2018-05-11T12:18:01-05:00 2017-06-30 990 2016-07-01 390808443 Ascension St Michael's Hospital Inc ASCE 3147338000 900 Illinois Avenue Stevens Point WI 54481 Tonya Mershon Tax Officer 2017-10-25 2016 2021-01-29 14:40:06Z Bernard Sherry 400 W River Woods Parkway Glendale WI 53212 186262375 false 0928 X www.ministryhealth.org/smh X 1955 WI To improve the health and well-being of all people in the communities we serve. X 11 10 853 203 1164 0 386580 239855 192159757 184656053 440848 -8086 854309 965743 193841494 185853565 0 0 114986590 92762925 58833 0 0 68110081 84677916 183155504 177440841 10685990 8412724 207291722 116346533 24508392 39053957 182783330 77292576 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 114027370 0 184969591 ASCENSION ST MICHAEL'S HOSPITAL INC ("THE HOSPITAL") PROVIDES INPATIENT, OUTPATIENT, EMERGENCY ROOM AND ANCILLARY SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHOD OF PAYMENT. THE HOSPITAL ALSO PROVIDES EDUCATION PROGRAMS AND SERVICES ON HEALTH CARE ISSUES TO THE COMMUNITY IT SERVES. SEE SCHEDULE H FOR FURTHER DETAILS REGARDING THE COMMUNITY BENEFITS THAT ASCENSION ST MICHAEL'S HOSPITAL, INC. PROVIDES. 114027370 true true false true false false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false false false false false false false true false true true true false false true 21 0 true 853 true true true false false false false false false false false false X 11 10 false false false false true true true true true false false false true true true true true false false false WI X David Mannes 4144654571 400 W River Woods Parkway Glendale WI 53212 BRIAN KIEF SJH PRESIDENT (EX OFFICIO) (END 3/2017) 0.3 44.4 X X 0 1234458 41545 JEREMY NORMINGTON-SLAY PRESDIENT, MERCY MEDICAL CENTER (EX OFFICIO) (START 5/2017) 0.3 43.8 X X 0 305876 36968 KEVIN NOEL CHAIRMAN 0.3 3.2 X X 0 0 0 KATHY DAVIES VICE-CHAIRMAN 0.3 3.2 X X 0 0 0 BRENDA DILLENBURG SECRETARY/TREASURER 0.3 3.2 X X 0 0 0 BILL ARCISZEWSKI BOARD MEMBER 0.3 3.2 X 0 0 0 DAN BURNS BOARD MEMBER 0.3 3.2 X 0 0 0 BILL CRESKE BOARD MEMBER (END 1/2017) 0.3 3.2 X 0 0 0 DAVID EISENREICH BOARD MEMBER 0.3 3.2 X 0 0 0 SHERYL JONES BOARD MEMBER 0.3 3.2 X 0 0 0 VAL MINDAK BOARD MEMBER (END 4/2017) 0.3 3.2 X 0 0 0 RICK RETTLER BOARD MEMBER 0.3 3.2 X 0 0 0 SUSAN RYMAN BOARD MEMBER (END 5/2017) 0.3 3.2 X 0 0 0 JAMIE SCHAEFER BOARD MEMBER 0.3 3.2 X 0 0 0 JAMES WEISHAN BOARD MEMBER 0.3 3.2 X 0 0 0 CRYSTAL KIRSCHLING VP, PATIENT CARE SERVICES 40.0 0.2 X 0 172322 39338 CHERYL MARTI CHIEF OPERATING OFFICER 40.0 0.0 X 0 156963 27922 JEFFREY L MARTIN PRESIDENT (END 12/2016) 27.5 12.5 X 0 770723 34199 DANIEL E NEUFELDER MINISTRY HEALTH CARE CEO & PRESIDENT (END 9/2016) 0.1 39.4 X 0 1825757 28416 JOSEPH P KIM MD Physician 40.0 0 X 870427 0 36864 PATRICK K SAFO MD Physician 40.0 0 X 1035445 0 33645 SHILOH A SIMONS MD Physician 40.0 0 X 799496 0 45160 TODD M WILLIAMS MD Physician 40.0 0 X 959681 0 42809 Steven J Slezak MD Physician 40.0 0 X 691723 0 41048 NICHOLAS DESIEN FORMER OFFICER (END 12/2015) 0.0 0.0 X 0 2710823 443 JEFFREY FRANCIS FORMER OFFICER (END 9/2015) 0.0 0.0 X 0 225000 0 4356772 7401922 408357 13 true true false 0 X 97583 28529 90131 23612 239855 NET PATIENT REV-HOSP 621990 131019237 131019237 NET PATIENT REV-CLINIC 621400 52058063 52058063 INTEGRATED LAB 621500 977477 908704 68773 PHARMACY 446110 202267 202267 MEDICARE STIMULUS 900100 169255 169255 229754 229754 0 0 184656053 -6839 -6839 274759 0 274759 0 274759 274759 12253 13500 0 -1247 -1247 -1247 0 703983 395310 308673 1164 307509 EMPLOYEE ASSISTANCE PROGRAM 624100 354173 354173 Marshfield Clinic Oncology 900099 -224762 -224762 Management Fees 561000 52448 52448 200452 200452 0 0 382311 185853565 184969591 1164 642955 76686942 69255275 7431667 2054826 1855694 199132 9522369 8599564 922805 4498788 4062814 435974 5152 5152 2864148 2063371 800777 0 30877 14953 15924 1101012 363144 737868 54497 48409 6088 2309014 572288 1736726 370376 303981 66395 249536 229573 19963 72397 734 71663 10194601 3253045 6941556 629937 -185 630122 Corporate Overhead Allocation 31258386 31258386 Medical Supplies 19027109 19027109 Purchased Services 10247301 1823680 8423621 Provider Tax 2619192 2619192 3644381 2553921 1090460 0 177440841 114027370 63413471 0 24704253 251397 4508034 25734914 27959033 0 0 2208632 2409696 105815 18914 105674167 35026355 69441898 70647812 0 2667824 1578924 80849462 10551647 207291722 116346533 20140862 9859500 76561 140096 4290969 29054361 24508392 39053957 X 180111839 72794661 630809 2457227 2040682 2040688 182783330 77292576 207291722 116346533 X 8412724 -5989 -113897489 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 5152 5152 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Lobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocated to lobbying. Ascension St Michael's Hospital Inc does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Lobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocated to lobbying. Ascension St Michael's Hospital Inc does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. 2190300 115666 23060 2282906 2205348 278 6798 22124 2190300 2242492 147 74840 112131 2205348 2192062 38158 86289 51366 22651 2242492 2117254 59121 38866 1037 22142 2192062 0.0 0.89 0.11 false true true 3297402 3297402 63167705 12820200 50347505 42910 14231 28679 36554162 21788306 14765856 2611988 403618 2208370 70647812 Interest in investments held by Ascension Health Alliance Other long term assets Due from Affiliates 7797136 Other Assets 94514 Estimated Settlements from Third-Party Payor 800246 Assets Held for Sale 515536 Other Receivables 1344215 10551647 Provider related clinic charges Intercompany debt with Ministry Health Care Inc. 2033862 Other Property Tax Liability 291701 Estimated Settlement to Third-Party Payor 933516 Due to Affiliates 24484676 Other Liabilities 14248 Asset Retirement Obligation 212877 Recovery Tail Liability 157759 AH Savings Liability 925722 29054361 X Schedule D, Part V, Line 4 Intended uses of endowment funds Income from the Ministry Dental Center Endowment is available to cover operation deficits. This ensures dental care can be provided to those who could not otherwise afford to pay. This endowment is administered by Saint Michael's Foundation of Stevens Point, Inc. (39-1657410). 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 X true X 250 true X true true false true true 0 1655 3262611 0 3262611 0.0184 0 17155 26293876 13975278 12318598 0.0694 0 0 0 0 0 0.0 0 18810 29556487 13975278 15581209 0.0878 8 0 259966 0 259966 0.0015 3 117 616726 0 616726 0.0035 0 0 0 0 0 0.0 0 0 0 0 0 0.0 7 0 58075 0 58075 0.0003 18 117 934767 0 934767 0.0053 18 18927 30491254 13975278 16515976 0.0931 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 0 0 0 0.0 false 2620980 0 51748994 71634043 -19885049 X true true 1 1 Ascension St Michael's Hospital Inc 900 Illinois Avenue Stevens Point WI 54481 http://ministryhealth.org/SMH/home.nws 0146 X X X Ascension St Michael's Hospital Inc 1 false false true X X X X X X X X X 15 true false true true X https://healthcare.ascension.org/locations/wisconsin/stevens-point-saint-michaels-hospital/community X true 15 true https://healthcare.ascension.org/locations/wisconsin/stevens-point-saint-michaels-hospital/community false true X 250.0 400.0 X X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance/wisconsin X https://healthcare.ascension.org/financial-assistance/wisconsin X https://healthcare.ascension.org/financial-assistance/wisconsin X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - ASCENSION ST. MICHAEL'S HOSPITAL, INC.. Ascension St. Michael's Hospital, Inc.'s CHNA process included a number of efforts to seek input from community members, including members of medically underserved, low income and minority populations and from organizations that serve those populations. First, a survey was sent to over 4000 randomly-identified residents of Portage County. Second, in Summer 2015, 100 copies of the survey were distributed to agencies focused on serving medically underserved, low income and minority populations in Portage County, including the Ministry Dental Center, Portage County Meals on Wheels, Portage County Health & Human Services WIC Program, and Portage County Department of Aging. Finally, key stakeholders met in Fall 2015 to identify priorities. The list of organizations participating in the Fall 2015 key stakeholder meetings are listed below. * Portage County Public Health (Public Health Officer) * United Way of Portage County (serves poor, disparate and vulnerable community members) * Ministry Saint Michael's Hospital * Ministry Medical Group (MMG) * Ministry Dental Center (serves the poor, disparate and vulnerable population) * Employer Solutions Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - Ascension St. Michael's Hospital, Inc.. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITY(S): Portage County Health Department, United Way of Portage County Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - ASCENSION ST. MICHAEL'S HOSPITAL, INC.. Using the CHNA completed in June 2016, the hospital developed, adopted, and worked on executing a three-year Implementation Strategy to address priority community health needs. In Fiscal Year 2017 (Tax Year 2016), the hospital implemented the following plan to address the priority needs: Oral Health -- Provided dental care to thousands of patients with Medicaid through a dental clinic. -- Held fluoride clinics in a rural part of the county, providing students with fluoride applications. -- Provided free fluoride testing for well water. (Those households with low fluroride received guidance on how to access fluoride supplements for their children.) -- Provided dental care on-site at the Boys and Girls Club. -- Increased referrals of pregnant women for dental care. -- Provided multiple oral health education sessions in the community. Obesity -- Implemented a Fruit and Vegetable Prescription (FVRx) program in the pediatric clinic. -- Provided the Boys and Girls Club with funding to implement 'Triple Play' which focuses on students' mental, physical and interpersonal health. -- Provided the YMCA with funding to implement 5210 (5 fruits and vegetables a day, less than 2 hours of screen time, at least 1 hour of physical activity, and 0 sugar-sweetened beverages) in after school programming. The following needs will not be addressed: Alcohol and Drug Use and Misuse; Vandalism; Domestic Violence. St. Michael's will not be including these priorities in our implementation plan because other community organizations are addressing the needs and the hospital lacks the relative expertise to effectively address the needs. Other community organizations within our Portage County are better equipped to address these identified priorities. In addition, there are financial constraints to being able to effectively lead each of these priorities. 21 Ministry Medical Group 824 Illinois Avenue Stevens Point WI 54481 OP Clinic Ministry Medical Group-Plover 2401 Plover Road Plover WI 54467 OP Clinic Ministry Medical Group-Point 3398 E Maria Drive Stevens Point WI 54481 Psychiatric Services Ministry Medical Group Employer Solutions 5412 Highway 10 East Stevens Point WI 54481 Occupational Health Services Ministry St Michael's Hospital Rehab 2401 Plover Rd Plover WI 54467 Cardiac rehab and physical therapy Ministry Medical Group - Hoover 3500 Hoover Road Stevens Point WI 54481 OP clinic Ministry St Michael's Hospital Rehab 3500 Hoover Road Stevens Point WI 54481 Physical and Occupational Therapy Services Ministry Dental Clinic 3504 E Maria Drive Stevens Point WI 54481 Dental clinic Ministry Medical Group - PFP 3301 Stanley Street Stevens Point WI 54481 OP clinic Ministry Behavioral Health 209 Prentice Street N Stevens Point WI 54481 OP Alcohol and Chemical Dependency Treatment Center Ministry Medical Group - COL 190 Grand Seasons Drive Waupaca WI 54981 OP Clinic and psychiatric services Ministry Behavioral Health 201 Prentice Street N Stevens Point WI 54481 Residential Alcohol and Chemical Dependency Treatment Center Ministry Medical Group - Iola 205 S Main Street Iola WI 54945 OP clinic and physical therapy Ministry Behavioral Health 190 Grand Seasons Drive Waupaca WI 54981 Alcohol and Chemical Dependency Treatment Center Ministry Medical Group-Amherst 272 Christy Street Amherst WI 54406 OP Clinic Ministry Medical Group Employer Solutions 1020 Kabel Avenue Rhinelander WI 54501 Occupational health services Ministry Medical Group Employer Solutions 3301 Cranberry Blvd Weston WI 54476 Occupational health services Ministry Medical Group Employer Solutions 601 S Center Avenue Merrill WI 54452 Occupational health services Ministry Medical Group 1000 Riverview Expressway Wisconsin Rapids WI 54494 ENT and Opthamalogy Services AEAS 2811 8th Street S Suite 80 Wisconsin Rapids WI 54494 Employee Assistance and Counseling Programs AEAS 1820 Post Road Suite 5 Plover WI 54467 Employee Assistance and Counseling Programs Schedule H, Part V, Section B, Line 17 Billing and Collection Policy During tax year 2017, the organization learned via verbal comments of IRS agents at public events that the IRS intends that the "readily obtainable" standard in the 501(r) regulations for the AGB calculation and billing and collection policy is only met if those items are posted to the organization's web site. The organization had interpreted that web posting standard to be a safe harbor after consulting with external counsel and tax advisors, and timely took other steps to make the information readily obtainable. Consequently, the organization does not believe its decision to not post these documents to its web site rises to the level of a failure, nor does it believe the circumstances were either willful or egregious, having otherwise timely taken the steps necessary to attain and continue to maintain compliance with the other requirements related to the billing and collection policy and the AGB, as part of its policies and procedures for ensuring compliance with all aspects of 501(r). However, the organization is making this voluntary disclosure in order to communicate to the IRS the changes it is undertaking in response to the recent IRS informal guidance on this specific point concerning the "readily obtainable" standard, and the fact that the organization has started the work necessary to post its AGB information and billing and collection policy to its web site and will complete those additional postings as soon as reasonably possible. The other web postings required under 501(r) (i.e., those related to the community health needs assessment and the financial assistance policy) were timely completed and continue to remain in place as required. The organization believes its safeguards worked as intended in this case (i.e., the organization has regular communications with a number of external law firms and tax consultants and the timely attention to the recent guidance was supported by the framework of regular access to subject matter experts). These changes are in the process of being incorporated into corporate policies and procedures that apply to the organization. Schedule H, Part I, Line 6a Community benefit report prepared by related organization ASCENSION ST. MICHAEL'S HOSPITAL, INC. IS INCLUDED IN THE ANNUAL COMMUNITY BENEFIT REPORT WHICH IS PUBLISHED BY MINISTRY HEALTH CARE, INC. AND AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.MINISTRYHEALTH.ORG. THIS REPORT INCLUDES ALL OF THE RELATED ENTITIES WITHIN THE MINISTRY HEALTH CARE INC. NETWORK OF HOSPITALS, CLINICS AND OTHER HEALTH-RELATED ORGANIZATIONS. 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 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 2017 was $4,615,470 at charges, ($2,620,980 at cost). Schedule H, Part III, Line 3 Bad Debt Expense Methodology The provision for doubtful accounts is based upon management's assessment of expected net collections considering historical experience, economic conditions, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote The organization is part of the Ascension Health Alliance's consolidated audit in which the footnote that discusses the bad debt expense is located on page 19. 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 Expense to determine the Medicare allowable costs reported in the organization's Medicare Cost Report. 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 Medicare shortfall is not treated as community benefit. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance ASCENSION ST. MICHAEL'S HOSPITAL 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. 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. Schedule H, Part V, Section B, Line 16a FAP website - Ascension St. Michael's Hospital. Inc.: Line 16a URL: https://healthcare.ascension.org/financial-assistance/wisconsin; Schedule H, Part V, Section B, Line 16b FAP Application website - Ascension St. Michael's Hospital. Inc.: Line 16b URL: https://healthcare.ascension.org/financial-assistance/wisconsin; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - Ascension St. Michael's Hospital. Inc.: Line 16c URL: https://healthcare.ascension.org/financial-assistance/wisconsin; Schedule H, Part VI, Line 2 Needs assessment In addition to the CHNA reported in Part V, Section B, Ascension St. Michael's Hospital 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. Ascension St. Michael's Hospital 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 Ministry Health Care, Inc. ("MHC") has financial counselors located at every hospital. If a patient indicates they are unable to pay their bill at any point during pre-service, admission, discharge or billing process, the financial counselors will assist the patient in either securing a funding source (grants, COBRA coverage, disability benefits, Medicaid, VA, etc.) if eligible or assist them in completing a financial assistance program. Schedule H, Part VI, Line 4 Community information Ascension St. Michael's Hospital, Inc. serves Stevens Point, WI and the surrounding villages and towns, including Plover, Whiting, Custer, Park Ridge, Stockton, and the town of Hull. It is located in the center of the state in Portage County. According to 2010 census information, the city of Stevens Point has a population of over 26,000 while Portage County's population exceeds 70,000. The racial makeup of the city is 91.7% White, 4.68% Asian, 0.92% African American, 0.43% Native American and 2.27% from other races. The population age is widespread, with 16% under the age of 18, 31.2% from ages 18 to 24, 27.3% from ages 25 to 49, 13.5% from ages 50 to 64, and 12% who were 65 years of age and above. Based on 2010 estimates, the per capita income of the city was $21,653. About 17.3% of the population had incomes below the poverty line. Like much of the country, the area continues to feel the effects of the economic downturn and has experienced a very slow recovery after the significant loss of jobs since 2009. Stevens Point is home to the University of Wisconsin - Stevens Point, which enrolls almost 10,000 students in both undergraduate and graduate degree programs. Mid-State Technical College ("MSTC"), a technical college, is also located in the city. Major employers include Sentry Insurance, the University of Wisconsin - Stevens Point, Ministry Health Care, Inc., Associated Banc-Corp and Travel Guard. Schedule H, Part VI, Line 5 Promotion of community health The Organization strives to further its exempt purposes by the following: (1) The Organization's governing board consists primarily of persons who reside within the primary service area who are not employees of the Organization. (2) As mentioned, the Organization provides several services which are not otherwise available being in a rural setting. (3) Based on the Organization's mission, emergency rooms are made available to all patients regardless of the ability to pay. (4) The Organization also participates in the education and training of healthcare professionals through internship programs. Certain specialized services available include: dental services to primarily the indigent, fertility clinic services and WIC home visits to new mothers and infants. Schedule H, Part VI, Line 6 Affiliated health care system ASCENSION ST. MICHAEL'S HOSPITAL, INC. IS AN AFFILIATE OF MINISTRY HEALTH, INC. AND ASCENSION HEALTH. ASCENSION ST. MICHAEL'S HOSPITAL, INC.'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 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. 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, LOCATED IN 23 OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA. ASCENSION IS SPONSORED BY ASCENSION SPONSOR, A PUBLIC JURIDIC PERSON. THE PARTICIPATING 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. The System directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing and dedicates its resources to spiritually centered care that sustains and improves the health of the individuals and communities it serves. In accordance with the System's mission of service to those persons living in poverty and to other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. The System uses four categories to identify the resources utilized for the care of persons living in poverty and for community benefit programs: Traditional charity care includes the cost of services provided to persons who cannot afford health care because of inadequate resources and/or who are uninsured or underinsured. Unpaid cost of public programs, excluding Medicare, represents the unpaid cost of services provided to persons covered by public programs for persons living in poverty and for other vulnerable persons. Cost of other programs for persons living in poverty and for other vulnerable persons includes unreimbursed costs of programs intentionally designed to serve the persons living in poverty and the other vulnerable persons of the community, including substance abusers, the homeless, victims of child abuse, and persons with acquired immune deficiency syndrome. Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for the persons living in poverty, including health promotion and education, health clinics and screenings, and medical research. Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care to persons living in poverty or in the cost of other community benefit programs. The cost of providing care to persons living in poverty and of other community benefit programs is estimated using internal cost data and is estimated by reducing charges forgone by a factor derived from the ratio of total operating expenses to billed charges for patient care. Schedule H, Part VI, Line 7 State filing of community benefit report WI true true false false false false false false false BRIAN KIEF SJH PRESIDENT (EX OFFICIO) (END 3/2017) 0 519335 0 661025 0 54098 0 15900 0 25645 0 1276003 0 0 JEREMY NORMINGTON-SLAY PRESDIENT, MERCY MEDICAL CENTER (EX OFFICIO) (START 5/2017) 0 252210 0 52363 0 1303 0 13122 0 23846 0 342844 0 0 NICHOLAS DESIEN FORMER OFFICER (END 12/2015) 0 190823 0 0 0 2520000 0 443 0 0 0 2711266 0 0 JEFFREY FRANCIS FORMER OFFICER (END 9/2015) 0 0 0 0 0 225000 0 0 0 0 0 225000 0 0 CRYSTAL KIRSCHLING VP, PATIENT CARE SERVICES 0 161147 0 10684 0 491 0 11785 0 27553 0 211660 0 0 CHERYL MARTI CHIEF OPERATING OFFICER 0 144779 0 9704 0 2480 0 10663 0 17259 0 184885 0 0 JEFFREY L MARTIN PRESIDENT (END 12/2016) 0 535866 0 215646 0 19211 0 17225 0 16974 0 804922 0 0 DANIEL E NEUFELDER MINISTRY HEALTH CARE CEO & PRESIDENT (END 9/2016) 0 861918 0 713099 0 250740 0 15900 0 12516 0 1854173 0 0 JOSEPH P KIM MD Physician 845568 0 20000 0 4859 0 12324 0 24540 0 907291 0 0 0 PATRICK K SAFO MD Physician 991617 0 21000 0 22828 0 13099 0 20546 0 1069090 0 0 0 SHILOH A SIMONS MD Physician 779956 0 17350 0 2190 0 15900 0 29260 0 844656 0 0 0 TODD M WILLIAMS MD Physician 939966 0 17525 0 2190 0 17225 0 25584 0 1002490 0 0 0 Steven J Slezak MD Physician 666369 0 17350 0 8004 0 14774 0 26274 0 732771 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 St Michael's Hospital, 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: Nicholas Desien - $2,520,000 Jeffrey Francis - $225,000 Daniel Neufelder - $234,000 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. CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET 2016-07-01 79854429 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 ASCENSION ST. MICHAEL'S HOSPITAL, INC. TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016. 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 ASCENSION ST. MICHAEL'S HOSPITAL, 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 ASCENSION ST. MICHAEL'S HOSPITAL, 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 St Michael's Hospital 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 St Michael's Hospital Inc has a single corporate member, Ministry Health Care, Inc. who has the ability to elect members to the governing body of St. Michael's Hospital of Stevens Point, Inc. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to the Ascension St Michael's Hospital 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 Services to Affiliates - Total Revenue: 224044, Related or Exempt Function Revenue: 224044, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rent from Affiliates - Total Revenue: 5710, Related or Exempt Function Revenue: 5710, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 200452, Related or Exempt Function Revenue: 200452, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSET TRANSFERS WITH AFFILIATES - -35869484; Change in Value of Beneficial Interest in Foundation - 1826424; Net Asset Transfer to Alpha Fund - -79854429; Form 990, Part XII, Line 2b Audited Financial Statements The activity of Ascension St. Michael's Hospital, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Ascension St. Michael's Hospital, Inc. is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Ascension St. Michael's Hospital, Inc.. Form 990, Part XII, Line 2c Audit Committee Ascension St. Michael's Hospital, 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. 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 false MINISTRY HEALTH CARE INC 10925 W LAKE PARK DR STE 100 MILWAUKEE WI 53224 391490371 PARENT CORPORATION WI 501(c)(3) Type II ASCENSION HEALTH false 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 false 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 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 MN 55981 410693877 MEDICAL GROUP MN 501(c)(3) 3 MINISTRY HEALTH CARE INC true SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391847631 MEDICAL GROUP WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ST ELIZABETH HOSPITAL INC 1506 S ONEIDA STREET APPLETON WI 54915 390816818 MEDICAL GROUP WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true THE HOWARD YOUNG MEDICAL CENTER INC 240 MAPLE STREET WOODRUFF WI 54568 390873606 MEDICAL GROUP WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true DOOR COUNTY MEMORIAL HOSPITAL INC 323 SOUTH 18TH AVENUE STURGEON BAY WI 54235 390806324 MEDICAL GROUP 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 MEDICAL GROUP WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS INC 3801 SPRING STREET RACINE WI 53405 391264986 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true WHEATON FRANCISCAN HEALTHCARE - FRANKLIN INC 10101 SOUTH 27TH STREET FRANKLIN WI 53132 562592868 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true WHEATON FRANCISCAN HEALTHCARE - PHARMACY ENTERPRISES & FRANCISCAN WOODS INC 19525 WEST NORTH AVENUE BROOKFIELD WI 53005 391613624 MEDICAL GROUP WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true WHEATON FRANCISCAN HEALTHCARE - ST FRANCIS INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 390907740 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true WHEATON FRANCISCAN LABORATORIES INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 391701402 MEDICAL GROUP WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true WHEATON FRANCISCAN MEDICAL 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 WHEATON FRANCISCAN INC 5000 WEST CHAMBERS STREET MILWAUKEE WI 53210 390816857 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true WHEATON FRANCISCAN HOME HEALTH & HOSPICE INC 3070 North 51st Street Suite 406 MILWAUKEE WI 53210 391559428 HOME HEALTH WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC true CATALPA HEALTH INC N4642 COUNTY N APPLETON WI 54914 454681563 BEHAVIORAL HEALTH SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true MERCY HEALTH FOUNDATION INC PO BOX 3370 OSHKOSH WI 54903 237140261 FOUNDATION WI 501(c)(3) 10 AFFINITY HEALTH SYSTEM true NETWORK HEALTH SYSTEM INC 1570 APPLETON RD MENASHA WI 54952 391127163 CLINICAL HEALTHCARE SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true ST ELIZABETH HOSPITAL FOUNDATION INC 1506 S ONEIDA STREET APPLETON WI 54915 391256677 FOUNDATION WI 501(c)(3) 7 AFFINITY HEALTH SYSTEM true GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISCONSIN INC 601 SOUTH CENTER AVENUE MERRILL WI 54452 391627755 FOUNDATION WI 501(c)(3) Type I ASCENSION GOOD SAMARITAN HOSPITAL INC true MINISTRY WEIGHT MANAGEMENT INC 2251 NORTH SHORE DRIVE RHINELANDER WI 54501 391829015 SPECIALTY HEALTH SERVICES WI 501(c)(3) 3 ASCENSION SACRED HEART - STMARY'S HOSPITALS INC true FOUNDATION OF SAINT CLARE'S HOSPITAL OF WESTON INC 3400 MINISTRY PARKWAY WESTON WI 54476 753193633 FOUNDATION WI 501(c)(3) Type I ASCENSION ST CLARE'S HOSPITAL INC true SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 391657410 Foundation WI 501(c)(3) Type I ASCENSION ST MICHAEL'S HOSPITAL INC true COLUMBIA COLLEGE OF NURSING INC 4425 NORTH PORT WASHINGTON ROAD GLENDALE WI 53212 391596986 COLLEGE WI 501(c)(3) 2 COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC true DR KATE NEWCOMB CONVALESCENT CENTER INC PO BOX 829 WOODRUFF WI 54568 391357365 NURSING/ASSISTED LIVING SERVICES WI 501(c)(3) 10 HOWARD YOUNG HEALTH CARE INC true FOUNDATION OF SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391684957 FOUNDATION WI 501(c)(3) Type I SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC true VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS I NC 3807 SPRING STREET RACINE WI 53405 930838390 FOUNDATION WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS INC true WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS FOUNDATION INC 3805B SPRING STREET RACINE WI 53405 391570877 FOUNDATION WI 501(c)(3) 7 WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS INC true WHEATON FRANCISCAN HEALTHCARE - CIRCLE OF LIFE FOUNDATION INC 4300 WEST BROWN DEER RD STE 2 BROWN DEER WI 53223 562426294 FOUNDATION WI 501(c)(3) Type I WHEATON FRANCISCAN HEALTHCARE - PHARMACY ENTERPRISES & FRANCISCAN WOODS INC true WHEATON FRANCISCAN HEALTHCARE - FOUNDATION FOR ST FRANCIS AND FRANKLIN INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 320135258 FOUNDATION WI 501(c)(3) Type I WHEATON FRANCISCAN HEALTHCARE - ST FRANCIS INC true METRO PHYSICIANS INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 943436893 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN MEDICAL GROUP true WHEATON FRANCISCAN - ELMBROOK MEMORIAL FOUNDATION INC 3237 SOUTH 16TH STREET MILWAUKEE WI 53215 392028808 FOUNDATION WI 501(c)(3) Type I WHEATON FRANCISCANL INC true WHEATON FRANCISCAN - ST JOSEPH FOUNDATION INC 5000 WEST CHAMBERS STREET MILWAUKEE WI 53210 391636804 FOUNDATION WI 501(c)(3) Type I WHEATON FRANCISCANL INC true WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL AUXILIARY 19333 WEST NORTH AVENUE BROOKFIELD WI 53045 396068950 AUXILIARY WI 501(c)(3) Type III-FI WHEATON FRANCISCANL INC true HORIZON HOME CARE & HOSPICE INC 8949 N DEERBROOK TRL BROWN DEER WI 53223 391171298 HOME CARE / HOSPICE WI 501(c)(3) 3 NA false TWINMED LLP 222 W COLLEGE AVE SUITE 3B APPLETON WI 54911 391180341 REAL ESTATE WI NA N/A PROSPECT MEDICAL COMMONS CONDOMINIUM ASSOCIATION INC 4425 N PORT WASHINGTON RD GLENDALE WI 53212 208042108 CONDO ASSOCIATION WI NA C Corporation true FRANKLIN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 341983857 CONDO ASSOCIATION WI NA C Corporation true WHEATON FRANCISCAN HOLDINGS INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391836357 HOLDING CO WI NA C Corporation true WHEATON FRANCISCAN PROVIDER NETWORK INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391952140 PROVIDER CONTRACT WI NA C Corporation true MADISON MEDICAL AFFILIATES INC 4425 N PORT WASHINGTON RD GLENDALE WI 53212 391855720 HEALTHCARE WI NA C Corporation true WHEATON WAY CONDOMINIUM OWNERS ASSOCIATION INC 10101 SOUTH 27TH STREET FRANKLIN WI 53123 300659830 CONDO ASSOCIATION WI NA C Corporation true WHEATON FRANCISCAN ENTERPRISES INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391985204 HOLDING CO WI NA C Corporation true WHEATON FRANCISCAN MEDICAL GROUP - SUSSEX INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391361100 HEALTHCARE WI NA C Corporation true false true false false true false false false false true true true true true true true true false true ST JOSEPH'S HOSPITAL OF MARSHFIELD INC P 51153 FAIR MARKET VALUE ASCENSION SACRED HEART-ST MARY'S HOSPITALS INC L 282794 FAIR MARKET VALUE ASCENSION SACRED HEART-ST MARY'S HOSPITALS INC M 580019 FAIR MARKET VALUE SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC L 376468 FAIR MARKET VALUE ASCENSION ST CLARE'S HOSPITAL INC L 215143 FAIR MARKET VALUE ASCENSION GOOD SAMARITAN HOSPITAL INC M 67848 FAIR MARKET VALUE THE HOWARD YOUNG MEDICAL CENTER INC L 426970 FAIR MARKET VALUE THE HOWARD YOUNG MEDICAL CENTER INC M 186792 FAIR MARKET VALUE MINISTRY MEDICAL GROUP INC L 192086 FAIR MARKET VALUE MINISTRY MEDICAL GROUP INC P 6887724 FAIR MARKET VALUE MINISTRY MEDICAL GROUP INC Q 484690 FAIR MARKET VALUE AFFINITY MEDICAL GROUP P 84784 FAIR MARKET VALUE ST ELIZABETH HOSPITAL INC P 144799 FAIR MARKET VALUE ASCENSION ST CLARE'S HOSPITAL INC P 61463 FAIR MARKET VALUE ASCENSION GOOD SAMARITAN HOSPITAL INC L 93126 FAIR MARKET VALUE