2016-05-16T16:07:02-05:00 2015-06-30 861065772 Deloitte Tax LLP 555 East Wells Street Suite 1400 Milwaukee WI 53202 990 2014-07-01 391490371 Ministry Health Care Inc MINI 9207201300 11925 West Lake Park Drive 100 Milwaukee WI 53224 Brian Regan Interim CFO 2016-05-16 true Rachel Becker P00966076 4142713000 2014 2016-08-17 19:52:53Z Dan Neufelder 11925 West Lake Park Drive 100 Milwaukee WI 53224 355068502 false 0928 X www.ministryhealth.org X 1984 WI To improve the health and well-being of all people in the communities we serve. 11 9 1598 9 0 0 59011 15342 263173281 241941523 12282191 39009075 59448 0 275573931 280965940 0 0 0 0 124225102 136151237 0 0 0 144095137 176343529 268320239 312494766 7253692 -31528826 1103860332 1048729927 805872764 825413179 297987568 223316748 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. false false 79702232 241941523 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. 79702232 true false false true false false false false false false true false true true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 194 0 true 1598 true false false false false false false false false false false X 11 9 true false false false true true true true true false false true true true true true true false true false X Craig Aittama 7153465161 5700 Lands End Way 2nd Floor Stevens Point WI 54482 NICHOLAS DESIEN PRESIDENT & MINISTRY HEALTH CARE CEO (END 12/14) 40.00 15.60 X X 2134343 0 18803 SR M THERESE GOTTSCHALK PRESIDENT OF ST JOHN HEALTH SYSTEM 0.30 6.40 X X 0 0 0 SISTER SHAREE HURTGEN SSM VICE CHAIR 0.30 0.30 X X 0 0 0 WILLIAM C WERNER CHAIRMAN 0.30 0 X X 0 0 0 KURT D VELDHUIZEN CPA TREASURER 0.30 0 X X 0 0 0 DANIEL NEUFELDER PRESIDENT & MINISTRY HEALTH CARE CEO (START 12/14) 40.00 23.30 X 1071649 0 17365 JOHN BYKOWSKI BOARD MEMBER 0.30 0 X 0 0 0 RICHARD JOHNSON BOARD MEMBER 0.30 0 X 0 0 0 JAMES MARTIN BOARD MEMBER 0.30 0 X 0 0 0 DONALD E PETERS BOARD MEMBER 0.30 0 X 0 0 0 JOHN SPLUDE BOARD MEMBER 0.30 0 X 0 0 0 OWEN J SULLIVAN BOARD MEMBER 0.30 0 X 0 0 0 JEFFREY FRANCIS MINISTRY HEALTH CARE CAFO 40.00 14.80 X 1021840 0 19803 TRAVIS ANDERSON PRESIDENT AT ST. ELIZABETH HOSPITAL (END 8/14) 0.30 27.20 X 344821 0 13716 WILLIAM J CALHOUN PRESIDENT AT MERCY MEDICAL CENTER 0.30 55.00 X 431695 0 14940 MICHAEL P HANSON COO AT MINISTRY MEDICAL GROUP 0.30 40.00 X 481232 0 16344 MONICA ANN HILT PRESIDENT AT ST. MARY'S/SACRED HEART 0.00 44.90 X 572461 0 19954 MARK KEHRBERG MD CHIEF MEDICAL OFFICER 0.30 40.30 X 487342 0 16019 BRIAN KIEF PRESIDENT AT ST. JOSEPH HOSPITAL 0.30 41.30 X 858022 0 19288 GARY KUSNIERZ VP OF PERFORMANCE EXCELLENCE 0.30 40.00 X 267288 0 19648 RON MOHOREK SENIOR VP AND GENERAL COUNSEL 40.00 0 X 1198461 0 20288 THOMAS VEESER VP, CHIEF NURSING OFFICER 0.30 40.00 X 330718 0 19947 WILLIAM WEIDER CIO 40.00 0 X 687746 0 18528 JEFFREY L MARTIN PRESIDENT AT ST. MICHAEL'S HOSPITAL 0.30 40.20 X 1023508 0 18196 MICHAEL BALLINGER MANAGED CARE CONTRACTING DIRECTOR 40.00 0 X 159066 0 22220 KRISTINE BERGMANN SYSTEM DIRECTOR HEALTH INFORMATION MANAGEMENT 40.00 0 X 150169 0 3236 MICHELE CORNELIUS DIRECTOR HUMAN RESOURCES 40.00 0 X 145844 0 22005 ROBERT REED SYSTEM DIRECTOR CORP RESPONSIBILITY OFFICER 40.00 0 X 161992 0 21828 THERESA RICHARDS STRATEGIC INITIATIVES DIRECTOR 40.00 0 X 160400 0 20188 MARY T KRUEGER FORMER KEY EMPLOYEE 0.00 40.90 X 487564 0 17534 JEFF BADGER FORMER OFFICER 0.00 0.00 X 659840 0 13832 12836001 0 373682 74 true true true MARSHFIELD CLINIC 12961 27TH AVE CHIPPEWA FALLS WI 54729 LAB SERVICES 8305932 HURON CONSULTING GROUP INC 550 W VAN BUREN STREET CHICAGO IL 60601 CONSULTING SERVICES 4112394 GE HEALTHCARE IITS USA CORP 40 IDX DRIVE SOUTH BURLINGTON VT 05403 EHR SERVICE CONTRACT 3539551 HEALTHCARE BUSINESS SERVICES INC 3916 S BUSINESS PARK AVENUE PO BOX 989 MARSHFIELD WI 54449 BILLING SERVICES 2932957 HALL RENDER KILLIAN HEATH & LYMAN 111 EAST KILBOURN AVE SUITE 1300 MILWAULKIE WI 53202 LEGAL SERVICES 2866423 36 15342 15342 Purchase Discount Agreement 900003 3316432 3316432 Services to Affiliates 900003 237517008 237517008 Service Fees 900003 270737 270737 Interest Income from Affiliates 900003 17021761 17021761 Change in Investment in Affiliates 900003 -16184415 -16184415 0 0 0 0 241941523 7404568 7404568 0 0 105707069 74102562 0 31604507 31604507 31604507 0 0 0 0 0 280965940 241941523 0 39009075 X 0 0 0 0 0 0 0 0 11163965 3014270 8149695 0 1178770 318268 860502 0 94664436 25403809 69260627 0 3841614 1031650 2809964 0 20013138 5374448 14638690 0 5289314 1420424 3868890 0 0 0 0 0 4923510 0 4923510 0 822721 0 822721 0 103591 0 103591 0 0 0 0 0 0 0 8638988 71474 8567514 0 3641885 7695 3634190 0 8940653 2562790 6377863 0 26471334 15793819 10677515 0 0 0 0 0 2615694 2277289 338405 0 2017225 403509 1613716 0 0 0 0 0 595545 76775 518770 0 25769593 0 25769593 0 0 0 0 0 11438648 0 11438648 0 137233 0 137233 0 Purchase Services 31249479 21612478 9637001 0 Collection Fee 5797600 290636 5506964 0 Drugs 256323 0 256323 0 Food 200864 18860 182004 0 42722643 24038 42698605 0 312494766 79702232 232792534 0 0 0 0 0 48599080 44624409 1044331 1306141 0 100429814 163253108 0 0 0 319156922 311745558 0 9397467 8289022 12931301 1998604 7774359 10932697 40861217 24706885 0 257305574 107814580 9602782 19678234 309688786 356379293 1103860332 1048729927 67184367 76005806 0 0 392329292 378672996 0 0 0 0 346359105 370734377 805872764 825413179 X 297987568 223316748 0 0 297987568 223316748 1103860332 1048729927 X -31528826 -9548979 -33593015 X false true X true true true X X 15 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 15 0 0 false false false false false false false false false false false false false false false false 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. true true false false false false true 90000 false true 13591 103591 false Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1J 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. 4116612 4116612 1701177 398864 1302313 1086093 128469 957624 1779228 466207 1313021 4248191 1005064 3243127 10932697 Investment in Affiliates 107814580 F 107814580 Swap Receivable 4707612 Related Party Interest Receivable 31371392 Other Assets Interest in Investments at Ascension Health Alliance 165680006 457F Plan Assets 35876385 Investment in Non-Affiliates 118743898 356379293 Intercompany Debt with Ascension Health Alliance 273786101 SERP Liability 457b/f Plan 35876385 Professional Insurance Liability 4158313 Pension Liability 38339475 Other Liabilities 263165 Swap Mark to Market 18310938 370734377 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. X true true false true false false false false false false false NICHOLAS DESIEN PRESIDENT & MINISTRY HEALTH CARE CEO (END 12/14) 1009502 0 1079643 0 45198 0 0 0 18803 0 2153146 0 0 0 DANIEL NEUFELDER PRESIDENT & MINISTRY HEALTH CARE CEO (START 12/14) 791344 0 259379 0 20926 0 0 0 17365 0 1089014 0 0 0 JEFF BADGER FORMER OFFICER 264031 0 374899 0 20910 0 0 0 13832 0 673672 0 0 0 JEFFREY FRANCIS MINISTRY HEALTH CARE CAFO 438327 0 141768 0 441745 0 0 0 19803 0 1041644 0 0 0 MARY T KRUEGER FORMER KEY EMPLOYEE 248235 0 88927 0 150402 0 0 0 17534 0 505097 0 0 0 TRAVIS ANDERSON PRESIDENT AT ST. ELIZABETH HOSPITAL (END 8/14) 176807 0 136945 0 31068 0 0 0 13716 0 358537 0 0 0 WILLIAM J CALHOUN PRESIDENT AT MERCY MEDICAL CENTER 287898 0 120923 0 22874 0 0 0 14940 0 446636 0 0 0 MICHAEL P HANSON COO AT MINISTRY MEDICAL GROUP 312831 0 106037 0 62364 0 0 0 16344 0 497576 0 0 0 MONICA ANN HILT PRESIDENT AT ST. MARY'S/SACRED HEART 331953 0 118639 0 121869 0 0 0 19954 0 592415 0 0 0 MARK KEHRBERG MD CHIEF MEDICAL OFFICER 113129 0 344147 0 30066 0 0 0 16019 0 503361 0 0 0 BRIAN KIEF PRESIDENT AT ST. JOSEPH HOSPITAL 426500 0 133955 0 297567 0 0 0 19288 0 877310 0 0 0 GARY KUSNIERZ VP OF PERFORMANCE EXCELLENCE 166167 0 56826 0 44295 0 0 0 19648 0 286936 0 0 0 RON MOHOREK SENIOR VP AND GENERAL COUNSEL 559500 0 199710 0 439251 0 0 0 20288 0 1218749 0 0 0 THOMAS VEESER VP, CHIEF NURSING OFFICER 233873 0 71351 0 25494 0 0 0 19947 0 350665 0 0 0 WILLIAM WEIDER CIO 341483 0 104986 0 241277 0 0 0 18528 0 706274 0 0 0 JEFFREY L MARTIN PRESIDENT AT ST. MICHAEL'S HOSPITAL 428700 0 166683 0 428125 0 0 0 18196 0 1041703 0 0 0 MICHAEL BALLINGER MANAGED CARE CONTRACTING DIRECTOR 152405 0 2800 0 3861 0 3233 0 18987 0 181286 0 0 0 KRISTINE BERGMANN SYSTEM DIRECTOR HEALTH INFORMATION MANAGEMENT 140809 0 2800 0 6560 0 2425 0 811 0 153405 0 0 0 MICHELE CORNELIUS DIRECTOR HUMAN RESOURCES 126942 0 2800 0 16102 0 2945 0 19060 0 167849 0 0 0 ROBERT REED SYSTEM DIRECTOR CORP RESPONSIBILITY OFFICER 144808 0 2800 0 14384 0 3244 0 18584 0 183820 0 0 0 THERESA RICHARDS STRATEGIC INITIATIVES DIRECTOR 148408 0 2800 0 9192 0 3228 0 16960 0 180588 0 0 0 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 A WI Health and Educational Facilities Authority 391337855 97710BV33 2012-05-30 21863126 2012 Series - See Supplemental Information false false false B WI Health and Educational Facilities Authority 391337855 97710VUD8 2004-08-05 125000000 2004 Series - See Supplemental Information false false false C WI Health and Educational Facilities Authority 391337855 97710BQ62 2012-05-01 154434883 2012C Series - See Supplemental Information false false false D WI Health and Educational Facilities Authority 391337855 97710BSE3 2010-03-31 53775868 2010A Series - See Supplemental Information false false false A 2160000 0 21863126 0 0 0 372202 0 0 0 21490924 0 true false true true B 18775000 0 134691733 0 0 0 0 3383608 0 131308125 0 0 2006 false false true true C 6455000 0 154434883 0 0 0 1445279 0 0 0 152989604 0 true false true true D 7800000 0 53775868 0 0 0 716209 0 0 0 53059660 0 true false true true A 0.0 0.0 0.0 B false false true true false 0.0 0.0 0.0 false false true C 0.0 0.0 0.0 D 0.0 0.0 0.0 A false true false false false false false false true B false false false true true false false false true C false true false false false false false false true D false false true false false false false false true A true B true C true D true 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 A WI Health and Educational Facilities Authority 391337855 97710BWT5 2010-06-17 78755138 2010B & C - See Supplemental Information false false false A 20304885 0 59297234 0 0 0 1036350 0 0 46860610 0 11400274 false false false true A false false true true false 0.0099 0.0 0.0099 false false 0.0 true true A false false false true true false false true true A true 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 PORTAGE COUNTY DEVELOPMENT LLC 3100 BUSINESS PARK DRIVE STEVENS POINT WI 54449 PROPERTY MANAGEMENT WI 0 1227098 NA PUTNAM CAPITAL MANAGEMENT 7505 STONE RIDGE DRIVE SCHOFIELD WI 54476 CAPITAL MANAGEMENT WI -28000 6617000 NA 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 true ST CLARE'S HOSPITAL OF WESTON INC 3400 MINISTRY PARKWAY WESTON WI 54476 721531917 HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CAREINC true EAGLE RIVER MEMORIAL HOSPITAL 201 HOSPITAL ROAD EAGLE RIVER WI 54521 390985690 HOSPITAL WI 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