MINISTRY HEALTH CARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MINISTRY HEALTH CARE INC (EIN 39-1490371)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201511349349301756
Schema version: 2013v4.0
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	2015-05-14T09:01:46-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 EAST WELLS STREET SUITE 1400	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53224	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY FRANCIS	PersonNm
Person Title	MINISTRY HEALTH CARE CAFO	PersonTitleTxt
Signature	2015-05-13	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	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11925 West Lake Park Drive 100	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53224	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$275,810,539	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1461	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$59,011	CYContributionsGrantsAmt
PY Program Service Revenue	$139,833,493	PYProgramServiceRevenueAmt
CY Program Service Revenue	$263,173,281	CYProgramServiceRevenueAmt
PY Investment Income	$5,696,700	PYInvestmentIncomeAmt
CY Investment Income	$12,282,191	CYInvestmentIncomeAmt
PY Other Revenue	$44,749,238	PYOtherRevenueAmt
CY Other Revenue	$59,448	CYOtherRevenueAmt
PY Total Revenue	$190,279,431	PYTotalRevenueAmt
CY Total Revenue	$275,573,931	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	$67,940,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,225,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,584,131	PYOtherExpensesAmt
CY Other Expenses	$144,095,137	CYOtherExpensesAmt
PY Total Expenses	$142,524,150	PYTotalExpensesAmt
CY Total Expenses	$268,320,239	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,755,281	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,253,692	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,061,965,213	TotalAssetsBOYAmt
Total Assets EOY	$1,103,860,332	TotalAssetsEOYAmt
Total Liabilities BOY	$803,860,059	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$805,872,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$258,105,154	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$297,987,568	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	$59,343,394	ExpenseAmt
Revenue	$263,173,281	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	$59,343,394	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	216	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1461	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	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	Jeffrey Francis	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9207201300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11925 West Lake Park Drive 100	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53224	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 F DESIEN
President & Ministry Health Care CEO	40.00	0.60	Yes (X)	Yes (X)	$2,061,606	$0	$41,974
RICHARD JOHNSON
Treasurer	0.30	0	Yes (X)	Yes (X)	$0	$0	$0
SR LOIS BUSH
Secretary	40.00	0.30	Yes (X)	Yes (X)	$0	$0	$0
SR M SHAREE HURTGEN
Vice Chair	0.30	0.30	Yes (X)	Yes (X)	$0	$0	$0
SR M THERESE GOTTSCHALK
President	0.30	0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C WERNER
Chairman	0.30	0	Yes (X)	Yes (X)	$0	$0	$0
DONALD E PETERS
Board Member	0.30	0	Yes (X)		$0	$0	$0
JAMES MARTIN
Board Member	0.30	0	Yes (X)		$0	$0	$0
JOHN BYKOWSKI
Board Member	0.30	0	Yes (X)		$0	$0	$0
JOHN SPLUDE
Board Member	0.30	0	Yes (X)		$0	$0	$0
KURT VELDHUIZEN
Board Member	0.30	12.00	Yes (X)		$0	$0	$0
OWEN J SULLIVAN
Board Member	0.30	0	Yes (X)		$0	$0	$0
SR M CECILE PAULIK END 52014
Board Member	0.30	0	Yes (X)		$0	$0	$0
JEFFREY FRANCIS
Ministry Health Care CAFO	40.00	0.60		Yes (X)	$522,253	$0	$124,025
BRIAN J KIEF
President at St. Joseph Hospital	0.30	40.00			$513,755	$0	$100,769	Yes (X)
DAN NEUFELDER
Senior VP of Hospital Operations	40.00	0.30			$896,266	$0	$89,267	Yes (X)
GARY KUSNIERZ
VP of Performance Excellence	0.30	40.00			$225,493	$0	$36,057	Yes (X)
JEFFREY L MARTIN
President at St. Michael's Hospital	0.30	40.00			$561,639	$0	$136,782	Yes (X)
MARK KEHRBERG
Chief Medical Officer	0.30	40.00			$394,415	$0	$54,779	Yes (X)
MICHAEL HANSON
COO at Ministry Medical Group	0.30	40.00			$459,953	$0	$45,949	Yes (X)
MONICA HILT
President at St. Mary's/Sacred Heart	0.30	40.00			$402,998	$0	$54,841	Yes (X)
RON MOHOREK
Senior VP and General Counsel	40.00	0.30			$704,392	$0	$133,005	Yes (X)
THOMAS VEESER
VP, Chief Nursing Officer	0.30	40.00			$274,470	$0	$32,258	Yes (X)
TRAVIS ANDERSON
President at St. Elizabeth Hospital	0.30	40.00			$355,671	$0	$48,793	Yes (X)
WILLIAM CALHOUN
President at Mercy Medical Center	0.30	40.00			$392,456	$0	$47,205	Yes (X)
WILLIAM WEIDER
CIO	40.00	0.30			$425,389	$0	$100,456	Yes (X)
CHERYL ZIMA
VP, Human Resources	40.00	0			$364,455	$0	$51,665		Yes (X)
KEVIN MORASKI
VP, Supply Chain	40.00	0			$323,386	$0	$32,433		Yes (X)
LORI HENLEY
VP, Associate General Counsel	40.00	0			$258,897	$0	$37,512		Yes (X)
STEVE PELTON
VP, IT	40.00	0			$269,048	$0	$16,014		Yes (X)
WILLIAM HINNER
VP, Financial Analysis and Planning	40.00	0			$280,083	$0	$42,118		Yes (X)
JAMES STEWART WATSON
Former Key Employee	0.00	0			$731,049	$0	$22,096			Yes (X)
JEFF BADGER
Former Officer	40.00	0.00			$497,813	$0	$62,987			Yes (X)
MARY KRUEGER
Former Key Employee	0.00	40.00			$308,414	$0	$60,217			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,223,901	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,371,202	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	80	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
HURON CONSULTING GROUP INC
550 W VAN BUREN STREET	CHICAGO	IL	60601	CONSULTING SERVICES	$10,620,347
MARSHFIELD CLINIC
12961 27TH AVE	CHIPPEWA FALLS	WI	54729	LAB SERVICES	$7,236,142
GE HEALTHCARE IITS USA CORP
40 IDX DRIVE	SOUTH BURLINGTON	VT	05403	EHR SERVICE CONTRACT	$3,735,170
GE HEALTHCARE INC
101 KANSAS	PRINCETON	NJ	08540	EHR SERVICE CONTRACT	$2,963,158
HALL RENDER KILLIAN HEATH & LYMAN
111 EAST KILBOURN AVE SUITE 1300	MILWAULKIE	WI	53202	LEGAL SERVICES	$2,768,909

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	138	CntrctRcvdGreaterThan100KCnt
Government Grants	$59,011	GovernmentGrantsAmt
Total Contributions	$59,011	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASE DISCOUNT AGREEMENT	900003	$3,093,278	$3,093,278
SERVICES TO AFFILIATES	900003	$212,227,595	$212,227,595
SERVICE FEES	900003	$798,853	$798,853
INTEREST INCOME FROM AFFILIATES	900003	$18,076,763	$18,076,763
CHANGE IN INVESTMENT IN AFFILIATES	900003	$28,976,792	$28,976,792

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	$263,173,281	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,365,094	TotalRevenueColumnAmt
Exclusion	$12,365,094	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,085	TotalRevenueColumnAmt
Exclusion	$32,085	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$59,448	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$59,448	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,448	TotalRevenueColumnAmt
Exclusion	$59,448	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$121,620	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$236,608	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$114,988	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,988	TotalRevenueColumnAmt
Exclusion	-$114,988	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

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	$275,573,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$263,173,281	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,341,639	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,236,916	TotalAmt
Program Services	$2,237,661	ProgramServicesAmt
Management And General	$6,999,255	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,715,180	TotalAmt
Program Services	$20,621,624	ProgramServicesAmt
Management And General	$71,093,556	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,977,937	TotalAmt
Program Services	$450,183	ProgramServicesAmt
Management And General	$2,527,754	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,323,348	TotalAmt
Program Services	$4,454,030	ProgramServicesAmt
Management And General	$10,869,318	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,971,721	TotalAmt
Program Services	$1,603,605	ProgramServicesAmt
Management And General	$3,368,116	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,005,515	TotalAmt
Management And General	$4,005,515	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,019,970	TotalAmt
Management And General	$1,019,970	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$106,045	TotalAmt
Management And General	$106,045	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,755,036	TotalAmt
Program Services	$66,898	ProgramServicesAmt
Management And General	$11,688,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,400,467	TotalAmt
Program Services	$1,508	ProgramServicesAmt
Management And General	$4,398,959	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,474,121	TotalAmt
Program Services	$725,813	ProgramServicesAmt
Management And General	$11,748,308	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,626,527	TotalAmt
Program Services	$12,648,570	ProgramServicesAmt
Management And General	$12,977,957	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,955,811	TotalAmt
Program Services	$838,796	ProgramServicesAmt
Management And General	$3,117,015	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,984,569	TotalAmt
Program Services	$320,773	ProgramServicesAmt
Management And General	$1,663,796	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,555,601	TotalAmt
Program Services	$87,871	ProgramServicesAmt
Management And General	$1,467,730	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,632,751	TotalAmt
Management And General	$25,632,751	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,955,703	TotalAmt
Program Services	$5,979	ProgramServicesAmt
Management And General	$8,949,724	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$1,527,389	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	-$1,527,389	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASE SERVICES	$22,040,428	$14,806,203	$7,234,225
COLLECTION FEE	$8,275,166	$169,074	$8,106,092
DONATIONS	$1,495,360	$50,000	$1,445,360
SERVICE FEES	$6,400,800	$0	$6,400,800

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,938,656	TotalAmt
Program Services	$254,806	ProgramServicesAmt
Management And General	$5,683,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,320,239	TotalAmt
Program Services	$59,343,394	ProgramServicesAmt
Management And General	$208,976,845	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,235,780	BOYAmt
EOY	$48,599,080	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$596,107	BOYAmt
EOY	$1,044,331	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,243,715	BOYAmt
EOY	$100,429,814	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
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$327,164,267	BOYAmt
EOY	$319,156,922	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,491,236	BOYAmt
EOY	$9,397,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,399,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$625,056	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,003,248	BOYAmt
EOY	$7,774,359	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,732,977	BOYAmt
EOY	$40,861,217	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$220,534,672	BOYAmt
EOY	$37,814,245	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$257,305,574	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,277,536	BOYAmt
EOY	$9,602,782	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$324,685,675	BOYAmt
EOY	$271,874,541	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,061,965,213	BOYAmt
EOY	$1,103,860,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,476,944	BOYAmt
EOY	$67,184,367	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,626,575	BOYAmt
EOY	$392,329,292	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339,756,540	BOYAmt
EOY	$346,359,105	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$803,860,059	BOYAmt
EOY	$805,872,764	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,105,154	BOYAmt
EOY	$297,987,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$258,105,154	BOYAmt
EOY	$297,987,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,061,965,213	BOYAmt
EOY	$1,103,860,332	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,253,692	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,869,655	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$15,759,067	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
Certification	Yes (X)	CertificationInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
DR KATE NEWCOMB CONVALESCENT CENTER
391357365	3	false	Yes (true)	Yes (true)	$0
HOWARD YOUNG HEALTH CARE INC
391499115	3	false	Yes (true)	Yes (true)	$0
MERCY MEDICAL CENTER
390806268	3	false	Yes (true)	Yes (true)	$0
AGAPE COMMUNITY CENTER
391461846	3	false	Yes (true)	Yes (true)	$0
ST CLARES HOSPITAL OF WESTON INC
721531917	3	false	Yes (true)	Yes (true)	$0
EAGLE RIVER MEMORIAL HOSPITAL
390985690	3	false	Yes (true)	Yes (true)	$0
HOWARD YOUNG MEDICAL CENTER
390873606	3	false	Yes (true)	Yes (true)	$0
GOOD SAMARITAN HEALTH CENTER
390808503	3	false	Yes (true)	Yes (true)	$0
DOOR COUNTY MEMORIAL HOSPITAL
390806324	3	false	Yes (true)	Yes (true)	$0
ST ELIZABETH HOSPITAL
410693877	3	false	Yes (true)	Yes (true)	$0
OUR LADY OF VICTORY HOSPITAL
390807065	3	false	Yes (true)	Yes (true)	$0
SACRED HEARTST MARY HOSPITALS
391390638	3	false	Yes (true)	Yes (true)	$0
ST MICHAELS HOSPTIAL
390808443	3	false	Yes (true)	Yes (true)	$0
ST JOSEPHS HOSPITAL
390847631	3	false	Yes (true)	Yes (true)	$0
MINISTRY MEDICAL GROUP
391965593	2	false	Yes (true)	Yes (true)	$0
MINISTRY HOME CARE
391936201	3	false	Yes (true)	Yes (true)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	16	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part I, Line 11h, Description of non-monetary Support	FormAndLineReferenceDesc
Explanation	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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. SACRED HEART/ST MARY 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. ST MICHAELS HOSPTIAL: 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. 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. MINISTRY MEDICAL GROUP: 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. 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.	ExplanationTxt

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	$16,045	OtherActivitiesAmt
Total Lobbying Expenditures	$106,045	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 1i	FormAndLineReferenceDesc
Explanation	PAID STAFF AND VOLUNTEERS ARE USED IN VARIOUS ACTIVITIES TO INFLUENCE LEGISLATION AND MEDICAID EXPANSION IN FISCAL YEAR 2014.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,990,846	OtherCostOrOtherBasisAmt
Book Value	$3,990,846	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,701,177	OtherCostOrOtherBasisAmt
Depreciation	$221,591	DepreciationAmt
Book Value	$1,479,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,644	OtherCostOrOtherBasisAmt
Depreciation	$24,373	DepreciationAmt
Book Value	$344,271	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,124,246	OtherCostOrOtherBasisAmt
Depreciation	$329,301	DepreciationAmt
Book Value	$1,794,945	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,502	OtherCostOrOtherBasisAmt
Depreciation	$49,791	DepreciationAmt
Book Value	$164,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,774,359	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN AFFILIATES	Desc
Book Value	$257,305,574	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$257,305,574	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SWAP RECEIVABLE	$2,902,319
RELATED PARTY INTEREST RECEIVABLE	$25,203,549
OTHER ASSETS	$627,026
INTEREST IN INVESTMENTS AT ASCENSION HEALTH ALLIANCE	$243,141,647

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$271,874,541	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE	$277,849,242
SERP LIABILITY 457B/F PLAN	$32,116,079
PROFESSIONAL INSURANCE LIABILITY	$4,340,705
PENSION LIABILITY	$14,421,884
OTHER LIABILITIES	$269,645
SWAP MARK TO MARKET	$17,361,550

Field	Value	IRS element (for citing)
Total Liability	$346,359,105	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
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (22 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 F DESIEN
PRESIDENT & MINISTRY HEALTH CARE CEO	$1,004,953	$0	$329,299	$0	$727,354	$0	$15,000	$0	$26,974	$0	$2,103,580	$0	$0	$0
JEFF BADGER
FORMER OFFICER	$405,962	$0	$56,934	$0	$34,917	$0	$44,888	$0	$18,099	$0	$560,800	$0	$0	$0
JEFFREY FRANCIS
MINISTRY HEALTH CARE CAFO	$427,033	$0	$63,804	$0	$31,416	$0	$101,523	$0	$22,502	$0	$646,278	$0	$0	$0
MARY KRUEGER
FORMER KEY EMPLOYEE	$242,464	$0	$38,261	$0	$27,689	$0	$43,259	$0	$16,958	$0	$368,631	$0	$0	$0
JAMES STEWART WATSON
FORMER KEY EMPLOYEE	$448,800	$0	$91,492	$0	$190,757	$0	$15,000	$0	$7,096	$0	$753,145	$0	$0	$0
DAN NEUFELDER
SENIOR VP OF HOSPITAL OPERATIONS	$770,217	$0	$95,952	$0	$30,097	$0	$70,286	$0	$18,981	$0	$985,533	$0	$0	$0
JEFFREY L MARTIN
PRESIDENT AT ST. MICHAEL'S HOSPITAL	$428,700	$0	$69,766	$0	$63,173	$0	$113,532	$0	$23,250	$0	$698,421	$0	$0	$0
MONICA HILT
PRESIDENT AT ST. MARY'S/SACRED HEART	$310,930	$0	$47,232	$0	$44,836	$0	$35,406	$0	$19,435	$0	$457,839	$0	$0	$0
MICHAEL HANSON
COO AT MINISTRY MEDICAL GROUP	$299,203	$0	$45,610	$0	$115,140	$0	$30,300	$0	$15,649	$0	$505,902	$0	$0	$0
BRIAN J KIEF
PRESIDENT AT ST. JOSEPH HOSPITAL	$426,500	$0	$51,025	$0	$36,230	$0	$81,000	$0	$19,769	$0	$614,524	$0	$0	$0
TRAVIS ANDERSON
PRESIDENT AT ST. ELIZABETH HOSPITAL	$281,005	$0	$45,452	$0	$29,214	$0	$31,388	$0	$17,405	$0	$404,464	$0	$0	$0
WILLIAM WEIDER
CIO	$330,476	$0	$52,910	$0	$42,003	$0	$82,410	$0	$18,046	$0	$525,845	$0	$0	$0
MARK KEHRBERG
CHIEF MEDICAL OFFICER	$333,905	$0	$25,071	$0	$35,439	$0	$39,160	$0	$15,619	$0	$449,194	$0	$0	$0
GARY KUSNIERZ
VP OF PERFORMANCE EXCELLENCE	$169,099	$0	$13,278	$0	$43,116	$0	$19,072	$0	$16,985	$0	$261,550	$0	$0	$0
WILLIAM CALHOUN
PRESIDENT AT MERCY MEDICAL CENTER	$330,619	$0	$44,429	$0	$17,408	$0	$29,514	$0	$17,691	$0	$439,661	$0	$0	$0
RON MOHOREK
SENIOR VP AND GENERAL COUNSEL	$559,500	$0	$87,173	$0	$57,719	$0	$110,818	$0	$22,187	$0	$837,397	$0	$0	$0
THOMAS VEESER
VP, CHIEF NURSING OFFICER	$231,754	$0	$21,275	$0	$21,441	$0	$15,000	$0	$17,258	$0	$306,728	$0	$0	$0
LORI HENLEY
VP, ASSOCIATE GENERAL COUNSEL	$229,284	$0	$31,026	$0	-$1,413	$0	$20,100	$0	$17,412	$0	$296,409	$0	$0	$0
STEVE PELTON
VP, IT	$215,265	$0	$26,800	$0	$26,983	$0	$15,000	$0	$1,014	$0	$285,062	$0	$0	$0
WILLIAM HINNER
VP, FINANCIAL ANALYSIS AND PLANNING	$243,207	$0	$14,811	$0	$22,065	$0	$28,175	$0	$13,943	$0	$322,201	$0	$0	$0
KEVIN MORASKI
VP, SUPPLY CHAIN	$216,878	$0	$29,669	$0	$76,839	$0	$15,000	$0	$17,433	$0	$355,819	$0	$0	$0
CHERYL ZIMA
VP, HUMAN RESOURCES	$284,047	$0	$46,732	$0	$33,676	$0	$50,307	$0	$1,358	$0	$416,120	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 SEVEN INDIVIDUALS. THE PERSONAL USE OF THOSE FACILITIES IS INCLUDED IN THE TAXABLE INCOME OF THE RECIPIENTS AND IN COLUMN B (III) ON SCHEDULEJ, 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. THERE WERE NO DISTRIBUTIONS IN THE YEAR REPORTED.

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	$1,285,000	$0	$22,077,898	$0	$0	$0	$372,252	$0	$0	$0	$21,705,646	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$13,270,000	$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	$3,175,000	$0	$154,859,392	$0	$0	$0	$1,445,279	$0	$0	$0	$153,414,113	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$5,700,000	$0	$53,780,731	$0	$0	$0	$716,209	$0	$0	$0	$53,064,522	$0	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00000	false	false	Yes (true)	Yes (true)	false	0.00000	0.00000	false	false	Yes (true)
C	0
D	0

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	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	0.0	false	0.0	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	Yes (true)
C	false	Yes (true)	false	false	false	false		false		false	Yes (true)
D	false	Yes (true)	false	false	false	false		false	0.0	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ISSUANCE EXPENSES. 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 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.
Sch K, Part IV, Line 2c, ISSUER NAME: WI Health and Educational Facilities Authority: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 09/04/2009.
Schedule K, Part V, ISSUER NAME: WI Health and Educational Facilities Authority	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.
Schedule K, Part V, ISSUER NAME: WI Health and Educational Facilities Authority	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.
Schedule K, Part V, ISSUER NAME: WI Health and Educational Facilities Authority	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.
Schedule K, Part V, ISSUER NAME: WI Health and Educational Facilities Authority	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.
Schedule K, Part V, ISSUER NAME: WI Health and Educational Facilities Authority	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.

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	BusinessNameLine1

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	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$79,302,119	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	$41,039,582	CapitalExpendituresAmt
Other Spent Proceeds	$20,004,885	OtherSpentProceedsAmt
Unspent	$17,221,302	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	0.00760	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00760	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	Yes (true)	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00760	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	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	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	false	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 (11 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, Sec A, Line 6, Classes of members or stockholders	MINISTRY HEALTH CARE, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH.
Form 990, Part VI, Sec A, 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, Sec A, 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, 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 MEMBERS' QUESTIONS.
Form 990, Part VI, Sec B, 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, Sec B, Line 15a, Process to establish compensation of top management official	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO THE PROCESS 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, Sec B, 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, Sec C, 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 VII, SECTION A, LINE 1A, (6) SR. LOIS BUSH	SISTER LOIS BUSH RECEIVES COMPENSATION FROM MINISTRY HEALTH CARE, INC. HER COMPENSATION IS NOT PAID DIRECTLY TO HER BUT IS PAID TO HER RELIGIOUS ORDER IN ACCORDANCE WITH HER VOW OF POVERTY.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	PENSION ADJUSTMENT - 1636086; TRANSFER FROM RELATED ENTITY - -1033333; EHR ASSET - 12741664; INTERCOMPANY TRANSFERS - 2428452; OTHER - -13802;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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	-$76,000	$6,614,000	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998	ST LOUIS	MO	631455998	453358926	NATIONAL HEALTH SYSTEM	MO	501(C)(3)	11 - Type I	NA	false
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	631453806	311662309	NATIONAL HEALTH SYSTEM	MO	501(C)(3)	11 - 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 CLARES 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 MICHAELS HOSPITAL
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	390808443	HOSPITAL	WI	501(C)(3)	3	MINISTRY HEALTH CAREINC	Yes (true)
ST JOSEPHS 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)	11 - 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 MICHAELS
900 ILLINOIS AVENUE	STEVENS POINT	WI	54481	391657410	CHARITABLE FOUNDATION	WI	501(C)(3)	11 - 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)	11 - Type I	MINISTRY HEALTH CAREINC	Yes (true)
FOUNDATION OF ST JOSEPHS HOSPITAL
611 SAINT JOSEPH AVENUE	MARSHFIELD	WI	54449	391684957	CHARITABLE FOUNDATION	WI	501(C)(3)	11 - Type I	MINISTRY HEALTH CAREINC	Yes (true)
FOUNDATION OF ST CLARES HOSPITAL OF WESTON
3400 MINISTRY PARKWAY	WESTON	WI	54476	733193633	CHARITABLE FOUNDATION	WI	501(C)(3)	11 - 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	LTC FACILITY	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)	11 - 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 PRGANIZATION	IL	501(C)(3)	11 - 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 - Type II	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	-$96,092	$393,908	false	Yes (true)	0.5
PAIN CENTER OF WISCONSIN - WAUSAU
400 WESTWOOD DR	WAUSAU	WI	54401	371691843	AMBULATORY AND PAIN CENTER	WI	NA	RELATED	$1,623,581	$933,704	false	Yes (true)	0.5

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
MINISTRY HOLDINGS INC
1570 MIDWAY PLACE	MENASHA	WI	54952	462966177	INSURANCE HOLDING COMPANY	WI	NA	C CORPORATION	$8,884,358	$252,041,130	1
NETWORK HEALTH PLAN INC
1570 MIDWAY PLACE	MENASHA	WI	54952	391442058	INSURANCE	WI	NA	C CORPORATION			1
NETWORK HEALTH INSURANCE CORPORATION
1570 MIDWAY PLACE	MENASHA	WI	54952	392020474	INSURANCE	WI	NA	C CORPORATION			1

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (69 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AFFINITY HEALTH SYSTEMS
O	$25,398,635	FMV
AFFINITY HEALTH SYSTEMS
P	$6,115,086	FMV
AFFINITY MEDICAL GROUP
D	$8,942,728	FMV
AFFINITY MEDICAL GROUP
M	$136,401	FMV
AFFINITY MEDICAL GROUP
O	$14,268,260	FMV
AFFINITY MEDICAL GROUP
Q	$11,309,548	FMV
AFFINITY MEDICAL GROUP
S	$500,376	FMV
AFFINITY MEDICAL GROUP
K	$417,824	FMV
AGAPE COMMUNITY CENTER
B	$585,000	FMV
AGAPE COMMUNITY CENTER
O	$587,710	FMV
ASCENSION HEALTH
E	$277,849,242	FMV
ASCENSION HEALTH
M	$1,020,032	FMV
ASCENSION HEALTH
R	$35,182,848	FMV
CALUMET MEDICAL CENTER
O	$1,729,832	FMV
CALUMET MEDICAL CENTER
Q	$1,426,038	FMV
DOOR COUNTY MEMORIAL HOSPITAL
O	$2,639,951	FMV
DOOR COUNTY MEMORIAL HOSPITAL
Q	$1,488,852	FMV
DOOR COUNTY MEMORIAL HOSPITAL
S	$93,899	FMV
EAGLE RIVER MEMORIAL HOSPITAL
O	$1,649,466	FMV
EAGLE RIVER MEMORIAL HOSPITAL
Q	$1,335,324	FMV
FLAMBEAU HOSPITAL
O	$363,553	FMV
FLAMBEAU HOSPITAL
Q	$299,706	FMV
GOOD SAMARITAN HEALTH CENTER
O	$2,687,824	FMV
GOOD SAMARITAN HEALTH CENTER
Q	$1,811,745	FMV
HOWARD YOUNG FOUNDATION
O	$77,707	FMV
HOWARD YOUNG HEALTH CARE INC
O	$608,683	FMV
HOWARD YOUNG MEDICAL CENTER
K	$50,610	FMV
HOWARD YOUNG MEDICAL CENTER
O	$6,049,490	FMV
HOWARD YOUNG MEDICAL CENTER
Q	$4,734,331	FMV
MERCY MEDICAL CENTER
D	$47,534,835	FMV
MERCY MEDICAL CENTER
O	$10,347,517	FMV
MERCY MEDICAL CENTER
Q	$8,530,284	FMV
MERCY MEDICAL CENTER
S	$2,508,109	FMV
MINISTRY HOME CARE
D	$1,660,000	FMV
MINISTRY HOME CARE
O	$1,812,072	FMV
MINISTRY HOME CARE
Q	$849,959	FMV
MINISTRY MEDICAL GROUP
D	$2,063,880	FMV
MINISTRY MEDICAL GROUP
O	$11,701,882	FMV
MINISTRY MEDICAL GROUP
Q	$8,542,237	FMV
OUR LADY OF VICTORY HOSPITAL
D	$11,237,508	FMV
OUR LADY OF VICTORY HOSPITAL
O	$2,237,006	FMV
OUR LADY OF VICTORY HOSPITAL
Q	$1,555,063	FMV
OUR LADY OF VICTORY HOSPITAL
S	$651,151	FMV
SACRED HEART AND ST MARY'S HOSPITALS
D	$19,635,102	FMV
SACRED HEART AND ST MARY'S HOSPITALS
O	$13,614,129	FMV
SACRED HEART AND ST MARY'S HOSPITALS
Q	$10,340,939	FMV
SACRED HEART AND ST MARY'S HOSPITALS
S	$1,444,086	FMV
SACRED HEART AND ST MARY'S HOSPITALS
K	$50,370	FMV
ST CLARE HOSPITAL OF WESTON
D	$150,090,181	FMV
ST CLARE'S HOSPITAL OF WESTON
O	$8,019,670	FMV
ST CLARE'S HOSPITAL OF WESTON
S	$8,316,529	FMV
ST CLARE''S HOSPITAL OF WESTON INC
Q	$5,666,067	FMV
ST ELIZABETH'S HOSPITAL
O	$13,455,445	FMV
ST ELIZABETH'S HOSPITAL
Q	$10,769,605	FMV
ST ELIZABETH'S HOSPITAL
S	$4,270,893	FMV
ST ELIZABETH MEDICAL CENTER
D	$802,937	FMV
ST ELIZABETH MEDICAL CENTER
Q	$492,985	FMV
ST ELIZABETH MEDICAL CENTER
S	$59,554	FMV
ST ELIZABETH MEDICAL CENTER
O	$1,334,185	FMV
ST ELIZABETH'S HOSPITAL
D	$86,609,853	FMV
ST JOSEPH'S HOSPITAL
O	$33,632,807	FMV
ST JOSEPH'S HOSPITAL
Q	$25,035,514	FMV
ST JOSEPH'S HOSPITAL
S	$2,500,000	FMV
ST JOSEPH'S HOSPITAL
K	$509,128	FMV
ST MICHAELS HOSPITAL
S	$761,373	FMV
ST MICHAELS HOSPITAL
K	$262,376	FMV
ST MICHAEL'S HOSPITAL
D	$3,143,663	FMV
ST MICHAEL'S HOSPITAL
O	$15,526,026	FMV
ST MICHAEL'S HOSPITAL
Q	$11,794,505	FMV