2024-05-10T21:56:12+00:00 2023-06-30 990 2022-07-01 390806315 COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC COLU 3147338000 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 TONYA MERSHON VICE PRESIDENT, TAX 3147338000 2024-05-11 TONYA MERSHON 999009999 2022 2023-04-26 12:10:37Z ASCENSION COLUMBIA ST MARY'S HOSPITAL MILWAUKEE DANIEL JACKSON C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 698923905 false 0928 X SEE SCHEDULE O X 1959 WI TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. 14 3 0 82 367505 0 6356446 1521759 594064312 668281505 -72195 24707116 3234371 4004496 603582934 698514876 3362347 3532876 0 0 0 0 0 0 0 704755015 981031624 708117362 984564500 -104534428 -286049624 783913696 535157555 232157563 192176393 551756133 342981162 ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS. false false 766178476 3532876 668053119 THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. HAS TWO HOSPITAL CAMPUSES: COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, A 401-BED CAMPUS AND COLUMBIA ST. MARY'S HOSPITAL OZAUKEE, A 121-BED CAMPUS. THESE LOCATIONS PROVIDE SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2023, COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. TREATED ADULTS AND CHILDREN FOR A TOTAL OF 79,426 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 907,912 OUTPATIENT VISITS, WHICH INCLUDED 6,742 OUTPATIENT SURGERIES AND 58,739 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. 766178476 true true false true false false false false false true false false true true true false true false false false false false false false false true true true false true false false false false false false false false false false false false false true true true false false true 256 0 true 0 true true false false false false false false false false false false false X 14 3 false false false false true true true true true false false false true true true true true false false false WI X SARA O'BRIEN 3147338000 4600 EDMUNDSON ROAD ST LOUIS MO 631343806 DANIEL W JACKSON EX-OFFICIO/PRESIDENT, MILWAUKEE CAMPUS (START 3/2023) 0.0 50.0 X X 0 0 0 JOHN JOYCE EX-OFFICIO/PRESIDENT, OZAUKEE CAMPUS 0.0 50.0 X X 0 510444 37717 LYNNE BRIGGS SECRETARY/TREASURER 1.0 4.0 X X 0 0 0 ROBERT VANHIMBERGEN CHAIR 1.0 5.0 X X 0 0 0 WENDELL WILLIS VICE CHAIR (END 8/2022) 1.0 4.0 X X 0 0 0 GERALD J NORA MD EX-OFFICIO 0.0 50.0 X 0 241064 42628 JONATHAN H BERKOFF MD EX-OFFICIO 1.0 4.0 X 0 14700 0 JOSEPH P REGAN MD EX-OFFICIO 1.0 9.0 X 0 67027 0 KAYE-EILEEN WILLARD MD EX-OFFICIO 0.0 50.0 X 0 348985 41893 KRISTIN A MCMANMON EX-OFFICIO 0.0 50.0 X 0 665691 37313 NICHOLAS DEMURO MD EX-OFFICIO 0.0 50.0 X 0 668939 38891 PETER STAMAS MD EX-OFFICIO 0.0 50.0 X 0 526019 41115 SALEEM AMAN MD EX-OFFICIO 0.0 50.0 X 0 530044 41276 SRIRAM DARISETTY MD EX-OFFICIO 0.0 50.0 X 0 489480 49517 THERESA K HAYSSEN MD EX-OFFICIO 0.0 50.0 X 0 386706 41580 MATTHEW TYLER HANSELMAN CFO, MINISTRY MARKET/INTERIM CEO, MINISTRY MARKET (START 5/2023) 0.0 50.0 X 0 634732 47771 JERRY M HARDACRE MD FORMER OFFICER (END 6/2020) 0.0 50.0 X 0 503525 42525 JONATHAN SOHN FORMER OFFICER (END 9/2021) 0.0 50.0 X 0 1289649 54290 RICHARD J SHIMP MD FORMER KEY EMPLOYEE (END 12/2017) 0.0 50.0 X 0 548843 48304 SHARON D BAUGHMAN RN FORMER KEY EMPLOYEE (END 12/2017) 0.0 50.0 X 0 195131 21967 WILLIAM D HART FORMER KEY EMPLOYEE (END 6/2017) 0.0 50.0 X 0 475160 23771 0 8096139 610558 0 true true false GREATER MILWAUKEE CRITICAL CARE PO BOX 70520 MILWAUKEE WI 532070520 PHYSICIAN SERVICES 4184015 ARUP LABORATORIES 500 S CHIPETA WAY SALT LAKE CITY UT 841081221 LAB SERVICES 824374 PREMIER RADIOLOGY WISCONSIN LLC PO BOX 249 GOODLETTSVILLE TN 370700249 LAB SERVICES 657659 EAGLE TELEMED HOLDINGS LLC 280 INTERSTATE NORTH CIR SE STE 600 ATLANTA GA 303392454 PHYSICIAN SERVICES 617793 FW MADISON MEDICAL ASSOCIATES SC 788 N JEFFERSON ST STE 400 MILWAUKEE WI 53202 PHYSICIAN SERVICES 571040 31 1498603 23156 1521759 NET PATIENT SERVICE REVENUE 621990 615183138 615183138 SERVICES TO AFFILIATES 900099 37366113 37366113 PHARMACY REVENUE 446110 20143520 20143520 OCCUPATIONAL HEALTH SERVICES 621340 6953226 6953226 DENTAL CLINIC REVENUE 900099 1869140 1869140 -13233632 -13601137 367505 0 668281505 1598087 359266 1238821 0 1238821 1238821 24756879 49763 0 24707116 24707116 24707116 CAFETERIA/VENDING REVENUE 722514 1608709 1608709 EMPLOYEE ASSISTANCE PROGRAM 541612 1166818 1166818 ESCHEATMENT REVENUE 900099 98058 98058 -107910 41061 0 -148971 2765675 698514876 668053119 367505 28572493 X 3532876 3532876 49878 43378 6500 1103 1103 79 79 17827 17827 24568441 22389640 2178801 0 155349 41367 113982 860933 793727 67206 185487 56867 128620 21014020 19937989 1076031 973333 831313 142020 488656 310949 177707 38466254 36496575 1969679 12451 12451 WAGE & BENEFIT ALLOCATION 309426236 293581946 15844290 IMPAIRMENT 201233165 191171507 10061658 MEDICAL SUPPLIES 117101362 115883811 1217551 MANAGEMENT FEE TO AFFILIATE 106158274 106158274 160318776 81094080 79224696 0 984564500 766178476 218386024 0 17999 17742 246594 343390 0 0 110555257 87598093 0 0 0 0 3999195 2349001 11677916 11343094 2225841 1849557 865060397 597089015 503316028 267971382 0 0 0 4177358 4257686 484267 271961 147213241 159155649 783913696 535157555 48135146 34040213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184022417 158136180 232157563 192176393 X 551756133 342981162 0 0 0 0 0 0 0 0 551756133 342981162 783913696 535157555 X -286049624 77274653 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 17827 17827 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO STATE HOSPITAL ASSOCIATIONS THAT IS SPECIFICALLY ALLOCABLE TO LOBBYING. THE FILING ORGANIZATION DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OR STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. 0 11828124 11828124 0 633344195 420546703 212797492 0 10369407 6340931 4028476 0 193587301 160352013 33235288 0 15931370 9849368 6082002 267971382 DUE FROM AFFILIATES 128069793 ESTIMATED 3RD PARTY PAYOR SETTLEMENTS 677148 OTHER RECEIVABLES 3408057 RIGHT OF USE OPERATING LEASE ASSET 26984734 SECURITY DEPOSIT 500 DEFERRED TAX ASSET 15417 159155649 0 DUE TO AFFILIATES 113352096 ESTIMATED 3RD PARTY PAYOR SETTLEMENT 6496735 ACCRUED REAL ESTATE TAX LIABILITY 1932778 ASSET RETIREMENT LIABILITY 1038308 LEASE LIABILITY 27667848 RECOVERY TAIL LIABILITY 7445057 MEDICARE ADVANCE PAYMENTS ACCRUED PERSONAL PROPERTY TAX LIABILITY 48955 ACCRUED SALES & USE TAX LIABILITY 2784 OTHER MISCELLANEOUS LIABILITIES 93492 VALLUATION ALLOWANCE LIABILITY 58127 158136180 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2023. true true X true X 250 true X true false true true 6396783 31642 6365141 0.0065 145155706 82633581 62522125 0.0635 0 0.0 0 0 151552489 82665223 68887266 0.0700 14 4309 1316448 357148 959300 0.0010 6 481 4245659 0 4245659 0.0043 1 0 1931470 0 1931470 0.0020 2 0 73662 0 73662 0.0001 6 4150 355638 275 355363 0.0004 29 8940 7922877 357423 7565454 0.0077 29 8940 159475366 83022646 76452720 0.0777 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 8333 8333 0.0000 0 0.0 0 0.0 0 0.0 1 0 8333 0 8333 0.0000 false 8625258 0 232041968 348801103 -116759135 X true true 2 1 Ascension Columbia St Marys Hospital - Milwaukee Campus 2323 N LAKE DRIVE MILWAUKEE WI 53211 https://healthcare.ascension.org/Locations/Wisconsin/WIMIL/Milwaukee-Ascension-Columbia-St-Marys-Hos 53 X X X X A 2 Ascension Columbia St Mary's Hospital - Ozaukee Campus 13111 N PORT WASHINGTON ROAD MEQUON WI 53097 https://healthcare.ascension.org/Locations/Wisconsin/WIMIL/Mequon-Ascension-Columbia-St-Marys-Hospit 246 X X X B A 1 false false true X X X X X X X X X 21 true true true true X https://healthcare.ascension.org/CHNA X true 21 true https://healthcare.ascension.org/CHNA false true X 250.0 400.0 X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance X https://healthcare.ascension.org/financial-assistance X https://healthcare.ascension.org/financial-assistance X X X X X X true X false X X X X true X false false B 2 true false true X X X X X X X X X 22 true true true true X https://healthcare.ascension.org/chna X true 22 true https://healthcare.ascension.org/chna false true X 250.0 400.0 X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance X https://healthcare.ascension.org/financial-assistance X https://healthcare.ascension.org/financial-assistance X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E TO BETTER TARGET COMMUNITY RESOURCES ON THE SERVICE AREA'S MOST PRESSING HEALTH NEEDS, EACH HOSPITAL PARTICIPATED IN A GROUP DISCUSSION WITH ORGANIZATIONAL DECISION MAKERS AND COMMUNITY LEADERS TO PRIORITIZE THE SIGNIFICANT COMMUNITY HEALTH NEEDS WHILE CONSIDERING SEVERAL CRITERIA: ALIGNMENT WITH ASCENSION HEALTH STRATEGIES OF HEALTHCARE THAT LEAVES NO ONE BEHIND; CARE FOR THE POOR AND VULNERABLE; OPPORTUNITIES FOR PARTNERSHIP; AVAILABILITY OF EXISTING PROGRAMS AND RESOURCES; ADDRESSING DISPARITIES OF SUBGROUPS; AVAILABILITY OF EVIDENCE-BASED PRACTICES; AND COMMUNITY INPUT. THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AS IDENTIFIED THROUGH THE CHNA. SEE SCHEDULE H, PART V, LINE 7 FOR THE LINK TO THE CHNA AND SCHEDULE H, PART V, LINE 11 FOR HOW THOSE NEEDS ARE BEING ADDRESSED. Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE. THE MOST RECENT ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE'S COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN COLLABORATION WITH OTHER HEALTH SYSTEMS AND THE PUBLIC HEALTH AGENCIES IN MILWAUKEE COUNTY TO TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. SPECIAL ATTENTION WAS GIVEN TO THE NEEDS OF INDIVIDUALS AND COMMUNITIES WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. COMMUNITY INPUT WAS OBTAINED THROUGH THE FOLLOWING METHODS: --COMMUNITY SURVEY: AN ONLINE COMMUNITY SURVEY AVAILABLE IN ENGLISH AND SPANISH WAS CONDUCTED WITH THE MILWAUKEE HEALTH CARE PARTNERSHIP AND CONDUENT HEALTHY COMMUNITIES INSTITUTE TO GATHER THE PERCEPTIONS, THOUGHTS, OPINIONS AND CONCERNS OF THE COMMUNITY. THE COMMUNITY SURVEY WAS PROMOTED ACROSS MILWAUKEE COUNTY FROM AUGUST 17, 2021 THROUGH OCTOBER 4, 2021. PAPER SURVEYS WERE ALSO AVAILABLE IN CERTAIN LOCATIONS. --KEY STAKEHOLDER INTERVIEWS: CONDUCTED BETWEEN AUGUST 2021 AND SEPTEMBER 2021, A SERIES OF 49 ONE-ON-ONE INTERVIEWS WERE CONDUCTED BY THE PARTNER HEALTH SYSTEMS TO GATHER FEEDBACK FROM KEY STAKEHOLDERS ON THE HEALTH NEEDS AND ASSETS OF MILWAUKEE COUNTY. THESE REPRESENTATIVES FROM DIFFERENT ORGANIZATIONS AND AGENCIES INCLUDED PARTICIPANTS FROM LOCAL HEALTH DEPARTMENTS AND REPRESENTATIVES OF ORGANIZATIONS THAT SERVE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. A LIST OF THE ORGANIZATIONS THAT PROVIDED INPUT ARE LISTED BELOW. UNITED COMMUNITY CENTER CORE EL CENTRO VIVENT HEALTH GREATER MILWAUKEE FOUNDATION IMPACT INC. ZILBER FAMILY FOUNDATION MILWAUKEE COUNTY DISTRICT ATTORNEY'S OFFICE MILWAUKEE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES MILWAUKEE RESCUE MISSION / SAFE HARBOR UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY SOJOURNER FAMILY PEACE CENTER UNITEWI DISABILITY RIGHTS WISCONSIN CHILDREN'S HEALTH ALLIANCE OF WISCONSIN / MILWAUKEE COUNTY ORAL HEALTH TASK FORCE MUSLIM COMMUNITY & HEALTH CENTER ZILBER SCHOOL OF PUBLIC HEALTH MILWAUKEE CENTER FOR INDEPENDENCE MILWAUKEE COUNTY OFFICE ON AFRICAN AMERICAN AFFAIRS MILWAUKEE FIRE DEPARTMENT MILWAUKEE PUBLIC SCHOOLS CITY OF MILWAUKEE HEALTH DEPARTMENT INSTITUTE FOR HEALTH AND EQUITY AT THE MEDICAL COLLEGE OF WISCONSIN LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN, INC. COMMUNITY ADVOCATES INC. GERALD L. IGNACE INDIAN HEALTH CENTER, INC. MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION SIXTEENTH STREET COMMUNITY HEALTH CENTERS, MILWAUKEE LATINO HEALTH COALITION FEEDING AMERICA EASTERN WISCONSIN MILWAUKEE VA MEDICAL CENTER INTERFAITH CONFERENCE OF GREATER MILWAUKEE OFFICE OF THE MAYOR - CITY OF MILWAUKEE MILWAUKEE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES ASCENSION WISCONSIN / SHERMAN PARK BUILD HEALTH MILWAUKEE HEALTH DEPARTMENT, OFFICE OF VIOLENCE PREVENTION JOURNEY HOUSE MENTAL HEALTH AMERICA OF WISCONSIN DIVERSE & RESILIENT MILWAUKEE URBAN LEAGUE SOCIAL DEVELOPMENT COMMISSION SOUTHEAST ASIAN EDUCATIONAL DEVELOPMENT OF WISCONSIN, INC. YWCA SOUTHEAST WISCONSIN BOYS & GIRLS CLUBS OF GREATER MILWAUKEE MILWAUKEE POLICE DEPARTMENT UNITED COMMUNITY CENTER P3 DEVELOPMENT GROUP SAFE & SOUND BADER PHILANTHROPIES --FOCUS GROUPS: FOUR FOCUS GROUPS WERE CONDUCTED IN OCTOBER 2021 AND NOVEMBER 2021. FOCUS GROUPS WERE PURPOSEFULLY IDENTIFIED TO REPRESENT SAFETY NET CLINICS, PUBLIC HEALTH DEPARTMENTS, COMMUNITY-BASED ORGANIZATIONS SERVING CHILDREN AND ADOLESCENTS AND REPRESENTATIVES FROM COMMUNITY-BASED ORGANIZATIONS SERVING LOW-INCOME POPULATIONS. A LIST OF THE ORGANIZATIONS THAT PROVIDED INPUT ARE LISTED BELOW. LISC ZILBER FAMILY FOUNDATION IMPACT211 MILWAUKEE COUNTY HOUSING ADMINISTRATOR NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION MILWAUKEE HEALTH CARE PARTNERSHIP ALL4KIDS URBAN UNDERGROUND AND YOUTH JUSTICE MILWAUKEE URBAN UNDERGROUND OFFICE OF VIOLENCE PREVENTION I HAVE A DREAM FOUNDATION ALIVE MKE PEAK MILWAUKEE CONSORTIUM FOR HMONG HEALTH VEL R. PHILLIPS SCHOOL, WAUWATOSA SCHOOL DISTRICT WEST ALLIS HEALTH DEPARTMENT CITY OF MILWAUKEE HEALTH DEPARTMENT FRANKLIN HEALTH DEPARTMENT OAK CREEK HEALTH DEPARTMENT GREENFIELD HEALTH DEPARTMENT CUDAHY HEALTH DEPARTMENT NORTH SHORE HEALTH DEPARTMENT WAUWATOSA HEALTH DEPARTMENT SOUTH MILWAUKEE HEALTH DEPARTMENT GREENDALE HEALTH DEPARTMENT FC3 COLLABORATIVE Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE. THE CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES COLUMBIA ST. MARY'S INC., ASCENSION ST. FRANCIS HOSPITAL, SACRED HEART REHABILITATION INSTITUTE, INC., ASCENSION SE HOSPITAL ST. JOSEPH CAMPUS, ASCENSION SE HOSPITAL FRANKLIN CAMPUS, ASCENSION FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN, ADVOCATE AURORA HEALTH, CHILDREN'S HOSPITAL OF WISCONSIN, FROEDTERT, THE MEDICAL COLLEGE OF WISCONSIN Schedule H, Part V, Section B, Line 6b Facility A, 1 Facility A, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES MILWAUKEE HEALTH CARE PARTNERSHIP Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - ASCENSION COLUMIBA ST. MARY'S HOSPITAL MILWAUKEE. BASED ON THE CHNA CONDUCTED IN 2022, THE HOSPITAL COMPLETED A 2022-2025 IMPLEMENTATION STRATEGY TO ADDRESS PRIORITY COMMUNITY HEALTH NEEDS. IN FISCAL YEAR 2023 (TAX YEAR 2022), THE HOSPITAL TOOK THE FOLLOWING ACTIONS TO ADDRESS THE PRIORITY NEEDS, MANY OF WHICH WERE DONE IN COLLABORATION WITH OTHER ASCENSION WISCONSIN HOSPITALS TO IMPACT NEEDS FROM A SYSTEMATIC APPROACH: --ACCESS TO CARE: -SUPPORTED COMMUNITY ACCESS TO CARE INITIATIVES: PROVIDED FUNDING TO THE UNITED WAY TO IMPROVE HEALTH CARE ACCESS FOR LOW-INCOME, UNDERSERVED POPULATIONS; PARTICIPATED AND FUNDED THE MILWAUKEE HEALTH CARE PARTNERSHIP TO COLLABORATE WITH OTHER HEALTH SYSTEMS ON BROAD, SYSTEM-LEVEL INITIATIVES TO IMPROVE ACCESS TO CARE; IN COLLABORATION WITH OTHER ASCENSION HOSPITALS IN MILWAUKEE, THE HOSPITAL SUPPORTED FREE CLINICS IN THE CITY, BLOOD PRESSURE AND MAMMOGRAPHY SCREENINGS AT COMMUNITY EVENTS, AND SUPPORTED THE SMART SMILES PROGRAM THAT PARTNERED WITH SCHOOLS TO ADMINISTER ORAL HEALTH SERVICES AND EDUCATION FOR STUDENTS -EXPANDED MATERNAL AND CHILD HEALTH OUTREACH FOR CARE: OFFERED THE BLANKET OF LOVE PROGRAM TO INCREASE THE POTENTIAL FOR DELIVERING HEALTHY BABIES BY SCREENING PARTICIPANTS FOR SOCIAL NEEDS, REFERRING TO RESOURCES, AND PROVIDING VALUABLE SOCIAL CONNECTIONS; CONDUCTED COMMUNITY OUTREACH AT EVENTS TO PROVIDE EDUCATION TO POPULATIONS THAT ARE AT-RISK FOR POOR MATERNAL, INFANT AND CHILD OUTCOMES AND PROVIDE INFORMATION ON PRENATAL CARE; PARTNERED WITH THE HEALTH DEPARTMENT TO REFER TO A DOULA AND HOME VISITING PROGRAM -INCREASED ACCESS TO HEALTH CARE SERVICES BY PROVIDING HOLISTIC SUPPORT FOR ASCENSION PATIENTS: SCREENED UNINSURED OR SELF-PAY PATIENTS FOR FINANCIAL ASSISTANCE ELIGIBILITY, PROVIDED PATIENT FINANCIAL COUNSELING, AND ASSISTED ELIGIBLE PATIENTS IN APPLYING TO CHARITY CARE AND/OR MEDICAID; STARTED SCREENING FOR SOCIAL NEEDS BARRIERS DURING VARIOUS MEDICAL APPOINTMENTS AND CONNECTED PATIENTS WITH TRANSPORTATION TO APPOINTMENTS AS NEEDED; INCREASED ACCESS TO PRESCRIPTION MEDICATIONS THROUGH THE DISPENSARY OF HOPE PROGRAM WHICH PROVIDED ELIGIBLE PATIENTS WITH FREE MEDICATIONS -ADMINISTERED HIGH-QUALITY MATERNAL AND CHILD HEALTH CLINICAL CARE TO ADDRESS DISPARITIES: PROVIDED CHILD BIRTH AND FAMILY EDUCATION CLASSES BOTH IN-PERSON AND VIRTUALLY; CONDUCTED THE EAT, SLEEP, CONSOLE APPROACH TO IMPROVING THE OUTCOMES FOR NEWBORNS EXPOSED TO OPIOIDS; DEVELOPED A PROGRAM TO DETECT ANEMIA IN PREGNANT PATIENTS EARLY AND INTERVENE TO AVOID THE NEED FOR BLOOD TRANSFUSIONS AND DECREASE OVERALL MATERNAL MORBIDITY WITH A FOCUS ON DECREASING THE BARRIERS TO IRON THERAPY FOR BLACK/AFRICAN AMERICAN AND LOW-INCOME PATIENTS AS THOSE GROUPS HAVE THE HIGHEST MATERNAL MORBIDITY RATES IN THE NATION --CHRONIC DISEASE AND PREVENTION: -ENGAGED AND EDUCATED COMMUNITY MEMBERS ABOUT HEALTH AND PREVENTION: HELD HEALTH EDUCATION SESSIONS AT COMMUNITY EVENTS AND WITH CHURCHES; IN CONJUNCTION WITH BLOOD PRESSURE SCREENING AND MAMMOGRAPHY EVENTS, PROVIDED CHRONIC DISEASE PREVENTION EDUCATION; INVITED THE COMMUNITY TO HEALTHY COOKING CLASSES AND PROVIDE SAMPLES AND GIVEAWAYS; CONTRIBUTED TO HEALTH EDUCATION MEDIA CAMPAIGNS -EXPANDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO BE ENGAGED IN HEALTHY LIVING ACTIVITIES: INCREASED ACCESS TO HEALTHY FOODS BY ORGANIZING FOOD DRIVES FOR PATIENTS AND COMMUNITY ORGANIZATIONS; CO-FUNDED WITH OTHER ASCENSION WISCONSIN HOSPITALS EVENT SPONSORSHIPS OF NUMEROUS ORGANIZATIONS THAT WORK TO POSITIVELY INFLUENCE THE SOCIAL DETERMINANTS OF HEALTH RELATED TO CHRONIC CONDITIONS; PARTNERED WITH A LOCAL FOOD PANTRY TO ORGANIZE ASSOCIATE VOLUNTEERS TO HELP DISTRIBUTE HEALTHY FOODS -PROMOTED SCREENINGS AND INTERVENTIONS FOR CHRONIC DISEASE PREVENTION: ESTABLISHED A BEST PRACTICE ALERT FOR BMI TO REFLECT ENHANCED RECOMMENDATIONS AND REFERRALS THROUGH NEIGHBORHOOD RESOURCE; EDUCATION CIRCULATED TO PHYSICIANS ON AVAILABLE RESOURCES TO SHARE; LAUNCHED A SOCIAL NEEDS SCREENING, WHICH INCLUDES A QUESTION ON FOOD SECURITY; PROMOTED LINK TO NEIGHBORHOOD RESOURCE FOR ANYONE NEEDING COMMUNITY SUPPORT ON FOOD -EDUCATED PATIENTS AND ASSOCIATES ABOUT HEALTHY LIVING AND RESOURCES: HELD LOW-COST FARMERS MARKETS AND TEACHING KITCHENS AT THE CAFETERIA FOR ASSOCIATES AND PATIENTS TO EASILY ACCESS AFFORDABLE HEALTHY FOODS; LAUNCHED A SOCIAL NEEDS SCREENING, WHICH INCLUDES A QUESTION ON FOOD SECURITY, AND CREATING PLANS FOR QUALITY IMPROVEMENT AROUND THE REFERRAL PROCESS. --MENTAL HEALTH: -SUPPORTED COMMUNITY-BASED INITIATIVES THAT CREATE AN ENVIRONMENT FOR MENTAL WELLBEING AND INCREASED ACCESS TO CARE: AN ASCENSION ASSOCIATE RENEWED "QUESTION, PERSUADE, REFER" (QPR) CERTIFICATION AND STARTED REGIONAL PLANNING FOR COMMUNITY SESSIONS ON SUICIDE PREVENTION; PROVIDED FUNDING TO NUMEROUS ORGANIZATIONS WORKING TO IMPROVE SOCIAL CONDITIONS THAT INFLUENCE MENTAL HEALTH; PARTIALLY SUBSIDIZED THE MENTAL HEALTH EMERGENCY CENTER TO IMPROVE ACCESS TO CARE; REFERRED PATIENTS TO THE HOUSING IS HEALTH PROGRAM IN AN EFFORT TO FIND STABLE HOUSING PLACEMENTS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. -PARTNERED ON SUBSTANCE MISUSE PREVENTION IN THE COMMUNITY: ASCENSION ASSOCIATES PARTICIPATE ON TAKE BACK MY MEDS COALITION AND THE OVERDOSE PUBLIC HEALTH AND SAFETY TEAM TO SUPPORT PREVENTION AND STIGMA REDUCTION EFFORTS; COORDINATED THE BLANKET OF LOVE PROGRAM FOR MOTHERS EXPERIENCING SUBSTANCE USE DISORDERS TO PROVIDE SOCIAL SUPPORT IN THEIR RECOVERY JOURNEY . -DELIVERED COMPREHENSIVE, COMPASSIONATE CARE AND TREATMENT FOR PATIENTS AND ASSOCIATES WITH MENTAL HEALTH CONDITIONS, PARTICULARLY THOSE WHO HAVE EXPERIENCED TRAUMA: IMPLEMENTED INNOVATIVE MODELS OF CARE TO INCREASE ACCESS TO MENTAL HEALTH PROVIDERS, INCLUDING TELEHEALTH, AND ADDED A SECOND THERAPIST THAT FOCUSES ON ADDRESSING TRAUMA; OFFERED DIRECT SERVICE TO ASSOCIATES AND THEIR FAMILIES THROUGH THE EMPLOYEE ASSISTANCE PROGRAM; LAUNCHED A PEER TO PEER SUPPORT PROGRAM FOR ASSOCIATES EXPERIENCING CHALLENGING WORK SITUATIONS OR EVENTS; PROMOTE ONLINE AND IN-PERSON WELL-BEING AND SPIRITUAL CARE OFFERINGS; REGULARLY OFFERED A MEMORIAL SERVICE FOR PERINATAL LOSS AND CONNECT THOSE FAMILIES WITH SUPPORT; TRAINED ASSOCIATES AS HUMAN TRAFFICKING RESPONDERS TO IDENTIFY AND RESPOND WITH APPROPRIATE TOOLS FOR THOSE WHO HAVE EXPERIENCED THIS TRAUMA; SUPPORTED INDIVIDUALS IMPACTED BY SEXUAL ASSAULT, HUMAN TRAFFICKING OR OTHER VIOLENCE WITH COMPASSIONATE, TRAUMA-INFORMED CARE. -INTEGRATED TIMELY INTERVENTIONS IN ALL CARE SETTINGS FOR SUBSTANCE MISUSE: AFTERCARE PROGRAMMING HELD WEEKLY AS WELL AS A MONTHLY MAINTENANCE GROUP THAT IS FOR PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER; MANAGED A RECOVERY COACH PROGRAM FOR PEER TO PEER SUPPORT DURING RECOVERY; CONDUCTED THE EAT, SLEEP, CONSOLE APPROACH TO IMPROVING THE OUTCOMES FOR NEWBORNS EXPOSED TO OPIOIDS; EDUCATED NURSE RESIDENCY PROGRAM ATTENDEES ON TRAUMA-INFORMED CARE AND THE HARMFUL EFFECTS OF STIGMA WHEN PROVIDING CARE FOR THOSE WITH A SUBSTANCE USE DISORDER. Schedule H, Part V, Section B, Line 3E TO BETTER TARGET COMMUNITY RESOURCES ON THE SERVICE AREA'S MOST PRESSING HEALTH NEEDS, THE HOSPITAL PARTICIPATED IN A GROUP DISCUSSION WITH ORGANIZATIONAL DECISION MAKERS AND COMMUNITY LEADERS TO PRIORITIZE THE SIGNIFICANT COMMUNITY HEALTH NEEDS WHILE CONSIDERING SEVERAL CRITERIA: ALIGNMENT WITH ASCENSION HEALTH STRATEGIES OF HEALTHCARE THAT LEAVES NO ONE BEHIND; CARE FOR THE POOR AND VULNERABLE; OPPORTUNITIES FOR PARTNERSHIP; AVAILABILITY OF EXISTING PROGRAMS AND RESOURCES; ADDRESSING DISPARITIES OF SUBGROUPS; AVAILABILITY OF EVIDENCE-BASED PRACTICES; AND COMMUNITY INPUT. THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AS IDENTIFIED THROUGH THE CHNA. SEE SCHEDULE H, PART V, LINE 7 FOR THE LINK TO THE CHNA AND SCHEDULE H, PART V, LINE 11 FOR HOW THOSE NEEDS ARE BEING ADDRESSED. Schedule H, Part V, Section B, Line 5 Facility B, 1 Facility B, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE. THE MOST RECENT ASCENSION COLUMBIA ST. MARY'S HOSPITAL-OZAUKEE CAMPUS' COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN COLLABORATION WITH OTHER HEALTH SYSTEMS AND THE PUBLIC HEALTH AGENCIES IN WASHINGTON AND OZAUKEE COUNTIES TO TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. SPECIAL ATTENTION WAS GIVEN TO THE NEEDS OF INDIVIDUALS AND COMMUNITIES WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. COMMUNITY INPUT WAS OBTAINED THROUGH THE FOLLOWING METHODS: --COMMUNITY SURVEY: A PHONE SURVEY WAS MANAGED BY JKV RESEARCH, LLC, TO GATHER THE PERCEPTIONS, THOUGHTS, OPINIONS AND CONCERNS OF THE COMMUNITY REGARDING HEALTH OUTCOMES, HEALTH BEHAVIORS, SOCIAL DETERMINANTS OF HEALTH AND CLINICAL CARE FOR OZAUKEE COUNTY. RESPONDENTS WERE SCIENTIFICALLY SELECTED SO THE SURVEY WOULD BE REPRESENTATIVE OF ALL ADULTS 18 YEARS OLD AND OLDER IN THE COUNTY. BOTH LANDLINE AND CELL PHONE NUMBERS WERE RANDOM-DIGIT-DIALED BETWEEN JUNE 30 AND OCTOBER 3, 2022. DATA COLLECTION WAS CONDUCTED BY MANAGEMENT DECISIONS INCORPORATED. --KEY STAKEHOLDER INTERVIEWS: TO GAIN DEEPER INSIGHTS ABOUT PERCEPTIONS, ATTITUDES, EXPERIENCES, OR BELIEFS HELD BY COMMUNITY MEMBERS ABOUT THEIR HEALTH, KEY STAKEHOLDER INTERVIEWS WERE CONDUCTED BETWEEN AUGUST AND OCTOBER 2022. TWENTY-ONE KEY STAKEHOLDERS REPRESENTING LOCAL HEALTH DEPARTMENTS AND ORGANIZATIONS THAT SERVE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS PARTICIPATED IN ONE TO ONE INTERVIEWS. A LIST OF THE ORGANIZATIONS THAT PROVIDED INPUT ARE LISTED BELOW. ADRC OF OZAUKEE COUNTY ADVOCATES OF OZAUKEE CEDARBURG SCHOOL DISTRICT CITY OF MEQUON CONCORDIA UNIVERSITY CSM-OZAUKEE FEITH FAMILY OZAUKEE YMCA GRAFTON AREA CHAMBER OF COMMERCE INDEPENDENCE FIRST MATC MEQUON MEQUON-THIENSVILLE SCHOOL DISTRICT NAMI OZAUKEE OZAUKEE COUNTY OZAUKEE COUNTY SHERIFF'S OFFICE OZAUKEE DIVISION OF SIRONA RECOVERY OZAUKEE ECONOMIC DEVELOPMENT OZAUKEE FAMILY SERVICES SAUKVILLE FOOD PANTRY UNITED WAY OF NORTHERN OZAUKEE COUNTY WASHINGTON OZAUKEE PUBLIC HEALTH DEPARTMENT WASHINGTON OZAUKEE WAUKESHA WORKFORCE DEVELOPMENT BOARD Schedule H, Part V, Section B, Line 6a Facility B, 1 Facility B, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE. THE CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES ASCENSION WISCONSIN ADVOCATE AURORA HEALTH FROEDTERT HEALTH Schedule H, Part V, Section B, Line 6b Facility B, 1 Facility B, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES WASHINGTON OZAUKEECOUNTY PUBLIC HEALTH DEPARTMENT Schedule H, Part V, Section B, Line 11 Facility B, 1 Facility B, 1 - ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE. BASED ON THE CHNA CONDUCTED IN 2020, THE HOSPITAL COMPLETED A 2020-2023 IMPLEMENTATION STRATEGY TO ADDRESS PRIORITY COMMUNITY HEALTH NEEDS. IN FISCAL YEAR 2023 (TAX YEAR 2022), THE HOSPITAL TOOK THE FOLLOWING ACTIONS TO ADDRESS THE PRIORITY NEEDS, MANY OF WHICH WERE DONE IN COLLABORATION WITH OTHER ASCENSION WISCONSIN HOSPITALS TO IMPACT NEEDS FROM A SYSTEMATIC APPROACH: -- ACCESS TO CARE -PROVIDED FINANCIAL AID SCREENING AND ASSISTANCE FOR APPLYING TO MEDICAID FOR PATIENTS WHO WERE SELF PAY -PROVIDED TRANSPORTATION ASSISTANCE FOR MEDICAL APPOINTMENTS TO REMOVE ACCESS BARRIERS -PROVIDED HEALTH SERVICES TO THOSE WHO DO NOT HAVE INSURANCE THROUGH THE FREE CLINIC, HUIRAS FAMILY OZAUKEE COMMUNITY CLINIC -CONDUCTED COMMUNITY OUTREACH TO PROVIDE MAMMOGRAPHY SCREENINGS THROUGH THE MOBILE MAMMOGRAPHY UNIT TO WOMEN WITH BARRIERS TO ACCESSING PREVENTATIVE SERVICES -- CHRONIC DISEASE PREVENTION, HEALTHY WEIGHT, NUTRITION -CONTINUED THE IMPLEMENTATION OF BMI SCREENING IN PRIMARY CARE SETTINGS AND IMPROVED PROCESSES FOR INCREASED SCREENING RATES -OFFERED BREASTFEEDING AND PARENTING CLASSES AND SUPPORT GROUPS TO ENCOURAGE BREASTFEEDING AS A WAY TO REDUCE CHILDHOOD OBESITY AND CHRONIC DISEASE RISKS AND PROMOTED THE DONOR DEPOT FOR THE MOTHER'S MILK BANK OF THE WESTERN GREAT LAKES -- MENTAL HEALTH -CONTINUED THE IMPLEMENTATION OF DEPRESSION AND ALCOHOL MISUSE SCREENING IN PRIMARY CARE SETTINGS AND IMPROVED PROCESSES FOR INCREASED SCREENING RATES -PAUSED PLANS FOR OUTPATIENT BEHAVIORAL HEALTH SERVICES TO YOUTH THROUGH THE ADOLESCENT BEHAVIORAL HEALTH PROGRAM DUE COVID-19 AND STAFF CAPACITY LIMITATIONS IN THE HOSPITAL AND SCHOOLS -OFFERED THE SUCCESSFUL OPIOID ADDICTION RECOVERY (SOAR) PROGRAM TO PATIENTS, AN INTENSIVE OUTPATIENT TREATMENT PROGRAM PAIRED WITH OUTPATIENT THERAPY -------------- EXPLANATION ON NEEDS IDENTIFIED IN THE 2020 CHNA THAT ARE NOT BEING ADDRESSED: ASCENSION WISCONSIN UNDERSTANDS THE IMPORTANCE OF ALL THE HEALTH NEEDS OF THE COMMUNITY AND IS COMMITTED TO ACTIVELY PARTICIPATING IN IMPROVING THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. FOR THE PURPOSES OF THIS CHNA, WE HAVE CHOSEN TO FOCUS OUR EFFORTS ON THE PRIORITIES LISTED ABOVE. THE FOLLOWING HEALTH ISSUES WERE NOT SELECTED TO BE INCLUDED IN THIS PLAN FOR THE REASONS DESCRIBED BELOW. -- ALCOHOL AND SUBSTANCE USE: THIS HEALTH ISSUE WILL BE INCORPORATED INTO THE MENTAL HEALTH PRIORITY, WITH AT LEAST ONE ALCOHOL AND DRUG USE STRATEGY TO BE IMPLEMENTED. WE ALSO WILL CONTINUE TO PROVIDE SCREENING, COUNSELING AND FOLLOW-UP CARE TO ADDRESS ALCOHOL AND DRUG USE. WE ARE COMMITTED TO MAINTAINING THESE SERVICES WHILE REMAINING OPEN TO ANY EMERGING NEEDS OR OPPORTUNITIES IN THESE AREAS. -- ADVERSE CHILDHOOD EXPERIENCES (ACES) ARE POTENTIALLY TRAUMATIC EVENTS THAT OCCUR IN CHILDHOOD (0-17 YEARS) AND INCLUDE PARENTAL SUBSTANCE AND ALCOHOL ABUSE. WHILE THIS HEALTH ISSUE WAS NOT SELECTED AS A PRIORITY, WE WILL INCORPORATE STRATEGIES FOR SUBSTANCE USE INTO THE MENTAL HEALTH PRIORITY. WE WILL CONTINUE TO PROVIDE SCREENING, COUNSELING AND FOLLOW-UP CARE TO CHILDREN WHO EXPERIENCE ACES. BASED ON THE CHNA COMPLETED IN JUNE 2023, THE HOSPITAL WILL WORK ON EXECUTING A (TAX YEAR) 2022-2025 IMPLEMENTATION STRATEGY TO ADDRESS THE FOLLOWING PRIORITY NEEDS: --ACCESS TO CARE -SUPPORT COMMUNITY ACCESS TO CARE INITIATIVES -INCREASE ACCESS TO HEALTH CARE SERVICES BY PROVIDING HOLISTIC SUPPORT FOR ASCENSION PATIENTS --CHRONIC DISEASE AND PREVENTION -ENGAGE AND EDUCATE COMMUNITY MEMBERS ABOUT HEALTH AND PREVENTION -EXPAND OPPORTUNITIES FOR COMMUNITY MEMBERS TO BE ENGAGED IN HEALTHY LIVING ACTIVITIES -PROMOTE SCREENINGS AND INTERVENTIONS FOR CHRONIC DISEASE SUPPORT AND PREVENTION -EDUCATE PATIENTS AND ASSOCIATES ABOUT HEALTHY LIVING AND RESOURCES --MENTAL HEALTH -SUPPORT COMMUNITY-BASED INITIATIVES THAT CREATE AN ENVIRONMENT FOR MENTAL WELLBEING AND INCREASED ACCESS TO CARE -PARTNER ON SUBSTANCE MISUSE PREVENTION IN THE COMMUNITY -DELIVER COMPREHENSIVE, COMPASSIONATE CARE AND TREATMENT FOR PATIENTS AND ASSOCIATES WITH MENTAL HEALTH CONDITIONS, PARTICULARLY THOSE WHO HAVE EXPERIENCED TRAUMA -INTEGRATE TIMELY INTERVENTIONS IN ALL CARE SETTINGS FOR SUBSTANCE MISUSE HEALTH NEEDS NOT SELECTED FOR THIS PLAN ASCENSION COLUMBIA ST. MARY'S HOSPITAL - OZAUKEE CAMPUS UNDERSTANDS THE IMPORTANCE OF ALL THE HEALTH NEEDS OF THE COMMUNITY AND IS COMMITTED TO PLAYING AN ACTIVE ROLE IN IMPROVING THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES. FOR THE PURPOSES OF THIS CHNA, ASCENSION COLUMBIA ST. MARY'S HOSPITAL - OZAUKEE CAMPUS HAS CHOSEN TO FOCUS ITS EFFORTS ON THE PRIORITIES LISTED ABOVE. THE FOLLOWING SIGNIFICANT NEEDS WERE NOT SELECTED FOR THE 2022 CHNA CYCLE: FOR ALCOHOL ABUSE AND ILLEGAL DRUG USE, A COMMUNITY RESPONSE IS NECESSARY. ASCENSION COLUMBIA ST. MARY'S OZAUKEE DOES REFER PATIENTS TO NUMEROUS INTERNAL AND COMMUNITY PROGRAMS FOR TREATMENT WHEN NEEDED AND WILL ACTIVELY PARTICIPATE IN FURTHER COLLABORATIVE EFFORTS. SOME EFFORTS WILL ALSO BE INCORPORATED UNDER THE MENTAL HEALTH PRIORITY AS THESE ISSUES ARE OFTEN INTERRELATED. WHILE COMMUNICABLE DISEASES OR COVID-19 WAS IDENTIFIED AS A TOP NEED, THE ASCENSION COLUMBIA ST. MARY'S OZAUKEE STAKEHOLDERS DID NOT LIST IT AS A PRIORITY BECAUSE THE PRIMARY DATA REPORT SUGGESTED THAT MOST PEOPLE WERE CONCERNED WITH COVID-19 SPECIFICALLY. RESPONDING TO THIS ACUTE COMMUNITY CONCERN IS OUR DUTY AS HEALTHCARE PROVIDERS AND SHOULD NOT BE CONSIDERED AS COMMUNITY HEALTH IMPROVEMENT. INSTEAD, ALL STRATEGIES HAVE BEEN CREATED THROUGH THE LENS OF THE PANDEMIC TO CONSIDER THE SOCIAL IMPACTS AND FURTHER HEALTH DISPARITIES IT HAS CREATED. ECONOMIC STABILITY AS IT RELATES TO SOCIAL FACTORS THAT INFLUENCE HEALTH IS INDEED AN IMPORTANT SOCIAL ISSUE FOR OZAUKEE COUNTY'S HEALTH. THIS SOCIAL ISSUE REQUIRES A SYSTEMS APPROACH LED BY EXPERTS IN THESE RESPECTIVE AREAS. ASCENSION COLUMBIA ST. MARY'S OZAUKEE WILL SUPPORT COMMUNITY EFFORTS AND LOOK FOR FUTURE OPPORTUNITIES AS ECONOMIC STABILITY HAS A SIGNIFICANT INFLUENCE ON THE HEALTH OF INDIVIDUALS AND COMMUNITIES, DIRECTLY AFFECTING CHRONIC DISEASE AND MENTAL HEALTH. RACISM IMPACTS HEALTH IN MANY WAYS; DRIVING UNFAIR TREATMENT THROUGH POLICIES, PRACTICES AND RESOURCE ALLOCATION. IT IS A FUNDAMENTAL CAUSE OF HEALTH DISPARITIES ACROSS NUMEROUS HEALTH ISSUES. THEREFORE, THIS IMPLEMENTATION STRATEGY HAS BEEN FRAMED TO ADVANCE HEALTH EQUITY THROUGHOUT ALL PRIORITIZED ISSUES. THE HOSPITAL MUST CONSIDER POPULATIONS THAT HAVE BEEN DISPARATELY AFFECTED AND FOCUS ATTENTION ON THOSE POPULATIONS. 40 ASCENSION PROSPECT MEDICAL COMMONS 2311 N PROSPECT AVE MILWAUKEE WI 53211 CLINIC ASCENSION WATER TOWER MEDICAL COMMONS - CARDIOVASCULAR SPECIALISTS 2350 N LAKE DRIVE MILWAUKEE WI 53211 CLINIC ASCENSION WATER TOWER MEDICAL COMMONS - VAN DYKE CANCER CENTER - MILWAUKEE 2350 N LAKE DRIVE MILWAUKEE WI 53211 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT GATEWAY 801 S 70TH ST WEST ALLIS WI 53214 CLINIC ASCENSION CSM MKE AT WEST ALLIS - CARDIOVASCULAR SPECIALISTS - ELECTROPHYSI OLOGY 801 S 70TH ST WEST ALLIS WI 53214 CLINIC ASCENSION WATER TOWER MEDICAL COMMONS - CARDIOVASCULAR SPECIALISTS - ELECTR OPHYSIOLOGY 2350 N LAKE DRIVE SUITE 206 MILWAUKEE WI 53211 CLINIC ASCENSION MEDICAL GROUP - BROWN DEER 9252 N GREEN BAY ROAD BROWN DEER WI 53209 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT COLUMBIA WEST 10950 W CAPITOL DRIVE WAUWATOSA WI 53222 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT WEST ALLIS 2323 S 102ND ST WEST ALLIS WI 53227 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT RIVER WOODS PARKWAY 375 W RIVERWOODS PKWY GLENDALE WI 53212 CLINIC ASCENSION COLUMBIA ST MARY'S SHOREWOOD 1901 E CAPITOL DRIVE SHOREWOOD WI 53211 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT RIVER WOODS PARKWAY - URGENT CARE 375 W RIVERWOODS PKWY GLENDALE WI 53212 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT BAY VIEW 3056 S KINNICKINNIC AVE MILWAUKEE WI 53207 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT AIRPORT BUSINESS PARK 4848 S 6TH STREET MILWAUKEE WI 53221 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT BAY VIEW - CENTER FOR PAIN MANAGE MENT 3056 S KINNICKINNIC AVE MILWAUKEE WI 53207 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT GLENDALE 6900 N PORT WASHINGTON ROAD GLENDALE WI 53217 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE FAMILY HEALTH CENTER 1121 E NORTH AVE MILWAUKEE WI 53212 CLINIC THIRD WARD CLINIC 174 N Broadway MILWAUKEE WI 53202 CLINIC CATHEDRAL SQUARE REHAB 788 N JEFFERSON MILWAUKEE WI 53202 OUTPATIENT REHAB CONCORT CENTER REHAB 11725 N PORT WASHINGTON ROAD Mequon WI 53092 OUTPATIENT REHAB LAKESIDE COMMONS REHAB 11725 N PORT WASHINGTON ROAD Mequon WI 53092 OUTPATIENT REHAB ASCENSION COLUMBIA ST MARY'S WOMEN'S HOSPITAL - PERINATAL ASSESSMENT CENTER 2323 N LAKE DRIVE MILWAUKEE WI 53211 CLINIC ASCENSION WATER TOWER MEDICAL COMMONS - NEUROSURGERY 2350 N LAKE DRIVE SUITE 404 MILWAUKEE WI 53211 CLINIC ASCENSION CSM MKE AT BAY VIEW - CARDIOVASCULAR SPECIALISTS - ELECTROPHYSIOL OGY 3056 S KINNICKINNIC AVE SUITE 202 MILWAUKEE WI 53207 CLINIC ASCENSION COLUMBIA ST MARY'S WOMEN'S HOSPITAL - BEHAVIORAL MEDICINE CLINIC 2323 N LAKE DRIVE MILWAUKEE WI 53211 CLINIC ASCENSION COLUMBIA ST MARY'S MILWAUKEE AT BAY VIEW - CARDIOVASCULAR SPECIAL ISTS 3056 S KINNICKINNIC AVE SUITE 300 MILWAUKEE WI 53207 CLINIC ASCENSION WATER TOWER MEDICAL COMMONS - CSM UROGYNOCOLOGY 2350 N LAKE DRIVE SUITE 504 MILWAUKEE WI 53211 CLINIC ASCENSION COLUMBIA ST MARY'S OZAUKEE - CEDARBURG W62 N179 Washington Ave Cedarburg WI 53012 CLINIC ASCENSION COLUMBIA ST MARY'S OZAUKEE - GRAFTON 2061 Cheyenne CT Grafton WI 53024 CLINIC ASCENSION COLUMBIA ST MARY'S OZAUKEE - CEDAR MILLS N143 W6515 Pioneer Road Cedarburg WI 53012 CLINIC ASCENSION COLUMBIA ST MARY'S OZAUKEE - GERMANTOWN N112 W15415 Mequon Road Germantown WI 53022 CLINIC MEADOWVIEW OBSTETRICS & GYNECOLOGY 13133 N Port Washington Road Suite 118 Mequon WI 53097 CLINIC ASCENSION MEDICAL GROUP - MARSHO CLINIC 1703 NORTH TAYLOR DRIVE SHEBOYGAN WI 53081 CLINIC VAN DYKE CANCER CENTER - COLUMBIA ST MARY'S OZAUKEE 13111 N Port Washington Road Mequon WI 53097 CLINIC ASCENSION COLUMBIA ST MARY'S OZAUKEE - PORT WASHINGTON AND HIGHLAND 12800 N Port Washington Road Mequon WI 53097 CLINIC ASCENSION COLUMBIA ST MARY'S OZAUKEE - SAUKVILLE 830 E Green Bay Ave Saukville WI 53080 CLINIC REHABILITATION - ASCENSION COLUMBIA ST MARY'S OZAUKEE - GRAND AVENUE 1317 W GRAND AVE PORT WASHINGTON WI 53074 CLINIC ASCENSION MEDICAL GROUP - COULIS CARDIOLOGY 1414 NORTH TAYLOR DRIVE SHEBOYGAN WI 53081 CLINIC ASCENSION MEDICAL GROUP - COSMETIC SURGERY AND SKIN CARE CENTER 10554 N Port Washington Rd Mequon WI 53092 CLINIC ASCENSION MEDICAL GROUP - PLYMOUTH 515 EAST MILL STREET PLYMOUTH WI 53073 CLINIC Schedule H, Part I, Line 3c FACTORS OTHER THAN FPG IN ADDITION TO FPG, THE ORGANIZATION USES MEDICAL INDIGENCY, ASSET TEST, INSURANCE STATUS AND RESIDENCY AS OTHER FACTORS IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE. A PATIENT MAY NOT BE ELIGIBLE FOR THE FINANCIAL ASSISTANCE IF SUCH PATIENT IS DEEMED TO HAVE SUFFICIENT ASSETS TO PAY PURSUANT TO AN "ASSET TEST." THE ASSET TEST INVOLVES A SUBSTANTIVE ASSESSMENT OF A PATIENT'S ABILITY TO PAY BASED ON THE CATEGORIES OF ASSETS MEASURED IN THE FAP APPLICATION. A PATIENT WITH SUCH ASSETS THAT EXCEED 250% OF SUCH PATIENT'S FPL AMOUNT MAY NOT BE ELIGIBLE FOR FINANCIAL ASSISTANCE. AN ASSET TEST APPLIES IF A PATIENT HAS ELIGIBLE LIQUID ASSETS THAT EXCEED 250% OF THE PATIENT'S FPG LEVEL FOR CONSIDERATION OF FINANCIAL ASSISTANCE ELIGIBILITY. LIQUID ASSETS INCLUDE ASSETS THAT CAN BE CONVERTED TO CASH WITHIN 1 YEAR. THESE INCLUDE ITEMS SUCH AS CHECKING ACCOUNTS, SAVINGS ACCOUNTS, TRUST FUNDS AND LUXURY ITEMS SUCH AS RECREATIONAL VEHICLES, BOATS, A SECOND HOME, ETC. Schedule H, Part I, Line 5a BUDGET AMOUNTS FOR FREE OR DISCOUNTED CARE THE ORGANIZATION ADMINISTERS ITS FINANCIAL ASSISTANCE POLICY IN ACCORDANCE WITH THE TERMS OF THE POLICY. Schedule H, Part V, Section B, Line 11 SIGNIFICANT NEEDS IN CHNA - CSM MILWAUKEE CONTINUED HEALTH NEEDS NOT SELECTED FOR THIS PLAN ASCENSION COLUMBIA ST. MARY'S HOSPITAL - MILWAUKEE CAMPUS UNDERSTANDS THE IMPORTANCE OF ALL THE HEALTH NEEDS OF THE COMMUNITY AND IS COMMITTED TO PLAYING AN ACTIVE ROLE IN IMPROVING THE HEALTH OF THE PEOPLE IN THE COMMUNITIES IT SERVES. FOR THE PURPOSES OF THIS CHNA, ASCENSION COLUMBIA ST. MARY'S HOSPITAL - MILWAUKEE CAMPUS HAS CHOSEN TO FOCUS ITS EFFORTS ON THE PRIORITIES LISTED ABOVE. THE FOLLOWING SIGNIFICANT NEEDS WERE NOT SELECTED FOR THE 2021 CHNA CYCLE: ALCOHOL AND DRUG USE, COMMUNITY SAFETY, INFECTIOUS DISEASES AND SAFE AND AFFORDABLE HOUSING. BELOW IS THE RATIONALE BEHIND NOT PRIORITIZING THESE ISSUES. FOR ALCOHOL ABUSE AND ILLEGAL DRUG USE, A COMMUNITY RESPONSE IS NECESSARY. ASCENSION COLUMBIA ST. MARY'S HOSPITAL - MILWAUKEE CAMPUS DOES REFER PATIENTS TO NUMEROUS INTERNAL AND COMMUNITY PROGRAMS FOR TREATMENT WHEN NEEDED AND WILL ACTIVELY PARTICIPATE IN FURTHER COLLABORATIVE EFFORTS. SOME EFFORTS ARE ALSO INCORPORATED UNDER THE MENTAL HEALTH PRIORITY AS THESE ISSUES ARE OFTEN INTERRELATED. Schedule H, Part I, Line 7g Subsidized Health Services ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE'S PARTIAL HOSPITALIZATION AND OUTPATIENT TREATMENT SERVICES DOES NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. THESE PROGRAMS ARE TRANSITIONAL SERVICES FOR ADULTS EXPERIENCING DIFFICULTY FUNCTIONING OR ARE STRUGGLING WITH AN ADDICTION. THE PROGRAM INCLUDES PSYCHIATRISTS, PSYCHIATRIC NURSE PRACTITIONERS, MENTAL HEALTH COUNSELORS AND SUBSTANCE ABUSE SPECIALISTS. ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE'S SOAR (SUCCESSFUL OPIOID ADDICTION RECOVERY) SERVICES DOES NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. THIS PATIENT-CENTERED, COMPREHENSIVE EVIDENCE-BASED PROGRAM PROVIDES A COMBINATION OF MEDICATION ASSISTED TREATMENT AND INDIVIDUAL/GROUP THERAPY. THE TREATMENT TEAM CONSISTS OF CLINICAL SUBSTANCE ABUSE COUNSELORS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS AND A PSYCHIATRIST. ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE'S COLLABORATES WITH OTHER ASCENSION WISCONSIN HOSPITALS IN MILWAUKEE AND OTHER HEALTHCARE PARTNERS TO PROVIDE THE MENTAL HEALTH CRISIS CENTER IN MILWAUKEE. THE SERVICE DOES NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. SERVICES INCLUDE MENTAL HEALTH ASSESSMENT, STABILIZATION, TREATMENT AND TRANSITION CARE MANAGEMENT FOR CHILDREN, ADOLESCENTS AND ADULTS. PROVIDERS INCLUDE PSYCHIATRISTS, NURSE PRACTITIONERS, REGISTERED NURSES, PSYCHIATRIC TECHS, SOCIAL WORKERS AND PEER SUPPORT SPECIALISTS. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COST OF PROVIDING CHARITY CARE, MEANS-TESTED GOVERNMENT PROGRAMS, AND OTHER COMMUNITY BENEFIT PROGRAMS IS ESTIMATED USING INTERNAL COST DATA, AND IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION ("CHA") GUIDELINES. THE ORGANIZATION USES A COST ACCOUNTING SYSTEM THAT ADDRESSES ALL PATIENT SEGMENTS (FOR EXAMPLE, INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED, OR SELF PAY). THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE. FOR THE INFORMATION IN THE TABLE, A COST-TO-CHARGE RATIO WAS CALCULATED AND APPLIED. Schedule H, Part II Community Building Activities ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE ASCENSION COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, WITH OTHER ASCENSION WISCONSIN HOSPITALS IN MILWAUKEE, PARTNERED WITH THE GREATER MILWAUKEE COMMITTEE TO SUPPORT FUNDING OF A SYSTEMATIC REVIEW OF THE CITY OF MILWAUKEE. THE PURPOSES OF THE REVIEW ARE TO SUPPORT OPTIMIZATION OF MULTIPLE SERVICES TO THE CITY'S RESIDENTS AND DEVELOP AN INNOVATIVE INFRASTRUCTURE FOR THE CITY THAT WOULD IMPROVE THE WELL-BEING OF MILWAUKEE CITY RESIDENTS. COLUMBIA ST. MARY'S HOSPITAL - OZAUKEE CAMPUS THERE WERE NO COMMUNITY BUILDING ACTIVITIES TO REPORT THIS YEAR. ALL REPORTED ACTIVITIES QUALIFY AS COMMUNITY BENEFIT AND ARE DESCRIBED IN THE NARRATIVE UNDER SCH H PART PART I LINE 7. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITHIN COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY ASCENSION HEALTH. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. AFTER APPLYING THE COST-TO-CHARGE RATIO, THE SHARE OF THE BAD DEBT EXPENSE IN FISCAL YEAR 2023 WAS $27,986 AT CHARGES, ($8,625,258 AT COST). Schedule H, Part III, Line 3 Bad Debt Expense Methodology BASED ON THE ORGANIZATION'S ADMINISTRATION OF ITS FINANCIAL ASSISTANCE PROGRAM, NO ESTIMATE FOR BAD DEBT ATTRIBUTABLE TO FINANCIAL ASSISTANCE ELIGIBLE PATIENTS IS DEEMED APPLICABLE TO HOSPITAL OPERATIONS. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE ORGANIZATION IS PART OFASCENSION HEALTH ALLIANCE'S CONSOLIDATED AUDIT IN WHICH THE FOOTNOTE THAT DISCUSSESBAD DEBT (IMPLICIT PRICE CONCESSIONS) EXPENSE IS LOCATED IN FOOTNOTE #2, PAGES 17-19, OF THE AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs A COST TO CHARGE RATIO IS APPLIED TO THE ORGANIZATION'S MEDICARE GROSS CHARGES TO CALCULATE MEDICARE COSTS, WHICH ARE THEN COMPARED TO MEDICARE PAYMENTS RECEIVED, TO DETERMINE A MEDICARE GAIN OR LOSS. ASCENSION HEALTH AND ITS RELATED HEALTH MINISTRIES FOLLOW THE CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES FOR DETERMINING COMMUNITY BENEFIT. CHA COMMUNITY BENEFIT REPORTING GUIDELINES SUGGEST THAT A MEDICARE SHORTFALL (LOSS) IS NOT TREATED AS COMMUNITY BENEFIT, EVEN THOUGH THE HOSPITAL HAS INCURRED LOSSES IN PROVIDING CARE TO MEDICARE PATIENTS. THEREFORE, NONE OF THE AMOUNT ON LINE 7 IS TREATED AS COMMUNITY BENEFIT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE FOLLOWS THE ASCENSION GUIDELINES FOR COLLECTION PRACTICES RELATED TO PATIENTS QUALIFYING FOR CHARITY OR FINANCIAL ASSISTANCE. A PATIENT CAN APPLY FOR CHARITY OR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION CYCLE. ONCE QUALIFYING DOCUMENTATION IS RECEIVED THE PATIENT'S ACCOUNT IS ADJUSTED IF ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. PATIENT ACCOUNTS FOR THE QUALIFYING PATIENT IN THE PREVIOUS SIX MONTHS MAY ALSO BE CONSIDERED FOR CHARITY OR FINANCIAL ASSISTANCE. ONCE A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY IS SUSPENDED FOR THE AMOUNTS FOR WHICH THE PATIENT QUALIFIES. Schedule H, Part V, Section B, Line 16a FAP website A - Ascension Columbia St. Mary's Hospital - Milwaukee Campus: Line 16a URL: https://healthcare.ascension.org/financial-assistance; B - Ascension Columbia St. Mary's Hospital - Ozaukee Campus: Line 16a URL: https://healthcare.ascension.org/financial-assistance; Schedule H, Part V, Section B, Line 16b FAP Application website A - Ascension Columbia St. Mary's Hospital - Milwaukee Campus: Line 16b URL: https://healthcare.ascension.org/financial-assistance; B - Ascension Columbia St. Mary's Hospital - Ozaukee Campus: Line 16b URL: https://healthcare.ascension.org/financial-assistance; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - Ascension Columbia St. Mary's Hospital - Milwaukee Campus: Line 16c URL: https://healthcare.ascension.org/financial-assistance; B - Ascension Columbia St. Mary's Hospital - Ozaukee Campus: Line 16c URL: https://healthcare.ascension.org/financial-assistance; Schedule H, Part VI, Line 2 Needs assessment IN ADDITION TO THE CHNA REPORTED IN PART V, SECTION B, COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. USES BOTH HOSPITAL DATA AND RELIABLE, THIRD PARTY REPORTS, INCLUDING DATA FROM GOVERNMENT SOURCES, TO ASSESS THE HEALTH NEEDS OF THE COMMUNITY IT SERVES. THESE REPORTS PROVIDE INFORMATION ABOUT KEY HEALTH, SOCIOECONOMIC, AND DEMOGRAPHIC INDICATORS THAT POINT TO AREAS OF NEED. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. UTILIZES THIS INFORMATION TO DETERMINE DEVELOP PROGRAMS AND SERVICES TO BE PROVIDED FOR THE COMMUNITY. THESE NEEDS AND INITIATIVES ARE PRESENTED TO SENIOR LEADERSHIP AND BOARD MEMBERS TO ENSURE THE FINDINGS ARE CONSIDERED IN DEVELOPING THE ORGANIZATION'S STRATEGY, POLICY DEVELOPMENT, AND INTERNAL FINANCIAL AND OPERATIONAL DECISIONS. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. IS COMMITTED TO DELIVERING EFFECTIVE, SAFE, PERSON-CENTRIC, HEALTH CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AS A NONPROFIT HOSPITAL, IT IS OUR MISSION AND PRIVILEGE TO PLAY THIS IMPORTANT ROLE IN OUR COMMUNITY. STAFF SCREEN UNINSURED PATIENTS AND IF FOUND POTENTIALLY ELIGIBLE FOR A GOVERNMENT FUNDING SOURCE, PROVIDE ASSISTANCE AND/OR RESOURCES TO THE PATIENT AND THEIR FAMILY. IF A PATIENT IS NOT ELIGIBLE FOR A PAYMENT SOURCE, COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC's FINANCIAL ASSISTANCE POLICY COVERS PATIENTS WHO LACK THE FINANCIAL RESOURCES TO PAY FOR ALL OR PART OF THEIR BILLS. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED UPON THE ANNUAL FEDERAL POVERTY GUIDELINES; COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC PROVIDES FINANCIAL ASSISTANCE FOR THOSE WHO EARN UP TO 250% OF THE FEDERAL POVERTY LEVEL. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC WIDELY PUBLICIZES ITS: - FINANCIAL ASSISTANCE POLICY - FINANCIAL ASSISTANCE APPLICATION - FINANCIAL ASSISTANCE POLICY SUMMARY - LIST OF PROVIDERS COVERED BY THE FINANCIAL ASSISTANCE POLICY VIA THE HOSPITAL FACILITY'S WEBSITE - https://healthcare.ascension.org/financial-assistance COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC MAKES PAPER COPIES OF THE: - FINANCIAL ASSISTANCE POLICY - FINANCIAL ASSISTANCE APPLICATION - FINANCIAL ASSISTANCE POLICY SUMMARY - LIST OF PROVIDERS COVERED BY THE FINANCIAL ASSISTANCE POLICY - AMOUNT GENERALLY BILLED CALCULATION. THE PAPER COPIES ARE MADE READILY AVAILABLE AS PART OF THE INTAKE, DISCHARGE AND CUSTOMER SERVICE PROCESSES. UPON REQUEST, PAPER COPIES CAN ALSO BE OBTAINED BY MAIL. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC INFORMS ITS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY VIA A NOTICE ON PATIENT BILLING STATEMENTS, INCLUDING THE PHONE NUMBER AND WEB ADDRESS WHERE MORE INFORMATION MAY BE FOUND. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC INFORMS ITS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY VIA SIGNAGE DISPLAYED IN THE EMERGENCY ROOM AND ADMISSIONS AREAS. Schedule H, Part VI, Line 4 Community information COLUMBIA ST. MARY'S HOSPITAL, INC. SERVES A PRIMARY SERVICE AREA OF EASTERN MILWAUKEE COUNTY. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE IS LOCATED IN AN URBAN COMMUNITY WITHIN MILWAUKEE COUNTY. THE POPULATION OF MILWAUKEE COUNTY IS APPROXIMATELY 924,440 WITH OVER 21% OF HOUSEHOLDS LIVING AT OR BELOW THE FEDERAL POVERTY THRESHOLD. THE MEDIAN INCOME IS $56,347. APPROXIMATELY 7% OF THE INDIVIDUALS LIVING IN THE COUNTY ARE UNINSURED AND 34% ARE MEDICAID RECIPIENTS. THERE ARE A TOTAL OF 14 HOSPITALS IN MILWAUKEE COUNTY. COLUMBIA ST. MARY'S HOSPITAL IS A DISPROPORTIONATE SHARE HOSPITAL (DISPROPORTIONATE SHARE HOSPITALS SERVE A SIGNIFICANTLY DISPROPORTIONATE NUMBER OF LOW-INCOME PATIENTS AND RECEIVE PAYMENTS FROM THE CENTERS FOR MEDICAID AND MEDICARE SERVICES TO COVER THE COSTS OF PROVIDING CARE TO UNINSURED PATIENTS). AREAS OF MILWAUKEE COUNTY ARE DESIGNATED AS PRIMARY CARE, MENTAL HEALTH CARE AND DENTAL HEALTH CARE SHORTAGE AREAS. Schedule H, Part VI, Line 5 Promotion of community health THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS REPRESENTING DIVERSE ASPECTS AND INTERESTS OF THE COMMUNITY. MANY MEMBERS OF THE GOVERNING BODY RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA; WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. SURPLUS FUNDS ARE PROVIDED TO FUND IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH THROUGH DONATIONS FROM SUPPORTING ORGANIZATIONS. Schedule H, Part VI, Line 6 Affiliated health care system COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. IS A MEMBER OF ASCENSION. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION (ASCENSION), IS A MISSOURI NONPROFIT CORPORATION FORMED ON SEPTEMBER 13, 2011. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH, A CATHOLIC NATIONAL HEALTH SYSTEM CONSISTING PRIMARILY OF NONPROFIT CORPORATIONS THAT OWN AND OPERATE LOCAL HEALTHCARE FACILITIES, OR HEALTH MINISTRIES. ASCENSION IS SPONSORED BY ASCENSION SPONSOR, A PUBLIC JURIDIC PERSON. THE PARTICIPATING ORGANIZATIONS/ENTITIES OF ASCENSION SPONSOR ARE THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, ST. LOUISE PROVINCE; THE CONGREGATION OF ST. JOSEPH; THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET; THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE, INC. - AMERICAN PROVINCE; AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE. COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. IS AN AFFILIATE OF COLUMBIA ST. MARY'S, INC. AND ASCENSION HEALTH. THE HOSPITAL'S AFFILIATES ARE LARGE MULTI-FACETED, INTEGRATED, NOT-FOR-PROFIT MINISTRIES INCLUDING HOSPITAL AND NON-HOSPITAL MINISTRIES (PHYSICIAN GROUP PRACTICES, HOSPITAL ORGANIZATIONS, RESEARCH, HOME HEALTH, DURABLE MEDICAL EQUIPMENT AND SENIOR FACILITIES). THESE MINISTRIES WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF SERVING AS A HEALING PRESENCE WITH SPECIAL CONCERN FOR OUR NEIGHBORS ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE. THIS COMMUNITY BENEFIT HAPPENS THROUGH ITS FOCUS ON PATIENT CARE, EDUCATION AND RESEARCH. THE ORGANIZATIONS WORK TOGETHER TO SERVE THEIR COMMUNITIES AT THE LOCAL, REGIONAL, STATE AND NATIONAL LEVEL. THE ORGANIZATION PROMOTES THE HEALTH OF THE COMMUNITY BY PROVIDING HEALTHCARE SERVICES IN THE SOUTHEAST WISCONSIN AREA, REGARDLESS OF THE PERSON'S ABILITY TO PAY, BECAUSE IT IS OUR MISSION TO IMPROVE THE LIVES OF THOSE IN THE COMMUNITIES WE SERVE. true ASCENSION WISCONSIN FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391494981 501(C)(3) 3274520 GENERAL/CAPITAL SUPPORT UNITED WAY FOX CITIES INC 1455 MIDWAY ROAD MENASHA WI 54952 390912895 501(C)(3) 145000 HEALTH CARE PARTNERSHIP, SALVATION ARM,Y HOLIDAY MEALS, MARQUETTE UNIVERSITY COMMUNITY ENGAGEMENT LUTHERAN MISSIONS ATTIC WORKSHOP 12455 W JANESVILLE ROAD MUSKEGO WI 531502957 391577994 501(C)(3) 113355 BOOK VALUE MEDICAL SUPPLIES GENERAL SUPPORT 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE MAJORITY OF OUR GRANTS ARE GIVEN TO RELATED TAX EXEMPT ORGANIZATIONS, THEREFORE NO MONITORING IS DONE BECAUSE THOSE ORGANIZATIONS HAVE THE SAME MISSION AND EXEMPT PURPOSES AS OUR ORGANIZATION. ANY GRANTS THAT ARE GIVEN TO ORGANIZATIONS OUTSIDE OF OUR RELATED SYSTEM ARE DONE SO TO CARRY OUT THE ACTIVITIES AND PURPOSES OF OUR SUPPORTED ORGANIZATIONS. false true false false false false false false false JOHN JOYCE EX-OFFICIO/PRESIDENT, OZAUKEE CAMPUS 0 398243 0 55457 0 56744 0 15250 0 22467 0 548161 0 0 SALEEM AMAN MD EX-OFFICIO 0 439356 0 61358 0 29330 0 10675 0 30601 0 571320 0 0 SRIRAM DARISETTY MD EX-OFFICIO 0 483168 0 5286 0 1026 0 18300 0 31217 0 538997 0 0 NICHOLAS DEMURO MD EX-OFFICIO 0 397435 0 261106 0 10398 0 15250 0 23641 0 707830 0 0 THERESA K HAYSSEN MD EX-OFFICIO 0 346110 0 36358 0 4238 0 16775 0 24805 0 428286 0 0 GERALD J NORA MD EX-OFFICIO 0 238842 0 834 0 1388 0 13584 0 29044 0 283692 0 0 PETER STAMAS MD EX-OFFICIO 0 425881 0 87550 0 12588 0 18300 0 22815 0 567134 0 0 KAYE-EILEEN WILLARD MD EX-OFFICIO 0 339277 0 0 0 9708 0 19825 0 22068 0 390878 0 0 KRISTIN A MCMANMON EX-OFFICIO 0 452800 0 161050 0 51841 0 15250 0 22063 0 703004 0 0 JONATHAN SOHN FORMER OFFICER (END 9/2021) 0 536290 0 660000 0 93359 0 19825 0 34465 0 1343939 0 0 JERRY M HARDACRE MD FORMER OFFICER (END 6/2020) 0 465769 0 10000 0 27756 0 19825 0 22700 0 546050 0 0 MATTHEW TYLER HANSELMAN CFO, MINISTRY MARKET/INTERIM CEO, MINISTRY MARKET (START 5/2023) 0 390659 0 120000 0 124073 0 18015 0 29756 0 682503 0 0 SHARON D BAUGHMAN RN FORMER KEY EMPLOYEE (END 12/2017) 0 137708 0 55378 0 2045 0 10548 0 11419 0 217098 0 0 WILLIAM D HART FORMER KEY EMPLOYEE (END 6/2017) 0 343322 0 126936 0 4902 0 19825 0 3946 0 498931 0 0 RICHARD J SHIMP MD FORMER KEY EMPLOYEE (END 12/2017) 0 421773 0 87000 0 40070 0 16775 0 31529 0 597147 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS. Form 990, Part IV, Line 24a TAX EXEMPT BONDS THE ORGANIZATION IS PART OF ASCENSION HEALTH SYSTEM. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION, IS A MISSOURI NONPROFIT CORPORATION. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH. ASCENSION HEALTH ALLIANCE IS EITHER THE BORROWER FOR, OR SECURES, TAX EXEMPT HOSPITAL REVENUE BONDS. THE ORGANIZATION MAY HOLD AN INTERCOMPANY NOTE PAYABLE WITH ASCENSION HEALTH ALLIANCE, AND THIS INFORMATION IS REPORTED ON THE BALANCE SHEET. Form 990, Part VI, Line 15a & 15b PROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, AS WELL AS THAT OF ANY OTHER OFFICERS OR SENIOR EXECUTIVES (IF ANY), IS DIRECTED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S BOARD COMMITTEE RESPONSIBLE FOR COMPENSATION OVERSEES THE PROCESS, UTILIZING INDEPENDENT DELEGEES WITHIN THE ORGANIZATION AS APPROPRIATE, DEPENDING ON THE ROLE. IN SOME CASES, THE PROCESS MAY UTILIZE COMPARABILITY DATA AND ANALYSIS FROM A NATIONAL THIRD-PARTY COMPENSATION FIRM; OR, IF MORE APPROPRIATE FOR THE ROLE, IT MAY INSTEAD UTILIZE OTHER APPLICABLE SOURCES OF MARKET COMPARABILITY DATA AS NEEDED TO VERIFY REASONABLENESS. THE PROCESS ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE ANALYSIS AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION IS REVIEWED AT LEAST ANNUALLY AND THE PROCESS IS ADMINISTERED TO ASSURE INDEPENDENCE, AVOID CONFLICTS OF INTEREST, ENSURE REASONABLENESS AND MARKET COMPARABILITY OF TOTAL COMPENSATION, AND TO OTHERWISE ABIDE BY PERTINENT LAWS AND REGULATIONS. Form 990, Part VI, Line 6 Classes of members or stockholders COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. HAS A SINGLE CORPORATE MEMBER, COLUMBIA ST. MARY'S, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. HAS A SINGLE CORPORATE MEMBER, COLUMBIA ST. MARY'S, INC. WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC. FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, COLUMBIA ST. MARY'S, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS WHICH MAY INCLUDE, AS NEEDED, FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO DESIGNATED MANAGEMENT TEAM MEMBERS WITH EXPERIENCE IN TAX IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. Form 990, Part VII, Section A RELATED ENTITIES THE ORGANIZATION UTILIZES AN AFFILIATE AS THE COMMON PAY AGENT. EMPLOYEES REPORTED IN PART VII MAY HAVE DUTIES THAT IMPACT MULTIPLE RELATED ENTITIES. TOTAL AVERAGE HOURS WORKED AND COMPENSATION AND BENEFITS PAID ARE REPORTED. IN DOING SO, IF AVAILABLE, A COMMON LAW EMPLOYER ANALYSIS IS USED TO DETERMINE WHETHER THE HOURS AND COMPENSATION/BENEFITS ARE REPORTABLE AS ATTRIBUTABLE DIRECTLY TO THE FILING ORGANIZATION OR ANOTHER ENTITY; OTHERWISE, THE BEST AVAILABLE INFORMATION HAS BEEN USED AS THE BASIS FOR ALLOCATIONS UTILIZED IN THE REPORTING. Form 990, Part VIII, Line 2f Other Program Service Revenue Clinic Revenue - Total Revenue: 890948, Related or Exempt Function Revenue: 890948, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Income from Joint Ventures - Total Revenue: -16762036, Related or Exempt Function Revenue: -16762036, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Fees - Total Revenue: 735010, Related or Exempt Function Revenue: 367505, Unrelated Business Revenue: 367505, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; State Program Revenue - Total Revenue: 30358, Related or Exempt Function Revenue: 30358, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; External Party Revenue - Total Revenue: 173444, Related or Exempt Function Revenue: 173444, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Value Based Revenue - Total Revenue: 94167, Related or Exempt Function Revenue: 94167, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest Income from Patient Accounts - Total Revenue: 4539, Related or Exempt Function Revenue: 4539, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Professional & Case Management Services - Total Revenue: 54520, Related or Exempt Function Revenue: 54520, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Contracted Services Revenue - Total Revenue: 1545418, Related or Exempt Function Revenue: 1545418, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Education Revenue - Total Revenue: 40700, Related or Exempt Function Revenue: 40700, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Late Penalty Fees - Total Revenue: -4755, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -4755; Medical Records Fees - Total Revenue: 361, Related or Exempt Function Revenue: 361, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Miscellaneous Revenue - Total Revenue: -144216, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -144216; Form 990, Part IX, Line 11g Other Expenses Purchased Services - Total Expense: 95498301, Program Service Expense: 55212992, Management and General Expenses: 40285309, Fundraising Expenses: ; Physician Fees to Affiliate - Total Expense: 34942068, Program Service Expense: , Management and General Expenses: 34942068, Fundraising Expenses: ; UBI Tax Expense - Total Expense: -5912, Program Service Expense: , Management and General Expenses: -5912, Fundraising Expenses: ; System Office Allocations - Total Expense: -136235, Program Service Expense: , Management and General Expenses: -136235, Fundraising Expenses: ; Minor Equipment - Total Expense: 1511030, Program Service Expense: 1428506, Management and General Expenses: 82524, Fundraising Expenses: ; Equipment Lease - Total Expense: 3025842, Program Service Expense: 2624485, Management and General Expenses: 401357, Fundraising Expenses: ; Other Non Medical Supplies - Total Expense: 2071018, Program Service Expense: 1711572, Management and General Expenses: 359446, Fundraising Expenses: ; Dues - Total Expense: 555035, Program Service Expense: 394433, Management and General Expenses: 160602, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 853266, Program Service Expense: 701150, Management and General Expenses: 152116, Fundraising Expenses: ; Licenses & Permits - Total Expense: 238439, Program Service Expense: 238331, Management and General Expenses: 108, Fundraising Expenses: ; Books & Subscriptions - Total Expense: 164200, Program Service Expense: 163337, Management and General Expenses: 863, Fundraising Expenses: ; Other Miscellaneous Expenses - Total Expense: 2765610, Program Service Expense: 159800, Management and General Expenses: 2605810, Fundraising Expenses: ; Provider Tax - Total Expense: 13871592, Program Service Expense: 13871592, Management and General Expenses: , Fundraising Expenses: ; Resident Program Expense - Total Expense: 4562865, Program Service Expense: 4562865, Management and General Expenses: , Fundraising Expenses: ; Employee Recruitment Expense - Total Expense: 212698, Program Service Expense: , Management and General Expenses: 212698, Fundraising Expenses: ; Ambulance & Patient Transport Expense - Total Expense: 188959, Program Service Expense: 25017, Management and General Expenses: 163942, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATES - 77274653; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS THE ACTIVITY OF THE FILING ORGANIZATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF THE FILING ORGANIZATION IS COMPLETED. THEREFORE, THE AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF THE FILING ORGANIZATION. Form 990, Part XII, Line 2c AUDIT COMMITTEE THE FILING ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. THE FINANCE AND AUDIT COMMITTEE OF ASCENSION HEALTH ALLIANCE'S BOARD ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED ORGANIZATION AS A WHOLE. FORM 990, PAGE 1, ITEM J ENTITY WEBSITE https://healthcare.ascension.org/Locations/Wisconsin/WIMIL/Milwaukee-Ascension-Columbia-St-Marys-Hospital-Milwaukee FORM 990, PAGE 1 PHYSICAL ADDRESS THE PHYSICAL ADDRESS FOR THIS ENTITY IS 2301 N. LAKE DRIVE, MILWAUKEE, WI 53211. THE ADDRESS ON PAGE 1 IS FOR MAILING PURPOSES ONLY. AFFINITY HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391568866 HEALTH SYSTEM IL 501(c)(3) Type II MINISTRY HEALTH CARE INC true ALABAMA PROVIDENCE HEALTHCARE SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 462847744 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3) 10 GULF COAST HEALTH SYSTEM true ALEXIAN BROTHERS AMBULATORY GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364336931 PHYSICIANS SERVICES IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364251848 BEHAVIORAL HEALTH HOSPITAL IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS BONAVENTURE HOUSE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363527899 HOUSING AND SUPPORTIVE CARE SERVICES FOR PERSONS WITH HIV/AIDS IL 501(c)(3) 10 Alexian Brothers Health System true ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363045007 OUTPATIENT COMMUNITY MENTAL HEALTH SERVICES IL 501(c)(3) 10 Alexian Brothers Health System true ALEXIAN BROTHERS COMMUNITY SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364344423 PACE- COMPREHENSIVE & COORDINATED COMMUNITY BASED SERVICES IL 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN BROTHERS HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363260495 SUPPORTS THE PROVISION OF HEALTHCARE FOR RELATED CORPORATIONS FOR WHICH IT IS A MEMBER IL 501(c)(3) Type III-FI ASCENSION HEALTH true ALEXIAN BROTHERS HOSPITAL NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363276552 SUPPORTS THE PROVISION OF HEALTHCARE FOR RELATED CORPORATIONS IL 501(c)(3) Type II Alexian Brothers Health System true ALEXIAN BROTHERS LANSDOWNE VILLAGE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431470362 SKILLED NURSING FACILITY MO 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN BROTHERS MEDICAL CARE GROUP NFP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 471930457 PHYSICIANS SERVICES IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS MEDICAL CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362596381 ACUTE CARE HOSPITAL IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 811110738 SPECIALTY PHYSICIAN PRACTICE GROUP IL 501(c)(3) 3 ALEXIAN BROTHERS HEALTH SYSTEM true ALEXIAN BROTHERS OF SAN JOSE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 941530037 ACUTE CARE HOSPITAL (sold in 1998) TX 501(c)(3) Type I Alexian Brothers Health System true ALEXIAN BROTHERS SENIOR MINISTRIES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364484290 SUPPORTS THE PROVISION OF HEALTHCARE FOR RELATED CORPORATIONS IL 501(c)(3) Type II Alexian Brothers Health System true ALEXIAN BROTHERS SERVICES INC 3040 SALT CREEK LANE ARLINGTON HEIGHTS IL 60005 431295333 HUD HOUSING MO 501(c)(3) 10 Alexian Brothers Health System true ALEXIAN BROTHERS SHERBROOKE VILLAGE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431592502 SKILLED NURSING FACILITY MO 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN BROTHERS SPECIALTY GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 800710751 SPECIALTY PHYSICIAN PRACTICE GROUP IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN VILLAGE OF MILWAUKEE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391351584 CONTINUING CARE RETIREMENT COMMUNITY WI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN VILLAGE OF TENNESSEE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621136742 CONTINUING CARE RETIREMENT COMMUNITY TN 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALVERNO PROVENA HOSPITAL LABORATORIES INC 2434 INTERSTATE PLAZA DRIVE HAMMOND IN 46234 203238867 HEALTH CARE IN 501(c)(3) 3 Presence Central & Suburban Hospitals Network AND PRESENCE CHICAGO HOSPITAL S NETWORK true AMERICAN SPORTS MEDICINE INSTITUTE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630952490 SPORTS MEDICINE AL 501(c)(3) 7 ST VINCENT'S BIRMINGHAM true ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362841358 RETIREMENT COMMUNITY IL 501(c)(3) 10 PRESENCE LIFE CONNECTIONS true ASCENSION ALL SAINTS HOSPITAL FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391570877 FOUNDATION WI 501(c)(3) 7 ASCENSION ALL SAINTS HOSPITAL INC true ASCENSION ALL SAINTS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391264986 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION ALLEGAN PROFESSIONAL HEALTH SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 205800012 SUPPORTING ORGANIZATION MI 501(c)(3) Type II ASCENSION MICHIGAN true ASCENSION ARIZONA C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 860455920 HOSPITAL AZ 501(c)(3) 3 ASCENSION HEALTH true ASCENSION BORGESS ALLEGAN FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382802463 FUNDRAISING MI 501(c)(3) Type I ASCENSION MICHIGAN true ASCENSION BORGESS ALLEGAN HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381359180 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BORGESS FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237222558 FUNDRAISING MI 501(c)(3) Type I ASCENSION BORGESS HOSPITAL true ASCENSION BORGESS HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381360526 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BORGESS LEE FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382860459 FUNDRAISING MI 501(c)(3) Type I ASCENSION BORGESS-LEE HOSPITAL true ASCENSION BORGESS-LEE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381490190 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BRIGHTON CENTER FOR RECOVERY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381576680 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION CALUMET HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390905385 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION CARE MANAGEMENT INSURANCE HOLDINGS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 461121862 HEALTH CARE MO 501(c)(3) Type I Ascension Care Management LLC true ASCENSION DEPAUL HOLDINGS OF EL PASO C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742734755 SUPPORTING ORGANIZATION TX 501(c)(3) Type I ASCENSION HEALTH true ASCENSION EASTWOOD BEHAVIORAL HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381958763 HEALTH CARE MI 501(c)(3) 7 ST JOHN PROVIDENCE true ASCENSION FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 862197504 FOUNDATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION GENESYS FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383591148 FOUNDATION MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true ASCENSION GENESYS HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382377821 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ASCENSION HEALTH - IS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 651257719 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH ALLIANCE PROFESSIONAL & GENERAL LIABILITY SELF-INSURANCE T RUST C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 367046706 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH GLOBAL MISSION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 651205990 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH SENIOR CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431227406 PARENT COMPANY MO 501(c)(3) Type II ASCENSION HEALTH true ASCENSION LIVING - LAKESHORE AT SIENA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 824710412 RETIREMENT COMMUNITY WI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ASCENSION LIVING ST VINCENT PACE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 872516723 PACE- COMPREHENSIVE & COORDINATED COMMUNITY BASED SERVICES IN 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ASCENSION MACOMB OAKLAND HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383322109 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION MEDICAL GROUP GENESYS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 831617112 HEALTH CARE MI 501(c)(3) 10 ASCENSION MEDICAL GROUP MICHIGAN true ASCENSION MEDICAL GROUP MICHIGAN C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383494637 HEALTH CARE MI 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true ASCENSION MEDICAL GROUP PROMED C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383193801 HEALTHCARE SERVICES MI 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391127163 CLINICAL HEALTHCARE SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true ASCENSION MEDICAL GROUP-SOUTHEAST WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391791586 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION MICHIGAN C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382631907 SUPPORTING ORGANIZATION MI 501(c)(3) Type I ASCENSION HEALTH true ASCENSION MICHIGAN CMG C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382601348 HEALTH CARE MI 501(c)(3) 10 ST JOHN PROVIDENCE true ASCENSION MINISTRY AND MISSION FUND C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 273174701 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION NE WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390816818 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION PROVIDENCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 741109636 HEALTHCARE SERVICES TX 501(c)(3) 3 ASCENSION TEXAS true ASCENSION PROVIDENCE FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383526629 FUNDRAISING MI 501(c)(3) 7 ASCENSION PROVIDENCE HOSPITAL true ASCENSION PROVIDENCE FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742683112 SUPPORT CHARITABLE PURPOSE OF ASCENSION PROVIDENCE TX 501(c)(3) Type I ASCENSION PROVIDENCE true ASCENSION PROVIDENCE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381358212 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION PROVIDENCE ROCHESTER FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382627336 SUPPORTING MI 501(c)(3) Type I ASCENSION PROVIDENCE ROCHESTER HOSPITAL true ASCENSION PROVIDENCE ROCHESTER HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381359247 GENERAL HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION RIVER DISTRICT HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383160564 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION SE WISCONSIN HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390816857 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION SETON C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 741109643 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 3 ASCENSION TEXAS true ASCENSION SETON FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742212968 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true ASCENSION SETON HAYS FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 262842608 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true ASCENSION SETON WILLIAMSON FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 205330986 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true ASCENSION SOUTHEAST MICHIGAN COMMUNITY HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382262856 HEALTH CARE MI 501(c)(3) 3 ST JOHN PROVIDENCE true ASCENSION ST CLARE'S HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 721531917 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION ST ELIZABETH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391256677 FOUNDATION WI 501(c)(3) 7 AFFINITY HEALTH SYSTEM true ASCENSION ST FRANCIS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390907740 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION ST JOHN FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 202961579 FUNDRAISING MI 501(c)(3) 7 ASCENSION ST JOHN HOSPITAL true ASCENSION ST JOHN HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381359063 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION ST JOSEPH FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 010790428 FUNDRAISING MI 501(c)(3) Type I ASCENSION ST JOSEPH HOSPITAL true ASCENSION ST JOSEPH HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381443395 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION ST MARY'S FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382246366 FUNDRAISING MI 501(c)(3) Type I ASCENSION ST MARY'S HOSPITAL true ASCENSION ST MARY'S HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 380997730 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION STANDISH HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381671120 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION TEXAS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454364243 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION HEALTH true ASCENSION TEXAS CARDIOVASCULAR C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 273220767 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type II SETON CLINICAL ENTERPRISE CORPORATION true ASCENSION VIA CHRISTI HEALTH PARTNERS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480958974 MANAGEMENT COMPANY KS 501(c)(3) 10 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HEALTH INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481172107 HEALTH SYSTEM PARENT KS 501(c)(3) Type I ASCENSION HEALTH true ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481186704 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480543778 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HOSPITAL ST TERESA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 271965272 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HOSPITALS WICHITA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481172106 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI PROPERTY SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480948571 PROPERTY MANAGEMENT KS 501(c)(4) ASCENSION VIA CHRISTI HOSPITALS WICHITA INC true ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481158274 REHABILITATION HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HOSPITALS WICHITA INC true ASCENSION WELFARE BENEFITS TRUST C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431601369 VEBA IL 501(c)(9) ASCENSION HEALTH ALLIANCE true ASCENSION WISCONSIN FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391494981 FOUNDATION WI 501(c)(3) 7 COLUMBIA ST MARY'S INC true ASCENSION WISCONSIN LABORATORIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391701402 LABORATORY WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION WISCONSIN PHARMACY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391613624 PHARMACY WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true BAPTIST HEALTH CARE AFFILIATES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581509251 COMMUNITY HEALTH PROMOTION TN 501(c)(3) Type I SAINT THOMAS NETWORK true BAPTIST HOSPITAL FOUNDATION OF NASHVILLE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581861378 INACTIVE TN 501(c)(3) Type I SAINT THOMAS WEST HOSPITAL true BINGHAMTON HEALTH CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 881655027 HEALTH CARE NY 501(c)(3) 10 OUR LADY OF LOURDES MEMORIAL HOSPITAL INC true BLUE LADIES MINERALS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742971975 OWN OIL AND MINERAL RIGHTS, REAL ESTATE TX 501(c)(3) Type III-FI ASCENSION SETON FOUNDATION true BORGESS AMBULATORY CARE CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382468823 HOLDING COMPANY MI 501(c)(3) 3 BORGESS HEALTH ALLIANCE INC true BORGESS HEALTH ALLIANCE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382335286 HEALTH SYSTEM PARENT MI 501(c)(3) 10 ASCENSION MICHIGAN true BORGESS NURSING HOME INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382555589 SKILLED NURSING FACILITY MI 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true CARONDELET FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 860749574 FOUNDATION AZ 501(c)(3) Type I ASCENSION ARIZONA true CARONDELET HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431276738 HEALTH SYSTEM PARENT MO 501(c)(3) Type I ASCENSION HEALTH true CARONDELET LONG-TERM CARE FACILITIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742505427 SKILLED NURSING FACILITY MO 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true CARROLL MANOR C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 832068871 SKILLED NURSING FACILITY DC 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true CATALPA HEALTH INC 4635 WEST COLLEGE AVENUE APPLETON WI 54914 454681563 BEHAVIORAL HEALTH SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true CENTER FOR GERONTOLOGY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382514708 ADULT DAY CARE MI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351869951 FREESTANDING OUTPATIENT CENTER IN 501(c)(3) Type III-FI ST VINCENT HEALTH INC true COLUMBIA COLLEGE OF NURSING Inc C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391596986 COLLEGE WI 501(c)(3) 10 COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC true COLUMBIA ST MARY'S INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391834639 HEALTH SYSTEM WI 501(c)(3) Type I ASCENSION HEALTH true CORNERSTONE ASSISTED LIVING INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481241079 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true DELL CHILDREN'S FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 200468031 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true DELL CHILDREN'S MEDICAL GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742800601 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true FIELD NEUROSCIENCES INSTITUTE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382790703 SUPPORTING ORGANIZATION MI 501(c)(3) Type I ASCENSION ST MARY'S HOSPITAL true GENESYS AMBULATORY HEALTH SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382371754 HEALTH SRVCS/STAFFING/PROP MNGT MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true GENESYS CONVALESCENT CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382317364 CONVALESCENT CENTER MI 501(c)(3) Type I GENESYS AMBULATORY HEALTH SERVICES true GENESYS HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383339703 HEALTH SYSTEM PARENT MI 501(c)(3) Type II ASCENSION MICHIGAN true GULF COAST HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630934712 HEALTH SYSTEM AL 501(c)(3) Type III-FI ST VINCENT'S HEALTH SYSTEM true HAVEN OF OUR LADY OF PEACE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 593620346 NURSING HOME FL 501(c)(3) 10 SACRED HEART HEALTH SYSTEM INC true HUMPHREYS COUNTY COMMUNITY HEALTH SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 261861676 HOSPITAL TN 501(c)(3) 3 BAPTIST HEALTH CARE AFFILIATES INC true JANE PHILLIPS MEMORIAL MEDICAL CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730606129 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true JANE PHILLIPS NOWATA HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731440267 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true LAVERNA TERRACE HOUSING CORPORATION 18927 HICKORY CREEK DRIVE SUITE 300 MOKENA IL 60448 363438977 LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS IL 501(c)(3) 10 PRESENCE LIFE CONNECTIONS true LOURDES FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 911528577 FUNDRAISING WA 501(c)(3) Type I OUR LADY OF LOURDES HOSPITAL AT PASCO true LOURDES REALTY COMPANY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 222873637 RENTAL OF HEALTH CARE FACILITIES NY 501(c)(2) OUR LADY OF LOURDES MEMORIAL HOSPITAL INC true MEDICARE VALUE PARTNERS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363495969 HEALTH CARE IL 501(c)(3) 10 Presence Health Partners Services true MERCY HEALTH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237140261 FOUNDATION WI 501(c)(3) Type II AFFINITY HEALTH SYSTEM true MINISTRY HEALTH CARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391490371 PARENT CORPORATION WI 501(c)(3) Type I ASCENSION HEALTH true OUR LADY OF LOURDES HOSPITAL AT PASCO C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 910349750 HEALTHCARE WA 501(c)(3) Type I ASCENSION HEALTH true OUR LADY OF LOURDES MEMORIAL HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 150532221 HOSPITAL NY 501(c)(3) 3 ASCENSION HEALTH true OUR LADY OF PEACE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 161608735 SKILLED NURSING FACILITY NY 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true OWASSO MEDICAL FACILITY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 203700131 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true PRESENCE AMBULATORY SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364286236 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE BEHAVIORAL HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362709982 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CARE HOME C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460483587 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CARE TRANSFORMATION CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363366652 MGMT SUPPORT IL 501(c)(3) Type III-FI Alexian Brothers Health System true PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364195126 HEALTH CARE IL 501(c)(3) 3 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CHICAGO HOSPITALS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362235165 HEALTH CARE IL 501(c)(3) 3 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE HEALTH PARTNERS SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362644178 HEALTH CARE IL 501(c)(3) Type II Alexian Brothers Health System true PRESENCE HEALTHCARE SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363330928 HEALTH CARE IL 501(c)(3) 3 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE HOME CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460483581 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE LIFE CONNECTIONS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 371127787 RETIREMENT COMMUNITY IL 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true PRESENCE SENIOR SERVICES CHICAGOLAND C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237061646 RETIREMENT COMMUNITY IL 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true PROVIDENCE BUILDING CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630914564 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(2) GULF COAST HEALTH SYSTEM true PROVIDENCE FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630915493 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3) 7 GULF COAST HEALTH SYSTEM true PROVIDENCE HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742696970 PHYSICIAN PRACTICES TX 501(c)(3) 3 ASCENSION PROVIDENCE true PROVIDENCE HEALTH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521275583 FUNDRAISING ORGANIZATION DC 501(c)(3) Type I PROVIDENCE HOSPITAL true PROVIDENCE HEALTH SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521275587 PHYSICIAN PRACTICES DC 501(c)(3) Type I PROVIDENCE HOSPITAL true PROVIDENCE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 530196636 HOSPITAL DC 501(c)(3) 3 ASCENSION HEALTH true PROVIDENCE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630288861 HOSPITAL AL 501(c)(3) 3 GULF COAST HEALTH SYSTEM true PROVIDENCE PARK INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 611759304 SKILLED NURSING FACILITY TX 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true RAINBOW HOSPICE AND PALLIATIVE CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363296367 HEALTH CARE IL 501(c)(3) 7 PRESENCE CARE TRANSFORMATION CORPORATION true SACRED HEART FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 592436597 FOUNDATION FL 501(c)(3) 7 SACRED HEART HEALTH SYSTEM INC true SACRED HEART HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 590634434 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true SACRED HEART HEALTH VENTURES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 571183283 INVESTMENT FL 501(c)(3) Type I SACRED HEART HEALTH SYSTEM INC true SACRED HEART REHABILITATION INSTITUTE Inc C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390902199 REHAB SERVICES WI 501(c)(3) 3 COLUMBIA ST MARY'S INC true SAINT THOMAS HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581716804 SYSTEM PARENT TN 501(c)(3) Type I ASCENSION HEALTH true SAINT THOMAS HEALTH FOUNDATIONS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581663055 OPERATES FOUNDATION TN 501(c)(3) 7 SAINT THOMAS NETWORK true SAINT THOMAS HICKMAN HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581737573 HOSPITAL TN 501(c)(3) 3 BAPTIST HEALTH CARE AFFILIATES INC true SAINT THOMAS HOME HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621836937 HOME HEALTH CARE TN 501(c)(3) 10 SAINT THOMAS HICKMAN HOSPITAL true SAINT THOMAS MEDICAL PARTNERS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621529858 HEALTHCARE PROVIDER TN 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true SAINT THOMAS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621284994 HEALTH INVESTMENT ENTITY TN 501(c)(3) 10 SAINT THOMAS HEALTH true SAINT THOMAS REGIONAL HOSPITALS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 474063046 HOSPITALS TN 501(c)(3) 3 SAINT THOMAS HEALTH true SAINT THOMAS RUTHERFORD FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621167917 FOUNDATION TN 501(c)(3) Type I SAINT THOMAS RUTHERFORD HOSPITAL true SAINT THOMAS RUTHERFORD HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 620475842 HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true SAINT THOMAS WEST HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 620347580 HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true SALINA REGIONAL HOME MEDICAL SERVICES LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431948057 MEDICAL EQUIPMENT KS 501(c)(3) 10 ASCENSION VIA CHRISTI HEALTH PARTNERS INC true SAVELLI PROPERTIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363308965 OWNS OR LEASES PROPERTIES WHERE HEALTHCARE SERVICES ARE DELIVERED IL 501(c)(2) Alexian Brothers Health System true SETON CLINICAL ENTERPRISE CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454364681 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type II ASCENSION TEXAS true SETON FAMILY OF DOCTORS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 264562522 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON FAMILY OF PEDIATRIC SURGEONS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 271311790 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382820107 SOCIAL WELFARE MI 501(c)(4) ST JOHN PROVIDENCE true SETON HOSPITALIST SERVICE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 452498998 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION SETON true SETON INSURANCE SERVICES CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454364813 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type II ASCENSION TEXAS true SETON MANOR INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 232960726 SKILLED NURSING FACILITY PA 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true SETON MEDICAL GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 392064992 PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY MD 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true SETON MEDICAL MANAGEMENT INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630937704 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3) Type II GULF COAST HEALTH SYSTEM true SETON ORAL & MAXILLOFACIAL SURGERY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 421670843 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON PROPERTY CORPORATION OF NORTH ALABAMA C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237326976 REAL ESTATE AL 501(c)(2) ST VINCENT'S HEALTH SYSTEM true SETONUT AUSTIN DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742869762 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SJRMC INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 820204264 HOSPITAL ID 501(c)(3) 3 ASCENSION HEALTH true SOUTHERN TIER MEDICAL CARE - NY PC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 821103087 HEALTHCARE NY 501(c)(3) 3 OUR LADY OF LOURDES MEMORIAL HOSPITAL INC true ST AGNES FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521415083 FUNDRAISING MD 501(c)(3) Type I ST AGNES HEALTHCARE INC true ST AGNES HEALTHCARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 520591657 HOSPITAL MD 501(c)(3) 3 ASCENSION HEALTH true ST ALEXIUS MEDICAL CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364251846 ACUTE CARE HOSPITAL IL 501(c)(3) 3 Alexian Brothers Health System true ST CATHERINE LABOURE MANOR INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 591878316 SKILLED NURSING FACILITY FL 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true ST JOHN AUXILIARY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730999759 HEALTH CARE OK 501(c)(3) 10 ST JOHN HEALTH SYSTEM INC true ST JOHN BROKEN ARROW INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383833117 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true ST JOHN BUILDING CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 611659782 REAL ESTATE OK 501(c)(2) ST JOHN HEALTH SYSTEM INC true ST JOHN HEALTH SYSTEM FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731133139 FUNDRAISING OK 501(c)(3) Type I ST JOHN HEALTH SYSTEM INC true ST JOHN HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731215174 SYSTEM PARENT OK 501(c)(3) Type I ASCENSION HEALTH true ST JOHN MEDICAL CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730579286 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true ST JOHN PROVIDENCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382244034 PARENT MI 501(c)(3) Type II ASCENSION MICHIGAN true ST JOHN SAPULPA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730662663 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true ST JOSEPH FOUNDATION OF KOKOMO INDIANA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237313206 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST JOSEPH HOSPITAL & HEALTH CENTER INC true ST JOSEPH HOSPITAL & HEALTH CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350992717 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST JOSEPH MEDICAL CENTER FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431388461 FUNDRAISING MO 501(c)(3) Type I CARONDELET HEALTH true ST JOSEPH REGIONAL MEDICAL CENTER FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 510168321 FUNDRAISING ID 501(c)(3) Type I SJRMC Inc true ST JOSEPH'S MINISTRIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521835288 SKILLED NURSING FACILITY MD 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ST LUKE'S-ST VINCENT'S HEALTHCARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 260479484 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST MARY'S BUILDING CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237248362 REAL ESTATE HOLDING COMPANY IN 501(c)(2) ST MARY'S HEALTH INC true ST MARY'S HEALTH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237045370 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST MARY'S HEALTH INC true ST MARY'S HEALTH INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350869065 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST MARY'S MEDICAL CENTER FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431918107 FUNDRAISING MO 501(c)(3) Type I CARONDELET HEALTH true ST MARY'S MEDICAL GROUP LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 261356310 PHYSICIAN PROFESSIONAL SERVICES IN 501(c)(3) 10 ST VINCENT MEDICAL GROUP INC true ST MARY'S WARRICK HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351343019 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT ANDERSON REGIONAL HOSPITAL FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352053693 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST VINCENT ANDERSON REGIONAL HOSPITAL INC true ST VINCENT ANDERSON REGIONAL HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460877261 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT CARMEL HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 743107055 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT CLAY HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352112529 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT DUNN HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 272192831 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT FISHERS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454243702 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT FRANKFORT HOSPITAL FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351531734 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST VINCENT FRANKFORT HOSPITAL INC true ST VINCENT FRANKFORT HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352099320 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT HEALTH INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352052591 PARENT COMPANY IN 501(c)(3) Type III-FI ASCENSION HEALTH true ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 461227327 HEALTH AND WELLNESS SERVICES IN 501(c)(3) 10 ST VINCENT HEALTH INC true ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350869066 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT HOSPITAL FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 356088862 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC true ST VINCENT JENNINGS HOSPITAL FOUNDATION INC 301 HENRY STREET NORTH VERNON IN 47265 841703732 INACTIVE IN 501(c)(3) 1 ST VINCENT JENNINGS HOSPITAL INC true ST VINCENT JENNINGS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351841606 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT MADISON COUNTY HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350876389 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT MEDICAL GROUP INC C/O TAX DEPARTMENT PO 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Line 2 PART V, LINE 2 INCLUDES THE NET CURRENT YEAR AMOUNT RESULTING FROM CONTINUOUS ACTIVITY WITHIN THE CENTRALIZED CASH MANAGEMENT SYSTEM.