2018-05-11T12:10:10-05:00 2017-06-30 990 2016-07-01 391490371 Ministry Health Care Inc MINI 3147338000 400 West River Woods Parkway Glendale WI 53212 Tonya Mershon Tax Officer 2017-10-25 2016 2021-01-29 14:40:06Z X Bernard Sherry 400 West River Woods Parkway Glendale WI 53212 220124588 false 0928 X www.ministryhealth.org X 1984 WI To improve the health and well-being of all people in the communities we serve. X 9 8 2003 8 0 0 959924 616732 261969957 218679008 814254 472862 0 0 263744135 219768602 0 0 0 136299922 64607808 0 0 0 252171908 225265438 388471830 289873246 -124727695 -70104644 802433384 681404799 870750116 956421958 -68316732 -275017159 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 62558949 0 218679008 Part of Ascension Wisconsin, MINISTRY HEALTH CARE, Inc. is A CATHOLIC SPONSORED PARENT CORPORATION located in Northern Wisconsin, that supports a GROUP OF 501(C)(3) TAX EXEMPT HEALTH PROVIDER ORGANIZATIONS under Ministry Health Care. The organization's pRIMARY ACTIVITY IS TO PROVIDE CENTRALIZED MANAGEMENT Services and oversight to its supported organizations, which include several HOSPITALS, THE RELATED FOUNDATIONS OF THE HOSPITALS, AND ONE COMMUNITY SERVICE ORGANIZATION. 62558949 true true false true false false false false false false true false true 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 true true true true true false false true 30 0 true 2003 true false false false false false false false false false false X 9 8 false false false false true true true true true false false false true true true true true false true false X David Mannes 4144654571 400 River Woods Parkway Glendale WI 53212 SISTER M THERESE GOTTSCHALK PRESIDENT OF ST JOHN HEALTH SYSTEM 0.3 7.5 X X 0 0 0 BERNARD J SHERRY SR VP - ASCENSION WI (START 9/2016) 7.0 44.0 X X 0 1559311 45520 KURT D VELDHUIZEN CPA TREASURER 0.3 1.8 X X 0 0 101 WILLIAM C WERNER CHAIRMAN 0.3 1.8 X X 0 0 101 ROBERT J VENABLE VICE-CHAIRMAN 0.3 1.8 X X 0 0 101 SISTER SHAREE HURTGEN SSM VICE-CHAIRMAN (END 8/2016) 0.3 0 X X 0 0 0 RANDALL PERRY SECRETARY (START 9/2016) 0.3 1.8 X X 0 0 101 JOHN BYKOWSKI BOARD MEMBER 0.3 2.5 X 0 0 101 JAMES MARTIN BOARD MEMBER (END 8/2016) 0.3 0 X 0 0 0 DANIEL E NEUFELDER SVP, HOSPITAL OPERATIONS & PRESIDENT, AHS (END 9/2016) 11.0 28.5 X 1825757 0 28416 JOHN SPLUDE BOARD MEMBER 0.3 1.8 X 0 0 101 OWEN J SULLIVAN BOARD MEMBER (END 8/2016) 0.3 0 X 0 0 0 PATRICIA DOLHUN MD BOARD MEMBER 0.3 1.8 X 0 0 101 JONATHAN SOHN CFO - ASCENSION, WI 7.0 39.0 X 0 707247 95164 Vincent Gallucci Chief Marketing Officer - Ascension WI 14.0 26.0 X 504634 0 8231 MICHAEL P HANSON COO (END 3/2016) 0.0 0.0 X 972085 0 15323 Sarah Herzog Chief Legal Officer - Ascension WI 10.0 30.0 X 0 571731 46286 MONICA A HILT PRESIDENT, ST. ELIZABETH HOSPITAL 11.7 28.3 X 732037 0 40775 BRIAN KIEF SJH PRESIDENT (EX OFFICIO) (END 3/2017) 0.3 44.4 X 1234458 0 41545 GARY KUSNIERZ VP OF PERFORMANCE EXCELLENCE 0.3 40.0 X 110912 153412 30426 JEFFREY L MARTIN PRESIDENT AT ST. MICHAEL'S HOSPITAL (END 12/2016) 0.3 39.7 X 770723 0 34199 RONALD E MOHOREK SENIOR VP AND GENERAL COUNSEL 40.0 0.0 X 62400 1116196 32830 Douglas Reding MD Chief Medical Officer Ascension WI 20.0 27.0 X 616522 0 34486 Tracy A Rogers Senior Vice President 9.0 32.0 X 969941 410862 41883 Celia Shaughnessy Chief HR Officer - Ascension WI 10.0 30.0 X 0 430073 29945 THOMAS E VEESER VP, CHIEF NURSING OFFICER 0.3 0 X 419294 0 42504 WILLIAM WEIDER CIO 40.0 0.0 X 0 588739 39343 Therese Rocole Chief Ministry Officer - Ascension WI 14.0 26.0 X 0 303861 32805 SANDY ANDERSON President 0.0 41.3 X 542366 0 30952 PETER A SANDERSON MD Physician VP Care Transform 0.0 40.0 X 509911 0 39502 ROBERT M SOOKOCHOFF MD President AMG & MMG 40.0 0.0 X 1271877 0 10927 PETER STAMAS VP-Medical Affairs-Calumet 40.0 0 X 806007 0 37793 MARY T KRUEGER FORMER KEY EMPLOYEE (END 6/2013) 0.0 0.0 X 331098 0 289 NICHOLAS DESIEN FORMER OFFICER (END 12/2015) 0.0 0.0 X 2710823 0 443 JEFFREY FRANCIS FORMER OFFICER (END 9/2015) 0.0 0.0 X 225000 0 0 VANESSA FREITAG FORMER OFFICER (END 6/2016) 0.0 0.0 X 468787 0 39145 15084632 5841432 799439 123 true true false AUDITRAX LLC 4608 PLAINFIELD AVE NE GRAND RAPIDS MI 495251229 SUPPLY CHAIN AUDITING SERVICES 377294 1 473492 143240 616732 SERVICES TO AFFILIATES 900003 220763358 220763358 SERVICE FEES 900003 2401292 2401292 INTEREST INCOME FROM AFFILIATES 900003 10113298 10113298 JOINT VENTURE REVENUE 900099 -16446823 -16446823 CAPITATION RISK REVENUE 900099 1847883 1847883 0 0 0 0 218679008 399948 399948 0 0 428899 355986 0 72913 72914 72914 0 0 0 0 0 219768602 218679008 0 472862 8504490 3146661 5357829 46405795 17170144 29235651 -5689001 -2104930 -3584071 11318083 4187691 7130392 4068441 1505323 2563118 2543 2543 -656674 -656674 -174896 -174896 62952 62952 2990943 473347 2517596 0 913439 913439 2162231 360271 1801960 827919 157589 670330 2942661 2559254 383407 595948 126248 469700 71897 8684 63213 22856405 22856405 9741754 4658 9737096 -2667259 -2667259 PURCHASED SERVICES 135863819 32522708 103341111 SYSTEM OFFICE ALLOCATION 39127771 39127771 SYMPHONY CONVERSION COSTS 5063527 5063527 COLLECTION FEES 2429273 309701 2119572 3111185 2131600 979585 0 289873246 62558949 227314297 0 58490524 28056837 123149543 0 0 0 0 292521521 286101696 566063 393758 6567103 1233830 13395384 5333273 7515268 7532312 0 107814580 107814580 14499428 6319195 184481073 239853148 802433384 681404799 61217309 33734504 4495711 1184048 0 805037096 921503406 870750116 956421958 X -68316732 -275017159 -68316732 -275017159 802433384 681404799 X -70104644 -136595783 X false true X true false X X 12 DR KATE NEWCOMB CONVALESCENT CENTER 391357365 3 false 0 0 HOWARD YOUNG HEALTH CARE INC 391499115 3 false 0 0 MERCY MEDICAL CENTER 390806268 3 false 23193253 0 AGAPE COMMUNITY CENTER 391461846 7 false 0 0 ASCENSION ST CLARES HOSPITAL INC 721531917 3 false 30087419 0 ASCENSION EAGLE RIVER HOSPITAL 390985690 3 false 2476665 0 HOWARD YOUNG MEDICAL CENTER 390873606 3 false 10347875 0 ASCENSION GOOD SAMARITAN HOSPITAL 390808503 3 false 4685879 0 ST ELIZABETH HOSPITAL 410693877 3 false 52351963 0 ASCENSION OUR LADY OF VICTORY HOSPITAL 390807065 3 false 3827959 0 ASCENSION SACRED HEARTST MARY HOSPITALS 391390638 3 false 23429989 0 ASCENSION ST MICHAELS HOSPITAL 390808443 3 false 39658096 0 DOOR COUNTY MEMORIAL HOSPITAL (SOLD 1112016) 390806324 3 false 0 0 ST JOSEPH'S HOSPITAL (SOLD 6302017) 390847631 3 false 70822930 0 14 260882028 0 false false false false false false false false false false false false false false false false Schedule A, Part I, Line 12f DESCRIPTION OF NON-MONETARY SUPPORT MINISTRY HEALTH CARE SUPPORTS EACH ORGANIZATION THAT IS A MEMBER BY PROVIDING CENTRALIZED ADMINISTRATIVE SUPPORT SUCH AS REVENUE CYCLE, TELECOMMUNICATIONS, COMPLIANCE/CORPORATE INTEGRITY, BUSINESS SERVICES, HUMAN RESOURCES, AND MARKETING. THE COST ALLOCATION FOR THESE EXPENSES ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE, AND TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name The organization supports Ascension Sponsor (the Canonical sponsor which was formed by the founding sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) and such other of the Ascension organizations that qualify under Sections 509(a)(1) or 509(a)(2) of the Code. Schedule A, Part IV, Section C, Line 1 Majority director detail ALL OF THE ORGANIZATION'S DIRECTORS OR TRUSTEES ARE APPOINTED BY ASCENSION HEALTH. ASCENSION HEALTH IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL IN THE UNITED STATES, ST. LOUISE PROVINCE, THE CONGREGATION OF ST. JOSEPH, THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET, THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE - AMERICAN PROVINCE AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE BY AND THROUGH ASCENSION SPONSOR. ASCENSION SPONSOR IS THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH. DUE TO THE FACT THAT BOTH THE SUPPORTED ORGANIZATION(S) AND THE SUPPORTING ORGANIZATION ARE UNDER THE CONTROL OF ASCENSION HEALTH, THE CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATON(S). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 40155 false true 22797 62952 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ASCENSION WISCONSIN WAS PART OF A CONTROLLED GROUP OF HEALTHCARE ORGANIZATIONS RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGED IN LIMITED LOBBYING ACTIVITIES THAT BENEFITED EACH ORGANIZATION COLLECTIVELY. FOR CALENDAR YEAR 2016, TWO INDIVIDUALS WERE EMPLOYED WHOSE RESPONSIBILITIES INCLUDED OVERSIGHT AND MANAGEMENT OF LOBBYING ACTIVITIES FOR THESE ORGANIZATIONS - THE VICE PRESIDENT AND CHIEF ADVOCACY OFFICER AND THE ADVOCACY AND PUBLIC POLICY SYSTEM DIRECTOR. THESE INDIVIDUALS PROVIDED STRATEGIC OVERSIGHT FOR THE DEPARTMENT AND PARTICIPATED IN VISITS WITH KEY ELECTED OFFICIALS WHEN APPROPRIATE. THE DIRECTOR PROVIDED ON-THE-GROUND SUPPORT, SERVED AS THE FIRST POINT OF CONTACT FOR ELECTED OFFICIALS, AND EXECUTED ON LEGISLATIVE LOBBYING ACTIVITIES THAT SUPPORTED THE STRATEGIC INTERESTS OF THE ORGANIZATION. WE ESTIMATE THESE LOBBYING ACTIVITIES APPROXIMATED SUBSTANTIALLY ALL OF THE TOTAL ANNUAL SALARY FOR THE CHIEF ADVOCACY OFFICER AND 50% FOR THE ADVOCACY DIRECTOR. A BENEFITS FACTOR OF 25% WAS ADDED, AND THE TOTAL WAS ALLOCATED AMONGST THE ORGANIZATIONS THAT RECEIVED THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDED ADVOCACY EFFORTS RELATED TO PUBLIC POLICY PROPOSALS SUCH AS: CHANGES TO MEDICARE AND MEDICAID FUNDING; FEDERAL OR STATE LEGISLATION THAT MAY IMPACT THE ORGANIZATIONS IN WISCONSIN; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS AT ALL LEVELS OF GOVERNMENT (LOCAL, STATE AND FEDERAL); MOBILIZING GRASSROOTS EFFORTS ON BEHALF OF THE ORGANIZATION ON ISSUES OF IMPORTANCE; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING INTERNAL AWARENESS ON SPECIFIC STATE-RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES. THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC, MADISON WI, OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN IDENTIFIED, AND INCLUDED WHERE APPROPRIATE. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY ASCENSION WISCONSIN WAS PART OF A CONTROLLED GROUP OF HEALTHCARE ORGANIZATIONS RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGED IN LIMITED LOBBYING ACTIVITIES THAT BENEFITED EACH ORGANIZATION COLLECTIVELY. FOR CALENDAR YEAR 2016, TWO INDIVIDUALS WERE EMPLOYED WHOSE RESPONSIBILITIES INCLUDED OVERSIGHT AND MANAGEMENT OF LOBBYING ACTIVITIES FOR THESE ORGANIZATIONS - THE VICE PRESIDENT AND CHIEF ADVOCACY OFFICER AND THE ADVOCACY AND PUBLIC POLICY SYSTEM DIRECTOR. THESE INDIVIDUALS PROVIDED STRATEGIC OVERSIGHT FOR THE DEPARTMENT AND PARTICIPATED IN VISITS WITH KEY ELECTED OFFICIALS WHEN APPROPRIATE. THE DIRECTOR PROVIDED ON-THE-GROUND SUPPORT, SERVED AS THE FIRST POINT OF CONTACT FOR ELECTED OFFICIALS, AND EXECUTED ON LEGISLATIVE LOBBYING ACTIVITIES THAT SUPPORTED THE STRATEGIC INTERESTS OF THE ORGANIZATION. WE ESTIMATE THESE LOBBYING ACTIVITIES APPROXIMATED SUBSTANTIALLY ALL OF THE TOTAL ANNUAL SALARY FOR THE CHIEF ADVOCACY OFFICER AND 50% FOR THE ADVOCACY DIRECTOR. A BENEFITS FACTOR OF 25% WAS ADDED, AND THE TOTAL WAS ALLOCATED AMONGST THE ORGANIZATIONS THAT RECEIVED THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDED ADVOCACY EFFORTS RELATED TO PUBLIC POLICY PROPOSALS SUCH AS: CHANGES TO MEDICARE AND MEDICAID FUNDING; FEDERAL OR STATE LEGISLATION THAT MAY IMPACT THE ORGANIZATIONS IN WISCONSIN; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS AT ALL LEVELS OF GOVERNMENT (LOCAL, STATE AND FEDERAL); MOBILIZING GRASSROOTS EFFORTS ON BEHALF OF THE ORGANIZATION ON ISSUES OF IMPORTANCE; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING INTERNAL AWARENESS ON SPECIFIC STATE-RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES. THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC, MADISON WI, OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN IDENTIFIED, AND INCLUDED WHERE APPROPRIATE. 2086612 2086612 1828232 1233830 594402 1371091 1371091 1281168 1281168 5333273 Investment in Unconsolidated Entities 107814580 F 107814580 Related Party Interest Receivable Interest in Investments at Ascension Health Alliance 457F Plan Assets Investment in Non-Affiliates Deferred Compensation Asset 53515490 Other Receivables 2302038 Other Miscellaneous Assets 108007761 Due from Affiliates 76027859 239853148 SERP Liability 457b/f Plan Professional Insurance Liability Pension Liability Other Liabilities Intercompany Debt with Ascension Health Alliance 642104176 Pension and Other Post retirement Liability 111115029 Deferred Compensation Liability 53515490 Due to Affiliates 110335145 Lease Liability 269742 Savings Plan Liability 421429 Other Miscellaneous Liabilities 3742395 921503406 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, 2017. true true false false false false false false false BERNARD J SHERRY SR VP - ASCENSION WI (START 9/2016) 0 745387 0 575928 0 237996 0 17226 0 28294 0 1604831 0 0 DANIEL E NEUFELDER SVP, HOSPITAL OPERATIONS & PRESIDENT, AHS (END 9/2016) 861918 0 713099 0 250740 0 15900 0 12516 0 1854173 0 0 0 NICHOLAS DESIEN FORMER OFFICER (END 12/2015) 190823 0 0 0 2520000 0 443 0 0 0 2711266 0 0 0 JEFFREY FRANCIS FORMER OFFICER (END 9/2015) 0 0 0 0 225000 0 0 0 0 0 225000 0 0 0 VANESSA FREITAG FORMER OFFICER (END 6/2016) 223806 0 222536 0 22445 0 14711 0 24434 0 507932 0 0 0 JONATHAN SOHN CFO - ASCENSION, WI 0 487399 0 206003 0 13845 0 67575 0 27589 0 802411 0 0 MARY T KRUEGER FORMER KEY EMPLOYEE (END 6/2013) 9640 0 0 0 321458 0 289 0 0 0 331387 0 0 0 Vincent Gallucci Chief Marketing Officer - Ascension WI 358698 0 142628 0 3308 0 7950 0 281 0 512865 0 0 0 MICHAEL P HANSON COO (END 3/2016) 121882 0 0 0 850203 0 7026 0 8297 0 987408 0 0 0 Sarah Herzog Chief Legal Officer - Ascension WI 0 425348 0 123200 0 23183 0 20734 0 25552 0 618017 0 0 MONICA A HILT PRESIDENT, ST. ELIZABETH HOSPITAL 493948 0 231779 0 6310 0 17225 0 23550 0 772812 0 0 0 BRIAN KIEF SJH PRESIDENT (EX OFFICIO) (END 3/2017) 519335 0 661025 0 54098 0 15900 0 25645 0 1276003 0 0 0 GARY KUSNIERZ VP OF PERFORMANCE EXCELLENCE 108125 110292 0 41677 2787 1443 7311 8409 8843 5863 127066 167684 0 0 JEFFREY L MARTIN PRESIDENT AT ST. MICHAEL'S HOSPITAL (END 12/2016) 535866 0 215646 0 19211 0 17225 0 16974 0 804922 0 0 0 RONALD E MOHOREK SENIOR VP AND GENERAL COUNSEL 62400 312112 0 420496 0 383588 936 14595 0 17299 63336 1148090 0 0 Douglas Reding MD Chief Medical Officer Ascension WI 517958 0 86443 0 12121 0 13250 0 21236 0 651008 0 0 0 Tracy A Rogers Senior Vice President 565556 151751 374744 172409 29641 86702 5967 9933 17191 8792 993099 429587 0 0 Celia Shaughnessy Chief HR Officer - Ascension WI 0 295713 0 103994 0 30366 0 7950 0 21995 0 460018 0 0 THOMAS E VEESER VP, CHIEF NURSING OFFICER 309854 0 103737 0 5703 0 16697 0 25807 0 461798 0 0 0 WILLIAM WEIDER CIO 0 389761 0 173915 0 25063 0 17225 0 22118 0 628082 0 0 Therese Rocole Chief Ministry Officer - Ascension WI 0 230061 0 63300 0 10500 0 27996 0 4809 0 336666 0 0 SANDY ANDERSON President 394768 0 140786 0 6812 0 13250 0 17702 0 573318 0 0 0 PETER A SANDERSON MD Physician VP Care Transform 353754 0 145834 0 10323 0 17225 0 22277 0 549413 0 0 0 ROBERT M SOOKOCHOFF MD President AMG & MMG 160948 0 0 0 1110929 0 9091 0 1836 0 1282804 0 0 0 PETER STAMAS VP-Medical Affairs-Calumet 373307 0 398860 0 33840 0 13854 0 23939 0 843800 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization: Nicholas Desien - $2,520,000 Jeffrey Francis - $225,000 Michael Hanson - $845,244 Mary Krueger - $321,338 Daniel Neufelder - $234,000 Robert Sookochoff - $1,106,640 Ronald Mohorek - $283,885 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. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: Jonathan Sohn - $9,620. TRANSFER TO SYSTEM OFFICE 2016-07-01 579832652 FMV 453358926 ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 501(C)(3) false false false false Schedule N, Part II CASH TRANSFER MINISTRY HEALTH CARE, INC. TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016. Form 990, Part VI, Line 15a COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE, WHICH IS ASSISTED BY AN INDEPENDENT CONSULTING FIRM, REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 6 Classes of members or stockholders Ministry Health Care, Inc. has a single corporate member, Ascension Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Ministry Health Care, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Ministry Health Care, Inc. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Ministry Health Care, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Health. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY MINISTRY HEALTH CARE, INC. INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE MINISTRY HEALTH CARE, INC. EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 19 Required documents available to the public The Organization will provide any documents open to public inspection upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances FAS 158 PENSION ADJUSTMENT - -26432971; UNRESTRICTED NET ASSETS NON CASH SETTLEMENT - XXX-XX-XXXX; TRANSFERS WITH THE ALPHA FUND - XXX-XX-XXXX; TRANSFER INTEREST IN INVESTMENTS IN ASCENSION HEALTH ALLIANCE BACK TO AHA - -XXX-XX-XXXX; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS The activity of Ministry Health Care, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Ministry Health Care, Inc. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Ministry Health Care, Inc. Form 990, Part XII, Line 2c AUDIT COMMITTEE Ministry Health Care, Inc. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole. PORTAGE COUNTY DEVELOPMENT LLC 3100 BUSINESS PARK DRIVE STEVENS POINT WI 54449 201707269 PROPERTY MANAGEMENT WI 0 1227098 Ministry Health Care Inc PUTNAM CAPITAL MANAGEMENT 7505 STONE RIDGE DRIVE SCHOFIELD WI 54476 810578501 CAPITAL MANAGEMENT WI 0 6572970 Ministry Health Care Inc OBP LLC 400 W River Woods Pkwy Glendale WI 53212 452971555 REAL ESTATE WI 0 0 Ministry Health Care Inc 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 COLUMBIA ST MARY'S INC 4425 NORTH PORT WASHINGTON ROAD GLENDALE WI 53212 391834639 PARENT CORPORATION WI 501(c)(3) Type I ASCENSION HEALTH true WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391568865 PARENT CORPORATION IL 501(c)(3) Type III-FI ASCENSION HEALTH true COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC 4425 NORTH PORT WASHINGTON ROAD GLENDALE WI 53212 390806315 HOSPITAL WI 501(c)(3) 3 COLUMBIA ST MARY'S INC true COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC 4425 NORTH PORT WASHINGTON ROAD GLENDALE WI 53212 390807063 HOSPITAL WI 501(c)(3) 3 COLUMBIA ST MARY'S INC true SACRED HEART REHABILITATION INSTITUTE INC 4425 NORTH PORT WASHINGTON ROAD GLENDALE WI 53212 390902199 REHAB SERVICES WI 501(c)(3) 3 COLUMBIA ST MARY'S INC true 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 391461846 COMMUNITY CENTER WI 501(c)(3) 7 MINISTRY HEALTH CARE INC true ASCENSION EAGLE RIVER MEMORIAL HOSPITAL INC FKA EAGLE RIVER MEMORIAL HOSPIT AL 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 FKA GOOD SAMARITAN HEALTH CENTER OF M ERRILL WI INC 601 SOUTH CENTER AVENUE MERRILL WI 54452 390808503 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION OUR LADY OF VICTORY HOSPITAL INC FKA 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 FKA SACRED HEART-SAINT MARY'S HOSPITALS INC PO BOX 347 STEVENS POINT WI 54481 391390638 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION ST CLARE'S HOSPITAL INC FKA SAINT CLARE'S HOSPITAL OF WESTON INC 3400 MINISTRY PARKWAY WESTON WI 54476 721531917 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION ST MICHAEL'S HOSPITAL INC FKA SAINT MICHAEL'S HOSPITAL OF STEVENS POINT INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 390808443 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true HOWARD YOUNG HEALTH CARE INC 240 MAPLE STREET WOODRUFF WI 54568 391499115 HOME OFFICE WI 501(c)(3) Type II MINISTRY HEALTH CARE INC true MERCY MEDICAL CENTER OF OSHKOSH INC 500 S OAKWOOD ROAD OSHKOSH WI 54904 390806268 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true MINISTRY MEDICAL GROUP INC 824 ILLINOIS AVENUE STEVENS POINT WI 54481 391965593 MEDICAL GROUP WI 501(c)(3) Type III-FI MINISTRY HEALTH CARE INC true SAINT ELIZABETH'S HOSPITAL OF WABASHA INC 1200 GRANT BLVD WEST WABASHA WI 55981 410693877 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ST JOSEPH'S HOSPITAL OF MARSHFIELD INC 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391847631 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ST ELIZABETH HOSPITAL INC 1506 S ONEIDA STREET APPLETON WI 54915 390816818 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true THE HOWARD YOUNG MEDICAL CENTER INC 240 MAPLE STREET WOODRUFF WI 54568 390873606 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true DOOR COUNTY MEMORIAL HOSPITAL INC 323 SOUTH 18TH AVENUE STURGEON BAY WI 54235 390806324 HOSPITAL (sold 11/2016) WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION CALUMET HOSPITAL INC FKA CALUMET MEDICAL CENTER INC 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true WHEATON FRANCISCAN HEALTHCARE - 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