2019-05-14T17:41:21-05:00 2018-06-30 990 2017-07-01 391965593 Ascension Medical Group-Northern Wisconsin Inc (FKA Ministry Medical Group Inc) ASCE 3147338000 11925 W Lake Park Drive 100 Milwuakee WI 532243104 Tonya Mershon Tax Officer 2019-05-14 2017 2019-02-21 02:37:17Z Mary B McDonald 400 W River Woods Parkway Glendale WI 53121 65968336 false 0928 X N/A X 1999 WI TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. 9 0 278 0 2956662 43508 0 38899 23327517 65897354 565 345 92437 31738 23420519 65968336 0 0 0 0 20682125 40383602 0 0 0 15100458 28929083 35782583 69312685 -12362064 -3344349 32690341 32532492 11260427 19724273 21429914 12808219 OUR MISSION AS PART OF A CATHOLIC HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, IN THE COMMUNITIES WE SERVE. false false 61362393 0 65897354 ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC. (F/K/A MINISTRY MEDICAL GROUP, INC.) PROVIDES HEALTH CARE SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHODS OF PAYMENT. HEALTH CARE SERVICES OF APPROXIMATELY 60,480 OFFICE VISITS ARE PROVIDED AT 10 SITES IN RURAL NORTH CENTRAL WISCONSIN AND INCLUDES THE PROVISION OF CHARITY CARE. ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC. (F/K/A MINISTRY MEDICAL GROUP, INC.) ALSO PROVIDES EDUCATIONAL PROGRAMS AND SERVICES ON HEALTHCARE ISSUES TO THE COMMUNITY IT SERVES. 61362393 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 149 0 true 278 true true false false false false false true false false false X 9 0 false false false false true true true true true false false false true true true true true false false false X Sara O'Brien 3147338070 11775 BORMAN DRIVE MARYLAND HEIGHTS MO 63146 Tracy A Rogers CHAIR 1.0 49.0 X X 0 1696876 51047 MARK D HORNEFFER MD VICE CHAIR 1.0 49.0 X X 0 298750 48396 SHISHIR N SHETH MD SECRETARY/TREASURER 1.0 49.0 X X 0 533406 38707 DEBRA STANDRIDGE BOARD MEMBER 1.0 49.0 X 0 825914 36007 TRAVIS D ANDERSEN BOARD MEMBER 1.0 49.0 X 0 1367565 44454 CHOON HEONG P'NG MD BOARD MEMBER/PHYSICIAN EMER SERVICES 47.0 3.0 X 653075 0 52250 CHRISTINE R WEIBEL-LYNN BOARD MEMBER 1.0 49.0 X 0 89734 32691 ANDREW C ALEXANDER BOARD MEMBER 1.0 49.0 X 0 396187 52587 CAROLYN OGLAND VUKICH MD BOARD MEMBER 1.0 49.0 X 0 278461 23646 TIMOTHY J MASEK VP FINANCE, AMG WI 15.0 35.0 X 0 426799 37698 MARY B MCDONALD ADMIN COO - AMG WI 15.0 35.0 X 0 387315 44884 DOUGLAS REDING MD CHIEF MEDICAL OFFICER - ASCENSION WI 10.0 40.0 X 0 647638 40758 LISA S BENSON MD CHIEF QUALITY OFFICER - ASCENSION WI 10.0 40.0 X 0 510066 20485 KARI M KLASEN-LISI ASSOC GENERAL COUNSEL 10.0 40.0 X 0 222080 36672 MARK BANAS MD PHYSICIAN 40.0 10.0 X 725996 0 54222 JAMES DYREBY MD PHYSICIAN 50.0 0 X 615004 0 50394 KENT LOWRY MD PHYSICIAN 50.0 0 X 580419 0 50851 NICOLE A SIMPSON MD PHYSICIAN 50.0 0 X 571117 0 54427 GREG GILLES MD PHYSICIAN 50.0 0 X 567071 0 50671 KATHERINE A RICHARDS-BESS FORMER KEY EMPLOYEE (END 6/2017) 0.0 0.0 X 0 244926 31288 DANIEL E NEUFELDER FORMER OFFICER (END 9/2016) 0.0 0.0 X 0 996775 0 GREG P HENN FORMER OFFICER (END 6/2017) 0.0 50.0 X 0 230478 20170 WILLIAM J HINNER FORMER OFFICER (END 6/2013) 0.0 50.0 X 0 313177 29122 3712682 9466147 901427 156 true true false 0 X 0 0 0 0 38899 0 38899 SERVICES TO AFFILIATES 561000 39641745 39641745 NET PATIENT SERVICE REVENUE 621300 18306945 18306945 PHARMACY REVENUE 446110 7899478 4942816 2956662 49186 49186 0 0 65897354 345 345 0 0 0 0 15065 0 0 15065 0 15065 15065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16673 0 0 16673 16673 65968336 62940692 2956662 32083 X 705325 684165 21160 33851666 32827895 1023771 4104127 3980013 124114 1722484 1670399 52085 12017451 11967378 50073 0 1199 1199 128113 94477 33636 124431 123867 564 2409551 24559 2384992 183922 150464 33458 90793 71763 19030 1194800 1158955 35845 MEDICAL SUPPLIES 7124044 7113936 10108 PURCHASED SERVICES 2948683 1015248 1933435 CORPORATE EXPENSES 951191 951191 CORPORATE ALLOCATIONS 416047 416047 1338858 478075 860783 0 69312685 61362393 7950292 0 3424886 1365 0 130267 0 0 3192399 6161657 0 0 0 0 5946276 4255386 328363 289567 159110 161545 12304743 2596890 10396127 9707853 0 0 0 0 47608 23808 9195572 11801044 32690341 32532492 4268185 6651582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6992242 13072691 11260427 19724273 X 21429914 12808219 0 0 0 0 21429914 12808219 32690341 32532492 X -3344349 -5277346 X false true X true true true X X 12 DR KATE NEWCOMB CONVALESCENT CENTER 391357365 3 false 0 0 HOWARD YOUNG HEALTH CARE INC 391499115 3 false 0 0 MERCY MEDICAL CENTER OF OSHKOSH INC 390806268 3 false 0 0 AGAPE COMMUNITY CENTER OF MILWAUKEE INC 391641846 7 false 0 0 ASCENSION ST CLARE'S HOSPITAL INC 721531917 3 false 0 0 ASCENSION EAGLE RIVER HOSPITAL INC 390985690 3 false 0 0 ASCENSION GOOD SAMARITAN HOSPITAL INC 390808503 3 false 0 0 SAINT ELIZABETH'S HOSPITAL OF WABASHA INC 410693877 3 false 0 0 ASCENSION OUR LADY OF VICTORY HOSPITAL INC 390807065 3 false 0 0 ASCENSION SACRED HEART-ST MARY'S HOSPITALS INC 391390638 3 false 0 0 ASCENSION ST MICHAEL'S HOSPITAL INC 390808443 3 false 0 0 ST JOSEPH'S HOSPITAL OF MARSHFIELD INC 390847631 3 false 0 0 12 0 0 false false false false false false false false false false false false false false false true true true X true true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE ORGANIZATION SUPPORTS ASCENSION SPONSOR (THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH) AND SUCH OTHER OF THE ASCENSION ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 509(A)(1) OR 509(A)(2) OF THE CODE. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies BY VIRTUE OF OVERLAPPING BOARD MEMBERS, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S DAILY OPERATIONS. THE INVESTMENTS ARE HELD AT THE NATIONAL SYSTEM OFFICE BY ASCENSION HEALTH. THE ASCENSION SPONSOR, THROUGH ITS CONTROL OF THE ASCENSION BOARD, CONTROLS THE SYSTEM'S INTEGRATED STRATEGIC OPERATIONAL FINANCIAL PLAN, ANNUAL TARGETS AND INITIATIVES. WITHIN THIS OPERATIONAL FRAMEWORK, CERTAIN EXPENDITURES OF FUNDS, CAPITAL INVESTMENTS, ISSUANCE OF DEBT, ETC. ARE SUBJECT TO ASCENSION-LEVEL APPROVAL. Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) PROVIDED HEALTH CARE PROFESSIONAL SERVICES AND EDUCATIONAL PROGRAMS TO ALL OF THE ORGANIZATIONS (LISTED IN SCHEDULE A, PART I, LINE G) IN THE SURROUNDING COMMUNITIES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHOD OF PAYMENT. IT IS THE MISSION OF THESE ORGANIZATIONS TO FURTHER THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, REGARDLESS OF A PERSON'S ABILITY TO PAY. Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) PROVIDED HEALTH CARE PROFESSIONAL SERVICES AND EDUCATIONAL PROGRAMS TO ALL OF THE ORGANIZATIONS (LISTED IN SCHEDULE A, PART I, LINE G) IN THE SURROUNDING COMMUNITIES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHOD OF PAYMENT. WHEN THESE ORGANIZATIONS DEMONSTRATE THAT THE COMMUNITY IS DEFICIENT IN A PARTICULAR MEDICAL SPECIALTY OR LACKS THE AVAILABILITY OF A MEDICAL SERVICE, ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) PROVIDES THE RECRUITMENT SERVICES NEEDED TO EMPLOY THE NEEDED MEDICAL PROVIDERS. 315000 315000 1367404 350828 1016576 7279810 992172 6287638 3297879 1251493 2046386 44650 2397 42253 9707853 OTHER PROVIDER-BASED CLINIC ASSETS OTHER RECEIVABLES 1121720 DUE FROM AFFILIATES 10679324 11801044 0 STRAIGHT LINE LEASE LIABILITY 225212 DUE TO AFFILIATES 12692325 ASCENSION RETIREMENT LIABILITY OTHER LIABILITIES RECOVERY TAIL LIABILITY 3089 ACCRUED TAX LIABILITY 152065 13072691 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. true true false false false false false false false Tracy A Rogers CHAIR 0 641898 0 611054 0 443924 0 16200 0 34847 0 1747923 0 0 MARK D HORNEFFER MD VICE CHAIR 0 296177 0 1000 0 1573 0 17550 0 30846 0 347146 0 0 SHISHIR N SHETH MD SECRETARY/TREASURER 0 476466 0 10000 0 46940 0 17550 0 21157 0 572113 0 0 DEBRA STANDRIDGE BOARD MEMBER 0 493219 0 207295 0 125400 0 9931 0 26076 0 861921 0 0 TRAVIS D ANDERSEN BOARD MEMBER 0 563166 0 701999 0 102400 0 13500 0 30954 0 1412019 0 0 CHOON HEONG P'NG MD BOARD MEMBER/PHYSICIAN EMER SERVICES 615934 0 2881 0 34260 0 16200 0 36050 0 705325 0 0 0 ANDREW C ALEXANDER BOARD MEMBER 0 339626 0 54200 0 2361 0 15306 0 37281 0 448774 0 0 CAROLYN OGLAND VUKICH MD BOARD MEMBER 0 251768 0 15000 0 11693 0 15085 0 8561 0 302107 0 0 DANIEL E NEUFELDER FORMER OFFICER (END 9/2016) 0 0 0 0 0 996775 0 0 0 0 0 996775 0 0 GREG P HENN FORMER OFFICER (END 6/2017) 0 144612 0 32882 0 52984 0 5873 0 14297 0 250648 0 0 WILLIAM J HINNER FORMER OFFICER (END 6/2013) 0 246279 0 62243 0 4655 0 17146 0 11976 0 342299 0 0 TIMOTHY J MASEK VP FINANCE, AMG WI 0 323543 0 72287 0 30969 0 16200 0 21498 0 464497 0 0 MARY B MCDONALD ADMIN COO - AMG WI 0 331431 0 40000 0 15884 0 16200 0 28684 0 432199 0 0 KATHERINE A RICHARDS-BESS FORMER KEY EMPLOYEE (END 6/2017) 0 104187 0 42958 0 97781 0 8388 0 22900 0 276214 0 0 DOUGLAS REDING MD CHIEF MEDICAL OFFICER - ASCENSION WI 0 523885 0 115749 0 8004 0 13500 0 27258 0 688396 0 0 LISA S BENSON MD CHIEF QUALITY OFFICER - ASCENSION WI 0 419726 0 87358 0 2982 0 13500 0 6985 0 530551 0 0 KARI M KLASEN-LISI ASSOC GENERAL COUNSEL 0 171408 0 27695 0 22977 0 11178 0 25494 0 258752 0 0 MARK BANAS MD PHYSICIAN 720414 0 0 0 5582 0 17550 0 36672 0 780218 0 0 0 JAMES DYREBY MD PHYSICIAN 544453 0 62547 0 8004 0 14850 0 35544 0 665398 0 0 0 KENT LOWRY MD PHYSICIAN 464164 0 114395 0 1860 0 16200 0 34651 0 631270 0 0 0 NICOLE A SIMPSON MD PHYSICIAN 455594 0 113813 0 1710 0 13963 0 40464 0 625544 0 0 0 GREG GILLES MD PHYSICIAN 447197 0 118164 0 1710 0 16200 0 34471 0 617742 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation MINISTRY HEALTH CARE, INC., A RELATED ORGANIZATION OF ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization during calendar year 2016: DANIEL NEUFELDER - $994,500 KATHERINE A RICHARDS-BESS - $90,784 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No payments were made to listed persons in Part VII under the non-qualified retirement plan during the year. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE PROCESS OF DETERMINING THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS PERFORMED BY MINISTRY HEALTH CARE, INC. AND ITS SUBSIDIARY ORGANIZATIONS. MINISTRY HEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER OF MINISTRY MEDICAL GROUP, INC. THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL'S SALARY WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE PROCESS OF DETERMINING THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS PERFORMED BY MINISTRY HEALTH CARE, INC. AND ITS SUBSIDIARY ORGANIZATIONS. MINISTRY HEALTH CARE, INC. IS THE SOLE CORPORATE MEMBER OF MINISTRY MEDICAL GROUP, INC. THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 6 Classes of members or stockholders ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) HAS A SINGLE CORPORATE MEMBER, MINISTRY HEALTH CARE, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) HAS A SINGLE CORPORATE MEMBER, MINISTRY HEALTH CARE, INC., WHICH HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF MINISTRY MEDICAL GROUP, INC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, MINISTRY HEALTH CARE, 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 INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER MISCELLANEOUS REVENUE - Total Revenue: 49186, Related or Exempt Function Revenue: 49186, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER MISCELLANEOUS REVENUE - Total Revenue: 16673, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 16673; Form 990, Part IX, Line 11g Other Fees Physician Fees - Total Expense: 12010883, Program Service Expense: 11964504, Management and General Expenses: 46379, Fundraising Expenses: ; Consulting Fees - Total Expense: 3416, Program Service Expense: , Management and General Expenses: 3416, Fundraising Expenses: ; Professional Fees - Total Expense: 3152, Program Service Expense: 2874, Management and General Expenses: 278, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATE - -2166346; TRANSFERS WITH ALPHA FUND - -3111000; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS THE ACTIVITY OF ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) IS COMPLETED. THEREFORE, THE AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.). Form 990, Part XII, Line 2c AUDIT COMMITTEE ASCENSION MEDICAL GROUP-NORTHERN WISCONSIN, INC.(F/K/A MINISTRY MEDICAL GROUP, INC.) IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. THE FINANCE AND AUDIT COMMITTEE OF ASCENSION HEALTH ALLIANCE'S BOARD ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED ORGANIZATION AS A WHOLE. AFFINITY HEALTH SYSTEM 1570 MIDWAY PLACE MENASHA WI 54952 391568866 HEALTH SYSTEM IL 501(c)(3) Type II MINISTRY HEALTH CARE INC true AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 NORTH 42ND STREET MILWAUKEE WI 53209 391641846 COMMUNITY CENTER WI 501(c)(3) 7 MINISTRY HEALTH CARE INC true ASCENSION ALL SAINTS HOSPITAL INC (FKA WHEATON FRANCISCAN HEALTHCARE-ALL SA INTS INC) 3801 SPRING STREET RACINE WI 53405 391264986 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION CALUMET HOSPITAL INC 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION EAGLE RIVER HOSPITAL INC 201 HOSPITAL ROAD EAGLE RIVER WI 54521 390985690 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION GOOD SAMARITAN HOSPITAL INC 601 SOUTH CENTER AVENUE MERRILL WI 54452 390808503 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 NATIONAL HEALTH MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN INC (FKA NETWORK HEALTH SYSTEM INC) 1570 APPLETON RD MENASHA WI 54952 391127163 CLINICAL HEALTHCARE SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true ASCENSION MEDICAL GROUP-SOUTHEAST WISCONSIN INC (FKA WHEATON FRANCISCAN MED ICAL GROUP INC) 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391791586 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION NE WISCONSIN INC (FKA ST ELIZABETH HOSPITAL INC) 1506 S ONEIDA STREET APPLETON WI 54915 390816818 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION OUR LADY OF VICTORY HOSPITAL INC 1120 PINE STREET STANLEY WI 54768 390807065 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION SACRED HEART-STMARY'S HOSPITALS INC PO BOX 347 STEVENS POINT WI 54481 391390638 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION SE WISCONSIN HOSPITAL INC (FKA WHEATON FRANCISCAN INC) 5000 WEST CHAMBERS STREET MILWAUKEE WI 53210 390816857 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION ST CLARE'S HOSPITAL INC 3400 MINISTRY PARKWAY WESTON WI 54476 721531917 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION ST FRANCIS HOSPITAL INC (FKA WHEATON FRANCISCAN HEALTHCARE-ST FRA NCIS INC) 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 390907740 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION ST MICHAEL'S HOSPITAL INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 390808443 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION WISCONSIN LABORATORIES INC (FKA WHEATON FRANCISCAN LABORATORIES I NC) 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 391701402 LABORATORY WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION WISCONSIN PHARMACYINC (FKA WHEATON 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