ASPIRUS MEDICAL GROUP NORTHERN WISCONSIN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRUS MEDICAL GROUP NORTHERN WISCONSIN INC (EIN 39-1965593)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349304143
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T21:00:28-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391965593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ministry Medical Group Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 4143591060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11925 W Lake Park Drive 100 | AddressLine1Txt |
| City | Milwuakee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532243104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Regan | PersonNm |
| Person Title | Interim CFO | PersonTitleTxt |
| Signature | 2016-05-11 | SignatureDt |
| 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 | MICHAEL P HANSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11925 W Lake Park Drive 100 | AddressLine1Txt |
| City | Milwuakee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532243104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,172,851 | 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 | 1999 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1077 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,896,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,172,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $126,896,000 | PYTotalRevenueAmt |
| CY Total Revenue | $125,172,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,330,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,420,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,557,327 | PYOtherExpensesAmt |
| CY Other Expenses | $1,743,938 | CYOtherExpensesAmt |
| PY Total Expenses | $126,896,000 | PYTotalExpensesAmt |
| CY Total Expenses | $125,172,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,508,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,548,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,897,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,664,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$388,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,116,526 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Ministry Medical Group, Inc.'s mission is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor. We provide health care services to the community regardless of a person's ability to pay. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,140,539 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $125,172,851 | RevenueAmt |
| Desc | MINISTRY MEDICAL GROUP, INC. ("MMG") PROVIDES HEALTH CARE SERVICES REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY OR METHODS OF PAYMENT. HEALTH CARE SERVICES OF APPROXIMATELY 423,665 PATIENT VISITS IS PROVIDED AT 26 SITES IN RURAL NORTH CENTRAL WISCONSIN AND INCLUDES THE PROVISION OF CHARITY CARE. MMG ALSO PROVIDES EDUCATIONAL PROGRAMS AND SERVICES ON HEALTHCARE ISSUES TO THE COMMUNITY IT SERVES. | Desc |
| Total Program Service Expenses | $122,140,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1077 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | 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 | 7153455161 | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARK FENLON MD | ||||||||||
| BOARD MEMBER/CR REGIONAL VP | 40.00 | 0 | Yes (X) | Yes (X) | $476,924 | $0 | $17,866 | |||
| MICHAEL P HANSON | ||||||||||
| COO (NON-VOTING) | 35.00 | 5.30 | Yes (X) | Yes (X) | $0 | $481,232 | $16,344 | |||
| PETE SANDERSON MD | ||||||||||
| BOARD MEMBER/NR REGIONAL VP | 40.00 | 0 | Yes (X) | Yes (X) | $216,566 | $0 | $13,740 | |||
| ROBERT M SOOKOCHOFF MD | ||||||||||
| PRESIDENT | 40.00 | 0 | Yes (X) | Yes (X) | $656,325 | $0 | $7,541 | |||
| DR TERRI HAHN | ||||||||||
| BOARD MEMBER | 40.00 | 0.20 | Yes (X) | $215,168 | $0 | $33,885 | ||||
| THEODORE SHINNERS MD | ||||||||||
| BOARD MEMBER | 40.00 | 0 | Yes (X) | $771,917 | $0 | $48,236 | ||||
| ROBERT TILLOTSON DO | ||||||||||
| BOARD MEMBER | 40.00 | 0 | Yes (X) | $539,768 | $0 | $42,791 | ||||
| NICHOLAS DESIEN | ||||||||||
| MINISTRY HEALTH CARE CEO | 1.00 | 54.60 | Yes (X) | $0 | $2,134,343 | $18,803 | ||||
| JEFFREY FRANCIS | ||||||||||
| MINISTRY HEALTH CARE CAFO | 1.00 | 52.80 | Yes (X) | $0 | $1,021,840 | $19,803 | ||||
| DANIEL NEUFELDER | ||||||||||
| CEO & PRESIDENT | 63.30 | Yes (X) | $0 | $1,071,649 | $17,365 | |||||
| KATHERINE A RICHARDS-BESS | ||||||||||
| VP-NORTHERN REGION | 40.00 | 0 | $260,046 | $0 | $17,805 | Yes (X) | ||||
| ANN RIFLEMAN | ||||||||||
| VP-CENTRAL REGION | 40.00 | 0 | $237,410 | $0 | $19,170 | Yes (X) | ||||
| STEVEN R BROWN | ||||||||||
| PHYSICIAN, CLINIC | 40.00 | 0 | $774,741 | $0 | $42,649 | Yes (X) | ||||
| JONATHAN W CURRIE | ||||||||||
| PHYSICIAN | 40.00 | 0 | $748,204 | $0 | $47,811 | Yes (X) | ||||
| ANTHONY J RUTKOWSKI | ||||||||||
| PHYSICIAN | 40.00 | 0 | $749,917 | $0 | $48,236 | Yes (X) | ||||
| JOSEPH KIM | ||||||||||
| PHYSICIAN | 32.00 | 0 | $1,035,433 | $0 | $32,399 | Yes (X) | ||||
| CHOON P'NG | ||||||||||
| PHYSICIAN | 40.00 | 0 | $777,705 | $0 | $43,589 | Yes (X) | ||||
| JEFF BADGER | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $0 | $659,840 | $13,832 | Yes (X) | ||||
| WILLIAM J HINNER | ||||||||||
| FORMER OFFICER | 0.00 | 0.30 | $0 | $362,148 | $14,609 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,460,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,731,052 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $516,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 622110 | $102,272,776 | $102,272,776 |
| SERVICES TO AFFILIATES | 622110 | $13,541,142 | $13,541,142 |
| ANESTHESIA ALLOCATION | 622110 | $4,771,313 | $4,771,313 |
| WESTON/RIBMTN/MERRILL ALLOC. | 622110 | $461,818 | $461,818 |
| MMG INC ALLOCATION | 622110 | $2,054,720 | $2,054,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,071,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,071,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,172,851 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
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 | $125,172,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,172,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | 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 | $3,575,158 | TotalAmt |
| Program Services | $2,145,095 | ProgramServicesAmt |
| Management And General | $1,430,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,877,907 | TotalAmt |
| Program Services | $96,843,577 | ProgramServicesAmt |
| Management And General | $1,034,330 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755,909 | TotalAmt |
| Program Services | $4,637,103 | ProgramServicesAmt |
| Management And General | $118,806 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,017,700 | TotalAmt |
| Program Services | $11,683,033 | ProgramServicesAmt |
| Management And General | $334,667 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,194,239 | TotalAmt |
| Program Services | $5,079,793 | ProgramServicesAmt |
| Management And General | $114,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,432 | TotalAmt |
| Program Services | $165,432 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,491 | TotalAmt |
| Program Services | $703,491 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,015 | TotalAmt |
| Program Services | $875,015 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,172,851 | TotalAmt |
| Program Services | $122,140,539 | ProgramServicesAmt |
| Management And General | $3,032,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,792 | BOYAmt |
| EOY | $853,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,506 | BOYAmt |
| EOY | $506,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,019 | BOYAmt |
| EOY | $1,816,096 | 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 | $3,073,997 | BOYAmt |
| EOY | $3,298,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,471 | BOYAmt |
| EOY | $18,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,659,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $533,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,968 | BOYAmt |
| EOY | $2,125,744 | 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 | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,816 | BOYAmt |
| EOY | $103,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,170 | BOYAmt |
| EOY | $826,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,508,739 | BOYAmt |
| EOY | $9,548,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,622,001 | BOYAmt |
| EOY | $16,653,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,467 | BOYAmt |
| EOY | $910,178 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,936 | BOYAmt |
| EOY | $2,101,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,897,404 | BOYAmt |
| EOY | $19,664,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$388,665 | BOYAmt |
| EOY | -$10,116,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$388,665 | BOYAmt |
| EOY | -$10,116,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,508,739 | BOYAmt |
| EOY | $9,548,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,727,861 | 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 Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (16 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| 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 |
| OUR LADY OF VICTORY HOSPITAL | ||||
| 390807065 | 3 | false | $0 | $0 |
| SACRED HEARTST MARY HOSPITALS | ||||
| 391390638 | 3 | false | $0 | $0 |
| ST MICHAELS HOSPITAL | ||||
| 390808443 | 3 | false | $0 | $0 |
| ST JOSEPHS HOSPITAL | ||||
| 390847631 | 3 | false | $0 | $0 |
| DOOR COUNTY MEMORIAL HOSPITAL | ||||
| 390806324 | 3 | false | $0 | $0 |
| ST ELIZABETH HOSPITAL | ||||
| 410693877 | 3 | false | $0 | $0 |
| MINISTRY HOME CARE | ||||
| 391936201 | 3 | false | $0 | $0 |
| 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 | 3 | false | $0 | $0 |
| MINISTRY MEDICAL GROUP INC | ||||
| 391965593 | 2 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 16 | 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 |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | Ministry Medical Group, Inc. supports Ministry Health Care, Inc. (EIN 39-1490371), a Type II supporting organization. The supported organizations listed in Schedule A, Part 1g are the organizations that are supported by Ministry Health Care, Inc. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | The Ascension Sponsor, through its control of the Ascension board, controls the system integrated strategic operational financial plan, annual targets and initiatives. Within this operational framework, certain expenditures of funds, capital investments, issuance of debt, etc. are subject to Ascension-level approval. |
| Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes | Ministry Medical Group, Inc. provided health care professional services and educational programs to the following organizations in the surrounding communities regardless of an individual's ability to pay or method of payment: St. Michael's Hospital, St. Clare's Hospital, Howard Young Medical Center, Eagle River Memorial Hospital, Sacred Heart St. Mary's Hospital, Good Samaritan Hospital, St. Joseph's Hospital, Our Lady of Victory Hospital. It is the mission of these organizations to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, regardless of a person's ability to pay. |
| Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In | Ministry Medical Group, Inc. provided health care professional services and educational programs to the following organizations in the surrounding communities regardless of an individual's ability to pay or method of payment: St. Michael's Hospital, St. Clare's Hospital, Howard Young Medical Center, Eagle River Memorial Hospital, Sacred Heart St. Mary's Hospital, Good Samaritan Hospital, St. Joseph's Hospital, Our Lady of Victory Hospital. When these organizations demonstrate that the community is deficient in a particular medical specialty or lacks the availability of a medical service, Ministry Medical Group, Inc. provides the recruitment services needed to employ the needed medical providers. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,690 | OtherCostOrOtherBasisAmt |
| Book Value | $321,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,709 | OtherCostOrOtherBasisAmt |
| Book Value | $1,230,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,890 | DepreciationAmt |
| Book Value | $293,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,813 | DepreciationAmt |
| Book Value | $201,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,883 | DepreciationAmt |
| Book Value | $77,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,125,744 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER PROVIDER-BASED CLINIC ASSETS | $823,310 |
| OTHER ASSETS | $3,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $826,719 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY LIABILITY WITH MINISTRY HEALTH CARE, INC. | $2,000,000 |
| OTHER LIABILITIES | $101,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,101,385 | 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 | From the consolidated audited financial statements of Ministry Health Care, Inc., which includes the activity of Ministry Medical Group, Inc.: 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 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK FENLON MD | ||||||||||||||
| BOARD MEMBER/CR REGIONAL VP | $313,927 | $0 | $94,497 | $0 | $68,500 | $0 | $0 | $0 | $17,866 | $0 | $494,789 | $0 | $0 | $0 |
| MICHAEL P HANSON | ||||||||||||||
| COO (NON-VOTING) | $0 | $312,831 | $0 | $106,037 | $0 | $62,364 | $0 | $0 | $0 | $16,344 | $0 | $497,576 | $0 | $0 |
| PETE SANDERSON MD | ||||||||||||||
| BOARD MEMBER/NR REGIONAL VP | $188,961 | $0 | $2,800 | $0 | $24,805 | $0 | $0 | $0 | $13,740 | $0 | $230,306 | $0 | $0 | $0 |
| ROBERT M SOOKOCHOFF MD | ||||||||||||||
| PRESIDENT | $434,415 | $0 | $146,138 | $0 | $75,772 | $0 | $0 | $0 | $7,541 | $0 | $663,866 | $0 | $0 | $0 |
| WILLIAM J HINNER | ||||||||||||||
| FORMER OFFICER | $0 | $244,038 | $0 | $44,459 | $0 | $73,651 | $0 | $0 | $0 | $14,609 | $0 | $376,757 | $0 | $0 |
| DR TERRI HAHN | ||||||||||||||
| BOARD MEMBER | $195,108 | $0 | $0 | $0 | $20,061 | $0 | $14,269 | $0 | $19,616 | $0 | $249,054 | $0 | $0 | $0 |
| THEODORE SHINNERS MD | ||||||||||||||
| BOARD MEMBER | $760,226 | $0 | $350 | $0 | $11,341 | $0 | $22,700 | $0 | $25,536 | $0 | $820,153 | $0 | $0 | $0 |
| ROBERT TILLOTSON DO | ||||||||||||||
| BOARD MEMBER | $512,146 | $0 | $0 | $0 | $27,622 | $0 | $17,950 | $0 | $24,841 | $0 | $582,558 | $0 | $0 | $0 |
| JEFF BADGER | ||||||||||||||
| FORMER OFFICER | $0 | $264,031 | $0 | $374,899 | $0 | $20,910 | $0 | $0 | $0 | $13,832 | $0 | $673,672 | $0 | $0 |
| NICHOLAS DESIEN | ||||||||||||||
| MINISTRY HEALTH CARE CEO | $0 | $1,009,502 | $0 | $1,079,643 | $0 | $45,198 | $0 | $0 | $0 | $18,803 | $0 | $2,153,146 | $0 | $0 |
| JEFFREY FRANCIS | ||||||||||||||
| MINISTRY HEALTH CARE CAFO | $0 | $438,327 | $0 | $141,768 | $0 | $441,745 | $0 | $0 | $0 | $19,803 | $0 | $1,041,644 | $0 | $0 |
| DANIEL NEUFELDER | ||||||||||||||
| CEO & PRESIDENT | $0 | $791,344 | $0 | $259,379 | $0 | $20,926 | $0 | $0 | $0 | $17,365 | $0 | $1,089,014 | $0 | $0 |
| KATHERINE A RICHARDS-BESS | ||||||||||||||
| VP-NORTHERN REGION | $175,292 | $0 | $51,755 | $0 | $32,998 | $0 | $0 | $0 | $17,805 | $0 | $277,850 | $0 | $0 | $0 |
| ANN RIFLEMAN | ||||||||||||||
| VP-CENTRAL REGION | $139,977 | $0 | $44,150 | $0 | $53,283 | $0 | $0 | $0 | $19,170 | $0 | $256,581 | $0 | $0 | $0 |
| STEVEN R BROWN | ||||||||||||||
| PHYSICIAN, CLINIC | $744,579 | $0 | $0 | $0 | $30,162 | $0 | $17,950 | $0 | $24,699 | $0 | $817,390 | $0 | $0 | $0 |
| JONATHAN W CURRIE | ||||||||||||||
| PHYSICIAN | $706,888 | $0 | $5,450 | $0 | $35,866 | $0 | $22,700 | $0 | $25,111 | $0 | $796,015 | $0 | $0 | $0 |
| ANTHONY J RUTKOWSKI | ||||||||||||||
| PHYSICIAN | $705,142 | $0 | $350 | $0 | $44,425 | $0 | $22,700 | $0 | $25,536 | $0 | $798,153 | $0 | $0 | $0 |
| JOSEPH KIM | ||||||||||||||
| PHYSICIAN | $1,024,803 | $0 | $5,450 | $0 | $5,180 | $0 | $17,500 | $0 | $14,899 | $0 | $1,067,832 | $0 | $0 | $0 |
| CHOON P'NG | ||||||||||||||
| PHYSICIAN | $751,009 | $0 | $0 | $0 | $26,696 | $0 | $17,950 | $0 | $25,639 | $0 | $821,294 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 ESTABLISHMENT OF COMPENSATION CEO | MINISTRY HEALTH CARE, INC., A RELATED ORGANIZATION OF MINISTRY MEDICAL GROUP, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | Ministry Medical Group, Inc. made payments for health or social club dues/orientation fees for one officer. The personal use of those facilities is included in the taxable income of the recipient 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 | 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 received current year distributions of: Mark Fenlon $30,658 Jeffrey Francis $409,484 Michael Hanson $29,488 William Hinner $54,533 Katherine Richards-Bess $16,791 Ann Rifleman $28,208 Robert Sookochoff $40,549 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS | MANY OF THE PEOPLE LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF EMPLOYMENT WITH RELATED MINISTRY HEALTH CARE, INC. ENTITIES. |
| Form 990, Part VI, Line 15b CEO COMPENSATION | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS PERFORMED BY MINISTRY HEALTH CARE, INC., A RELATED ORGANIZATION OF MINISTRY MEDICAL GROUP, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE, WHICH IS ASSISTED BY AN INDEPENDENT CONSULTING FIRM, REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. THE CEO WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS PERFORMED BY MINISTRY HEALTH CARE, INC., A RELATED ORGANIZATION OF MINISTRY MEDICAL GROUP, INC. INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE, ASSISTED BY AN INDEPENDENT CONSULTING FIRM, REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Ministry Medical Group, Inc. has a single corporate member, Ministry Health Care, Inc. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Ministry Medical Group, Inc. has a single corporate member, Ministry Health Care, Inc., which has the ability to elect members to the governing body of Ministry Medical Group, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All decisions that have a material impact to Ministry Medical Group, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Ministry Health Care, Inc. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, worked diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members were provided the Form 990 and management team members were available to answer any Board Members' questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the Conflicts of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Ministry web page is available to the public for inspection with a good deal of information regarding who Ministry Health Care, Inc. is and the entities included along with our mission. The Articles of Incorporation, Bylaws, Conflicts of Interest Policy, and financial statements are not included on any web page. However, if an inquiry is made for any documents they are shared as appropriate. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | ALL OTHER PROGRAM SERVICE REVENUE - Total Revenue: 2071082, Related or Exempt Function Revenue: 2071082, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Reclassification of MMG Inc. fund balances - -9727861; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 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 | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| MINISTRY HEALTH CARE INC | ||||||||||
| 10925 W LAKE PARK DR STE 100 | MILWAUKEE | WI | 53224 | 391490371 | PARENT CORPORATION | WI | 501(c)(3 | Type II | ASCENSION HEALTH | false |
| AGAPE COMMUNITY CENTER OF MILWAUKEE INC | ||||||||||
| 6100 NORTH 42ND STREET | MILWAUKEE | WI | 53209 | 391461846 | COMMUNITY CENTER | WI | 501(c)(3 | 7 | MINISTRY HEALTH CARE INC | Yes (true) |
| CALUMET MEDICAL CENTER INC | ||||||||||
| 614 MEMORIAL DRIVE | CHILTON | WI | 53014 | 390905385 | HOSPITAL | WI | 501(c)(3 | 3 | AFFINITY HEALTH SYSTEM | Yes (true) |
| CATALPA HEALTH INC | ||||||||||
| N4642 COUNTY N | APPLETON | WI | 54914 | 454681563 | MENTAL HEALTH FACILITY | WI | 501(c)(3 | 3 | ST ELIZABETH HOSPITAL INC | Yes (true) |
| SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC | ||||||||||
| 900 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 391657410 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | SAINT MICHAEL'S HOSPITAL OF STEVENS POINT | Yes (true) |
| DOOR COUNTY MEMORIAL HOSPITAL | ||||||||||
| 323 SOUTH 18TH AVENUE | STURGEON BAY | WI | 54235 | 390806324 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| DR KATE NEWCOMB CONVALESCENT CENTER INC | ||||||||||
| PO BOX 829 | WOODRUFF | WI | 54568 | 391357365 | NURSING/ASSISTED LIVING SERVICES | WI | 501(c)(3 | 9 | HOWARD YOUNG HEALTH CARE INC | Yes (true) |
| EAGLE RIVER MEMORIAL HOSPITAL INCORPORATED | ||||||||||
| 201 HOSPITAL ROAD | EAGLE RIVER | WI | 54521 | 390985690 | HOSPITAL | WI | 501(c)(3 | 3 | THE HOWARD YOUNG MEDICAL CENTER INC | Yes (true) |
| FOUNDATION OF SAINT CLARE'S HOSPITAL OF WESTON INC | ||||||||||
| 3400 MINISTRY PARKWAY | WESTON | WI | 54476 | 753193633 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | MINISTRY HEALTH CARE INC | Yes (true) |
| FOUNDATION OF SAINT JOSEPH'S HOSPITAL OF MARSHFIELD | ||||||||||
| 611 SAINT JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 391684957 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC | Yes (true) |
| GOOD SAMARITAN HEALTH CENTER OF MERRILL WISCONSIN INC | ||||||||||
| 601 SOUTH CENTER AVENUE | MERRILL | WI | 54452 | 390808503 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISCONSIN INC | ||||||||||
| 601 SOUTH CENTER AVENUE | MERRILL | WI | 54452 | 391627755 | CHARITABLE FOUNDATION | WI | 501(c)(3 | Type I | GOOD SAMARITAN HEALTH CENTER OF MERRILL | Yes (true) |
| HOWARD YOUNG FOUNDATION INC | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 391521169 | CHARITABLE FOUNDATION | WI | 501(c)(3 | 7 | 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 CARE INC | Yes (true) |
| THE HOWARD YOUNG MEDICAL CENTER INC | ||||||||||
| 240 MAPLE STREET | WOODRUFF | WI | 54568 | 390873606 | HOSPITAL | WI | 501(c)(3 | 3 | HOWARD YOUNG HEALTH CARE INC | Yes (true) |
| MERCY HEALTH FOUNDATION INC | ||||||||||
| PO BOX 3370 | OSHKOSH | WI | 54903 | 237140261 | CHARITABLE FOUNDATION | WI | 501(c)(3 | 9 | AFFINITY HEALTH SYSTEM | Yes (true) |
| MERCY MEDICAL CENTER OF OSHKOSH INC | ||||||||||
| 500 S OAKWOOD ROAD | OSHKOSH | WI | 54904 | 390806268 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| MINISTRY HOMECARE INC | ||||||||||
| 611 ST JOSEPH AVENUE 4S | MARSHFIELD | WI | 54449 | 391936201 | HOME CARE/ HOSPICE | WI | 501(c)(3 | 9 | MINISTRY HEALTH CARE INC | Yes (true) |
| MINISTRY WEIGHT MANAGEMENT | ||||||||||
| 2251 NORTH SHORE DRIVE | RHINELANDER | WI | 54501 | 391829015 | HEALTH SERVICES | WI | 501(c)(3 | 3 | SACRED HEART-ST MARY'S HOSPITALS INC | Yes (true) |
| NETWORK HEALTH SYSTEM INC | ||||||||||
| 1570 APPLETON RD | MENASHA | WI | 54952 | 391127163 | CLINICAL HEALTHCARE SERVICES | WI | 501(c)(3 | 3 | AFFINITY HEALTH SYSTEM | Yes (true) |
| OUR LADY OF VICTORY HOSPITAL | ||||||||||
| 1120 PINE STREET | STANLEY | WI | 54768 | 390807065 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| SACRED HEART-ST MARY'S HOSPITALS INC | ||||||||||
| PO BOX 347 | STEVENS POINT | WI | 54481 | 391390638 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| SAINT CLARE'S HOSPITAL OF WESTON INC | ||||||||||
| 3400 MINISTRY PARKWAY | WESTON | WI | 54476 | 721531917 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| SAINT ELIZABETH'S HOSPITAL OF WABASHA INC | ||||||||||
| 1200 GRANT BLVD WEST | WABASHA | MN | 55981 | 410693877 | HOSPITAL | MN | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| ST ELIZABETH'S HOSPITAL FOUNDATION INC | ||||||||||
| 1506 S ONEIDA STREET | APPLETON | WI | 54915 | 391256677 | CHARITABLE FOUNDATION | WI | 501(c)(3 | 7 | AFFINITY HEALTH SYSTEM | Yes (true) |
| ST ELIZABETH HOSPITAL INC | ||||||||||
| 1506 S ONEIDA STREET | APPLETON | WI | 54915 | 390816818 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC | ||||||||||
| 611 SAINT JOSEPH AVENUE | MARSHFIELD | WI | 54449 | 390847631 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| SAINT MICHAEL'S HOSPITAL OF STEVENS POINT INC | ||||||||||
| 900 ILLINOIS AVENUE | STEVENS POINT | WI | 54481 | 390808443 | HOSPITAL | WI | 501(c)(3 | 3 | MINISTRY HEALTH CARE INC | Yes (true) |
| AFFINITY HEALTH SYSTEM | ||||||||||
| 1570 MIDWAY PLACE | MENASHA | WI | 54952 | 391568866 | SUPPORT RELATED HEALTHCARE ORGANIZATIONS | IL | 501(c)(3 | Type II | MINISTRY HEALTH CARE INC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN MED LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8005 | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391180341 | EIN |
| Primary Activities | RENTAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NETWORK HEALTH PLAN INC | |||||||||
| 1570 MIDWAY PLACE | MENASHA | WI | 54952 | 391442058 | INSURANCE | WI | NA | C Corporation | false |
| NETWORK HEALTH INSURANCE CORPORATION | |||||||||
| 1570 MIDWAY PLACE | MENASHA | WI | 54952 | 392020474 | INSURANCE | WI | NA | C Corporation | false |
| MINISTRY HOLDINGS INC | |||||||||
| 1570 MIDWAY PLACE | MENASHA | WI | 54952 | 422966177 | INSURANCE HOLDING COMPANY | WI | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MINISTRY HEALTH CARE INC | ||
| Q | $11,075,840 | FMV |
| GOOD SAMARITAN HEALTH CENTER INC | ||
| E | $205,487 | FMV |
| ST CLARE'S HOSPITAL INC | ||
| L | $3,626,276 | FMV |
| SACRED HEART-ST MARY'S HOSPITALS INC | ||
| L | $1,423,683 | FMV |
| ST MICHAEL'S HOSPITAL INC | ||
| L | $1,433,864 | FMV |
| SACRED HEART-ST MARY'S HOSPITALS INC | ||
| O | $10,235,535 | FMV |
| GOOD SAMARITAN HEALTH CENTER INC | ||
| O | $3,280,558 | FMV |
| HOWARD YOUNG HEALTH CENTER | ||
| O | $2,671,420 | FMV |
| ST CLARE'S HOSPITAL INC | ||
| O | $7,976,417 | FMV |
| EAGLE RIVER MEMORIAL HOSPITAL INC | ||
| O | $2,309,433 | FMV |
| ST MICHAEL'S HOSPITAL INC | ||
| O | $13,635,248 | FMV |
| MINISTRY HEALTH CARE INC | ||
| P | $19,308,782 | FMV |
| ST MICHAEL'S HOSPITAL INC | ||
| M | $219,901 | FMV |
| GOOD SAMARITAN HEALTH CENTER INC | ||
| L | $604,443 | FMV |
| ST CLARE'S HOSPITAL INC | ||
| K | $246,684 | FMV |
| MINISTRY HEALTH CARE INC | ||
| O | $3,806,462 | FMV |
| OUR LADY OF VICTORY HOSPITAL INC | ||
| O | $1,337,579 | FMV |
| AFFINITY MEDICAL GROUP | ||
| O | $65,573 | FMV |
| DOOR COUNTY MEMORIAL HOSPITAL | ||
| L | $70,334 | FMV |
| ST JOSEPH'S HOSPITAL INC | ||
| L | $191,594 | FMV |
| HOWARD YOUNG HEALTH CENTER | ||
| L | $175,748 | FMV |
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