ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ASPIRUS STEVENS POINT HOSPITAL & CLINICS INC (EIN 39-0808443)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-10
IRS object ID: 201701309349301895
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T13:05:04-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390808443	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Michael's Hospital of Stevens Point Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STMI	BusinessNameControlTxt
Phone	7153465000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Illinois Avenue	AddressLine1Txt
City	Stevens Point	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bill Hinner	PersonNm
Person Title	CFO Reg Health System,WI North	PersonTitleTxt
Signature	2017-05-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brian Kief	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Illinois Avenue	AddressLine1Txt
City	Stevens Point	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$194,048,950	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ministryhealth.org/smh	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	880	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$3,722	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,103	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$561,680	PYContributionsGrantsAmt
CY Contributions Grants	$386,580	CYContributionsGrantsAmt
PY Program Service Revenue	$189,285,670	PYProgramServiceRevenueAmt
CY Program Service Revenue	$192,159,757	CYProgramServiceRevenueAmt
PY Investment Income	$1,871,798	PYInvestmentIncomeAmt
CY Investment Income	$440,848	CYInvestmentIncomeAmt
PY Other Revenue	$620,219	PYOtherRevenueAmt
CY Other Revenue	$854,309	CYOtherRevenueAmt
PY Total Revenue	$192,339,367	PYTotalRevenueAmt
CY Total Revenue	$193,841,494	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$115,161,740	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$114,986,590	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$28,167	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$58,833	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,833	CYTotalFundraisingExpenseAmt
PY Other Expenses	$64,346,602	PYOtherExpensesAmt
CY Other Expenses	$68,110,081	CYOtherExpensesAmt
PY Total Expenses	$179,536,509	PYTotalExpensesAmt
CY Total Expenses	$183,155,504	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,802,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,685,990	CYRevenuesLessExpensesAmt
Total Assets BOY	$200,290,548	TotalAssetsBOYAmt
Total Assets EOY	$207,291,722	TotalAssetsEOYAmt
Total Liabilities BOY	$25,637,214	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,508,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$174,653,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$182,783,330	NetAssetsOrFundBalancesEOYAmt
Mission	St. Michael's Hospital of Stevens Point, Inc.'s mission as a Catholic hospital is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor. We provide acute health care services to the communities regardless of the person's ability to pay.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$132,343,392	ExpenseAmt
Revenue	$192,286,608	RevenueAmt
Desc	ST. MICHAEL'S HOSPITAL OF STEVENS POINT, 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 ST. MICHAEL'S HOSPITAL OF STEVENS POINT, INC. PROVIDES.	Desc
Total Program Service Expenses	$132,343,392	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	880	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Craig Aittama	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7153465161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5700 Lands End Way 2nd Floor	AddressLine1Txt
City	Stevens Point	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54482	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY DAVIES
BOARD CHAIR	0.3	3.2	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY L MARTIN
PRESIDENT	27.5	12.5	Yes (X)	Yes (X)	$0	$716,726	$63,961
DANIEL NEUFELDER
MINISTRY HEALTH CARE CEO & PRESIDENT	0.1	63.8	Yes (X)	Yes (X)	$0	$2,171,860	$190,168
RICK RETTLER
BOARD VICE CHAIR	0.3	3.2	Yes (X)	Yes (X)	$0	$0	$0
JAMES WEISHAN
SECRETARY/TREASURER	0.3	3.2	Yes (X)	Yes (X)	$0	$0	$0
JIM ANDERSON
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
BILL ARCISZEWSKI
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
SUE BUDJAC
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
DAN BURNS
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
BILL CRESKE
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
NADINE DAVY
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
BRENDA DILLENBURG
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
FREDERICK EICHMILLER
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
JEANNE GROOS MD
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
VAL MINDAK
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
KEVIN NOEL
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
MARY PATOKA
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
SUSAN RYMAN
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
JAMIE SCHAEFER
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
JEFF WHITROCK
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
TODD WILLIAMS MD
BOARD MEMBER (END 12/2015)	0.3	36.0	Yes (X)		$0	$793,306	$61,932
DAVID EISENREICH
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
SHERYL JONES
BOARD MEMBER (START 1/2016)	0.3	3.2	Yes (X)		$0	$0	$0
SHILOH SIMONS
BOARD MEMBER (END 12/2015)	0.3	0	Yes (X)		$0	$0	$0
NICHOLAS DESIEN
MINISTRY HEALTH CARE CEO (END 12/31/15)	0.3	55.0		Yes (X)	$0	$2,799,737	$271,786
JEFFREY FRANCIS
MINISTRY HEALTH CARE CAFO (END 9/9/15)	0.3	54.5		Yes (X)	$0	$652,678	$51,385
CRYSTAL KIRSCHLING
VP, PATIENT CARE SERVICES	40.0	0.0		Yes (X)	$0	$184,350	$35,179
CHERYL MARTI
VP, FACILITIES AND SUPPORT	40.0	0.0		Yes (X)	$0	$169,660	$33,005
TYLER C CHRISTOPHERSON
DENTIST	40.0	0			$136,192	$0	$33,149	Yes (X)
DAVID M GROEN
DIRECTOR PHARMACY	40.0	0			$155,202	$0	$35,398	Yes (X)
MARK KIENBAUM
CLINICAL STAFF PHARMACIST	40.0	0			$134,749	$0	$9,441	Yes (X)
CHRISTOPHER J THOMPSON
CLINICAL STAFF PHARMACIST	40.0	0			$134,372	$0	$35,277	Yes (X)
ANDREW GLODOWSKI
CLINICAL STAFF PHARMACIST	40.0	0			$141,037	$0	$29,735	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$701,551	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,488,317	TotReportableCompRltdOrgAmt
Total Other Compensation	$850,416	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELLIS STONE ODP LLC
PO Box 366	Stevens Point	WI	54481	Construction Services	$2,213,404
PLASKI & SONS LAWNCARE &
2475 Pioneer Rd	Stevens Point	WI	54482	Lawncare Services	$346,927
CENTRAL WISC SECURITY SERVICES LLC
3217 Minnesota Ave	Stevens Point	WI	54481	Security Services	$282,184
SUPERIOR HEALTH LINENS LLC
2150 Maple Dr	Plover	WI	54467	Laundry Services	$278,861
CARDINAL HEALTH 414 LLC
7000 Cardinal Place	Dublin	OH	43017	Nuclear Pharmacy Services	$102,587

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$156,008	FederatedCampaignsAmt
Related Organizations	$110,255	RelatedOrganizationsAmt
Government Grants	$94,110	GovernmentGrantsAmt
All Other Contributions	$26,207	AllOtherContributionsAmt
Total Contributions	$386,580	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net patient rev-hosp.	622110	$134,142,989	$134,142,989
Net patient rev-clinic	621400	$56,235,366	$56,235,366
Medicare/Medicaid Stimulus	900100	$320,542	$320,542
Rent from exempt org.	531120	$203,112	$203,112
Pharmacy	900099	$258,062	$258,062

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$999,686	TotalRevenueColumnAmt
Related Or Exempt Func Income	$949,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,579	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$192,159,757	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$408,972	TotalRevenueColumnAmt
Exclusion	$408,972	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$84,671	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$84,671	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,671	TotalRevenueColumnAmt
Exclusion	$84,671	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$239,332	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$207,456	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$31,876	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,876	TotalRevenueColumnAmt
Exclusion	$31,876	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria	722210	$592,208	$3,722	$588,486
Employee assist. program	624100	$488,965			$488,965
Mfld clinic oncology	900099	-$747,296			-$747,296

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$435,761	TotalRevenueColumnAmt
Related Or Exempt Func Income	$435,761	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$769,638	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,841,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,286,608	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,722	UnrelatedBusinessRevenueAmt
Exclusion	$1,164,584	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,859,957	TotalAmt
Program Services	$74,280,953	ProgramServicesAmt
Management And General	$18,579,004	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,285,229	TotalAmt
Program Services	$2,628,183	ProgramServicesAmt
Management And General	$657,046	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,261,044	TotalAmt
Program Services	$11,408,835	ProgramServicesAmt
Management And General	$2,852,209	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,580,360	TotalAmt
Program Services	$3,664,288	ProgramServicesAmt
Management And General	$916,072	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,212	TotalAmt
Program Services	$7,212	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$58,833	TotalAmt
Fundraising	$58,833	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,719,238	TotalAmt
Program Services	$2,170,430	ProgramServicesAmt
Management And General	$1,548,808	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,470	TotalAmt
Program Services	$30,440	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,753,089	TotalAmt
Program Services	$13,208,445	ProgramServicesAmt
Management And General	$544,644	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,804	TotalAmt
Program Services	$76,766	ProgramServicesAmt
Management And General	$5,038	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,865,362	TotalAmt
Program Services	$2,380,435	ProgramServicesAmt
Management And General	$484,927	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$314,234	TotalAmt
Program Services	$274,115	ProgramServicesAmt
Management And General	$40,119	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$932,743	TotalAmt
Program Services	$527,850	ProgramServicesAmt
Management And General	$404,893	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$73,686	TotalAmt
Program Services	$356	ProgramServicesAmt
Management And General	-$74,042	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,261,787	TotalAmt
Program Services	$5,595,831	ProgramServicesAmt
Management And General	$5,665,956	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,028,084	TotalAmt
Program Services	-$331	ProgramServicesAmt
Management And General	$1,028,415	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Purchased services	$19,150,731	$6,376,505	$12,774,226
Pharmaceuticals	$7,992,911	$7,921,585	$71,326
State assessment	$2,737,476		$2,737,476
MHC Executive Services	$879,439		$879,439

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,429,187	TotalAmt
Program Services	$1,791,494	ProgramServicesAmt
Management And General	$1,637,693	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,155,504	TotalAmt
Program Services	$132,343,392	ProgramServicesAmt
Management And General	$50,753,279	ManagementAndGeneralAmt
Fundraising	$58,833	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,859,684	BOYAmt
EOY	$24,704,253	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$509,307	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,398,911	BOYAmt
EOY	$25,734,914	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,191,836	BOYAmt
EOY	$2,208,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,049	BOYAmt
EOY	$105,815	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$95,981,775	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,539,877	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,302,590	BOYAmt
EOY	$69,441,898	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,607,149	BOYAmt
EOY	$2,667,824	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,212,607	BOYAmt
EOY	$1,578,924	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$76,102,415	BOYAmt
EOY	$80,849,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,290,548	BOYAmt
EOY	$207,291,722	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,106,628	BOYAmt
EOY	$20,140,862	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$87,759	BOYAmt
EOY	$76,561	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,442,827	BOYAmt
EOY	$4,290,969	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,637,214	BOYAmt
EOY	$24,508,392	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,042,518	BOYAmt
EOY	$180,111,839	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,430	BOYAmt
EOY	$630,809	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,040,386	BOYAmt
EOY	$2,040,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$174,653,334	BOYAmt
EOY	$182,783,330	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,290,548	BOYAmt
EOY	$207,291,722	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,685,990	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,401,432	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$154,562	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$7,212	OtherActivitiesAmt
Total Lobbying Expenditures	$7,212	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. St. Michael's Hospital of Stevens Point, 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. St. Michael's Hospital of Stevens Point, 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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,205,348	BeginningYearBalanceAmt
Contributions	$278	ContributionsAmt
Investment Earnings Or Losses	$6,798	InvestmentEarningsOrLossesAmt
Administrative Expenses	$22,124	AdministrativeExpensesAmt
End Year Balance	$2,190,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,242,492	BeginningYearBalanceAmt
Contributions	$147	ContributionsAmt
Investment Earnings Or Losses	$74,840	InvestmentEarningsOrLossesAmt
Administrative Expenses	$112,131	AdministrativeExpensesAmt
End Year Balance	$2,205,348	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,192,062	BeginningYearBalanceAmt
Contributions	$38,158	ContributionsAmt
Investment Earnings Or Losses	$86,289	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,366	OtherExpendituresAmt
Administrative Expenses	$22,651	AdministrativeExpensesAmt
End Year Balance	$2,242,492	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,117,254	BeginningYearBalanceAmt
Contributions	$59,121	ContributionsAmt
Investment Earnings Or Losses	$38,866	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,037	OtherExpendituresAmt
Administrative Expenses	$22,142	AdministrativeExpensesAmt
End Year Balance	$2,192,062	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,091,682	BeginningYearBalanceAmt
Contributions	$36,147	ContributionsAmt
Investment Earnings Or Losses	$10,812	InvestmentEarningsOrLossesAmt
Administrative Expenses	$21,387	AdministrativeExpensesAmt
End Year Balance	$2,117,254	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,367,518	OtherCostOrOtherBasisAmt
Book Value	$3,367,518	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,166,855	OtherCostOrOtherBasisAmt
Depreciation	$9,257,306	DepreciationAmt
Book Value	$44,909,549	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$904,610	OtherCostOrOtherBasisAmt
Depreciation	$305,186	DepreciationAmt
Book Value	$599,424	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,137,129	OtherCostOrOtherBasisAmt
Depreciation	$16,977,385	DepreciationAmt
Book Value	$17,159,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,405,663	OtherCostOrOtherBasisAmt
Book Value	$3,405,663	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,441,898	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Interest in investments held by Ascension Health Alliance	$79,854,429
Other accounts receivables	$297,739
Other long term assets	$6,535
Estimated third party payer settlements	$338,727
Other Assets	$15,871
Assets Held for Sale	$336,161

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$80,849,462	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Provider related clinic charges	$1,380,863
Intercompany debt with Ministry Health Care Inc.	$2,066,617
Pension
Other	$36,937
Third party liabilities	$575,347
Retirement obligation	$231,205
Intercompany Payables

Field	Value	IRS element (for citing)
Total Liability	$4,290,969	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2016.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETONATOR LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2011 N RIVERWALK WAY	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53212	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULT ON BREAST CARE CENTER CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$58,833	RetainedByContractorAmt
Net To Organization	-$58,833	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$58,833	TotalRetainedByContractorsAmt
Total Net To Organization	-$58,833	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	362	PersonsServedCnt
Total Community Benefit Expns	$724,035	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$724,035	NetCommunityBenefitExpnsAmt
Total Expense	0.0040	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	17593	PersonsServedCnt
Total Community Benefit Expns	$27,370,237	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,835,122	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,535,115	NetCommunityBenefitExpnsAmt
Total Expense	0.0684	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Persons Served	1082	PersonsServedCnt
Total Community Benefit Expns	$2,166,634	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,386,781	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$779,853	NetCommunityBenefitExpnsAmt
Total Expense	0.0043	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	19037	PersonsServedCnt
Total Community Benefit Expns	$30,260,906	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,221,903	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,039,003	NetCommunityBenefitExpnsAmt
Total Expense	0.0767	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	9	ActivitiesOrProgramsCnt
Persons Served	324	PersonsServedCnt
Total Community Benefit Expns	$351,218	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$351,218	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,079,784	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,079,784	NetCommunityBenefitExpnsAmt
Total Expense	0.0059	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$429,013	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$429,013	NetCommunityBenefitExpnsAmt
Total Expense	0.0023	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	324	PersonsServedCnt
Total Community Benefit Expns	$1,860,015	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,860,015	NetCommunityBenefitExpnsAmt
Total Expense	0.0102	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	19361	PersonsServedCnt
Total Community Benefit Expns	$32,120,921	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,221,903	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,899,018	NetCommunityBenefitExpnsAmt
Total Expense	0.0868	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,924	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,924	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$9,562,852	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$51,232,921	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$71,875,666	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$20,642,745	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Michael's Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Illinois Avenue	AddressLine1Txt
City	Stevens Point	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54481	ZIPCd

Field	Value	IRS element (for citing)
Website Address	http://ministryhealth.org/SMH/home.nws	WebsiteAddressTxt
State License	0146	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Michael's Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://ministryhealth.org/SAINTMICHAELSHOSPITAL	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	http://ministryhealth.org/MinistryHealth/CommunityHealthNeedsAssessmentsCHNAandImplementationStrateg	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	http://ministryhealth.org/MinistryHealth/AboutUs/BillingandPayment/FinancialAssistance.nws	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	http://ministryhealth.org/MinistryHealth/AboutUs/BillingandPayment/FinancialAssistance.nws	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	http://ministryhealth.org/MinistryHealth/AboutUs/BillingandPayment/FinancialAssistance.nws	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - st. michael's hospital of setevens point, inc.. St. Michael's Hospital CHNA process included a number of efforts to seek input from community members, including members of medically underserved, low income and minority populiations 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 - st. michael's hospital of stevens point, 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 - st. michael's hospital of stevens point, inc.. Using the CHNA completed in June 2013, the hospital developed, adopted, and worked on executing a three-year Implementation Strategy to address priority community health needs. In Fiscal Year 2016 (Tax Year 2015), the hospital implemented the following plan to address the priority needs: 1. Mental health: Reduce suicides in Portage County. * Increased Crisis Intervention Team (CIT) training for law enforcement. * Provided community suicide prevention education and awareness training. 2. Oral Health: Improve oral health in the community. * Increased the number of children seen at Ministry Dental Center from ages 0-3 for dental assessment/preventative care. * Provided oral health care for Portage and Waupaca County residents who are on BadgerCare. 3. Obesity Prevention: Decrease obesity among Portage County residents, in order to decrease current health comorbidities and prevent future health comorbidities. * Held a Wellness Summit. * Financially supported increased physical activity for youth through the Triple Play program at Boys and Girls Club locations. * Financially supported the implementation of the 5210 program at the YMCA. 5210 is an approach to healthy eating and active living that focuses on 5 servings of fruits and vegetables a day, less than 2 hours of screen time, at least 1 hour of physical activity, and 0 sugary beverages. Using the CHNA completed in June 2016, the hospital developed and adopted FY17-FY19 (tax years 2016-2018) Implementation Strategy. The following summarizes the strategies the hospital will implement during that time period to address the priority needs. Oral Health Through efforts of the Ministry Dental Center, St. Michael's Hospital will: * Improve the oral health of very young children by providing educational programs in the community, establishing routine referral practices from medical providers, and advocating for private dental practices to accept young children into their practice. * Improve the oral health of pregnant women by establishing a referral system to dental providers when a pregnant woman is seen for their first pre-natal appointment. * Improve children's oral health by improved access to fluoride, the provision of preventative services, education and referrals for dental care at the Boys and Girls Club, and the provision of sealants and referrals. * Provide dental care to low income families who are recipients of medical assistance benefits. Obesity Prevention St. Michael's Hospital will financially support three prevention programs: * 5210 Program through the YMCA. "5210 Let's Go" is a nationally-recognized childhood obesity prevention program that works with schools, childcare and out-of-school programs, healthcare practices, and community organizations to promote daily: 5 or more fruits/vegetables, 2 hours or less of recreational screen time, 1 hour or more of physical activity, and 0 sugary drinks. * Triple Play through the Boys and Girls Club. The Triple Play Program demonstrates how eating right, keeping fit and forming positive relationships add up to a healthy lifestyle. * Water bottle filling stations in schools, as a way to increase youth water consumption. Additional obesity prevention efforts include: * Providing fruit and vegetable prescriptions to families with children with high BMIs. * Promoting breastfeeding through the pursuit of the 'Baby Friendly' designation. 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.

Field	Value	IRS element (for citing)
Facility	21	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
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 - Hoover
3500 Hoover Road	Stevens Point	WI	54481	OP clinic
Ministry St Michael's Hospital Rehab
2401 Plover Rd	Plover	WI	54467	Cardiac rehab and physical therapy
Ministry Medical Group Employer Solutions
5412 Highway 10 East	Stevens Point	WI	54481	Occupational Health Services
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 Employer Solutions
3301 Cranberry Blvd	Weston	WI	54476	Occupational health services
Ministry Medical Group
1000 Riverview Expressway	Wisconsin Rapids	WI	54494	ENT and Opthamalogy Services
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
AEAS
1820 Post Road Suite 5	Plover	WI	54467	Employee Assistance and Counseling Programs
AEAS
2811 8th Street S Suite 80	Wisconsin Rapids	WI	54494	Employee Assistance and Counseling Programs
Ministry Medical Group Employer Solutions
601 S Center Avenue	Merrill	WI	54452	Occupational health services

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	MINISTRY HEALTH CARE, INC. (39-1490371) - ST. MICHAEL'S HOSPITAL OF STEVENS POINT, 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	Amounts calculated in Part 1, Line 7 are determined both on a cost accounting system and a cost-to-charge ratio. Other benefits are determined based on the direct and indirect costs (where allocated) associated with a program net of earned revenue. Detail for each program/activity is maintained and determined at the department level. Charity care and means-tested programs are determined based on a cost-to-charge ratio consistent with Worksheet 2, Ratio of Patient Care Cost to Charges.
Schedule H, Part II Community Building Activities	In the area of community building, Saint Michael's Hospital provides job shadowing opportunities to area youth. According to the County Health Rankings, employment provides income and, often, benefits that can support healthy lifestyle choices. Unemployment and under employment limit these choices, and negatively affect both quality of life and health overall.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Accounts are written off to bad debt after all internal collection efforts have been exhausted. Attempts to resolve these outstanding balances can include, but are not limited to statements being sent, phone calls and letters being sent. Account follow up protocol is based on personal pay balance size owed.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	St. Michael's Hospital of Stevens Point, Inc. has a very robust financial assistance program; therefore, no estimate is made for bad debt attributed to financial assistance eligible patients.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	From the footnote of the consolidated financial statements of Ministry Health Care, Inc., which includes the activity of St. Michael's Hospital of Stevens Point, Inc.: The provision for doubtful accounts is based upon management's assessment of expected net collections considering historical experience, economic conditions, trends in health care 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. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Health Ministry follows established guidelines for placing certain past-due patient balances with 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 Health Ministry's policies. The methodology for determining the allowance for doubtful accounts and related write-offs on uninsured patient accounts has remained consistent with the prior year.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	Ascension Health and related Health Ministries follow the Catholic Health Association ("CHA") guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that the Medicare shortfall is not treated as a community benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	The Organization has a debt collection policy which sets forth collection practices for patients who are known to qualify or may qualify for financial assistance under the charity care program. Sufficient financial counseling support is made available to patients so they can easily access patient financial service representatives and have their questions answered, and gain an understanding of the reasons why they owe a balance. Accounts are designated as charity care in the business offices so no additional time is spent on collection efforts.
Schedule H, Part V, Section B, Line 16a FAP website	- St. Michael's Hospital: Line 16a URL: http://ministryhealth.org/MinistryHealth/AboutUs/BillingandPayment/FinancialAssistance.nws;
Schedule H, Part V, Section B, Line 16b FAP Application website	- St. Michael's Hospital: Line 16b URL: http://ministryhealth.org/MinistryHealth/AboutUs/BillingandPayment/FinancialAssistance.nws;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- St. Michael's Hospital: Line 16c URL: http://ministryhealth.org/MinistryHealth/AboutUs/BillingandPayment/FinancialAssistance.nws;
Schedule H, Part VI, Line 2 Needs assessment	The Organization performs Community Health Needs Assessments as needed. Planning workgroups consisting of community partners are formed to define the community and its needs through review of healthy people initiatives, census documents, and local government health and welfare agencies. Considering other community resources/assets, data collection methods are used to identify particular problems or subgroups and areas known to have high poverty rates and to be underserved. The data is analyzed and priorities are set based on trending information which may target a specific need. When a need is identified, the Hospital develops a plan to implement a program either through community collaboration or individually. Outcomes from the programs are measured and considered in subsequent Community Health Needs Assessments. Community benefit plans are presented to senior leadership and board members to ensure the findings are incorporated into the Organization's strategy and policy development. For example, senior leaders are required to provide direct service to the poor in their communities, and the hours are included as part of their performance goals.
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	St, Michael's Hospital of Stevens Point, 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	Ministry Health Care, Inc. (Ministry or the Health Ministry) is a member of Ascension Health. In December 2011, Ascension Health Alliance, doing business as Ascension, became 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 health care facilities, or Health Ministries, located in 23 states and the District of Columbia. In addition to serving as the sole corporate member of Ascension Health, Ascension serves as the member or shareholder of various other subsidiaries. Ascension, its subsidiaries, and the Health Ministries are referred to collectively from time to time hereafter as the System. Ascension is sponsored by Ascension Sponsor, a Public Juridic Person. The Participating Entities of Ascension Sponsor are the Daughters of Charity of St. Vincent de Paul, St. Louise Province, the Congregation of St. Joseph, the Congregation of the Sisters of St. Joseph of Carondelet, the Congregation of Alexian Brothers of the Immaculate Conception Province, Inc. - American Province, and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province. The Health Ministry is a Wisconsin non-stock, tax-exempt corporation that manages, promotes, and supports health care and related ministries in Wisconsin and Minnesota. The Health Ministry provides inpatient, outpatient, and emergency care services for the residents of Wisconsin and Minnesota. Admitting physicians are primarily practitioners in the local area. The Health Ministry is related to Ascension Health's other sponsored organizations through common control. Substantially all expenses of the Health Ministry are related to providing health care services. Effective November 1, 2014, the Health Ministry sold 50% of its ownership in Network Health, Inc. to an unrelated health system (see Note 3). On February 1, 2015, the Health Ministry transferred its ownership in Ministry Home Care, Inc. to Ascension Health. The consolidated financial statements include the following affiliates located primarily in Wisconsin, in which Ministry has a controlling interest and/or is the sole sponsor. Affinity Health System, Inc. (Affinity) Calumet Medical Center, Inc. (CMC) Affinity Medical Group (AMG) Twin Med, LLC Mercy Medical Center, Inc. Mercy Health Foundation St. Elizabeth Hospital Catalpa Health St. Elizabeth Foundation Agape Community Center of Milwaukee, Inc. Door County Memorial Hospital (Door County) Good Samaritan Health Center of Merrill Good Samaritan Health Center Foundation Howard Young Health Care, Inc. (Howard Young) Dr. Kate Newcomb Convalescent Center Howard Young Medical Center, Inc. Dr. Howard Young Foundation Eagle River Memorial Hospital, Inc. Ministry Medical Group, Inc. Our Lady of Victory Hospital Sacred Heart Hospital-St. Mary's Hospital, Inc. St. Clare's Hospital of Weston, Inc. Foundation of St. Clare's Hospital of Weston, Inc. St. Elizabeth's Hospital of Wabasha, Inc. St. Joseph's Hospital of Marshfield, Inc. Foundation of St. Joseph's Hospital of Marshfield, Inc. St. Michael's Hospital of Stevens Point, Inc. St. Michael's Foundation of Stevens Point, Inc. Mission 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. The amount of traditional charity care provided, determined on the basis of cost, was approximately $495,863 and $500,067 for the years ended June 30, 2016 and 2015, respectively. The amount of unpaid cost of public programs, cost of other programs for persons living in poverty and for other vulnerable persons, and cost of community benefit programs are reported in the accompanying supplementary information.
Schedule H, Part VI, Line 7 State filing of community benefit report	WI

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY L MARTIN
PRESIDENT	$0	$495,877	$0	$199,350	$0	$21,499	$0	$35,025	$0	$28,936	$0	$780,687	$0	$0
DANIEL NEUFELDER
MINISTRY HEALTH CARE CEO & PRESIDENT	$0	$1,009,083	$0	$1,146,884	$0	$15,893	$0	$162,663	$0	$27,505	$0	$2,362,028	$0	$0
TODD WILLIAMS MD
BOARD MEMBER (END 12/2015)	$0	$789,728	$0	$800	$0	$2,778	$0	$30,225	$0	$31,707	$0	$855,238	$0	$0
NICHOLAS DESIEN
MINISTRY HEALTH CARE CEO (END 12/31/15)	$0	$1,298,254	$0	$1,454,145	$0	$47,338	$0	$242,978	$0	$28,808	$0	$3,071,523	$0	$0
JEFFREY FRANCIS
MINISTRY HEALTH CARE CAFO (END 9/9/15)	$0	$382,625	$0	$40,711	$0	$229,342	$0	$27,845	$0	$23,540	$0	$704,063	$0	$0
CRYSTAL KIRSCHLING
VP, PATIENT CARE SERVICES	$0	$155,924	$0	$27,955	$0	$471	$0	$6,668	$0	$28,511	$0	$219,529	$0	$0
CHERYL MARTI
VP, FACILITIES AND SUPPORT	$0	$140,505	$0	$26,492	$0	$2,663	$0	$6,146	$0	$26,859	$0	$202,665	$0	$0
TYLER C CHRISTOPHERSON
DENTIST	$136,106	$0	$0	$0	$86	$0	$6,963	$0	$26,186	$0	$169,341	$0	$0	$0
DAVID M GROEN
DIRECTOR PHARMACY	$154,636	$0	$0	$0	$566	$0	$10,261	$0	$25,137	$0	$190,600	$0	$0	$0
CHRISTOPHER J THOMPSON
CLINICAL STAFF PHARMACIST	$134,232	$0	$0	$0	$140	$0	$7,393	$0	$27,884	$0	$169,649	$0	$0	$0
ANDREW GLODOWSKI
CLINICAL STAFF PHARMACIST	$140,854	$0	$0	$0	$183	$0	$7,142	$0	$22,593	$0	$170,772	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Ministry Health Care, Inc., a related organization of St Michael's Hospital of Stevens Point, 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: Jeffrey Francis $225,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	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. There were no distributions during the current year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 COMPENSATION OF OFFICERS	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS PERFORMED BY MINISTRY HEALTH CARE, INC., A RELATED ORGANIZATION OF ST. MICHAEL'S HOSPITAL OF STEVENS POINT, 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 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 BOARD MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS PERFORMED BY MINISTRY HEALTH CARE, INC., A RELATED ORGANIZATION OF ST. MICHAEL'S HOSPITAL OF STEVENS POINT, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE, ASSISTED BY AN INDEPENDENT CONSULTING FIRM, REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION 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 BOARD MINUTES.
Form 990, Part VI, Line 6 Classes of members or stockholders	St. Michael's Hospital of Stevens Point, Inc. has a single corporate member, Ministry Health Care, Inc.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	St. Michael's Hospital of Stevens Point, 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 St. Michael's Hospital of Stevens Point, 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	Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any Board Members' questions.
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 Conflict 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 Ministry web page is available to the public for inspection with a good deal of information regarding who Ministry Health Care, Inc. is and the entities included along with our mission. The Articles of Incorporation, Bylaws, Conflict of Interest Policy and financial statements are not included on any web page. However, if any inquiry is made for any documents they are shared as appropriate.
Form 990, Part VII, Section B, Line 1, Column (B) Independent Contractors	Amounts paid to Ellis Stone Construction Co., Inc. represent payments for both services and goods. These amounts cannot be separated.
Form 990, Part VIII, Line 2f Other Program Service Revenue	INTEGRATED LAB - Total Revenue: 949107, Related or Exempt Function Revenue: 949107, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REFERENCE LAB - Total Revenue: 50579, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 50579;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	REBATES AND DISCOUNTS - Total Revenue: 78438, Related or Exempt Function Revenue: 78438, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MEDICAL DIRECTOR FEES - Total Revenue: 111126, Related or Exempt Function Revenue: 111126, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MEALS ON WHEELS - Total Revenue: 143764, Related or Exempt Function Revenue: 143764, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; BILLING FEES - Total Revenue: 31836, Related or Exempt Function Revenue: 31836, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PHARMACY - Total Revenue: 34795, Related or Exempt Function Revenue: 34795, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; OTHER REVENUE - Total Revenue: 35802, Related or Exempt Function Revenue: 35802, 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	FUND BALANCE TRANSFER - FOUNDATION - -154562;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ASCENSION HEALTH ALLIANCE
PO BOX 45998	ST LOUIS	MO	63145	453358926	NATIONAL HEALTH SYSTEM	MO	501(c)(3	Type I	N/A	false
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	63145	311662309	NATIONAL HEALTH SYSTEM	MO	501(c)(3	Type I		false	ASCENSION HEALTH ALLIANCE
MINISTRY HEALTH CARE INC
10925 W LAKE PARK DR STE 100	MILWAUKEE	WI	53224	391490371	PARENT CORPORATION	WI	501(c)(3	Type II		false	ASCENSION HEALTH
AGAPE COMMUNITY CENTER OF MILWAUKEE INC
6100 NORTH 42ND STREET	MILWAUKEE	WI	53209	391461846	COMMUNITY CENTER	WI	501(c)(3	7		Yes (true)	MINISTRY HEALTH CARE INC
CALUMET MEDICAL CENTER INC
614 MEMORIAL DRIVE	CHILTON	WI	53014	390905385	HOSPITAL	WI	501(c)(3	3		Yes (true)	AFFINITY HEALTH SYSTEM
CATALPA HEALTH INC
N4642 COUNTY N	APPLETON	WI	54914	454681563	MENTAL HEALTH FACILITY	WI	501(c)(3	3		Yes (true)	ST ELIZABETH HOSPITAL INC
SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391657410	CHARITABLE FOUNDATION	WI	501(c)(3	Type I		Yes (true)	ST MICHAEL'S HOSPITAL OF STEVENS POINT INC
DOOR COUNTY MEMORIAL HOSPITAL
323 SOUTH 18TH AVENUE	STURGEON BAY	WI	54235	390806324	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
DR KATE NEWCOMB CONVALESCENT CENTER INC
PO BOX 829	WOODRUFF	WI	54568	391357365	NURSING/ASSISTED LIVING SERVICES	WI	501(c)(3	9		Yes (true)	HOWARD YOUNG HEALTH CARE INC
EAGLE RIVER MEMORIAL HOSPITAL INCORPORATED
201 HOSPITAL ROAD	EAGLE RIVER	WI	54521	390985690	HOSPITAL	WI	501(c)(3	3		Yes (true)	THE HOWARD YOUNG MEDICAL CENTER INC
FOUNDATION OF SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY	WESTON	WI	54476	753193633	CHARITABLE FOUNDATION	WI	501(c)(3	Type I		Yes (true)	MINISTRY HEALTH CARE INC
FOUNDATION OF SAINT JOSEPH'S HOSPITAL OF MARSHFIELD
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	391684957	CHARITABLE FOUNDATION	WI	501(c)(3	Type I		Yes (true)	SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
GOOD SAMARITAN HEALTH CENTER OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE	MERRILL	WI	54452	390808503	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE	MERRILL	WI	54452	391627755	CHARITABLE FOUNDATION	WI	501(c)(3	Type I		Yes (true)	GOOD SAMARITAN HEALTH CENTER OF MERRILL
HOWARD YOUNG FOUNDATION INC
240 MAPLE STREET	WOODRUFF	WI	54568	391521169	CHARITABLE FOUNDATION	WI	501(c)(3	7		Yes (true)	HOWARD YOUNG HEALTH CARE INC
HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREET	WOODRUFF	WI	54568	391499115	HOME OFFICE	WI	501(c)(3	Type II		Yes (true)	MINISTRY HEALTH CARE INC
THE HOWARD YOUNG MEDICAL CENTER INC
240 MAPLE STREET	WOODRUFF	WI	54568	390873606	HOSPITAL	WI	501(c)(3	3		Yes (true)	HOWARD YOUNG HEALTH CARE INC
MERCY HEALTH FOUNDATION INC
PO BOX 3370	OSHKOSH	WI	54903	237140261	CHARITABLE FOUNDATION	WI	501(c)(3	9		Yes (true)	AFFINITY HEALTH SYSTEM
MERCY MEDICAL CENTER OF OSHKOSH INC
500 S OAKWOOD ROAD	OSHKOSH	WI	54904	390806268	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
MINISTRY MEDICAL GROUP INC
824 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391965593	CLINICS	WI	501(c)(3	Type III-FI		Yes (true)	MINISTRY HEALTH CARE INC
MINISTRY WEIGHT MANAGEMENT
2251 NORTH SHORE DRIVE	RHINELANDER	WI	54501	391829015	HEALTH SERVICES	WI	501(c)(3	3		Yes (true)	SACRED HEART-ST MARY'S HOSPITALS
NETWORK HEALTH SYSTEM INC
1570 APPLETON RD	MENASHA	WI	54952	391127163	CLINICAL HEALTHCARE SERVICES	WI	501(c)(3	3		Yes (true)	AFFINITY HEALTH SYSTEM
OUR LADY OF VICTORY HOSPITAL
1120 PINE STREET	STANLEY	WI	54768	390807065	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
SACRED HEART-ST MARY'S HOSPITALS INC
PO BOX 347	STEVENS POINT	WI	54481	391390638	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY	WESTON	WI	54476	721531917	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
1200 GRANT BLVD WEST	WABASHA	MN	55981	410693877	HOSPITAL	MN	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
SAINT ELIZABETH'S HOSPITAL FOUNDATION INC
1506 S ONEIDA STREET	APPLETON	WI	54915	391256677	CHARITABLE FOUNDATION	WI	501(c)(3	7		Yes (true)	AFFINITY HEALTH SYSTEM
ST ELIZABETH HOSPITAL INC
1506 S ONEIDA STREET	APPLETON	WI	54915	390816818	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	391847631	HOSPITAL	WI	501(c)(3	3		Yes (true)	MINISTRY HEALTH CARE INC
AFFINITY HEALTH SYSTEM
1570 MIDWAY PLACE	MENASHA	WI	54952	391568866	SUPPORT RELATED HEALTHCARE ORGANZIATIONS	IL	501(c)(3	Type II		Yes (true)	MINISTRY HEALTH CARE INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TWIN MED LLP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8005	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Field	Value	IRS element (for citing)
EIN	391180341	EIN
Primary Activities	RENTAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Ownership	0	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
C	$110,255	FMV
SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
O	$176,293	FMV
SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
R	$154,562	FMV
SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC
O	$229,017	FMV
MINISTRY MEDICAL GROUP INC
O	$14,478,568	FMV
MINISTRY MEDICAL GROUP INC
M	$916,714	FMV
MINISTRY MEDICAL GROUP INC
L	$249,530	FMV
MERCY MEDICAL CENTER OF OSHKOSH INC
M	$132,000	FMV
GOOD SAMARITAN HEALTH CENTER OF MERRILL WISCONSIN INC
L	$79,868	FMV
HOWARD YOUNG HEALTH CARE INC
L	$139,470	FMV
SACRED HEART-ST MARY'S HOSPITALS INC
L	$448,108	FMV