2011-05-16T13:03:25-05:00 2010-06-30 990 2009-07-01 363262111 Wheaton Franciscan Services Inc WHEA 6309096900 26 W171 Roosevelt Rd Wheaton IL 60187 JONATHAN W SOHN 2011-05-15 2009 2016-02-24 21:20:13Z JONATHAN W SOHN 400 W RIVER WOODS PARKWAY GLENDALE WI 53212 2230407796 false 0928 X www.wfhealthcare.org X 1983 IL WFSI is the parent organization that provides oversight and support to its system of related healthcare organizations and housing ministry operating in four states. 12 9 642 0 1404902 64489 35367 255410582 288643678 -21251036 17981468 40455353 24781800 274679388 331442313 130737 97989 0 0 161833136 187008657 0 0 0 129041922 135454568 291005795 322561214 -16326407 8881099 1137692748 1163339526 1349686876 1362197670 -211994128 -198858144 As a member of Wheaton Franciscan Healthcare, our affiliates strive to live out the healing ministry of Jesus while providing exceptional and compassionate healthcare services that promote the dignity and well being of the patients and communities we serve. Our vision is to be recognized for superior healthcare service, clinical excellence, as the healthcare employer of choice, and the preferred partner of physicians. false false 70199756 97989 313425478 WHEATON FRANCISCAN SERVICES, INC. (WFSI) is a Catholic, not-for-profit health care and housing organization serving at sites in Wisconsin, Iowa, Illinois, and Colorado. The System includes 18 hospital campuses, three transitional and extended-care facilities, two home health agencies, more than 3,500 physicians, 70 clinic sites with approximately 600 employed physicians, and approximately 2,800 units of assisted living and other housing, and the corporate services offices in Wheaton, Illinois, and Glendale, Wisconsin. Started more than 125 years ago and formally incorporated in 1983, WFSI is committed to living out the Mission and Values of its Sponsors, the Wheaton Franciscan Sisters, by providing excellent and compassionate health care and housing services to all, regardless of their ability to pay. WFSI was incorporated in 1983 to preserve and strengthen Judeo-Christian values, provide a framework for lay expertise and involvement, respond to an increasingly complex environment, ensure continuity of Franciscan sponsorship, and assure viability and excellence throughout the organization. As a not-for-profit organization, WFSI reinvests all net income into the communities it serves. Its multiple entities are dedicated to delivering quality health care to patients and residents through highly-trained staff, advanced technology, and superior and compassionate service; caring for each person's body, mind, and spirit with respect and dignity; working to improve the health of the communities; and ensuring health care access for everyone. WFSI is organized into market-based regional holding companies organized in the Southeast, Wisconsin region, the Fox Valley, Wisconsin region, as well as other regional holding companies conducting services in Illinois, Iowa, and Colorado. The System's housing and spiritual development services are organized under the holding company name of Franciscan Ministries, Inc. Since 2006, the "doing business as" name for WFSI's health care ministry has been Wheaton Franciscan Healthcare (WFH). In 2010 Wheaton Franciscan Healthcare in Southeast Wisconsin was recognized as one of the nation's top 30 most efficient, best-performing health care networks by SDI, the nation's premier integrated health network evaluation system. The Southeast Wisconsin region was also named by Becker's Hospital Review as one of the "50 Integrated Delivery Systems to Know." Other national recognitions include being named one of the best performing 50 systems in Thompson Reuters' 100 Top Hospitals: Health Systems Quality/Efficiency Study in 2009. Wheaton Franciscan Healthcare also received a 2009 VIP Award from McKesson Technology Solutions for its success in using information technology to enhance patient safety across nine hospital sites and more than 100 physician offices. The VIP Awards are presented annually to organizations that demonstrate vision, innovation and performance in the use of healthcare IT. Wheaton Franciscan Healthcare was one of five health care organizations selected by a panel of experts in the field of health care IT use to receive the award. Please see our full 2010 Annual Report online at: http://www.wfhealthcare.org/Wheaton/Documents/2010AnnualReport_001. pdf CORPORATE STRUCTURE: Parent Company: Wheaton Franciscan Services, Inc. DBA Wheaton Franciscan Healthcare Health care ministry: Wheaton Franciscan Healthcare Housing ministry: Franciscan Ministries, Inc. Health Care Mission: Wheaton Franciscan Healthcare is committed to living out the healing ministry of Jesus by providing exceptional and compassionate health care service that promotes the dignity and well being of the people we serve. Health Care Vision: Our health ministries will be recognized in each community we serve for superior and compassionate patient service, clinical excellence, as the health care employer of choice, and the preferred partner of physicians. Housing Mission: Franciscan Ministries is committed to providing quality and affordable housing in a compassionate environment that promotes wholeness of life within ourselves and the communities we serve. Housing Vision: Our housing ministries will be recognized for excellence in property management and a well-integrated network of support services that provide hope, growth, and opportunity. Values: Our common Values, which flow from our Mission and Catholic tradition, must have meaning for every one of us. Through them we put the healing ministry of Jesus into practice throughout the Wheaton Franciscan System. Respect: We value each person as sacred, created in the image and likeness of God, which gives worth and meaning to each person's life. Integrity: We value honesty and words and actions that build trust. Development: We value personal and professional growth that combines the physical, emotional, spiritual and relational aspects of life and work. Excellence: We value superior performance in our work and service. Stewardship: We value our responsibility to use human, financial, and natural resources entrusted to us for the common good, with special concern for those who are poor. WHEATON FRANCISCAN HEALTHCARE Wheaton Franciscan Services, Inc.'s health care division, doing business as Wheaton Franciscan Healthcare (WFH), consists of facilities in Illinois, Iowa, and Wisconsin. SYSTEM STATISTICS Hospital Campuses: 18 Staffed Hospital beds: 2,143 Long-term Care Facilities: 3 Home Health Agencies: 2 Units of Housing: 2,681 Associates: 21,626 Affiliated Physicians: 2,782 Employed Physicians: 761 Emergency Room Visits: 365,552 Newborns: 10,819 Hospital Admissions: 82,625 Hospital Patient Days: 397,397 Skilled Nursing Unit Patient Days: 26,754 Long-term Care Facility Patient Days: 116,498 Hospital Outpatient Visits: 1,978,689 Hospice Days: 18,189 Home Health Visits: 114,708 Medical Group Physician Visits: 2,125,334 WFH ORGANIZATIONS Iowa Covenant Medical Center, Inc. Mercy Hospital of Franciscan Sisters, Inc. Sartori Memorial Hospital, Inc. Covenant Clinic Covenant Foundation, Inc. Sartori Health Care Foundation, Inc. Covenant Regional Services, Inc. Illinois Marianjoy Rehabilitation Hospital and Clinics Marianjoy Medical Group Marianjoy Foundation RUSH OAK PARK HOSPITAL, Inc. OSF Services Canticle Ministries Clara Pfaender Fund Wisconsin Wheaton Franciscan - St. Joseph and The Wisconsin Heart Hospital Campuses All Saints Elmbrook Memorial St. Francis Franklin Franciscan Woods The Terrace at St. Francis Wheaton Franciscan Home Health Wheaton Franciscan Hospice Wheaton Franciscan Laboratories Wheaton Franciscan Medical Group All Saints Foundation Volunteers in Partnership with Wheaton Franciscan Healthcare-All Saints St. Joseph Foundation Elmbrook Memorial Foundation Circle of Life Foundation The Foundation for St. Francis and Franklin AFFILIATIONS INCLUDE: Midwest Orthopedic Specialty Hospital - Franklin, WI Affinity Health System - Menasha, Wisconsin St. Elizabeth Hospital Mercy Medical Center of Oshkosh Calumet Medical Center Franciscan Care and Rehabilitation Center Network Health Plan of Wisconsin Affinity Medical Group St. Elizabeth Hospital Community Foundation United Hospital System - Kenosha, Wisconsin St. Catherine's Medical Center and Kenosha Medical Center Campuses WHEATON FRANCISCAN HEALTHCARE COMMUNITY IMPACT FOR SYSTEM / 2010 Charity Care: $24,045,199. Charity Care is defined as free or discounted health services provided to those who cannot afford to pay and who meet all criteria for financial assistance. Charity care is based on actual costs, not charges, and does not include bad debt. Unreimbursed cost of public programs: $92,446,697. Unreimbursed cost of public programs is defined as the shortfall experienced when payments received are below the cost of treating public beneficiaries through Medicaid and other local public programs. Community Health Improvement Services: $3,048,321. Community Health Improvement Services are defined as clinical and non-clinical services designed to improve community health, which are provided to the community for free or for fees that did not cover costs. Financial contributions: $2,495,206. Financial contributions are defined as contributions, including cash, non-cash items such as food, furniture, equipment, supplies, and loaned staff for volunteer and charitable purposes, made to individuals, community groups, or nonprofit organizations for charitable purposes. Health professions education: $4,735,894. Health professions education is defined as direct costs incurred for accredited training and education programs for physicians, nurses, allied health professionals and technicians (does not include ongoing education for staff). Community building activities: $213,368. Community building activities are defined as programs that, while not directly related to health care, provide opportunities to address the root causes of health problems, such as poverty, homelessness, and environmental issues. Costs for these activities include cash and in 70199756 true true false true false false false false false true false true false true true false false false false false false true false true true false true false false false false false false false false false false false false false true true false false true 133 0 true 642 true true true true CJ false false false false false false false false 12 9 false false false false true true true true true false true true true true true true true true true true false X LISA FLANIGAN 6309096900 26 W171 ROOSEVELT RD WHEATON IL 60187 Parke Behn 1.0 X Dennis Clark 1.0 X James Concannon MD 1.0 X Stephen Evans 1.0 X Sr Mary Beth Glueckstein 1.0 X Carolyn Hodge-West 1.0 X Jack Lanier PhD 1.0 X Joseph Lewis 1.0 X Michael LePore 1.0 X X Robert Walker 1.0 X X Michael Murry 1.0 X X John Oliverio 40.0 X X 1737485 0 222799 Sarah Herzog 40.0 X 323137 0 43761 William Blum 40.0 X 695333 0 358436 Jon Wachs 40.0 X 633085 0 375398 Jonathan Sohn 40.0 X 317030 0 52325 Stephen Cardamone DO 40.0 X 529986 0 74817 Gregory Smith 40.0 X 406384 0 181990 Therese Rocole 40.0 X 163072 0 23186 Brenda Bowers 40.0 X 237114 0 24449 Coreen Dicus-Johnson 40.0 X 360766 0 42302 Richard Canter 40.0 X 664722 0 65835 Wayne Frangesch 40.0 X 262058 0 49791 Kenneth Buser 40.0 X 630288 0 106872 Jack Dusenbery 40.0 X 481252 0 62319 Loren Meyer MD 40.0 X 478631 0 78111 Debra Standridge 40.0 X 457170 0 59795 Robert De Vita 40.0 X 378700 0 40045 Ronald Groepper 40.0 X 275555 0 20938 Terrance McGuire 40.0 X 213186 0 35398 David Smith 40.0 X 364599 0 36120 9609553 0 1954687 109 true true false WELLSPRING PARTNERS 123 NORTH WACKER DRIVE STE 900 CHICAGO IL 60606 CONSULTING SVCS 16746421 CIBER INC PO BOX 844140 DALLAS TX 75284 CONSULTANTS 1384317 CATHOLIC HEALTHCARE AUDIT NETWORK L 231 S BEMISTON STE 33 CLAYTON MO 63105 AUDIT SERVICES 968360 MERCER HUMAN RESOURCE CONSULTING PO BOX 730212 DALLAS TX 75373 HR Consulting 855277 KPMG PEAT MARWICK LLP DEPT 0946 PO BOX 120001 DALLAS TX 75312 AUDIT SERVICES 774190 35 34357 1010 35367 SUPPORT SERVICES REVENUE 900099 284152495 282747593 1404902 GPO PATRONAGE DIV 900099 4491183 4491183 288643678 9842763 9842763 2417685 2417685 0 1904686503 1898965483 5721020 5721020 5721020 0 0 0 INT INTERCO LOANS 900099 24794521 24794521 INVESTMENT IN AFFILIATE 900099 -668038 -668038 457 PAYOUT FORFEITURE 900099 254057 254057 401260 401260 24781800 331442313 312020576 1404902 17981468 97989 97989 0 0 0 7845261 7845261 945796 945796 41464457 2973161 38491296 53004491 148658 52855833 80608625 891948 79716677 3140027 227447 2912580 11181064 8385798 2795266 1707708 1707708 1614163 1614163 0 0 1388436 1388436 2436102 1827076 609026 0 10395145 7796359 2598786 222122 222122 0 3242804 2432103 810701 500778 30784 469994 0 322489 4968 317521 39589314 39589314 745000 745000 21378146 16033609 5344537 13756615 10317461 3439154 MAINTENANCE CONTRACTS 19010808 14258106 4752702 MINOR EQUIPMENT 3681927 2761445 920482 OTHER PURCHASED SERVICES 1947530 973765 973765 RECRUITMENT 570499 285249 285250 MEMBERSHIP FEES & DUES 627962 1132 626830 1135956 7698 1128258 322561214 70199756 252361458 0 101582041 39779910 634591 400017 491824791 481062890 96804 180999 22044841 14961239 141478803 72580123 73181067 68898680 323332741 493597059 8951720 5764070 26285304 26285304 89758848 32409358 1137692748 1163339526 54092410 68644756 5348471 7188993 871140689 864280882 419105306 422083039 1349686876 1362197670 X -211994128 -198887134 28990 -211994128 -198858144 1137692748 1163339526 X false true true X false X X X false false false CALUMET MEDICAL CENTER 390905385 03 false false true 0 MERCY MEDICAL CENTER OF OSKOSH INC 390806268 03 false false true 0 NETWORK HEALTH SYSTEM INC 391127163 09 false false true 0 ST ELIZABETH HOSPITAL INC 390816818 03 false true true 5512552 WFH - ALL SAINTS INC 391264986 09 false true true 36428004 WHEATON FRANCISCAN HOME HEALTH AND HOSPICE INC 391559428 03 false true true 348000 WHEATON FRANCISCAN MEDICAL GROUP INC 391791586 03 false true true 14100996 WFH - ELMBROOK MEMORIAL INC 390853528 03 false true true 16830996 WFH PHARMACY ENT & FRAN WOODS INC 391613624 09 false true true 783000 WFH - ST FRANCIS INC 390907740 03 false true true 14853996 WHEATON FRANCISCAN INC 390816857 09 false true true 30485004 WFH - TERRACE AT ST FRANCIS INC 391486775 09 false true true 182004 WFH - FRANKLIN INC 562592868 03 false true true 1227996 MARIANJOY REHABILITATION HOSPITAL AND CLINICS INC 362680776 03 false true true 10695577 REHABILITATION MEDICINE CLINIC INC 363236791 09 false false true 0 CANTICLE MINISTRIES INC 364091836 07 false false true 0 RUSH OAK PARK HOSPITAL INC 362183812 03 false true true 0 SET MINISTRIES INC 391618277 09 false true true 14529 ST CATHERINES HOSPITAL INC 390855075 03 false true true 0 COVENANT MEDICAL CENTER INC 421264647 03 false true true 48450314 COVENANT-MERCYCARE INC 421497221 03 false false true 0 MERCY HOSPITAL OF FRANCISCAN SISTERS INC 421178403 0 false false true 0 NE IOWA REAL ESTATE INVESTMENTS LTD 421207432 03 false false true 0 SARTORI MEMORIAL HOSPITAL INC 420758901 09 false false true 0 ASSISI HOMES-BATAVIA APARTMENTS INC 363914084 09 false false true 0 ASSISI HOMES-COLONY PARK INC 364039278 09 false false true 0 ASSISI HOMES-CONSTITUTION HOUSE INC 364049150 09 false false true 0 ASSISI HOMES-JEFFERSON COURT INC 391771526 09 false false true 0 ASSISI HOMES-KENOSHA INC 391814815 09 false false true 0 ASSISI HOMES-SAXONY INC 391790498 09 false false true 0 ASSISI HOMES OF GURNEE INC 363942336 09 false false true 0 ASSISI HOMES OF ILLINOIS INC 363803443 09 false false true 0 ASSISI HOMES OF NEENAH INC 363767250 09 false false true 0 CATHERINE MARIAN HOUSING INC 391657098 09 false false true 0 CLARE GARDENS 237200039 09 false false true 0 CLARE OF ASSISI HOMES-WESTMINSTER INC 742740978 09 false false true 0 DAYSPRING VILLA INC 363933908 09 false false true 0 FRANCIS HEIGHTS INC 840626174 09 false false true 0 FRANCISCAN SENIORS KENOSHA INC 391821568 09 false false true 0 MARIAN HOUSING CENTER INC 391515867 09 false false true 0 MARIAN PARK 362750105 09 false false true 0 RIDGEWAY PLACE INC 421416064 09 false false true 0 STARVED ROCK-LASALLE MANOR INC 363796933 09 false false true 0 VILLA MARIA INC 841347868 09 false false true 0 VILLA ST CLARE INC 391769395 09 false false true 0 45 179912968 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 62671 false false true 62671 false LOBBYING SCH C, PT II-B, LINE 1I Wheaton Franciscan Healthcare and Franciscan Ministries are part of a controlled group of healthcare and housing organizations that are related through a common parent organization. Certain entities within this controlled group engage in limited lobbying activities that benefit each organization collectively. Wheaton Franciscan Healthcare employs one full time Vice President of Strategic Planning and Government Relations whose duties include a portion of lobbying activities. These lobbying activities approximate 20% of total annual salary. A benefits factor of 25% is added, and the total is allocated amongst the organizations receiving the benefit of these services. The lobbying activities include such things as preservation of Medicare and Medicaid funding; monitoring federal legislation that may impact the organization; participating in and coordinating visits with elected officials; coordinating advocacy activities in conjunction with relevant trade associations; and providing awareness on specific state related legislative issues when the need arises (e.g.: state hospital assessment legislation in Wisconsin). The portion of direct expenses related to annual employee business travel to Washington DC or other locations, in order to lobby for issues important to healthcare providers and patients, have been included if applicable. Finally, any trade association dues containing a percentage portion allocable to lobbying activities, has been added or estimated, as appropriate. Lobbying expenses incurred by each organization directly, are reflected on their respective IRS Form 990, and can be summarized as follows: Wheaton Franciscan Services, Inc. #36-3262111 $62,671 Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc. #39-1566865 $31,571 Wheaton Franciscan, Inc. (formerly Wheaton Franciscan Healthcare - St. Joseph, Inc. and The Wisconsin Heart Hospital, Inc.) #39-0816857 $16,252 Wheaton Franciscan Healthcare - St. Francis, Inc. #39-0907740 #13,312 Wheaton Franciscan Healthcare - Elmbrook Memorial, Inc. #39-0853528 $6,739 Wheaton Franciscan Healthcare - All Saints, Inc. #39-1264986 $14,012 Wheaton Franciscan Healthcare - Franklin, Inc. #56-2592868 $1,530 Wheaton Franciscan Home Health and Hospice, Inc. #39-1559428 $1,726 Marianjoy, Inc. #36-3483589 $3,750 Marianjoy Rehabilitation Hospitals and Clinics, Inc. #36-2680776 $13,364 Wheaton Franciscan Healthcare - Iowa, Inc. #42-1177001 $3,750 Covenant Medical Center, Inc. #42-1264647 $25,385 Sartori Hospital, Inc. #42-0758901 $5,270 Mercy Hospital, Inc. #42-1178403 $2,354 TOTAL LOBBYING EXPENSES: $201,686 0 2064696 2064696 0 1641115 713062 928053 0 132200381 71746048 60454333 0 5572611 121013 5451598 68898680 0 SECURITY LENDING PAYABLE 26896866 BENEFIT RESTORATION PLAN 884108 PENSION-MIN LIAB PER FASB87 230780265 DEFERRED COMPENSATION 23040061 FELICIAN SERVICES 28000000 GIFT ANNUITIES 103326 DERIVATIVE SWAP VALUE ADJ 6685801 DUE TO/FROM RELATED ORGS 105692612 422083039 331442313 322561214 8881099 19165118 -14910233 4254885 13135984 350607431 19165118 19165118 331442313 331442313 324152450 1591236 1591236 322561214 322561214 Supplemental Information Schedule D, Part XI, XII, XIII SCHEDULE D NET ASSETS, REVENUE, AND EXPENSE RECONCILIATIONS AFFILIATES OF WHEATON FRANCISCAN HEALTHCARE HAVE A CONSOLIDATED AUDIT PREPARED FOR THE ENTRIE CONTROLLED GROUP. BECAUSE OF THIS, CERTAIN PARTS OF THIS IRS FORM 990 REGARDING INDIVIDUALLY PREPARED AUDITS HAVE BEEN ANSWERED ACCORDINGLY AND PER IRS INSTRUCTIONS. NORMALLY, AFFILIATES OF WHEATON FRANCISCAN HEALTHCARE WILL USE AN INTERNALLY PREPARED DOCUMENT, THAT BREAKS THE CONSOLIDATED AUDIT DOWN TO THE ENTITY LEVEL AND TIE EACH 990 ACCORDINGLY. SCHEDULE D, PART XI, LN 8 Change in minimum pension liability per FASB87 ($5,767,879) Equity transactions of unconsolidated affiliates ($5,031,755) Change in Restricted Equity - Employee Emergency Fund $249 WFIC - Return of Capital ($2,519,612) Difference between Premiums Paid and Claims Paid ($1,591,236) RECONCILIATION OF ENDING NET ASSETS: BEGINNING Net Assets PER FORM 990 (211,994,128) FY10 Excess Rev over Exp 8,881,099 FY10 Excess Rev over Exp-Unrealized Gain 19,165,118 Reverse PL/GL premiums paid (4,110,848) Deduction for PL/GL claims paid 2,519,612 Chg in Equity-Trans of Unconsld Affiliates (5,031,755) Chg in Eq Tnfr Pension (5,767,879) Chg in Rest EqEmp Emg Fnd 249 WFIC-Return of Capital (2,519,612) ENDING Net Assets PER 990 (198,858,144) Balance Sheet reclass of Invest-Affinity ( 26,285,304) WFIC RETURN OF CAPITAL 2,519,612 ENDING NET ASSETS PER AUDITED FIN STMTS (222,623,836) SCHEDULE D, PART XIII, LINE 2D Reverse PL/GL premiums paid (4,110,848) Deduction for PL/GL claims paid 2,519,612 Central America and the Caribbean 1 2 Program Services Other investment 2628961 1 2 2628961 true UWM Foundation ALUMNI HOUSE 3230 EAST KENWOOD BLVD MILWAUKEE WI 53211 237337744 501(c)(3) 20000 WFH Scholarship Fund HOSPITAL SISTERS MISSION OUTREACH PO BOX 1665 SPRINGIELD IL 62705 352271729 501(C)(3) 15158 Contribution NATIONAL ASSOCIATION OF HEALTH 1050 CONNECTICUT AVENUE NW 10th Flo WASHINGTON DC 20036 621312239 501(c)(3) 10000 SPONSORSHIP SCHOLARSHIP AMERICA Inc PO BOX 297 ST PETER MN 56082 237039405 501(C)(3) 15919 SCHOLARSHIPS Sharon Lynne Wilson Center for the Arts 19805 W CAPITOL DRIVE BROOKFIELD WI 53045 391787648 501(C)(3) 15000 SPONSORSHIP SET MINISTRIES INC 2977 N 50th STREET MILWAUKEE WI 53210 391618277 501(C)(3) 12712 SUPPORT PROGRAMS 6 Supplemental Information Schedule I Part I, Line 2 Wheaton Franciscan Healthcare and Franciscan Ministries maintain files and records to manage the decision-making and award process for organizations that it provides community sponsorship dollars to. Decisions are made by a Community Sponsorship Committee with leaders who hold positions in Diversity, Strategic Planning, Mission Services, Marketing and Philanthropy. The Committee generally strives to sponsor organizations that have missions that align with the mission, vision and values of Wheaton Franciscan Healthcare. The committee also looks for certain other criteria when deciding which organizations will receive contributions, including but not limited to supporting healthcare related activities within the Southeast Wisconsin, Iowa, and Illinois markets, supporting programming that work to further diversity and cultural competency, aligning with other WFH business relationships or service lines, supporting student academic achievement or workforce development initiatives, and finally, supporting environmental "green" initiatives. Leaders periodically meet with representatives of sponsored organizations to discuss objectives including how dollars will be spent. Currently, confirmation letters are sent to sponsored organizations when award dollars are given that confirm the dollar amount awarded and the intended purpose, with a request that the recipient acknowledge receipt of the funds in written correspondence. Files are maintained in the Organizational Change and Leadership Performance Department to include copies of letters of request, award and denial letters along with acknowledgement receipts from sponsored organizations. X X X X X true true X X X X true true false false false false false false false Ronald Groepper 243461 0 32094 12656 8282 296493 0 275762 Terrance McGuire 208564 0 4622 16098 19300 248584 0 David Smith 283476 0 59200 21923 24490 11630 400719 0 Kenneth Buser 472682 0 134300 23306 62661 44211 737160 0 Jack Dusenbery 366303 0 104700 10249 38697 23622 543571 0 Loren Meyer MD 395067 0 75400 8164 49294 28817 556742 0 Debra Standridge 346706 0 97200 13264 36396 23399 516965 0 Robert De Vita 298435 0 69300 10965 21757 18288 418745 0 Sarah Herzog 247100 0 71300 4737 18605 25156 366898 0 Jon Wachs 462093 0 150000 20992 320249 55149 1008483 0 John Oliverio 897790 0 477700 361995 158482 64317 1960284 0 William Blum 546079 0 130400 18854 319560 38876 1053769 0 Jonathan Sohn 243527 0 63000 10503 24604 27721 369355 0 Stephen Cardamone DO 388544 0 129200 12242 52482 22335 604803 0 Gregory Smith 294775 0 97900 13709 153023 28967 588374 0 156 Therese Rocole 138743 0 21900 2429 15941 7245 186258 0 Brenda Bowers 173858 0 48000 15256 17558 6891 261563 0 Coreen Dicus-Johnson 281007 0 70100 9659 20760 21542 403068 0 Richard Canter 486687 0 160100 17935 39852 25983 730557 0 Wayne Frangesch 220172 0 35800 6086 24301 25490 311849 0 Supplemental Information Schedule J Part III Schedule J Part I Line 1a Certain Officers and/or Directors of Wheaton Franciscan Healthcare affiliates were provided an "Executive Flexible Spending Account" in the amount of up to $5,000 annually. The account provides access to funds for expenses incurred for business-related spousal travel, financial counsel, tax preparation, estate planning, club membership fees, holistic health and wellness, and/or unreimbursed medical or dental expenses. The individual is required to substantiate each item reimbursed, and the amount used each year is fully taxable. Certain Officers were also provided housing during 2009 in the Milwaukee, Wisconsin area because these key leaders are required to be available frequently at both the Wisconsin and Illinois corporate locations. This housing is paid for by Wheaton Franciscan Healthcare, and due to the nature of housing, may contain personal usage. Schedule J, Part I, Line 4a Reportable compensation of Ronald Groepper includes $244,739 in severance payments made during calendar year 2009. Reportable compensation of Terrance McGuire includes $78,009 in severance payments made during calendar year 2009. Reportable compensation of David Smith includes $97,668 in severance payments made during calendar year 2009. Schedule J, Part I, Line 4b John Oliverio received a 2009 taxable payout of $346,993 related to a supplemental nonqualified retirement plan known as the Wheaton Franciscan Services Benefit Restoration Plan. Ronald Groepper received a 2009 taxable payout of $31,023 related to a supplemental nonqualified retirement plan under IRC Section 457(f). WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHOR 391337855 97710VMM7 2003-08-20 115566221 WHFA 2003A REVENUE BONDS false false WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHOR 391337855 97710VND6 2003-08-20 75000000 WHFA 2003B VRAT DEMAND REV BND false false WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHOR 391337855 97710vp51 2006-11-14 318938498 WHFA 2006A REVENUE BONDS false false WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHOR 391337855 97710VT81 2006-12-12 222455595 WHFA 2006B REV & REFINANCE BND false false WISCONSIN HEALTHA AND EDUCATIONAL FACILITES AUTHOR 391337855 97710V3X4 2007-07-31 64600000 WHFA 2007 REVENUE BONDS false false 115546393 11703427 1144219 85097002 2005 true false true true 75317166 521431 74478569 2004 false false true true 313369855 23174401 2488832 202651722 2008 true false true true 212163004 18587483 1490312 2006 false true true true 65100970 575000 64025000 2008 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false true false false false false false false false true MORGAN STANLEY 5.25 true false false false false false true SUN TRUST 7.25 true false false false true false false false false SUPPLEMENTAL INFROMATION TO FORM 990 SCHEDULE O FORM 990, PART VI, LNS 6-7 WFSI has two members which hold several reserved powers over WFSI. These reserved powers include, but are not limited to, the election of members of the governing body and election of officers, approval of certain financial expenditures in accordance with policy, and approval of budgets and strategic plans; these approvals are based on recommendations from the governing body. FORM 990, PART VI, LN 10 Wheaton Franciscan Healthcare and Franciscan Ministries are part of a controlled group of health care and housing providers, controlled under a common parent organization Wheaton Franciscan Services, Inc. Some of these organizations are exempt through the Catholic Group Ruling and other organizations have a stand alone exemption (IRS determination) letter. As such, these related affiliates have certain policies and procedures that were adopted at the parent level, but are applicable to the entire controlled group of organizations. All policy and procedure matters are handled in a manner to ensure that all activities are consistent with the organization's overall exempt purposes. Please see Schedule R for a full listing of all related affiliate organizations. FORM 990, PART VI, LINE 11 Affiliates of Wheaton Franciscan Healthcare use a multiple-level review process on all Federal and State information and tax returns to ensure accurate and timely filing for all organizations. Under the direction of the Tax Manager, the Accounting Department prepares Forms 990, 990-T, and associated state filings. When complete, the return is first reviewed by the Accounting Director, who focuses on the income statement and balance sheet items, and all schedules where transactions of this type might be reported. If discrepancies are found, the item will be corrected prior to the next step in the review process. Once cleared through Accounting, the return is provided to the Tax Department, where the Tax Manager and Vice President of Treasury and Risk Management focus their review on consistency of reporting between all returns, accuracy of tax related information, and explanation and understanding of any outliers. Again, any problems or questions are investigated and corrected. Depending on the level of complexity of the year in question, as well as the individual issues specific to that filing, certain returns may be selected for outside review by a public accounting firm. This decision will vary from year to year based on many factors, and sometimes outside review is not utilized at all. Also, certain schedules, such as Schedule K, Schedule H, and Schedule J, may be selected for review by outside bond counsel, a community benefit associate, and/or the compensation committee respectfully and as needed. This decision will vary from year to year, again based on many factors. The Tax Department, upon completion of all levels of review, will schedule an appointment with the Senior Vice President and CFO, who will perform a review prior to signing the return. Once signed, the return is cleared to provide to members of the Board of Directors. The parent organization, Wheaton Franciscan Services, Inc. has designated that the Audit Committee review the parent return in certain years. This is a cursory review, where the 990 is explained at a high level by management representatives, and any questions or concerns that the board have can be addressed. At a later date and prior to efiling, the full board is provided access to all 990's and 990-T's throughout the system via an online portal. A similar process exists at the regional holding company level - a 990 is selected for review in certain years by the Finance and Operations Committee. Similarly, the 990 (and accompanying 990-T if any) is explained at a high level, and board questions or concerns are addressed. Members of the full board are provided access to all 990's and 990-T's within that region prior to efiling via an online portal. FORM 990 PART VI, SECTION B POLICIES, LINE 12C As part of the annual process, conflict of interest questionnaires are sent out to all Officers, Directors, and other individuals in key positions in order to capture information on potential conflicts, as well as information on business and family relationships for purposes of answering certain questions on IRS Form 990. Responses to these questionnaires are reviewed weekly by the Vice President of Compliance, the Manager of Tax Compliance, and the Manager of Legal Services. Responses to questions are documented in a spreadsheet for follow up at a later time. After an approximate 6 week time frame, names of all non responders are compiled, and these individuals receive either an email or letter with a duplicate questionnaire, asking them once again to complete the information. Responses to questionnaires continue to be reviewed and documented throughout this time period. Approximately 1 month prior to the filing deadline of IRS Form 990, responses to date are compiled. Any response requiring disclosure is entered into the information return. Also at this date, the remaining non responder names are determined, and a letter, along with the actual Conflict of Interest Policy, is sent to the Chairperson of each board. The letter outlines the current non responders, as well as any Officer or Board member that has disclosed a financial interest that might pose a potential conflict of interest. Depending upon the nature of the financial interest and work done by the board, several actions may be considered - the board member with a financial interest would need to voluntarily excuse him or herself from the deliberations or voting on such a matter; or, if necessary, the board would determine that the subject's financial interest was an actual conflict of interest, in which case the board member would be informed by the board Chairperson that he or she would not be allowed to vote in any such matters due to this real or perceived conflict of interest. Minutes of the board meeting would document this decision process, and reflect whatever action(s) are ultimately taken. The board chairperson is also required to discuss with non responders the repercussions of not responding after two attempts, and require the board member to complete the annual conflict of interest disclosure questionnaire before being allowed to continue in any board matters. If the board member refuses, the Chairperson has the authority to determine the appropriate action, including, but not limited to prohibiting them from participating in deliberations, preventing them from voting, and/or removing them as a board member. FORM 990, PART VI, SECTION B POLICIES, LINE 15 The compensation of the CEO of Wheaton Franciscan Services Inc. (WFSI) and other officers and key employees of the filing organization is reviewed and approved on an annual basis by the Executive Committee of the WFSI Board of Directors, an independent board, acting in a manner consistent with its conflicts of interest policy. The board's decision is informed by an opinion on market comparable compensation data provided to the board by an independent compensation expert. The organization maintains contemporaneous documentation of the substantiation of the deliberation and decision by the board. SUPPLEMENTAL INFORMATION FOR FORM 990 (CONTINUED) SCHEDULE O FORM 990, PART VI, SECTION C DISCLOSURE, LINE 19 Affiliates of Wheaton Franciscan Healthcare and Franciscan Ministries provide upon request certain documents including our financial statements, conflict of interest policy, and governing documents that support our tax exempt status, including, but not limited to, articles of incorporation and bylaws. Requests for information are considered on a case-by-case basis, and this process is outlined in our Public Disclosure Policy. As part of the requirements for tax exempt bond financing, the consolidated financial statements of Wheaton Franciscan Services, Inc. (#36-3262111), the parent corporation of Wheaton Franciscan Healthcare and Franciscan Ministries affiliates are required to be provided each quarter to the Municipal Securities Rule Making Board (MSRB). The vehicle used to accomplish this is through an external website (http://emma.msrb.org/) referred to as "EMMA" (Electronic Municipal Market Access System). The financial statements are uploaded each quarter to the website, and along with other information provided at the bond's inception, are available for viewing by the general public. Form 990, Part IX, Line 8 and 9 Certain employee benefits for affiliated organizations are centrally managed by Wheaton Franciscan Services, Inc and are reflected on Lines 8 and 9. The salary expense for these associates is reflected on the tax returns for the affiliated organizations. Schedule K, Part I, Column F Description of Purpose Ln A Proceeds were used to construct, renovate and equip health care facilities used by the borrower and certain related corporations, to refund series 1991 bonds (issued January 22, 1992, to establish a debt service reserve fund and to pay certain costs in connection with the issuance of the series 2003A bonds. Ln B Proceeds were used to construct, renovate and equip health care facilities used by the borrower and certain related corporations and to pay certain costs in connection with the issuance of the series 2003B bonds. Ln C Proceeds were used to construct, renovate and equip health care facilities used by the borrower and certain related corporations, to refund variable rate demand revenue bonds, series 1997, to establish a debt service reserve fund and to pay certain costs in connection with the issuance of the series 2006A bonds. Ln D Proceeds were used to refund a portion of revenue and refunding bonds, series 2002, to establish a debt service reserve fund and to pay certain costs in connection with the issuance of the series 2006B bonds. Ln E Proceeds were used to refinance the $50,000,000 of The Wisconsin Heart Hospital LLC taxable variable rate demand revenue bonds, series 2003, to pay or reimburse the borrower or one of its related corporations for the payment of the costs of certain projects and to pay certain costs in connection with the issuance of the series 2007 bonds. Schedule R, Part II, Related Organization footnotes (1) Wheaton Franciscan Laboratories, Inc. was granted exempt status on 10/14/09 retroactive to 6/30/08. (2) Metro Physicians, Inc. was granted exempt status on 02/01/10 retroactive to 08/15/08. (3) Wheaton Franciscan Healthcare-Pharmacy Enterprises and Franciscan Woods, Inc. (formerly known as Wheaton Franciscan Healthcare-Marian Franciscan Center, Inc.) sold the assets of one of its skilled nursing care divisions to an unrelated third party on 09/30/09. (5) Effective 06/30/2009, The Wisconsin Heart Hospital Inc was merged with Wheaton Franciscan Healthcare - St Joseph, Inc.and the surviving corporation changed it's legal name to Wheaton Franciscan, Inc. (6) Wisconsin Heart and Vascular Clinics, SC was dissolved on 12/23/2009 and filed its final IRS Form 1120 for the calendar year ending December 31, 2009. Other Notes: The following entities are listed with NO DCE and the reason they are classifed as such: Synergon Health System Inc: Two entities are involved (Rush Presbyterian and OSF Services Inc) but since neither has the ability to appoint a majority of the board, neither organization "controls". UHS Inc: KHMC Community Board and OSF Services Inc are involved, but neither appoints a majority of board and KHMC is not an entity, it is a community board, so neither body "controls". WHEATON FRANCISCAN SERVICES INC 26 W 171 ROOSEVELT RD WHEATON IL 60187 363262111 PARENT CORP IL 501(c)(3) 11 - III-FI NA AFFINITY HEALTH SYSTEM 1570 MIDWAY PLACE MENASHA WI 54942 391638765 HOLDING CO IL 501(c)(3) 11 - I WFSIMHC AUXILIARY OF ST ELIZABETH HOSPITAL INC 1506 SOUTH ONEIDA STREET APPLETON WI 54915 396077331 AUXILIARY WI 501(c)(3) 11 - III-O ST ELIZ HOSP CALUMET MEDICAL CENTER INC 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 HOSPITAL WI 501(c)(3) 3 AFF HLTH SYS MERCY MEDICAL CENTER OF OSHKOSH INC 500 SOUTH OAKWOOD ROAD OSHKOSH WI 54904 390806268 HOSPITAL WI 501(c)(3) 3 AFF HLTH SYS NETWORK HEALTH SYSTEM INC 1570 MIDWAY PLACE MENASHA WI 54942 391127163 PHYSCN CLINIC WI 501(c)(3) 3 AFF HLTH SYS ST ELIZABETH HOSPITAL COMMUNITY FNDN INC 1506 SOUTH ONEIDA STREET APPLETON WI 54915 391256677 FOUNDATION WI 501(c)(3) 11 - I AFF HLTH SYS ST ELIZABETH HOSPITAL INC 1506 SOUTH ONEIDA STREET APPLETON WI 54915 390816818 HOSPITAL WI 501(c)(3) 3 AFF HLTH SYS WFH - ALL SAINTS INC 3801 SPRING STREET RACINE WI 53405 391264986 HOSPITAL WI 501(c)(3) 3 WFH-SE WI WFH - ALL SAINTS FOUNDATION INC 1320 WISCONSIN AVENUE RACINE WI 53403 391570877 FOUNDATION WI 501(c)(3) 11 - I WFH-AS INC VOLUNTEERS IN PTNRSHIP WITH WFH-AS INC 3801 SPRING STREET RACINE WI 53405 930838390 FOUNDATION WI 501(c)(3) 11 - III-O WFH-AS INC WFH - SOUTHEAST WISCONSIN INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391568865 HOLDING CO IL 501(c)(3) 11 - III-FI WFSI WFH - CIRCLE OF LIFE FOUNDATION INC 9632 WEST APPLETON AVENUE MILWAUKEE WI 53225 562426294 FOUNDATION WI 501(c)(3) 11 - I WFH-PE WHEATON FRAN HOME HEALTH & HOSPICE INC 3070 NORTH 51ST STREET STE 406 MILWAUKEE WI 53210 391559428 HOME HLTH WI 501(c)(3) 3 WFH-SE WI WHEATON FRANCISCAN MEDICAL GROUP INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391791586 MEDICAL GRP WI 501(c)(3) 3 WFSI WFH - ELMBROOK MEMORIAL FOUNDATION INC 19333 WEST NORTH AVENUE BROOKFIELD WI 53045 392028808 FOUNDATION WI 501(c)(3) 11 - I WFH-EMH WFH - ELMBROOK MEMORIAL INC 19333 WEST NORTH AVENUE BROOKFIELD WI 53045 390853528 HOSPITAL WI 501(c)(3) 3 WFH-SE WI WHEATON FRANCISCAN LABORATORIES INC (1) 11020 WEST PLANK COURT WAUWATOSA WI 53226 391701402 LABORATORY WI 501(c)(3) 9 WFH-SE WI WFH PHARMACY ENT AND FRAN WOODS INC (3) 13950 WEST CAPITOL DRIVE BROOKFIELD WI 53005 391613624 NURSING HOME WI 501(c)(3) 9 WFH-SE WI WFH - ST FRANCIS INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 390907740 HOSPITAL WI 501(c)(3) 3 WFH-SE WI WF - ST JOSEPH FOUNDATION INC 5000 WEST CHAMBERS STREET MILWAUKEE WI 53210 391636804 FOUNDATION WI 501(c)(3) 11 - I WF INC WHEATON FRANCISCAN INC (5) 5000 WEST CHAMBERS STREET MILWAUKEE WI 53210 390816857 HOSPITAL WI 501(c)(3) 3 WFH-SE WI WFH - THE WISCONSIN HEART HOSPITAL INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391220690 FOUNDATION WI 501(c)(3) 11 - I WFH-SE WI WFH-FNDN FOR ST FRANCIS AND FRANKLIN INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 320135258 FOUNDATION WI 501(c)(3) 11 - I WFH-SFH WFH - TERRACE AT ST FRANCIS INC 3200 SOUTH 20TH STREET MILWAUKEE WI 53225 391486775 NURSING HOME WI 501(c)(3) 9 WFH-SE WI WFH - FRANKLIN INC 10101 SOUTH 27TH STREET FRANKLIN WI 53132 562592868 HOSPITAL WI 501(c)(3) 3 WFH-SE WI WHEATON WAY CONDO OWNERS ASSCN INC 10101 S 27TH STREET FRANKLIN WI 53132 300659830 CONDO ASSCN WI N/A N/A WFH-FRKLN METRO PHYSICIANS INC (2) 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 943436893 MEDICAL GRP WI 501(c)(3) 3 WFMG MARIANJOY INC 26 W 171 ROOSEVELT RD WHEATON IL 60187 363483589 HOLDING CO IL 501(c)(3) 11 - III-FI WFSI MARIANJOY FOUNDATION INC 26 W 171 ROOSEVELT RD WHEATON IL 60187 352165613 FOUNDATION IL 501(c)(3) 7 MJ REHAB CLC MARIANJOY REHAB CENTER AUXILIARY INC 26 W 171 ROOSEVELT RD WHEATON IL 60187 363896976 AUXILIARY IL 501(c)(3) 11 - I MJ REHAB CLC MARIANJOY REHAB HOSPITAL & CLINICS INC 26 W 171 ROOSEVELT RD WHEATON IL 60187 362680776 REHAB HOSPITA IL 501(c)(3) 3 MARIANJOY REHABILITATION MEDICINE CLINIC INC 26 W 171 ROOSEVELT RD WHEATON IL 60187 363236791 MEDICAL GRP IL 501(c)(3) 3 MARIANJOY OSF SERVICES INC PO Box 667 WHEATON IL 601870667 391471463 HOLDING CO WI 501(c)(3) 11 - III-FI WFSI CANTICLE MINISTRIES INC PO Box 667 WHEATON IL 601870667 364091836 HOUSING/ADVCY IL 501(c)(3) 7 OSF SVCS INC CLARA PFAENDER FUND INC PO Box 667 WHEATON IL 601870667 363353311 SPONSORSHIP IL 501(c)(3) 11 - III-O OSF SVCS INC FRANCISCAN SISTERS CHARITABLE FUND OF CO 2626 OSCEOLA STREET DENVER CO 80212 840733072 AUXILIARY CO 501(c)(3) 7 OSF SVCS INC RUSH OAK PARK HOSPITAL INC 520 SOUTH MAPLE AVENUE OAK PARK IL 60304 362183812 HOSPITAL IL 501(c)(3) 3 OSF SVCS INC SET MINISTRY INC 2977 NORTH 50TH STREET MILWAUKEE WI 53210 391618277 SOCIAL WORK WI 501(c)(3) 9 OSF SVCS INC ST CATHERINE'S HOSPITAL INC 9555 76TH STREET PLEASANT PRAIRIE WI 53158 390855075 HOSPITAL WI 501(c)(3) 3 OSF SVCS INC SYNERGON HEALTH SYSTEM INC 520 SOUTH MAPLE AVENUE OAK PARK IL 60304 363739067 HOSPITAL IL 501(c)(3) 3 NONE UHS INC 6308 EIGHTH AVENUE KENOSHA WI 53143 391956749 HOSPITAL WI 501(c)(3) 3 NONE WFH - IOWA INC 3421 WEST NINTH STREET WATERLOO IA 50702 421177001 HOLDING CO IA 501(c)(3) 11 - III-FI WFSI COVENANT FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421295784 FOUNDATION IA 501(c)(3) 9 COV MED CTR COVENANT MEDICAL CENTER INC 3421 WEST NINTH STREET WATERLOO IA 50702 421264647 HOSPITAL IA 501(c)(3) 3 WFH-IOWA MERCY HOSPITAL OF FRANCISCAN SISTERS INC 3421 WEST NINTH STREET WATERLOO IA 50702 421178403 HOSPITAL IA 501(c)(3) 3 WFH-IOWA NE IOWA REAL ESTATE INVESTMENTS LTD 3421 WEST NINTH STREET WATERLOO IA 50702 421207432 HOLDING CO IA 501(c)(2) N/A WFH-IOWA SARTORI HEALTH CARE FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421240996 FOUNDATION IA 501(c)(3) 11 - I SARTORI HOSP SARTORI MEMORIAL HOSPITAL INC 515 COLLEGE STREET CEDAR FALLS IA 50613 420758901 HOSPITAL IA 501(c)(3) 3 WFH-IOWA FRANCISCAN MINISTRIES INC 26W171 ROOSEVELT ROAD WHEATON IL 601870667 363259684 HOLDING CO IL 501(c)(3) 11 - III-FI WFSI ASSISI HOMES - BATAVIA APARTMENTS INC 1259 EAST WILSON STREET BATAVIA IL 60510 363914084 HOUSING IL 501(c)(3) 9 FMI ASSISI HOMES - COLONY PARK INC 550 EAST THORNHILL DRIVE CAROL STREAM IL 60188 364039278 HOUSING IL 501(c)(3) 9 FMI ASSISI HOMES - CONSTITUTION HOUSE INC 401 NORTH CONSTITUTION DRIVE AURORA IL 60506 364049150 HOUSING IL 501(c)(3) 9 FMI ASSISI HOMES - JEFFERSON COURT INC 415 EAST KNAPP STREET MILWAUKEE WI 53202 391771526 HOUSING WI 501(c)(3) 9 FMI ASSISI HOMES - KENOSHA INC 1860 27TH AVENUE KENOSHA WI 53140 391814815 HOUSING WI 501(c)(3) 9 FMI ASSISI HOMES - SAXONY INC 1876 22ND AVENUE KENOSHA WI 53140 391790498 HOUSING WI 501(c)(3) 9 FMI ASSISI HOMES OF GURNEE INC 3495 WEST GRAND AVENUE GURNEE IL 60031 363942336 HOUSING IL 501(c)(3) 9 FMI ASSISI HOMES OF ILLINOIS INC 2126 WEST ROOSEVELT ROAD WHEATON IL 60187 363803443 HOUSING IL 501(c)(3) 9 FMI Assisi HOMES OF NEENAH INC 210 BYRD AVENUE NEENAH WI 54946 363767250 HOUSING WI 501(c)(3) 9 FMI CANTICLE PLACE INC 26W171 ROOSEVELT ROAD WHEATON IL 601870667 363957850 HOUSING IL 501(c)(3) 9 FMI CATHERINE MARIAN HOUSING INC 806 SOUTH WISCONSIN AVENUE RACINE WI 53403 391657098 HOUSING WI 501(c)(3) 9 FMI CLARE GARDENS INC 2626 OSCEOLA STREET DENVER CO 80212 237200039 HOUSING CO 501(c)(3) 9 FMI CLARE OF ASSISI HOMES-WESTMINSTER INC 2451 WEST 82ND PLACE WESTMINSTER CO 80031 742740978 HOUSING CO 501(c)(3) 9 FMI DAYSPRING VILLA INC 3777 WEST 26TH AVENUE DENVER CO 80211 363933908 HOUSING CO 501(c)(3) 9 FMI FRANCIS HEIGHTS INC 2626 OSCEOLA STREET DENVER CO 80212 840626174 HOUSING CO 501(c)(3) 9 FMI FRANCISCAN MINISTRIES COMMUNITY FNDN INC 26W171 ROOSEVELT ROAD WHEATON IL 601870667 364456204 FOUNDATION IL 501(c)(3) 11 - II FMI FRANCISCAN SENIORS KENOSHA INC 1920 27TH AVENUE KENOSHA WI 53140 391821568 HOUSING WI 501(c)(3) 9 FMI MARIAN HOUSING CENTER INC 4105 SPRING STREET RACINE WI 53405 391515867 HOUSING WI 501(c)(3) 9 FMI MARIAN PARK INC 2126 WEST ROOSEVELT ROAD WHEATON IL 60187 362750105 HOUSING IL 501(c)(3) 9 FMI RIDGEWAY PLACE INC 155 EAST RIDGEWAY AVENUE WATERLOO IA 50702 421416064 HOUSING IA 501(c)(3) 9 FMI STARVED ROCK-LASALLE MANOR INC 1135 10TH STREET LASALLE IL 61301 363796933 HOUSING IL 501(c)(3) 9 FMI VILLA MARIA INC 2461 WEST 82ND PLACE WESTMINSTER CO 80031 841347868 HOUSING CO 501(c)(3) 9 FMI VILLA ST CLARE INC 130 BYRD AVENUE NEENAH WI 54946 391769395 HOUSING WI 501(c)(3) 9 FMI KENOSHA SNR PO BOX 667 WHEATON IL 60187 391801541 HOUSING WI FR SNRS 0 STARVED ROCK PO BOX 667 WHEATON IL 60187 363811835 HOUSING IL SRLM INC 0 NETWORK HEALTH INSURANCE CORPORATION 1570 MIDWAY PLACE MENASHA WI 54942 392020474 INSURANCE CO WI NETWK HLTH SY C CORP NETWORK HEALTH PLAN 1570 MIDWAY PLACE MENASHA WI 54942 391442058 HLTH MAINT ORG WI NETWK HLTH SY C CORP WHEATON FRANCISCAN ENTERPRISES INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391985204 HOLDING CO WI WF HOLDINGS INC C CORP WHEATON FRANCISCAN HOLDINGS INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391836357 PHARMACY WI WFH-SE WI C CORP WHEATON FRANCISCAN MED GRP-SUSSEX INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391361100 MEDICAL GRP WI WF HOLDINGS INC C CORP WHEATON FRANCISCAN PROVIDER NETWORK INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391952140 ADMN SUPPORT WI WFH-SE WI C CORP WI HEART AND VASCULAR CLINICS SC (6) 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391673654 MEDICAL GRP WI WFMG C CORP COVENANT REGIONAL SERVICES INC 3421 WEST NINTH STREET WATERLOO IA 50702 421189805 PHARMACY IA WFH - IOWA INC C CORP WHEATON FRANCISCAN INSURANCE COMPANY 980691609 OTHER INVEST UK WFSI C CORP true true true true false false false false false false true true true true false true true false WFH-SE WI INC A(I) 9063651 WFH-IOWA INC A(I) 965884 MARIANJOY INC A(I) 1780640 AFFINITY HEALTH SYSTEM A(I) 930006 WFH-SE WI INC D 3493295 WFH-IOWA INC D 1604540 MARIANJOY INC D 620369 AFFINITY HEALTH SYSTEM D 966909 WFH-SE WI INC P 217846595 WFH MEDICAL GROUP P 3638844 WFH-IOWA INC P 49570314 MARIANJOY INC P 11055577 FRANCISCAN MINISTRIES INC P 700860 AFFINITY HEALTH SYSTEM P 5512551 WFSI HEALTH & WELFARE BENEFIT TRUST Q 1000000 WHEATON FRANCISCAN INSURANCE COMPANY Q 2628961