $184,481,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany Debt with Ascension Health Alliance | $659,405,343 |
| SERP Liability 457b/f Plan | $37,684,505 |
| Professional Insurance Liability | $4,263,727 |
| Pension Liability | $103,426,836 |
| Other Liabilities | $256,685 |
| Swap Mark to Market |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $805,037,096 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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, 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS DESIEN | ||||||||||||||
| PRESIDENT & MINISTRY HEALTH CARE CEO (END 12/31/15) | $1,298,254 | $0 | $1,454,145 | $0 | $47,338 | $0 | $242,978 | $0 | $28,808 | $0 | $3,071,523 | $0 | $0 | $0 |
| DANIEL NEUFELDER | ||||||||||||||
| PRESIDENT & CEO | $1,009,083 | $0 | $1,146,884 | $0 | $15,893 | $0 | $162,663 | $0 | $27,505 | $0 | $2,362,028 | $0 | $0 | $0 |
| TRAVIS D ANDERSEN | ||||||||||||||
| FORMER OFFICER (END 8/2014) | $0 | $563,273 | $0 | $433,518 | $0 | $71,737 | $0 | $25,800 | $0 | $35,662 | $0 | $1,129,991 | $0 | $0 |
| JEFFREY FRANCIS | ||||||||||||||
| MINISTRY HEALTH CARE CAFO (END 9/9/15) | $382,625 | $0 | $40,711 | $0 | $229,342 | $0 | $27,845 | $0 | $23,540 | $0 | $704,063 | $0 | $0 | $0 |
| MARY T KRUEGER | ||||||||||||||
| FORMER KEY EMPLOYEE (THRU 6/2013) | $274,799 | $0 | $85,601 | $0 | $8,494 | $0 | $7,950 | $0 | $27,910 | $0 | $404,754 | $0 | $0 | $0 |
| MICHAEL P HANSON | ||||||||||||||
| COO AT MINISTRY MEDICAL GROUP | $450,809 | $0 | $171,345 | $0 | $13,649 | $0 | $30,575 | $0 | $29,096 | $0 | $695,474 | $0 | $0 | $0 |
| MONICA ANN HILT | ||||||||||||||
| PRESIDENT AT ST. MARY'S/SACRED HEART | $457,522 | $0 | $238,701 | $0 | $13,465 | $0 | $33,355 | $0 | $30,794 | $0 | $773,837 | $0 | $0 | $0 |
| MARK KEHRBERG MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $219,105 | $0 | $129,827 | $0 | $6,684 | $0 | $15,923 | $0 | $14,391 | $0 | $385,930 | $0 | $0 | $0 |
| BRIAN KIEF | ||||||||||||||
| PRESIDENT AT ST. JOSEPH HOSPITAL | $478,830 | $0 | $198,943 | $0 | $51,325 | $0 | $31,506 | $0 | $27,092 | $0 | $787,696 | $0 | $0 | $0 |
| GARY KUSNIERZ | ||||||||||||||
| VP OF PERFORMANCE EXCELLENCE | $199,083 | $0 | $68,900 | $0 | $16,977 | $0 | $9,275 | $0 | $26,843 | $0 | $321,078 | $0 | $0 | $0 |
| JEFFREY L MARTIN | ||||||||||||||
| PRESIDENT AT ST. MICHAEL'S HOSPITAL | $495,877 | $0 | $199,350 | $0 | $21,499 | $0 | $35,025 | $0 | $28,936 | $0 | $780,687 | $0 | $0 | $0 |
| RON MOHOREK | ||||||||||||||
| SENIOR VP AND GENERAL COUNSEL | $641,079 | $0 | $276,010 | $0 | $21,702 | $0 | $47,255 | $0 | $31,403 | $0 | $1,017,449 | $0 | $0 | $0 |
| BERNARD SHERRY | ||||||||||||||
| SENIOR VP ASCENSION WI | $273,070 | $514,226 | $195,251 | $195,251 | $45,905 | $45,905 | $49,950 | $7,950 | $24,976 | $24,976 | $589,152 | $788,308 | $0 | $0 |
| THOMAS VEESER | ||||||||||||||
| VP, CHIEF NURSING OFFICER | $272,795 | $0 | $105,624 | $0 | $5,533 | $0 | $15,239 | $0 | $27,057 | $0 | $426,248 | $0 | $0 | $0 |
| WILLIAM WEIDER | ||||||||||||||
| CIO | $409,867 | $0 | $152,750 | $0 | $5,518 | $0 | $24,059 | $0 | $27,571 | $0 | $619,765 | $0 | $0 | $0 |
| VINCE GALLUCCI | ||||||||||||||
| CHIEF MARKETING OFFICER ASCENSION WI | $337,933 | $0 | $119,912 | $0 | $6,248 | $0 | $17,204 | $0 | $19,367 | $0 | $500,664 | $0 | $0 | $0 |
| THERESE ROCOLE | ||||||||||||||
| SR VP MISSION SERVICES WFHC/CHIEF MINISTRY OFFICER ASCENSION WI | $102,965 | $0 | $91,400 | $0 | $10,729 | $0 | $55,152 | $0 | $6,669 | $0 | $266,915 | $0 | $0 | $0 |
| SARAH HERZOG | ||||||||||||||
| SR VP GENERAL COUNSEL WFHC/CLO ASCENSION WI | $139,857 | $0 | $189,300 | $0 | $12,382 | $0 | $43,560 | $0 | $28,242 | $0 | $413,341 | $0 | $0 | $0 |
| JONATHAN SOHN | ||||||||||||||
| SR VP AND CFO, WFHC/CFO ASCENSION WI | $145,956 | $0 | $318,300 | $0 | $17,479 | $0 | $76,964 | $0 | $30,577 | $0 | $589,276 | $0 | $0 | $0 |
| CELIA SHAUGHNESSY | ||||||||||||||
| CHIEF HR OFFICER ASCENSION WI | $207,825 | $0 | $74,487 | $0 | $13,919 | $0 | $7,950 | $0 | $29,187 | $0 | $333,368 | $0 | $0 | $0 |
| TRACY A ROGERS | ||||||||||||||
| CHIEF OPERATING OFFICER ASCENSION WI | $163,622 | $0 | $0 | $0 | $1,603 | $0 | $0 | $0 | $6,386 | $0 | $171,611 | $0 | $0 | $0 |
| MICHAEL BALLINGER | ||||||||||||||
| MANAGED CARE CONTRACTING DIRECTOR | $160,693 | $0 | $0 | $0 | $318 | $0 | $9,808 | $0 | $25,827 | $0 | $196,646 | $0 | $0 | $0 |
| KRISTINE BERGMANN | ||||||||||||||
| SYSTEM DIRECTOR HEALTH INFORMATION MANAGEMENT | $161,383 | $0 | $0 | $0 | $561 | $0 | $8,787 | $0 | $670 | $0 | $171,401 | $0 | $0 | $0 |
| ROBERT REED | ||||||||||||||
| SYSTEM DIRECTOR CORP RESPONSIBILITY OFFICER | $156,859 | $0 | $0 | $0 | $478 | $0 | $10,421 | $0 | $25,791 | $0 | $193,549 | $0 | $0 | $0 |
| THERESA RICHARDS | ||||||||||||||
| STRATEGY DIRECTOR NORTH | $161,750 | $0 | $0 | $0 | $2,127 | $0 | $10,667 | $0 | $22,555 | $0 | $197,099 | $0 | $0 | $0 |
| LISA KRAUSE | ||||||||||||||
| SYSTEM DIRECTOR PATIENT ACCESS | $154,854 | $0 | $0 | $0 | $561 | $0 | $7,714 | $0 | $26,834 | $0 | $189,963 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 EXPLANATION | ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR 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: Jeffrey Francis - $225,000 Kristine McGarigle - $10,381 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | These 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. There were no distributions during the current year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a COMPENSATION OF CEO | 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 | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBER' QUESTIONS |
| 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 meeting 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 conflict 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 other officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee, assisted by an independent consulting firm, reviewed and approved the compensation. In the review of the compensations, the other officers or key employees of the organization were compared to other organizations' employees 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. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Ministry web page is available to the public for inspection with a good deal of information regarding who Ministry Health Care is and the entities included, along with our mission. The articles of incorporation, bylaws, conflicts policy and financial statements are not included on any web page. However, if any inquiry is made for any documents, they are shared as appropriate. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PENSION ADJUSTMENT - -55812279; EQUITY TRANSFERS FROM EAST REGION TO PAY AR/AP'S - -XXX-XX-XXXX; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| PORTAGE COUNTY DEVELOPMENT LLC | ||||||||
| 3100 BUSINESS PARK DRIVE | STEVENS POINT | WI | 54449 | PROPERTY MANAGEMENT | WI | $0 | $1,227,098 | NA |
| PUTNAM CAPITAL MANAGEMENT | ||||||||
| 7505 STONE RIDGE DRIVE | SCHOFIELD | WI | 54476 | CAPITAL MANAGEMENT | WI | -$98,997 | $6,618,712 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631453806 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| AGAPE COMMUNITY CENTER | ||||||||||
| 6100 NORTH 42ND STREET | MILWAUKEE | WI | 53209 | 391461846 | COMMUNITY CENTER | WI | 501(c)(3 | 7 | MINISTRY HEALTH CAREINC | Yes (true) |
| ST CLARE'S HOSPITAL OF WESTON INC | ||||||||||
| 3400 MINISTRY PARKWAY | WESTON | WI | 54476 | 721531917 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| EAGLE RIVER MEMORIAL HOSPITAL | ||||||||||
| 201 HOSPITAL ROAD | EAGLE RIVER | WI | 54521 | 390985690 | HOSPITAL | WI | 501(c)(3 | 3 | HOWARD YOUNG MEDICAL CENTER | Yes (true) |
| HOWARD YOUNG MEDICAL CENTER | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 390873606 | HOSPITAL | WI | 501(c)(3 | 3 | HOWARD YOUNG HEALTH CARE INC | Yes (true) |
| GOOD SAMARITAN HEALTH CENTER | ||||||||||
| 01 SOUTH CENTER AVENUE | MERRILL | WI | 54452 | 390808503 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| DOOR COUNTY MEMORIAL HOSPITAL | ||||||||||
| 323 SOUTH 18TH AVENUE | STURGEON BAY | WI | 54235 | 390806324 | HOSPITAL/CLINIC/NURSING HOME | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| ST ELIZABETH MEDICAL CENTER | ||||||||||
| 1200 GRANT BLVD WEST | WASHABA | MN | 55981 | 410693877 | HOSPITAL | MN | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| OUR LADY OF VICTORY HOSPITAL | ||||||||||
| 1120 PINE STREET | STANELY | WI | 54768 | 390807065 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| SACRED HEART AND ST MARY HOSPITALS | ||||||||||
| 401 WEST MOHAWK DRIVE/2251 NORTH SH | TOMAHAWK RHINELANDER | WI | 54487 | 391390638 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| ST MICHAEL'S HOSPITAL | ||||||||||
| 900 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 390808443 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| ST JOSEPH'S HOSPITAL OF MARSHFIELD | ||||||||||
| 611 SAINT JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 390847631 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| MINISTRY MEDICAL GROUP | ||||||||||
| 824 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 391965593 | CLINICS | WI | 501(c)(3 | Type III-FI | MINISTRY HEALTH CAREINC | Yes (true) |
| MINISTRY WEIGHT MANAGEMENT INC | ||||||||||
| 2251 NORTH SHORE DRIVE | RHINELANDER | WI | 54501 | 391829015 | HEALTH SERVICES | WI | 501(c)(3 | 3 | SACRED HEART AND ST MARY HOSPITALS | Yes (true) |
| COMMUNITY FOUNDATION OF ST MICHAEL'S | ||||||||||
| 900 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 391657410 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | MINISTRY HEALTH CAREINC | Yes (true) |
| GOOD SAMARITAN HEALTH CENTER FOUNDATION | ||||||||||
| 601 SOUTH CENTER AVENUE | MERRILL | WI | 54452 | 391627755 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | MINISTRY HEALTH CAREINC | Yes (true) |
| FOUNDATION OF ST JOSEPH'S HOSPITAL | ||||||||||
| 611 SAINT JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 391684957 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | MINISTRY HEALTH CAREINC | Yes (true) |
| FOUNDATION OF ST CLARE'S HOSPITAL OF WESTON | ||||||||||
| 3400 MINISTRY PARKWAY | WESTON | WI | 54476 | 733193633 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | MINISTRY HEALTH CAREINC | Yes (true) |
| HOWARD YOUNG FOUNDATION INC | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 391521169 | FOUNDATION | WI | 501(c)(3 | 7 | HOWARD YOUNG HEALTH CARE INC | Yes (true) |
| DR KATE NEWCOMB CONVALESCENT CENTER | ||||||||||
| 301 ELM STREET | WOODRUFF | WI | 54568 | 391357365 | NURSING/ASSISTED LIVING SERVICES | WI | 501(c)(3 | 3 | HOWARD YOUNG HEALTH CARE INC | Yes (true) |
| HOWARD YOUNG HEALTH CARE INC | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 391499115 | HOME OFFICE | WI | 501(c)(3 | Type II | MINISTRY HEALTH CAREINC | Yes (true) |
| MERCY MEDICAL CENTER | ||||||||||
| 500 S OAKWOOD ROAD | OSHKOSH | WI | 54904 | 390806268 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CAREINC | Yes (true) |
| AFFINITY HEALTH SYSTEM | ||||||||||
| 1570 MIDWAY PL | MENASHA | WI | 54952 | 391568866 | SUPPORT RELATED HEALTHCARE ORGANIZATION | IL | 501(c)(3 | Type II | MINISTRY HEALTH CAREINC | Yes (true) |
| CALUMET MEDICAL CENTER INC | ||||||||||
| 614 MEMORIAL DRIVE | CHILTON | WI | 53014 | 390905385 | HOSPITAL | WI | 501(c)(3 | 3 | AFFINITY HEALTH SYSTEM | Yes (true) |
| NETWORK HEALTH SYSTEM INC | ||||||||||
| 1570 APPLETON RD | MENASHA | WI | 54952 | 391127163 | CLINICAL HEALTH CARE SERVICES | WI | 501(c)(3 | 3 | AFFINITY HEALTH SYSTEM | Yes (true) |
| MERCY HEALTH FOUNDATION INC | ||||||||||
| PO BOX 3370 | OSHKOSH | WI | 54903 | 237140261 | PUBLIC WELFARE-COMMUNITY HEALTH DEVELOP | WI | 501(c)(3 | 9 | AFFINITY HEALTH SYSTEM | Yes (true) |
| ST ELIZABETH HOSPITAL INC | ||||||||||
| 1506 S ONEIDA STREET | APPLETON | WI | 54915 | 390816818 | HOSPITAL | WI | 501(c)(3 | 3 | AFFINITY HEALTH SYSTEM | Yes (true) |
| ST ELIZABETH HOSPITAL FOUNDATION | ||||||||||
| 1506 S ONIEDA ST | APPLETON | WI | 54915 | 391256677 | CHARITABLE FOUNDATION | WI | 501(c)(3 | 7 | AFFINITY HEALTH SYSTEM | Yes (true) |
| CATALPA HEALTH | ||||||||||
| N4642 COUNTY N | APPLETON | WI | 54914 | 454681563 | MENTAL HEALTH FACILITY | WI | 501(c)(3 | 3 | ST ELIZABETH HOSPITAL INC | Yes (true) |
| FLAMBEAU HOSPITAL | ||||||||||
| 98 SHERRY AVE | PARK FALLS | WI | 54552 | 390973724 | HOSPITAL | WI | 501(c)(3 | 3 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TWIN MED LLP | |||||||||||||
| PO BOX 8005 | MENASHA | WI | 54952 | 391180341 | RENTAL PROPERTY | WI | NA | N/A | 0 | ||||
| PAIN CENTER OF WISCONSIN - STEVENS POINT | |||||||||||||
| 200 DIVISION ST H200 | STEVENS POINT | WI | 54481 | 383875452 | AMBULATORY AND PAIN CENTER | WI | NA | Related | 0.5 | $301,511 | $628,672 | false | Yes (true) |
| PAIN CENTER OF WISCONSIN - WAUSAU | |||||||||||||
| 400 WESTWOOD DR | WAUSAU | WI | 54401 | 371691843 | AMBULATORY AND PAIN CENTER | WI | NA | Related | 0.5 | $555,165 | $685,163 | false | Yes (true) |
| 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 | false | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 (48 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AFFINITY HEALTH SYSTEM | ||
| O | $124,833 | FMV |
| AFFINITY HEALTH SYSTEM | ||
| R | $1,256,270 | FMV |
| AFFINITY HEALTH SYSTEM | ||
| S | $7,862,784 | FMV |
| AGAPE COMMUNITY CENTER | ||
| O | $474,489 | FMV |
| CALUMET MEDICAL CENTER | ||
| P | $4,922,295 | FMV |
| CALUMET MEDICAL CENTER | ||
| R | $80,269 | FMV |
| CALUMET MEDICAL CENTER | ||
| S | $319,024 | FMV |
| DOOR COUNTY MEMORIAL HOSPITAL | ||
| O | $933,087 | FMV |
| DOOR COUNTY MEMORIAL HOSPITAL | ||
| Q | $2,832,729 | FMV |
| EAGLE RIVER MEMORIAL HOSPITAL | ||
| Q | $2,841,731 | FMV |
| GOOD SAMARITAN HEALTH CENTER | ||
| O | $676,490 | FMV |
| GOOD SAMARITAN HEALTH CENTER | ||
| Q | $4,722,561 | FMV |
| HOWARD YOUNG MEDICAL CENTER | ||
| A | $118,251 | FMV |
| HOWARD YOUNG MEDICAL CENTER | ||
| O | $1,069,325 | FMV |
| HOWARD YOUNG MEDICAL CENTER | ||
| Q | $9,481,928 | FMV |
| MERCY MEDICAL CENTER | ||
| A | $615,545 | FMV |
| MERCY MEDICAL CENTER | ||
| P | $23,336,308 | FMV |
| MERCY MEDICAL CENTER | ||
| S | $5,099,747 | FMV |
| MINISTRY MEDICAL GROUP | ||
| O | $3,856,683 | FMV |
| MINISTRY MEDICAL GROUP | ||
| Q | $32,263,917 | FMV |
| MINISTRY MEDICAL GROUP | ||
| S | $71,552 | FMV |
| NETWORK HEALTH SYSTEM INC | ||
| A | $143,108 | FMV |
| NETWORK HEALTH SYSTEM INC | ||
| P | $53,633,804 | FMV |
| NETWORK HEALTH SYSTEM INC | ||
| R | $689,650 | FMV |
| NETWORK HEALTH SYSTEM INC | ||
| S | $54,264,508 | FMV |
| OUR LADY OF VICTORY HOSPITAL | ||
| A | $177,400 | FMV |
| OUR LADY OF VICTORY HOSPITAL | ||
| O | $340,938 | FMV |
| OUR LADY OF VICTORY HOSPITAL | ||
| Q | $3,461,083 | FMV |
| OUR LADY OF VICTORY HOSPITAL | ||
| S | $403,647 | FMV |
| SACRED HEART AND ST MARY'S HOSPITALS | ||
| A | $405,810 | FMV |
| SACRED HEART AND ST MARY'S HOSPITALS | ||
| O | $2,026,621 | FMV |
| SACRED HEART AND ST MARY'S HOSPITALS | ||
| Q | $15,361,778 | FMV |
| SACRED HEART AND ST MARY'S HOSPITALS | ||
| S | $803,986 | FMV |
| ST CLARES HOSPITAL OF WESTON | ||
| A | $2,452,945 | FMV |
| ST CLARES HOSPITAL OF WESTON | ||
| O | $1,801,949 | FMV |
| ST CLARES HOSPITAL OF WESTON | ||
| Q | $16,991,954 | FMV |
| ST CLARES HOSPITAL OF WESTON | ||
| S | $1,127,906 | FMV |
| ST ELIZABETH HOSPITAL | ||
| A | $1,183,319 | FMV |
| ST ELIZABETH HOSPITAL | ||
| O | $746,342 | FMV |
| ST ELIZABETH HOSPITAL | ||
| P | $32,002,514 | FMV |
| ST ELIZABETH HOSPITAL | ||
| Q | $2,208,478 | FMV |
| ST ELIZABETH HOSPITAL | ||
| R | $297,786 | FMV |
| ST ELIZABETH HOSPITAL | ||
| S | $4,456,504 | FMV |
| ST JOSEPH'S HOSPITAL | ||
| O | $9,336,986 | FMV |
| ST JOSEPH'S HOSPITAL | ||
| Q | $45,527,061 | FMV |
| ST MICHAEL'S HOSPITAL | ||
| O | $1,680,540 | FMV |
| ST MICHAEL'S HOSPITAL | ||
| Q | $19,968,561 | FMV |
| ST MICHAEL'S HOSPITAL | ||
| S | $373,280 | FMV |