2015-05-14T09:01:46-05:00 2014-06-30 861065772 DELOITTE TAX LLP 555 EAST WELLS STREET SUITE 1400 MILWAUKEE WI 53202 990 2013-07-01 391490371 MINISTRY HEALTH CARE INC MINI 9207201300 11925 West Lake Park Drive 100 Milwaukee WI 53224 JEFFREY FRANCIS MINISTRY HEALTH CARE CAFO 2015-05-13 true Rachel Becker P00966076 4142713000 2013 2016-02-25 16:41:14Z NICK DESIEN 11925 West Lake Park Drive 100 Milwaukee WI 53224 275810539 false 0928 X WWW.MINISTRYHEALTH.ORG X 1984 WI TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. 12 10 1461 10 0 0 0 59011 139833493 263173281 5696700 12282191 44749238 59448 190279431 275573931 0 0 0 0 67940019 124225102 0 0 0 74584131 144095137 142524150 268320239 47755281 7253692 1061965213 1103860332 803860059 805872764 258105154 297987568 OUR MISSION AS A CATHOLIC HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, IN THE COMMUNITIES WE SERVE. false false 59343394 263173281 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. 59343394 true false false true false false false false false true false true true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 216 0 true 1461 true false false false false false false false false false false false X 12 10 true false false false true true true true true false false true true true true true true true true false X Jeffrey Francis 9207201300 11925 West Lake Park Drive 100 Milwaukee WI 53224 NICHOLAS F DESIEN President & Ministry Health Care CEO 40.00 0.60 X X 2061606 0 41974 RICHARD JOHNSON Treasurer 0.30 0 X X 0 0 0 SR LOIS BUSH Secretary 40.00 0.30 X X 0 0 0 SR M SHAREE HURTGEN Vice Chair 0.30 0.30 X X 0 0 0 SR M THERESE GOTTSCHALK President 0.30 0 X X 0 0 0 WILLIAM C WERNER Chairman 0.30 0 X X 0 0 0 DONALD E PETERS Board Member 0.30 0 X 0 0 0 JAMES MARTIN Board Member 0.30 0 X 0 0 0 JOHN BYKOWSKI Board Member 0.30 0 X 0 0 0 JOHN SPLUDE Board Member 0.30 0 X 0 0 0 KURT VELDHUIZEN Board Member 0.30 12.00 X 0 0 0 OWEN J SULLIVAN Board Member 0.30 0 X 0 0 0 SR M CECILE PAULIK END 52014 Board Member 0.30 0 X 0 0 0 JEFFREY FRANCIS Ministry Health Care CAFO 40.00 0.60 X 522253 0 124025 BRIAN J KIEF President at St. Joseph Hospital 0.30 40.00 X 513755 0 100769 DAN NEUFELDER Senior VP of Hospital Operations 40.00 0.30 X 896266 0 89267 GARY KUSNIERZ VP of Performance Excellence 0.30 40.00 X 225493 0 36057 JEFFREY L MARTIN President at St. Michael's Hospital 0.30 40.00 X 561639 0 136782 MARK KEHRBERG Chief Medical Officer 0.30 40.00 X 394415 0 54779 MICHAEL HANSON COO at Ministry Medical Group 0.30 40.00 X 459953 0 45949 MONICA HILT President at St. Mary's/Sacred Heart 0.30 40.00 X 402998 0 54841 RON MOHOREK Senior VP and General Counsel 40.00 0.30 X 704392 0 133005 THOMAS VEESER VP, Chief Nursing Officer 0.30 40.00 X 274470 0 32258 TRAVIS ANDERSON President at St. Elizabeth Hospital 0.30 40.00 X 355671 0 48793 WILLIAM CALHOUN President at Mercy Medical Center 0.30 40.00 X 392456 0 47205 WILLIAM WEIDER CIO 40.00 0.30 X 425389 0 100456 CHERYL ZIMA VP, Human Resources 40.00 0 X 364455 0 51665 KEVIN MORASKI VP, Supply Chain 40.00 0 X 323386 0 32433 LORI HENLEY VP, Associate General Counsel 40.00 0 X 258897 0 37512 STEVE PELTON VP, IT 40.00 0 X 269048 0 16014 WILLIAM HINNER VP, Financial Analysis and Planning 40.00 0 X 280083 0 42118 JAMES STEWART WATSON Former Key Employee 0.00 0 X 731049 0 22096 JEFF BADGER Former Officer 40.00 0.00 X 497813 0 62987 MARY KRUEGER Former Key Employee 0.00 40.00 X 308414 0 60217 11223901 0 1371202 80 true true false HURON CONSULTING GROUP INC 550 W VAN BUREN STREET CHICAGO IL 60601 CONSULTING SERVICES 10620347 MARSHFIELD CLINIC 12961 27TH AVE CHIPPEWA FALLS WI 54729 LAB SERVICES 7236142 GE HEALTHCARE IITS USA CORP 40 IDX DRIVE SOUTH BURLINGTON VT 05403 EHR SERVICE CONTRACT 3735170 GE HEALTHCARE INC 101 KANSAS PRINCETON NJ 08540 EHR SERVICE CONTRACT 2963158 HALL RENDER KILLIAN HEATH & LYMAN 111 EAST KILBOURN AVE SUITE 1300 MILWAULKIE WI 53202 LEGAL SERVICES 2768909 138 59011 59011 PURCHASE DISCOUNT AGREEMENT 900003 3093278 3093278 SERVICES TO AFFILIATES 900003 212227595 212227595 SERVICE FEES 900003 798853 798853 INTEREST INCOME FROM AFFILIATES 900003 18076763 18076763 CHANGE IN INVESTMENT IN AFFILIATES 900003 28976792 28976792 0 0 0 0 263173281 12365094 12365094 32085 32085 0 59448 59448 0 59448 59448 121620 236608 0 -114988 -114988 -114988 0 0 0 0 0 0 0 0 0 0 0 275573931 263173281 0 12341639 0 0 0 0 9236916 2237661 6999255 0 91715180 20621624 71093556 2977937 450183 2527754 15323348 4454030 10869318 4971721 1603605 3368116 0 4005515 4005515 1019970 1019970 106045 106045 0 0 0 0 11755036 66898 11688138 0 4400467 1508 4398959 12474121 725813 11748308 25626527 12648570 12977957 0 3955811 838796 3117015 1984569 320773 1663796 0 1555601 87871 1467730 25632751 25632751 0 8955703 5979 8949724 -1527389 0 -1527389 PURCHASE SERVICES 22040428 14806203 7234225 COLLECTION FEE 8275166 169074 8106092 DONATIONS 1495360 50000 1445360 SERVICE FEES 6400800 0 6400800 5938656 254806 5683850 0 268320239 59343394 208976845 0 0 24235780 48599080 596107 1044331 43243715 100429814 0 0 0 0 327164267 319156922 9491236 9397467 8399415 625056 20003248 7774359 47732977 40861217 220534672 37814245 0 257305574 44277536 9602782 324685675 271874541 1061965213 1103860332 59476944 67184367 404626575 392329292 0 0 339756540 346359105 803860059 805872764 X 258105154 297987568 258105154 297987568 1061965213 1103860332 X 7253692 16869655 15759067 X false true X true true true X X X X false false false DR KATE NEWCOMB CONVALESCENT CENTER 391357365 3 false true true 0 HOWARD YOUNG HEALTH CARE INC 391499115 3 false true true 0 MERCY MEDICAL CENTER 390806268 3 false true true 0 AGAPE COMMUNITY CENTER 391461846 3 false true true 0 ST CLARES HOSPITAL OF WESTON INC 721531917 3 false true true 0 EAGLE RIVER MEMORIAL HOSPITAL 390985690 3 false true true 0 HOWARD YOUNG MEDICAL CENTER 390873606 3 false true true 0 GOOD SAMARITAN HEALTH CENTER 390808503 3 false true true 0 DOOR COUNTY MEMORIAL HOSPITAL 390806324 3 false true true 0 ST ELIZABETH HOSPITAL 410693877 3 false true true 0 OUR LADY OF VICTORY HOSPITAL 390807065 3 false true true 0 SACRED HEARTST MARY HOSPITALS 391390638 3 false true true 0 ST MICHAELS HOSPTIAL 390808443 3 false true true 0 ST JOSEPHS HOSPITAL 390847631 3 false true true 0 MINISTRY MEDICAL GROUP 391965593 2 false true true 0 MINISTRY HOME CARE 391936201 3 false true true 0 16 0 Schedule A, Part I, Line 11h, Description of non-monetary Support DR KATE NEWCOMB CONVALESCENT CENTER: MINISTRY HEALTH CARE SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS A MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING, REVENUE CYCLE; TELECOMMUNICATIONS; COMPLIANCE/CORPORATE INTEGRITY; BUSINESS SERVICES; HUMAN RESOURCES; ADMINISTRATIVE COSTS; AND MARKETING. COSTS OF CERTAIN OF THESE DEPARTMENTS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R. 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. true true false false false false true 90000 false true 16045 106045 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i PAID STAFF AND VOLUNTEERS ARE USED IN VARIOUS ACTIVITIES TO INFLUENCE LEGISLATION AND MEDICAID EXPANSION IN FISCAL YEAR 2014. 3990846 3990846 1701177 221591 1479586 368644 24373 344271 2124246 329301 1794945 214502 49791 164711 7774359 INVESTMENT IN AFFILIATES 257305574 F 257305574 SWAP RECEIVABLE 2902319 RELATED PARTY INTEREST RECEIVABLE 25203549 OTHER ASSETS 627026 INTEREST IN INVESTMENTS AT ASCENSION HEALTH ALLIANCE 243141647 271874541 0 INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE 277849242 SERP LIABILITY 457B/F PLAN 32116079 PROFESSIONAL INSURANCE LIABILITY 4340705 PENSION LIABILITY 14421884 OTHER LIABILITIES 269645 SWAP MARK TO MARKET 17361550 346359105 X Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE HEALTH MINISTRY ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. X true true X X X X false true false false false false false false false NICHOLAS F DESIEN PRESIDENT & MINISTRY HEALTH CARE CEO 1004953 0 329299 0 727354 0 15000 0 26974 0 2103580 0 0 0 JEFF BADGER FORMER OFFICER 405962 0 56934 0 34917 0 44888 0 18099 0 560800 0 0 0 JEFFREY FRANCIS MINISTRY HEALTH CARE CAFO 427033 0 63804 0 31416 0 101523 0 22502 0 646278 0 0 0 MARY KRUEGER FORMER KEY EMPLOYEE 242464 0 38261 0 27689 0 43259 0 16958 0 368631 0 0 0 JAMES STEWART WATSON FORMER KEY EMPLOYEE 448800 0 91492 0 190757 0 15000 0 7096 0 753145 0 0 0 DAN NEUFELDER SENIOR VP OF HOSPITAL OPERATIONS 770217 0 95952 0 30097 0 70286 0 18981 0 985533 0 0 0 JEFFREY L MARTIN PRESIDENT AT ST. MICHAEL'S HOSPITAL 428700 0 69766 0 63173 0 113532 0 23250 0 698421 0 0 0 MONICA HILT PRESIDENT AT ST. MARY'S/SACRED HEART 310930 0 47232 0 44836 0 35406 0 19435 0 457839 0 0 0 MICHAEL HANSON COO AT MINISTRY MEDICAL GROUP 299203 0 45610 0 115140 0 30300 0 15649 0 505902 0 0 0 BRIAN J KIEF PRESIDENT AT ST. JOSEPH HOSPITAL 426500 0 51025 0 36230 0 81000 0 19769 0 614524 0 0 0 TRAVIS ANDERSON PRESIDENT AT ST. ELIZABETH HOSPITAL 281005 0 45452 0 29214 0 31388 0 17405 0 404464 0 0 0 WILLIAM WEIDER CIO 330476 0 52910 0 42003 0 82410 0 18046 0 525845 0 0 0 MARK KEHRBERG CHIEF MEDICAL OFFICER 333905 0 25071 0 35439 0 39160 0 15619 0 449194 0 0 0 GARY KUSNIERZ VP OF PERFORMANCE EXCELLENCE 169099 0 13278 0 43116 0 19072 0 16985 0 261550 0 0 0 WILLIAM CALHOUN PRESIDENT AT MERCY MEDICAL CENTER 330619 0 44429 0 17408 0 29514 0 17691 0 439661 0 0 0 RON MOHOREK SENIOR VP AND GENERAL COUNSEL 559500 0 87173 0 57719 0 110818 0 22187 0 837397 0 0 0 THOMAS VEESER VP, CHIEF NURSING OFFICER 231754 0 21275 0 21441 0 15000 0 17258 0 306728 0 0 0 LORI HENLEY VP, ASSOCIATE GENERAL COUNSEL 229284 0 31026 0 -1413 0 20100 0 17412 0 296409 0 0 0 STEVE PELTON VP, IT 215265 0 26800 0 26983 0 15000 0 1014 0 285062 0 0 0 WILLIAM HINNER VP, FINANCIAL ANALYSIS AND PLANNING 243207 0 14811 0 22065 0 28175 0 13943 0 322201 0 0 0 KEVIN MORASKI VP, SUPPLY CHAIN 216878 0 29669 0 76839 0 15000 0 17433 0 355819 0 0 0 CHERYL ZIMA VP, HUMAN RESOURCES 284047 0 46732 0 33676 0 50307 0 1358 0 416120 0 0 0 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. A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BV33 2012-05-30 21863126 2012 SERIES - SEE SUPPLEMENTAL INFORMATION false false false B WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VUD8 2004-08-05 125000000 2004 SERIES - SEE SUPPLEMENTAL INFORMATION false false false C WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BQ62 2012-05-01 154434883 2012C SERIES - SEE SUPPLEMENTAL INFORMATION false false false D WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BSE3 2010-03-31 53775868 2010A SERIES - SEE SUPPLEMENTAL INFORMATION false false false A 1285000 0 22077898 0 0 0 372252 0 0 0 21705646 0 true false true true B 13270000 0 134691733 0 0 0 0 3383608 0 131308125 0 0 2006 false false true true C 3175000 0 154859392 0 0 0 1445279 0 0 0 153414113 0 true false true true D 5700000 0 53780731 0 0 0 716209 0 0 0 53064522 0 true false true true A 0 B false false true true false 0.00000 0.00000 0.00000 false false true C 0 D 0 A false true false false false false 0.0 false 0.0 false true B false false false true true false 0.0 false 0.0 false true C false true false false false false false false true D false true false false false false false 0.0 false true A true B true C true D true 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. A WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710BWT5 2010-06-17 78755138 2010B & C - SEE SUPPLEMENTAL INFORMATION false false false A 0 0 79302119 0 0 0 1036350 0 0 41039582 20004885 17221302 false false false true A false false true true false 0.00760 0.00000 0.00760 false true 0.00760 true true A false true false false true false false false true A true FORM 990, PART VI, LINE 2, BUSINESS RELATIONSHIPS MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED MINISTRY HEALTH CARE, INC. ENTITY BOARDS. Form 990, Part VI, 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; PORTAGE COUNTY DEVELOPMENT LLC 3100 BUSINESS PARK DRIVE STEVENS POINT WI 54449 PROPERTY MANAGEMENT WI 0 1227098 NA PUTNAM CAPITAL MANAGEMENT 7505 STONE RIDGE DRIVE SCHOFIELD WI 54476 CAPITAL MANAGEMENT WI -76000 6614000 NA 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 true ST CLARES HOSPITAL OF WESTON INC 3400 MINISTRY PARKWAY WESTON WI 54476 721531917 HOSPITAL WI 501(C)(3) 3 MINISTRY HEALTH CAREINC true EAGLE RIVER MEMORIAL HOSPITAL 201 HOSPITAL ROAD EAGLE RIVER WI 54521 390985690 HOSPITAL WI 501(C)(3) 3 HOWARD YOUNG MEDICAL CENTER true HOWARD YOUNG MEDICAL CENTER 240 MAPLE STREET WOODRUFF WI 54568 390873606 HOSPITAL WI 501(C)(3) 3 HOWARD YOUNG HEALTH CARE INC true GOOD SAMARITAN HEALTH CENTER 01 SOUTH CENTER AVENUE MERRILL WI 54452 390808503 HOSPITAL WI 501(C)(3) 3 MINISTRY HEALTH CAREINC 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 true ST ELIZABETH MEDICAL CENTER 1200 GRANT BLVD WEST WASHABA MN 55981 410693877 HOSPITAL MN 501(C)(3) 3 MINISTRY HEALTH CAREINC true OUR LADY OF VICTORY HOSPITAL 1120 PINE STREET STANELY WI 54768 390807065 HOSPITAL WI 501(C)(3) 3 MINISTRY HEALTH CAREINC 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 true ST MICHAELS HOSPITAL 900 ILLINOIS AVENUE STEVENS POINT WI 54481 390808443 HOSPITAL WI 501(C)(3) 3 MINISTRY HEALTH CAREINC true ST JOSEPHS HOSPITAL OF MARSHFIELD 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 390847631 HOSPITAL WI 501(C)(3) 3 MINISTRY HEALTH CAREINC true MINISTRY MEDICAL GROUP 824 ILLINOIS AVENUE STEVENS POINT WI 54481 391965593 CLINICS WI 501(C)(3) 11 - Type III - FI MINISTRY HEALTH CAREINC 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 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 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 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 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 true HOWARD YOUNG FOUNDATION INC 240 MAPLE STREET WOODRUFF WI 54568 391521169 FOUNDATION WI 501(C)(3) 7 HOWARD YOUNG HEALTH CARE INC 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 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 true MERCY MEDICAL CENTER 500 S OAKWOOD ROAD OSHKOSH WI 54904 390806268 HOSPITAL WI 501(C)(3) 3 MINISTRY HEALTH CAREINC true MINISTRY HOME CARE 611 ST JOSEPH AVENUE 4S MARSHFIELD WI 54449 391936201 HOME CARE/HOSPICE WI 501(C)(3) 9 MINISTRY HEALTH CAREINC 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 true CALUMET MEDICAL CENTER INC 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 HOSPITAL WI 501(C)(3) 3 AFFINITY HEALTH SYSTEM true NETWORK HEALTH SYSTEM INC 1570 APPLETON RD MENASHA WI 54952 391127163 CLINICAL HEALTH CARE SERVICES WI 501(C)(3) 3 AFFINITY HEALTH SYSTEM 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 true ST ELIZABETH HOSPITAL INC 1506 S ONEIDA STREET APPLETON WI 54915 390816818 HOSPITAL WI 501(C)(3) 3 AFFINITY HEALTH SYSTEM true ST ELIZABETH HOSPITAL FOUNDATION 1506 S ONIEDA ST APPLETON WI 54915 391256677 CHARITABLE FOUNDATION WI 501(C)(3) 7 AFFINITY HEALTH SYSTEM true CATALPA HEALTH N4642 COUNTY N APPLETON WI 54914 454681563 MENTAL HEALTH FACILITY WI 501(C)(3) 3 - Type II ST ELIZABETH HOSPITAL INC true FLAMBEAU HOSPITAL 98 SHERRY AVE PARK FALLS WI 54552 390973724 HOSPITAL WI 501(C)(3) 3 NA false 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 -96092 393908 false true 0.5 PAIN CENTER OF WISCONSIN - WAUSAU 400 WESTWOOD DR WAUSAU WI 54401 371691843 AMBULATORY AND PAIN CENTER WI NA RELATED 1623581 933704 false true 0.5 MINISTRY HOLDINGS INC 1570 MIDWAY PLACE MENASHA WI 54952 462966177 INSURANCE HOLDING COMPANY WI NA C CORPORATION 8884358 252041130 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 false true false true true false false false false false true false true false true true true true true AFFINITY HEALTH SYSTEMS O 25398635 FMV AFFINITY HEALTH SYSTEMS P 6115086 FMV AFFINITY MEDICAL GROUP D 8942728 FMV AFFINITY MEDICAL GROUP M 136401 FMV AFFINITY MEDICAL GROUP O 14268260 FMV AFFINITY MEDICAL GROUP Q 11309548 FMV AFFINITY MEDICAL GROUP S 500376 FMV AFFINITY MEDICAL GROUP K 417824 FMV AGAPE COMMUNITY CENTER B 585000 FMV AGAPE COMMUNITY CENTER O 587710 FMV ASCENSION HEALTH E 277849242 FMV ASCENSION HEALTH M 1020032 FMV ASCENSION HEALTH R 35182848 FMV CALUMET MEDICAL CENTER O 1729832 FMV CALUMET MEDICAL CENTER Q 1426038 FMV DOOR COUNTY MEMORIAL HOSPITAL O 2639951 FMV DOOR COUNTY MEMORIAL HOSPITAL Q 1488852 FMV DOOR COUNTY MEMORIAL HOSPITAL S 93899 FMV EAGLE RIVER MEMORIAL HOSPITAL O 1649466 FMV EAGLE RIVER MEMORIAL HOSPITAL Q 1335324 FMV FLAMBEAU HOSPITAL O 363553 FMV FLAMBEAU HOSPITAL Q 299706 FMV GOOD SAMARITAN HEALTH CENTER O 2687824 FMV GOOD SAMARITAN HEALTH CENTER Q 1811745 FMV HOWARD YOUNG FOUNDATION O 77707 FMV HOWARD YOUNG HEALTH CARE INC O 608683 FMV HOWARD YOUNG MEDICAL CENTER K 50610 FMV HOWARD YOUNG MEDICAL CENTER O 6049490 FMV HOWARD YOUNG MEDICAL CENTER Q 4734331 FMV MERCY MEDICAL CENTER D 47534835 FMV MERCY MEDICAL CENTER O 10347517 FMV MERCY MEDICAL CENTER Q 8530284 FMV MERCY MEDICAL CENTER S 2508109 FMV MINISTRY HOME CARE D 1660000 FMV MINISTRY HOME CARE O 1812072 FMV MINISTRY HOME CARE Q 849959 FMV MINISTRY MEDICAL GROUP D 2063880 FMV MINISTRY MEDICAL GROUP O 11701882 FMV MINISTRY MEDICAL GROUP Q 8542237 FMV OUR LADY OF VICTORY HOSPITAL D 11237508 FMV OUR LADY OF VICTORY HOSPITAL O 2237006 FMV OUR LADY OF VICTORY HOSPITAL Q 1555063 FMV OUR LADY OF VICTORY HOSPITAL S 651151 FMV SACRED HEART AND ST MARY'S HOSPITALS D 19635102 FMV SACRED HEART AND ST MARY'S HOSPITALS O 13614129 FMV SACRED HEART AND ST MARY'S HOSPITALS Q 10340939 FMV SACRED HEART AND ST MARY'S HOSPITALS S 1444086 FMV SACRED HEART AND ST MARY'S HOSPITALS K 50370 FMV ST CLARE HOSPITAL OF WESTON D 150090181 FMV ST CLARE'S HOSPITAL OF WESTON O 8019670 FMV ST CLARE'S HOSPITAL OF WESTON S 8316529 FMV ST CLARE''S HOSPITAL OF WESTON INC Q 5666067 FMV ST ELIZABETH'S HOSPITAL O 13455445 FMV ST ELIZABETH'S HOSPITAL Q 10769605 FMV ST ELIZABETH'S HOSPITAL S 4270893 FMV ST ELIZABETH MEDICAL CENTER D 802937 FMV ST ELIZABETH MEDICAL CENTER Q 492985 FMV ST ELIZABETH MEDICAL CENTER S 59554 FMV ST ELIZABETH MEDICAL CENTER O 1334185 FMV ST ELIZABETH'S HOSPITAL D 86609853 FMV ST JOSEPH'S HOSPITAL O 33632807 FMV ST JOSEPH'S HOSPITAL Q 25035514 FMV ST JOSEPH'S HOSPITAL S 2500000 FMV ST JOSEPH'S HOSPITAL K 509128 FMV ST MICHAELS HOSPITAL S 761373 FMV ST MICHAELS HOSPITAL K 262376 FMV ST MICHAEL'S HOSPITAL D 3143663 FMV ST MICHAEL'S HOSPITAL O 15526026 FMV ST MICHAEL'S HOSPITAL Q 11794505 FMV