MINISTRY HEALTH CARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MINISTRY HEALTH CARE INC (EIN 39-1490371)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349307121
Schema version: 2014v6.0
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 C
Schedule D
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T16:07:02-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 East Wells Street Suite 1400	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391490371	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ministry Health Care Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINI	BusinessNameControlTxt
Phone	9207201300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11925 West Lake Park Drive 100	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brian Regan	PersonNm
Person Title	Interim CFO	PersonTitleTxt
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Becker	PreparerPersonNm
PTIN	P00966076	PTIN
Phone	4142713000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11925 West Lake Park Drive 100	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$355,068,502	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ministryhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1598	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,011	PYContributionsGrantsAmt
CY Contributions Grants	$15,342	CYContributionsGrantsAmt
PY Program Service Revenue	$263,173,281	PYProgramServiceRevenueAmt
CY Program Service Revenue	$241,941,523	CYProgramServiceRevenueAmt
PY Investment Income	$12,282,191	PYInvestmentIncomeAmt
CY Investment Income	$39,009,075	CYInvestmentIncomeAmt
PY Other Revenue	$59,448	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$275,573,931	PYTotalRevenueAmt
CY Total Revenue	$280,965,940	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	$124,225,102	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,151,237	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$144,095,137	PYOtherExpensesAmt
CY Other Expenses	$176,343,529	CYOtherExpensesAmt
PY Total Expenses	$268,320,239	PYTotalExpensesAmt
CY Total Expenses	$312,494,766	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,253,692	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,528,826	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,103,860,332	TotalAssetsBOYAmt
Total Assets EOY	$1,048,729,927	TotalAssetsEOYAmt
Total Liabilities BOY	$805,872,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$825,413,179	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$297,987,568	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$223,316,748	NetAssetsOrFundBalancesEOYAmt
Mission	Our Mission as a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$79,702,232	ExpenseAmt
Revenue	$241,941,523	RevenueAmt
Desc	MINISTRY HEALTH CARE, A CATHOLIC SPONSORED PARENT CORPORATION OF A GROUP OF 501(C)(3) TAX EXEMPT HEALTH PROVIDER ORGANIZATIONS, IS AN INTERNALLY SUPPORTED, CHURCH CONTROLLED, ORGANIZATION. MINISTRY HEALTH CARE'S PRIMARY ACTIVITY IS TO PROVIDE CENTRALIZED MANAGEMENT (STRATEGIC PLANNING, FINANCIAL, LEGAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY, SUPPLY CHAIN, MARKETING, BUSINESS DEVELOPMENT, ETC.) TO THOSE HEALTH CARE ORGANIZATIONS. MINISTRY HEALTH CARE SUPPORTS 13 HOSPITALS, THE RELATED FOUNDATIONS OF THE HOSPITALS, AND ONE COMMUNITY SERVICE ORGANIZATION.	Desc
Total Program Service Expenses	$79,702,232	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	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	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	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	194	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1598	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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 (31 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NICHOLAS DESIEN
PRESIDENT & MINISTRY HEALTH CARE CEO (END 12/14)	40.00	15.60	Yes (X)	Yes (X)	$2,134,343	$0	$18,803
SR M THERESE GOTTSCHALK
PRESIDENT OF ST JOHN HEALTH SYSTEM	0.30	6.40	Yes (X)	Yes (X)	$0	$0	$0
SISTER SHAREE HURTGEN SSM
VICE CHAIR	0.30	0.30	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C WERNER
CHAIRMAN	0.30	0	Yes (X)	Yes (X)	$0	$0	$0
KURT D VELDHUIZEN CPA
TREASURER	0.30	0	Yes (X)	Yes (X)	$0	$0	$0
DANIEL NEUFELDER
PRESIDENT & MINISTRY HEALTH CARE CEO (START 12/14)	40.00	23.30	Yes (X)		$1,071,649	$0	$17,365
JOHN BYKOWSKI
BOARD MEMBER	0.30	0	Yes (X)		$0	$0	$0
RICHARD JOHNSON
BOARD MEMBER	0.30	0	Yes (X)		$0	$0	$0
JAMES MARTIN
BOARD MEMBER	0.30	0	Yes (X)		$0	$0	$0
DONALD E PETERS
BOARD MEMBER	0.30	0	Yes (X)		$0	$0	$0
JOHN SPLUDE
BOARD MEMBER	0.30	0	Yes (X)		$0	$0	$0
OWEN J SULLIVAN
BOARD MEMBER	0.30	0	Yes (X)		$0	$0	$0
JEFFREY FRANCIS
MINISTRY HEALTH CARE CAFO	40.00	14.80		Yes (X)	$1,021,840	$0	$19,803
TRAVIS ANDERSON
PRESIDENT AT ST. ELIZABETH HOSPITAL (END 8/14)	0.30	27.20			$344,821	$0	$13,716	Yes (X)
WILLIAM J CALHOUN
PRESIDENT AT MERCY MEDICAL CENTER	0.30	55.00			$431,695	$0	$14,940	Yes (X)
MICHAEL P HANSON
COO AT MINISTRY MEDICAL GROUP	0.30	40.00			$481,232	$0	$16,344	Yes (X)
MONICA ANN HILT
PRESIDENT AT ST. MARY'S/SACRED HEART	0.00	44.90			$572,461	$0	$19,954	Yes (X)
MARK KEHRBERG MD
CHIEF MEDICAL OFFICER	0.30	40.30			$487,342	$0	$16,019	Yes (X)
BRIAN KIEF
PRESIDENT AT ST. JOSEPH HOSPITAL	0.30	41.30			$858,022	$0	$19,288	Yes (X)
GARY KUSNIERZ
VP OF PERFORMANCE EXCELLENCE	0.30	40.00			$267,288	$0	$19,648	Yes (X)
RON MOHOREK
SENIOR VP AND GENERAL COUNSEL	40.00	0			$1,198,461	$0	$20,288	Yes (X)
THOMAS VEESER
VP, CHIEF NURSING OFFICER	0.30	40.00			$330,718	$0	$19,947	Yes (X)
WILLIAM WEIDER
CIO	40.00	0			$687,746	$0	$18,528	Yes (X)
JEFFREY L MARTIN
PRESIDENT AT ST. MICHAEL'S HOSPITAL	0.30	40.20			$1,023,508	$0	$18,196	Yes (X)
MICHAEL BALLINGER
MANAGED CARE CONTRACTING DIRECTOR	40.00	0			$159,066	$0	$22,220		Yes (X)
KRISTINE BERGMANN
SYSTEM DIRECTOR HEALTH INFORMATION MANAGEMENT	40.00	0			$150,169	$0	$3,236		Yes (X)
MICHELE CORNELIUS
DIRECTOR HUMAN RESOURCES	40.00	0			$145,844	$0	$22,005		Yes (X)
ROBERT REED
SYSTEM DIRECTOR CORP RESPONSIBILITY OFFICER	40.00	0			$161,992	$0	$21,828		Yes (X)
THERESA RICHARDS
STRATEGIC INITIATIVES DIRECTOR	40.00	0			$160,400	$0	$20,188		Yes (X)
MARY T KRUEGER
FORMER KEY EMPLOYEE	0.00	40.90			$487,564	$0	$17,534			Yes (X)
JEFF BADGER
FORMER OFFICER	0.00	0.00			$659,840	$0	$13,832			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,836,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$373,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
MARSHFIELD CLINIC
12961 27TH AVE	CHIPPEWA FALLS	WI	54729	LAB SERVICES	$8,305,932
HURON CONSULTING GROUP INC
550 W VAN BUREN STREET	CHICAGO	IL	60601	CONSULTING SERVICES	$4,112,394
GE HEALTHCARE IITS USA CORP
40 IDX DRIVE	SOUTH BURLINGTON	VT	05403	EHR SERVICE CONTRACT	$3,539,551
HEALTHCARE BUSINESS SERVICES INC
3916 S BUSINESS PARK AVENUE	MARSHFIELD	WI	54449	BILLING SERVICES	$2,932,957	PO BOX 989
HALL RENDER KILLIAN HEATH & LYMAN
111 EAST KILBOURN AVE SUITE 1300	MILWAULKIE	WI	53202	LEGAL SERVICES	$2,866,423

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,342	GovernmentGrantsAmt
Total Contributions	$15,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Purchase Discount Agreement	900003	$3,316,432	$3,316,432
Services to Affiliates	900003	$237,517,008	$237,517,008
Service Fees	900003	$270,737	$270,737
Interest Income from Affiliates	900003	$17,021,761	$17,021,761
Change in Investment in Affiliates	900003	-$16,184,415	-$16,184,415

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$241,941,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,404,568	TotalRevenueColumnAmt
Exclusion	$7,404,568	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$105,707,069	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$74,102,562	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$31,604,507	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,604,507	TotalRevenueColumnAmt
Exclusion	$31,604,507	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,965,940	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,941,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,009,075	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,163,965	TotalAmt
Program Services	$3,014,270	ProgramServicesAmt
Management And General	$8,149,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,178,770	TotalAmt
Program Services	$318,268	ProgramServicesAmt
Management And General	$860,502	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,664,436	TotalAmt
Program Services	$25,403,809	ProgramServicesAmt
Management And General	$69,260,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,841,614	TotalAmt
Program Services	$1,031,650	ProgramServicesAmt
Management And General	$2,809,964	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,013,138	TotalAmt
Program Services	$5,374,448	ProgramServicesAmt
Management And General	$14,638,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,289,314	TotalAmt
Program Services	$1,420,424	ProgramServicesAmt
Management And General	$3,868,890	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,923,510	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,923,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$822,721	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$822,721	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$103,591	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$103,591	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,638,988	TotalAmt
Program Services	$71,474	ProgramServicesAmt
Management And General	$8,567,514	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,641,885	TotalAmt
Program Services	$7,695	ProgramServicesAmt
Management And General	$3,634,190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,940,653	TotalAmt
Program Services	$2,562,790	ProgramServicesAmt
Management And General	$6,377,863	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,471,334	TotalAmt
Program Services	$15,793,819	ProgramServicesAmt
Management And General	$10,677,515	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,615,694	TotalAmt
Program Services	$2,277,289	ProgramServicesAmt
Management And General	$338,405	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,017,225	TotalAmt
Program Services	$403,509	ProgramServicesAmt
Management And General	$1,613,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$595,545	TotalAmt
Program Services	$76,775	ProgramServicesAmt
Management And General	$518,770	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,769,593	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,769,593	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,438,648	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,438,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$137,233	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$137,233	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Purchase Services	$31,249,479	$21,612,478	$9,637,001	$0
Collection Fee	$5,797,600	$290,636	$5,506,964	$0
Drugs	$256,323	$0	$256,323	$0
Food	$200,864	$18,860	$182,004	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,722,643	TotalAmt
Program Services	$24,038	ProgramServicesAmt
Management And General	$42,698,605	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,494,766	TotalAmt
Program Services	$79,702,232	ProgramServicesAmt
Management And General	$232,792,534	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,599,080	BOYAmt
EOY	$44,624,409	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,044,331	BOYAmt
EOY	$1,306,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,429,814	BOYAmt
EOY	$163,253,108	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$319,156,922	BOYAmt
EOY	$311,745,558	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,397,467	BOYAmt
EOY	$8,289,022	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,931,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,998,604	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,774,359	BOYAmt
EOY	$10,932,697	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,861,217	BOYAmt
EOY	$24,706,885	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	$257,305,574	BOYAmt
EOY	$107,814,580	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,602,782	BOYAmt
EOY	$19,678,234	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$309,688,786	BOYAmt
EOY	$356,379,293	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,103,860,332	BOYAmt
EOY	$1,048,729,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,184,367	BOYAmt
EOY	$76,005,806	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,329,292	BOYAmt
EOY	$378,672,996	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,359,105	BOYAmt
EOY	$370,734,377	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$805,872,764	BOYAmt
EOY	$825,413,179	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,987,568	BOYAmt
EOY	$223,316,748	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,987,568	BOYAmt
EOY	$223,316,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,103,860,332	BOYAmt
EOY	$1,048,729,927	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$31,528,826	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,548,979	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$33,593,015	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	15	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
DR KATE NEWCOMB CONVALESCENT CENTER
391357365	3	false	$0	$0
HOWARD YOUNG HEALTH CARE INC
391499115	3	false	$0	$0
MERCY MEDICAL CENTER
390806268	3	false	$0	$0
AGAPE COMMUNITY CENTER
391461846	7	false	$0	$0
ST CLARES HOSPITAL OF WESTON INC
721531917	3	false	$0	$0
EAGLE RIVER MEMORIAL HOSPITAL
390985690	3	false	$0	$0
HOWARD YOUNG MEDICAL CENTER
390873606	3	false	$0	$0
GOOD SAMARITAN HEALTH CENTER
390808503	3	false	$0	$0
DOOR COUNTY MEMORIAL HOSPITAL
390806324	3	false	$0	$0
ST ELIZABETH HOSPITAL
410693877	3	false	$0	$0
OUR LADY OF VICTORY HOSPITAL
390807065	3	false	$0	$0
SACRED HEARTST MARY HOSPITALS
391390638	3	false	$0	$0
ST MICHAELS HOSPTIAL
390808443	3	false	$0	$0
ST JOSEPHS HOSPITAL
390847631	3	false	$0	$0
MINISTRY HOME CARE
391936201	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	DR KATE NEWCOMB CONVALESCENT CENTER: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	HOWARD YOUNG HEALTH CARE, INC: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	MERCY MEDICAL CENTER: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	AGAPE COMMUNITY CENTER: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	ST CLARES HOSPITAL OF WESTON, INC: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	EAGLE RIVER MEMORIAL HOSPITAL: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	HOWARD YOUNG MEDICAL CENTER: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	GOOD SAMARITAN HEALTH CENTER: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	DOOR COUNTY MEMORIAL HOSPITAL: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	ST ELIZABETH HOSPITAL: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	OUR LADY OF VICTORY HOSPITAL: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	SACRED HEART/ST MARY'S HOSPITALS: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	ST MICHAELS HOSPITAL: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	ST JOSEPHS HOSPITAL: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part I, Line 11g DESCRIPTION OF NON-MONETARY SUPPORT	MINISTRY HOME CARE: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	The organization supports Ascension Sponsor (the Canonical sponsor which was formed by the founding sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) and such other of the Ascension organizations that qualify under Sections 509(a)(1) or 509(a)(2) of the Code
Schedule A, Part IV, Section C, Line 1 Majority director detail	The Ascension Sponsor (the Canonical sponsor which was formed by the founding religious sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) determines the philosophy, mission, vision, values and expectations of the System, and appoints the board for Ascension, who delegates that appointment power within the System, with the Ascension Sponsor retaining ultimate control over governance matters.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$90,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$13,591	OtherActivitiesAmt
Total Lobbying Expenditures	$103,591	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1J	FormAndLineReferenceDesc
Explanation	PAID STAFF AND VOLUNTEERS ARE USED IN VARIOUS ACTIVITIES TO INFLUENCE LEGISLATION AND MEDICAID EXPANSION IN FISCAL YEAR 2015. MINISTRY HEALTH CARE, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON OR BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,116,612	OtherCostOrOtherBasisAmt
Book Value	$4,116,612	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,701,177	OtherCostOrOtherBasisAmt
Depreciation	$398,864	DepreciationAmt
Book Value	$1,302,313	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,086,093	OtherCostOrOtherBasisAmt
Depreciation	$128,469	DepreciationAmt
Book Value	$957,624	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,779,228	OtherCostOrOtherBasisAmt
Depreciation	$466,207	DepreciationAmt
Book Value	$1,313,021	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,248,191	OtherCostOrOtherBasisAmt
Depreciation	$1,005,064	DepreciationAmt
Book Value	$3,243,127	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,932,697	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Investment in Affiliates	Desc
Book Value	$107,814,580	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$107,814,580	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Swap Receivable	$4,707,612
Related Party Interest Receivable	$31,371,392
Other Assets
Interest in Investments at Ascension Health Alliance	$165,680,006
457F Plan Assets	$35,876,385
Investment in Non-Affiliates	$118,743,898

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$356,379,293	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Intercompany Debt with Ascension Health Alliance	$273,786,101
SERP Liability 457b/f Plan	$35,876,385
Professional Insurance Liability	$4,158,313
Pension Liability	$38,339,475
Other Liabilities	$263,165
Swap Mark to Market	$18,310,938

Field	Value	IRS element (for citing)
Total Liability	$370,734,377	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	The Health Ministry 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	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 (21 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
NICHOLAS DESIEN
PRESIDENT & MINISTRY HEALTH CARE CEO (END 12/14)	$1,009,502	$0	$1,079,643	$0	$45,198	$0	$0	$0	$18,803	$0	$2,153,146	$0	$0	$0
DANIEL NEUFELDER
PRESIDENT & MINISTRY HEALTH CARE CEO (START 12/14)	$791,344	$0	$259,379	$0	$20,926	$0	$0	$0	$17,365	$0	$1,089,014	$0	$0	$0
JEFF BADGER
FORMER OFFICER	$264,031	$0	$374,899	$0	$20,910	$0	$0	$0	$13,832	$0	$673,672	$0	$0	$0
JEFFREY FRANCIS
MINISTRY HEALTH CARE CAFO	$438,327	$0	$141,768	$0	$441,745	$0	$0	$0	$19,803	$0	$1,041,644	$0	$0	$0
MARY T KRUEGER
FORMER KEY EMPLOYEE	$248,235	$0	$88,927	$0	$150,402	$0	$0	$0	$17,534	$0	$505,097	$0	$0	$0
TRAVIS ANDERSON
PRESIDENT AT ST. ELIZABETH HOSPITAL (END 8/14)	$176,807	$0	$136,945	$0	$31,068	$0	$0	$0	$13,716	$0	$358,537	$0	$0	$0
WILLIAM J CALHOUN
PRESIDENT AT MERCY MEDICAL CENTER	$287,898	$0	$120,923	$0	$22,874	$0	$0	$0	$14,940	$0	$446,636	$0	$0	$0
MICHAEL P HANSON
COO AT MINISTRY MEDICAL GROUP	$312,831	$0	$106,037	$0	$62,364	$0	$0	$0	$16,344	$0	$497,576	$0	$0	$0
MONICA ANN HILT
PRESIDENT AT ST. MARY'S/SACRED HEART	$331,953	$0	$118,639	$0	$121,869	$0	$0	$0	$19,954	$0	$592,415	$0	$0	$0
MARK KEHRBERG MD
CHIEF MEDICAL OFFICER	$113,129	$0	$344,147	$0	$30,066	$0	$0	$0	$16,019	$0	$503,361	$0	$0	$0
BRIAN KIEF
PRESIDENT AT ST. JOSEPH HOSPITAL	$426,500	$0	$133,955	$0	$297,567	$0	$0	$0	$19,288	$0	$877,310	$0	$0	$0
GARY KUSNIERZ
VP OF PERFORMANCE EXCELLENCE	$166,167	$0	$56,826	$0	$44,295	$0	$0	$0	$19,648	$0	$286,936	$0	$0	$0
RON MOHOREK
SENIOR VP AND GENERAL COUNSEL	$559,500	$0	$199,710	$0	$439,251	$0	$0	$0	$20,288	$0	$1,218,749	$0	$0	$0
THOMAS VEESER
VP, CHIEF NURSING OFFICER	$233,873	$0	$71,351	$0	$25,494	$0	$0	$0	$19,947	$0	$350,665	$0	$0	$0
WILLIAM WEIDER
CIO	$341,483	$0	$104,986	$0	$241,277	$0	$0	$0	$18,528	$0	$706,274	$0	$0	$0
JEFFREY L MARTIN
PRESIDENT AT ST. MICHAEL'S HOSPITAL	$428,700	$0	$166,683	$0	$428,125	$0	$0	$0	$18,196	$0	$1,041,703	$0	$0	$0
MICHAEL BALLINGER
MANAGED CARE CONTRACTING DIRECTOR	$152,405	$0	$2,800	$0	$3,861	$0	$3,233	$0	$18,987	$0	$181,286	$0	$0	$0
KRISTINE BERGMANN
SYSTEM DIRECTOR HEALTH INFORMATION MANAGEMENT	$140,809	$0	$2,800	$0	$6,560	$0	$2,425	$0	$811	$0	$153,405	$0	$0	$0
MICHELE CORNELIUS
DIRECTOR HUMAN RESOURCES	$126,942	$0	$2,800	$0	$16,102	$0	$2,945	$0	$19,060	$0	$167,849	$0	$0	$0
ROBERT REED
SYSTEM DIRECTOR CORP RESPONSIBILITY OFFICER	$144,808	$0	$2,800	$0	$14,384	$0	$3,244	$0	$18,584	$0	$183,820	$0	$0	$0
THERESA RICHARDS
STRATEGIC INITIATIVES DIRECTOR	$148,408	$0	$2,800	$0	$9,192	$0	$3,228	$0	$16,960	$0	$180,588	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 EXPLANATION	ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	MINISTRY HEALTH CARE MADE PAYMENTS FOR HEALTH OR SOCIAL CLUB DUES/ORIENTATION FEES FOR FOUR KEY EMPLOYEES. THE PERSONAL USE OF THOSE FACILITIES IS INCLUDED IN THE TAXABLE INCOME OF THE RECIPIENTS AND IN COLUMN B (iii) ON SCHEDULE J, PART II. THE PROVISION OF THESE BENEFITS IS EVALUATED BY AN INDEPENDENT CONSULTANT ON BEHALF OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	These executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payout from Ministry Health Care's nonqualified retirement plan in the amount as noted: Jeffrey Francis - $260,078 Monica Hilt - $52,617 Brian Kief - $154,321 Mary Krueger - $71,310 Ronald Mohorek - $219,255 William Weider - $123,357

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WI Health and Educational Facilities Authority
A	391337855	97710BV33	2012-05-30	$21,863,126	2012 Series - See Supplemental Information	false	false	false
WI Health and Educational Facilities Authority
B	391337855	97710VUD8	2004-08-05	$125,000,000	2004 Series - See Supplemental Information	false	false	false
WI Health and Educational Facilities Authority
C	391337855	97710BQ62	2012-05-01	$154,434,883	2012C Series - See Supplemental Information	false	false	false
WI Health and Educational Facilities Authority
D	391337855	97710BSE3	2010-03-31	$53,775,868	2010A Series - See Supplemental Information	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$2,160,000	$0	$21,863,126	$0	$0	$0	$372,202	$0	$0	$0	$21,490,924	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$18,775,000	$0	$134,691,733	$0	$0	$0	$0	$3,383,608	$0	$131,308,125	$0	$0	false	false	Yes (true)	Yes (true)	2006
C	$6,455,000	$0	$154,434,883	$0	$0	$0	$1,445,279	$0	$0	$0	$152,989,604	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$7,800,000	$0	$53,775,868	$0	$0	$0	$716,209	$0	$0	$0	$53,059,660	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C
D

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
D	false	false	Yes (true)	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III Schedule K, Part III	Ministry Health Care, Inc. has availed itself of the option provided in the instructions to Schedule K to not report Part III with respect to bonds that refund bonds issued prior to 2003.
Schedule K, Part I, Column (f) Description of Purpose	2012 Series - To refund the Series 1998 and Series 2000 bonds, issued 10/28/1998 and 12/28/2000, respectively, and to pay for issuance expenses. 2004 Series - To pay or reimburse for capital expenditures, primarily related to the acquiring, construction, and equipping of St. Clare's Hospital, and to pay for credit enhancement costs. 2012C Series - To refund the Series 2002 bonds, issued 3/5/2002, and to pay for issuance costs. 2010A Series - To refund bonds issued 2/6/1990 and to pay for issuance expenses. 2010B & C - To fund the acquisition, construction, renovation, and equipping of certain health care facilities and to pay for issuance expenses.
Schedule K, Part II, Line 3	FOR CERTAIN BONDS, PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, COLUMN (E). THIS IS DUE TO THE INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3. FOR THE 2010B & C BONDS, THE DIFFERENCE IS DUE TO INVESTMENT EARNINGS (AN INCREASE) AND PROCEEDS USED TO RETIRE BONDS OF THE SAME ISSUE (A DECREASE).
Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE (FOR THE SERIES 2004 BONDS) WAS PERFORMED ON 9/04/2009. THE CALCULATION FOR THE SERIES 2010B & C BONDS WAS PERFORMED ON 6/01/2015.
Schedule K, Part IV, Line 6	Amounts were appropriately yield restricted for Series 2010B & C
Schedule K, Part III, Line 8b	Series 2010B & C - a percentage was reported as sold or disposed of in error on previous year's return.
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: WI Health and Educational Facilities Authority The calculation for computing no rebate due was performed on 06/01/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WI Health and Educational Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	391337855	BondIssuerEIN
CUSIP	97710BWT5	CUSIPNum
Bond Issued	2010-06-17	BondIssuedDt
Issue Price	$78,755,138	IssuePriceAmt
Purpose	2010B & C - See Supplemental Information	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$20,304,885	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$59,297,234	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,036,350	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$46,860,610	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$11,400,274	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0099	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0099	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	Yes (true)	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	Yes (true)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Business Relationships	Many of the persons listed on Part VII have a "business relationship" with each other by virtue of sitting on related Ministry Health Care, Inc. entity boards.
Form 990, Part VI, Line 15a COMPENSATION OF CEO	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF MINISTRY HEALTH CARE, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE, WHICH IS ASSISTED BY AN INDEPENDENT CONSULTING FIRM, REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 6 Classes of members or stockholders	Ministry Health Care, Inc. has a single corporate member, Ascension Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Ministry Health Care, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Ministry Health Care, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.
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 MEMBER' 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 meeting 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 15b Process to establish compensation of other employees	In determining compensation of other officers or key employees of the organization, the process 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 compensations, the other officers or key employees of the organization were compared to other organizations' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.
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 is and the entities included, along with our mission. The articles of incorporation, bylaws, conflicts 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 IX, Line 11g Other Expenses	Dues - Total Expense: 116592, Program Service Expense: 12570, Management and General Expenses: 104022, Fundraising Expenses: ; Recruiting - Total Expense: 168388, Program Service Expense: , Management and General Expenses: 168388, Fundraising Expenses: ; Licenses - Total Expense: 40534, Program Service Expense: 2056, Management and General Expenses: 38478, Fundraising Expenses: ; Non-Operating - Total Expense: 37086543, Program Service Expense: , Management and General Expenses: 37086543, Fundraising Expenses: ; Other - Total Expense: 5310586, Program Service Expense: 9412, Management and General Expenses: 5301174, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PENSION ADJUSTMENT - -25145251; NHP ADJUSTMENTS - -12039584; HOME CARE BALANCE TRANSFERS - 3630494; OTHER - -38674;
FORM 990, PART VI, SEC B, 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 MEMBER' QUESTIONS

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PORTAGE COUNTY DEVELOPMENT LLC
3100 BUSINESS PARK DRIVE	STEVENS POINT	WI	54449	PROPERTY MANAGEMENT	WI	$0	$1,227,098	NA
PUTNAM CAPITAL MANAGEMENT
7505 STONE RIDGE DRIVE	SCHOFIELD	WI	54476	CAPITAL MANAGEMENT	WI	-$28,000	$6,617,000	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998	ST LOUIS	MO	631455998	453358926	NATIONAL HEALTH SYSTEM	MO	501(c)(3	Type I	NA	false
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	631453806	311662309	NATIONAL HEALTH SYSTEM	MO	501(c)(3	Type I	ASCENSION HEALTH ALLIANCE	false
AGAPE COMMUNITY CENTER
6100 NORTH 42ND STREET	MILWAUKEE	WI	53209	391461846	COMMUNITY CENTER	WI	501(c)(3	7	MINISTRY HEALTH CAREINC	Yes (true)
ST CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY	WESTON	WI	54476	721531917	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
EAGLE RIVER MEMORIAL HOSPITAL
201 HOSPITAL ROAD	EAGLE RIVER	WI	54521	390985690	HOSPITAL	WI	501(c)(3	3	HOWARD YOUNG MEDICAL CENTER	Yes (true)
HOWARD YOUNG MEDICAL CENTER
240 MAPLE STREET	WOODRUFF	WI	54568	390873606	HOSPITAL	WI	501(c)(3	3	HOWARD YOUNG HEALTH CARE INC	Yes (true)
GOOD SAMARITAN HEALTH CENTER
01 SOUTH CENTER AVENUE	MERRILL	WI	54452	390808503	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
DOOR COUNTY MEMORIAL HOSPITAL
323 SOUTH 18TH AVENUE	STURGEON BAY	WI	54235	390806324	HOSPITAL/CLINIC/NURSING HOME	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
ST ELIZABETH MEDICAL CENTER
1200 GRANT BLVD WEST	WASHABA	MN	55981	410693877	HOSPITAL	MN	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
OUR LADY OF VICTORY HOSPITAL
1120 PINE STREET	STANELY	WI	54768	390807065	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
SACRED HEART AND ST MARY HOSPITALS
401 WEST MOHAWK DRIVE/2251 NORTH SH	TOMAHAWK RHINELANDER	WI	54487	391390638	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
ST MICHAEL'S HOSPITAL
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	390808443	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
ST JOSEPH'S HOSPITAL OF MARSHFIELD
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	390847631	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
MINISTRY MEDICAL GROUP
824 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391965593	CLINICS	WI	501(c)(3	Type III-FI	MINISTRY HEALTH CAREINC	Yes (true)
MINISTRY WEIGHT MANAGEMENT INC
2251 NORTH SHORE DRIVE	RHINELANDER	WI	54501	391829015	HEALTH SERVICES	WI	501(c)(3	3	SACRED HEART AND ST MARY HOSPITALS	Yes (true)
COMMUNITY FOUNDATION OF ST MICHAEL'S
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391657410	CHARITABLE FOUNDATION	WI	501(c)(3	Type I	MINISTRY HEALTH CAREINC	Yes (true)
GOOD SAMARITAN HEALTH CENTER FOUNDATION
601 SOUTH CENTER AVENUE	MERRILL	WI	54452	391627755	CHARITABLE FOUNDATION	WI	501(c)(3	Type I	MINISTRY HEALTH CAREINC	Yes (true)
FOUNDATION OF ST JOSEPH'S HOSPITAL
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	391684957	CHARITABLE FOUNDATION	WI	501(c)(3	Type I	MINISTRY HEALTH CAREINC	Yes (true)
FOUNDATION OF ST CLARE'S HOSPITAL OF WESTON
3400 MINISTRY PARKWAY	WESTON	WI	54476	733193633	CHARITABLE FOUNDATION	WI	501(c)(3	Type I	MINISTRY HEALTH CAREINC	Yes (true)
HOWARD YOUNG FOUNDATION INC
240 MAPLE STREET	WOODRUFF	WI	54568	391521169	FOUNDATION	WI	501(c)(3	7	HOWARD YOUNG HEALTH CARE INC	Yes (true)
DR KATE NEWCOMB CONVALESCENT CENTER
301 ELM STREET	WOODRUFF	WI	54568	391357365	NURSING/ASSISTED LIVING SERVICES	WI	501(c)(3	3	HOWARD YOUNG HEALTH CARE INC	Yes (true)
HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREET	WOODRUFF	WI	54568	391499115	HOME OFFICE	WI	501(c)(3	Type II	MINISTRY HEALTH CAREINC	Yes (true)
MERCY MEDICAL CENTER
500 S OAKWOOD ROAD	OSHKOSH	WI	54904	390806268	HOSPITAL	WI	501(c)(3	3	MINISTRY HEALTH CAREINC	Yes (true)
MINISTRY HOME CARE
611 ST JOSEPH AVENUE 4S	MARSHFIELD	WI	54449	391936201	HOME CARE/HOSPICE	WI	501(c)(3	9	MINISTRY HEALTH CAREINC	Yes (true)
AFFINITY HEALTH SYSTEM
1570 MIDWAY PL	MENASHA	WI	54952	391568866	SUPPORT RELATED HEALTHCARE ORGANIZATION	IL	501(c)(3	Type II	MINISTRY HEALTH CAREINC	Yes (true)
CALUMET MEDICAL CENTER INC
614 MEMORIAL DRIVE	CHILTON	WI	53014	390905385	HOSPITAL	WI	501(c)(3	3	AFFINITY HEALTH SYSTEM	Yes (true)
NETWORK HEALTH SYSTEM INC
1570 APPLETON RD	MENASHA	WI	54952	391127163	CLINICAL HEALTH CARE SERVICES	WI	501(c)(3	3	AFFINITY HEALTH SYSTEM	Yes (true)
MERCY HEALTH FOUNDATION INC
PO BOX 3370	OSHKOSH	WI	54903	237140261	PUBLIC WELFARE-COMMUNITY HEALTH DEVELOP	WI	501(c)(3	9	AFFINITY HEALTH SYSTEM	Yes (true)
ST ELIZABETH HOSPITAL INC
1506 S ONEIDA STREET	APPLETON	WI	54915	390816818	HOSPITAL	WI	501(c)(3	3	AFFINITY HEALTH SYSTEM	Yes (true)
ST ELIZABETH HOSPITAL FOUNDATION
1506 S ONIEDA ST	APPLETON	WI	54915	391256677	CHARITABLE FOUNDATION	WI	501(c)(3	7	AFFINITY HEALTH SYSTEM	Yes (true)
CATALPA HEALTH
N4642 COUNTY N	APPLETON	WI	54914	454681563	MENTAL HEALTH FACILITY	WI	501(c)(3	3	ST ELIZABETH HOSPITAL INC	Yes (true)
FLAMBEAU HOSPITAL
98 SHERRY AVE	PARK FALLS	WI	54552	390973724	HOSPITAL	WI	501(c)(3	3	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TWIN MED LLP
PO BOX 8005	MENASHA	WI	54952	391180341	RENTAL PROPERTY	WI	NA	N/A
DIAGNOSTIC TREATMENT CENTER
3401 CRANBERRY BOULEVARD	WESTON	WI	54476	200691634	ANCILLARY	WI	NA	N/A
PAIN CENTER OF WISCONSIN - STEVENS POINT
200 DIVISION ST H200	STEVENS POINT	WI	54481	383875452	AMBULATORY AND PAIN CENTER	WI	NA	Related	-$55,254	$328,654	false	Yes (true)	0.5
PAIN CENTER OF WISCONSIN - WAUSAU
400 WESTWOOD DR	WAUSAU	WI	54401	371691843	AMBULATORY AND PAIN CENTER	WI	NA	Related	$727,013	$680,717	false	Yes (true)	0.5

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Ministry Holdings Inc
1570 MIDWAY PLACE	MENASHA	WI	54952	462966177	INSURANCE HOLDING COMPANY	WI	NA	C Corporation	-$1,418,075	$178,496,438	0.5	false
Network Health Plan INC
1570 Midway Place	Menasha	WI	54952	391442058	Insurance	WI	na	C Corporation			0.5	false
Network Health Insurance Corporation
1570 Midway Place	Menasha	WI	54952	392020474	Insurance	WI	na	C Corporation			0.5	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	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 (73 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JOSEPH'S HOSPITAL
Q	$56,304,353	FMV
SACRED HEART AND ST MARY'S HOSPITALS
Q	$23,276,998	FMV
ST MICHAEL'S HOSPITAL
Q	$26,527,900	FMV
ST CLARES HOSPITAL OF WESTON
Q	$12,740,052	FMV
GOOD SAMARITAN HEALTH CENTER
Q	$4,070,248	FMV
ST ELIZABETH MEDICAL CENTER
Q	$1,063,085	FMV
OUR LADY OF VICTORY HOSPITAL
Q	$3,513,472	FMV
DOOR COUNTY MEMORIAL HOSPITAL
Q	$1,414,998	FMV
HOWARD YOUNG MEDICAL CENTER
Q	$10,782,227	FMV
EAGLE RIVER MEMORIAL HOSPITAL
Q	$2,866,162	FMV
MINISTRY HOME CARE
Q	$1,113,319	FMV
MINISTRY MEDICAL GROUP
Q	$19,305,686	FMV
FLAMBEAU HOSPITAL
Q	$676,899	FMV
AFFINITY MEDICAL GROUP
P	$25,545,043	FMV
CALUMET MEDICAL CENTER
P	$3,205,707	FMV
ST ELIZABETH HOSPITAL
P	$24,175,035	FMV
MERCY MEDICAL CENTER
P	$19,174,769	FMV
AFFINITY MEDICAL GROUP
A	$484,367	FMV
MERCY MEDICAL CENTER
A	$2,148,504	FMV
OUR LADY OF VICTORY HOSPITAL
A	$613,206	FMV
ST CLARES HOSPITAL OF WESTON
A	$8,200,923	FMV
SACRED HEART AND ST MARY'S HOSPITALS
A	$1,318,787	FMV
ST MICHAEL'S HOSPITAL
A	$183,398	FMV
ST ELIZABETH HOSPITAL
A	$4,019,339	FMV
ST ELIZABETH MEDICAL CENTER
A	$53,237	FMV
AFFINITY MEDICAL GROUP
D	$8,642,904	FMV
MERCY MEDICAL CENTER
D	$49,683,354	FMV
SACRED HEART AND ST MARY'S HOSPITALS
D	$2,000,000	FMV
OUR LADY OF VICTORY HOSPITAL
D	$10,527,145	FMV
ST CLARES HOSPITAL OF WESTON
D	$160,564,881	FMV
ST ELIZABETH MEDICAL CENTER
D	$709,232	FMV
SACRED HEART AND ST MARY'S HOSPITALS
D	$17,927,802	FMV
ST MICHAEL'S HOSPITAL
D	$2,432,439	FMV
ST ELIZABETH HOSPITAL
D	$90,629,194	FMV
AFFINITY HEALTH SYSTEMS
R	$27,450,009	FMV
AFFINITY MEDICAL GROUP
R	$179,079	FMV
CALUMET MEDICAL CENTER
R	$105,572	FMV
AFFINITY HEALTH SYSTEMS
S	$11,686,930	FMV
AFFINITY MEDICAL GROUP
S	$73,446,183	FMV
CALUMET MEDICAL CENTER
S	$775,363	FMV
DOOR COUNTY MEMORIAL HOSPITAL
S	$258,241	FMV
GOOD SAMARITAN HEALTH CENTER
S	$1,183,058	FMV
HOWARD YOUNG MEDICAL CENTER
S	$3,745,041	FMV
MERCY MEDICAL CENTER
S	$3,799,073	FMV
MINISTRY MEDICAL GROUP
S	$9,031,432	FMV
OUR LADY OF VICTORY HOSPITAL
S	$979,957	FMV
ST CLARES HOSPITAL OF WESTON
S	$8,859,294	FMV
ST ELIZABETH MEDICAL CENTER
S	$182,817	FMV
SACRED HEART AND ST MARY'S HOSPITALS
S	$7,275,515	FMV
ST JOSEPH'S HOSPITAL
S	$12,166,496	FMV
ST MICHAEL'S HOSPITAL
S	$4,861,860	FMV
ST ELIZABETH HOSPITAL
S	$8,242,957	FMV
MERCY MEDICAL CENTER
R	$386,273	FMV
ST CLARES HOSPITAL OF WESTON
R	$127,693	FMV
ST ELIZABETH HOSPITAL
R	$661,548	FMV
ASCENSION HEALTH
E	$273,786,101	FMV
ASCENSION HEALTH
R	$44,427,883	FMV
AFFINITY MEDICAL GROUP
O	$33,166	FMV
EAGLE RIVER MEMORIAL HOSPITAL
O	$34,400	FMV
GOOD SAMARITAN HEALTH CENTER
O	$205,489	FMV
HOWARD YOUNG HEALTH CENTER INC
O	$551,572	FMV
HOWARD YOUNG MEDICAL CENTER
O	$59,533	FMV
MINISTRY MEDICAL GROUP
O	$3,928,413	FMV
OUR LADY OF VICTORY HOSPITAL
O	$122,935	FMV
ST CLARES HOSPITAL OF WESTON
O	$784,489	FMV
SACRED HEART AND ST MARY'S HOSPITALS
O	$818,469	FMV
ST JOSEPH'S HOSPITAL
O	$2,411,054	FMV
AGAPE COMMUNITY CENTER
O	$610,011	FMV
MERCY MEDICAL CENTER
O	$17,807	FMV
ST ELIZABETH'S HOSPITAL
O	$145,944	FMV
ST ELIZABETH MEDICAL CENTER
O	$635,236	FMV
DOOR COUNTY MEMORIAL HOSPITAL
O	$908,107	FMV
ST MICHAEL'S HOSPITAL
O	$1,048,208	FMV