FURP.ORG / PUBLIC DATA EXPLORER

SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC (EIN 39-0847631)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201511359349306856
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T15:12:34-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 East Wells Street Suite 1400AddressLine1
CityMilwaukeeCity
StateWIState
ZIP Code53202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390847631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Joseph's Hospital of Marshfield IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTJOBusinessNameControlTxt
Phone7152955942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 Saint Joseph AvenueAddressLine1
CityMarshfieldCity
StateWIState
ZIP Code544491898ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN KIEFPersonNm
Person TitleMinistry Health Care CAFOPersonTitleTxt
Phone7152955942PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel BeckerPreparerPersonNm
PTINP00966076PTIN
Phone4142713000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian KiefPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 Saint Joseph AvenueAddressLine1
CityMarshfieldCity
StateWIState
ZIP Code544491898ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$373,559,982GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stjosephs-marshfield.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTo further the healing ministry of Jesus by improving the health and well-being of all people.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2313TotalEmployeeCnt
Total Volunteers344TotalVolunteersCnt
Total Gross UBI$87,095TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$34,081NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$240,891PYContributionsGrantsAmt
CY Contributions Grants$1,184,006CYContributionsGrantsAmt
PY Program Service Revenue$272,912,699PYProgramServiceRevenueAmt
CY Program Service Revenue$360,332,127CYProgramServiceRevenueAmt
PY Investment Income$3,378,741PYInvestmentIncomeAmt
CY Investment Income$7,056,015CYInvestmentIncomeAmt
PY Other Revenue$1,980,701PYOtherRevenueAmt
CY Other Revenue$4,774,704CYOtherRevenueAmt
PY Total Revenue$278,513,032PYTotalRevenueAmt
CY Total Revenue$373,346,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,943,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,879,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$397,338CYTotalFundraisingExpenseAmt
PY Other Expenses$148,514,592PYOtherExpensesAmt
CY Other Expenses$189,625,066CYOtherExpensesAmt
PY Total Expenses$240,458,290PYTotalExpensesAmt
CY Total Expenses$326,505,019CYTotalExpensesAmt
PY Revenues Less Expenses$38,054,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,841,833CYRevenuesLessExpensesAmt
Total Assets BOY$420,685,314TotalAssetsBOYAmt
Total Assets EOY$483,589,473TotalAssetsEOYAmt
Total Liabilities BOY$49,075,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,360,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$371,610,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$451,229,267NetAssetsOrFundBalancesEOYAmt
MissionSaint Joseph's Hospital of Marshfield, Inc.'s mission as a Catholic Hospital is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$250,693,519ExpenseAmt
Revenue$361,895,145RevenueAmt
DescSaint Joseph's Hospital of Marshfield, Inc. provides inpatient, outpatient, emergency room and ancillary services regardless of an individual's ability to pay or method of payment. The Hospital also provides educational programs and services on health care issues to the community it serves. See Schedule H for further details regarding the community benefits that Saint Joseph's Hospital of Marshfield, Inc. provides.Desc
Total Program Service Expenses$250,693,519TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2313EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJeffrey FrancisPersonNm
Phone4143593145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 W College AvenueAddressLine1
CityAppletonCity
StateWIState
ZIP Code54911ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Rick Mueller DMD
Chairperson1.000.00Yes (X)Yes (X)$0$0$0
Brenda Dillenburg
Vice-Chairperson1.000.00Yes (X)Yes (X)$0$0$0
Sister Barbara Hollweck
Secretary1.001.00Yes (X)Yes (X)$0$0$0
William Sennholz
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Lisa Benson MD
Director1.000.00Yes (X)$0$0$0
Jean Campbell
Director1.000.00Yes (X)$0$0$0
Bill Creske
Director1.000.00Yes (X)$0$0$0
Edward Fernandez MD
Director1.000.00Yes (X)$0$0$0
Josh Meissner
Director1.000.00Yes (X)$0$0$0
Bill Mork
Director1.000.00Yes (X)$0$0$0
Amy Nienast start 1013
Director1.000.00Yes (X)$0$0$0
Kenneth Heiman end 1013
Director1.0040.00Yes (X)Yes (X)$0$0$0
Brian Kief
President40.001.60Yes (X)Yes (X)$513,755$0$100,769
Michael Kyrda MD end 1013
Board Member, VP-Corporate10.0030.00Yes (X)Yes (X)$0$82,704$7,436
Nicholas Desien
Ministry Health Care CEO0.5055.80Yes (X)$0$2,061,606$41,974
Jeffrey Francis
Ministry Health Care CAFO0.5065.40Yes (X)$0$522,252$124,025
Layton Anderson
VP, Hospital Operations40.000.00$160,566$0$35,882Yes (X)
Sharon B Kostroski
SJH VP Quality & Safety40.000.00$193,990$0$37,398Yes (X)
Larry Hegland
Chief Medical Officer10.0010.00$0$312,818$42,802Yes (X)
Vanessa L Freitag
Director Pharmacy40.000.00$153,330$0$42,288Yes (X)
Michelle L Brenner
Manager Pharmacy40.000.00$158,750$0$42,624Yes (X)
Renee M Danhof
Director Food & Nutrition Services40.000.00$160,617$0$47,754Yes (X)
Benjamin J Jung
Clinical Lead Pharmacist40.000.00$150,840$0$29,871Yes (X)
Cynthia L Tullbane
Director Clinical Resources Mgmt.40.000.00$147,309$0$1,385Yes (X)
Jeff Badger
Former Officer0.0052.00$0$497,813$62,987Yes (X)
Craig Cook
Former Key Employee0.000.00$0$356,248$11,832Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,639,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,833,441TotReportableCompRltdOrgAmt
Total Other Compensation$629,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Marshfield Clinic
1000 North Oak AvenueMarshfieldWI54449Medical Services$43,692,623
Air Methods Corporation
PO Box 172892DenverCO802172892Medical Services$3,197,383
Medical Staffing Solutions Inc
PO Box 101Rice LakeWI54868Agency$1,420,269
Medical College of WI
8701 Watertown Plank RdMilwaukeeWI532260509Agency$1,406,104
Masters Building Solutions Inc
908 Stewart StMadisonWI53713Construction (Sch O)$1,344,284
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Related Organizations$435,344RelatedOrganizationsAmt
Government Grants$379,265GovernmentGrantsAmt
All Other Contributions$369,397AllOtherContributionsAmt
Noncash Contributions$9,766NoncashContributionsAmt
Total Contributions$1,184,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Net Patient Revenue622110$351,480,243$351,480,243
Pharmacy446110$7,564,547$7,477,452$87,095
Rent from Exempt Org.532000$1,126,780$1,126,780
Medical Supplies446110$86,664$86,664

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,893TotalRevenueColumnAmt
Related Or Exempt Func Income$73,893RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$360,332,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,123,076TotalRevenueColumnAmt
Exclusion$7,123,076ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,885RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$82,856RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$36,971RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,971TotalRevenueColumnAmt
Exclusion-$36,971ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$46,726OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$113,787OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$67,061OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,061TotalRevenueColumnAmt
Exclusion-$67,061ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,960GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,487CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,473TotalRevenueColumnAmt
Exclusion$2,473ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Dietary/Cafeteria Sale722210$2,032,309$2,032,309
Medicare Stimulus900099$2,023,096$2,023,096
Purchase Discounts900099$320,496$320,496

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,301TotalRevenueColumnAmt
Related Or Exempt Func Income$433,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,809,202OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,346,852TotalRevenueColumnAmt
Related Or Exempt Func Income$361,895,145RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$87,095UnrelatedBusinessRevenueAmt
Exclusion$10,180,606ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,042,360TotalAmt
Program Services$802,617ProgramServicesAmt
Management And General$229,320ManagementAndGeneralAmt
Fundraising$10,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,593,817TotalAmt
Program Services$80,597,394ProgramServicesAmt
Management And General$23,901,883ManagementAndGeneralAmt
Fundraising$94,540FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,446,483TotalAmt
Program Services$2,423,762ProgramServicesAmt
Management And General$18,137ManagementAndGeneralAmt
Fundraising$4,584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,582,167TotalAmt
Program Services$15,385,553ProgramServicesAmt
Management And General$7,116,805ManagementAndGeneralAmt
Fundraising$79,809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,215,126TotalAmt
Program Services$6,104,765ProgramServicesAmt
Management And General$92,643ManagementAndGeneralAmt
Fundraising$17,718FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,154TotalAmt
Program Services$1,154ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,070TotalAmt
Fundraising$12,070FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,576TotalAmt
Management And General$10,576ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,293,490TotalAmt
Program Services$16,368,798ProgramServicesAmt
Management And General$9,924,692ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,278TotalAmt
Program Services$11,278ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,720,368TotalAmt
Program Services$34,775,353ProgramServicesAmt
Management And General$9,910,368ManagementAndGeneralAmt
Fundraising$34,647FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$416,006TotalAmt
Program Services$416,006ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,433,349TotalAmt
Program Services$3,861,348ProgramServicesAmt
Management And General$1,572,001ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$674,679TotalAmt
Program Services$612,445ProgramServicesAmt
Management And General$48,162ManagementAndGeneralAmt
Fundraising$14,072FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,130,930TotalAmt
Program Services$171,714ProgramServicesAmt
Management And General$951,071ManagementAndGeneralAmt
Fundraising$8,145FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Program Services$29ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,506,827TotalAmt
Program Services$15,138,914ProgramServicesAmt
Management And General$4,367,131ManagementAndGeneralAmt
Fundraising$782FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,102,108TotalAmt
Program Services$972,977ProgramServicesAmt
Management And General$129,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Purchased Services$44,659,967$32,315,096$12,299,228$45,643
Pharmaceuticals$17,665,233$17,588,004$77,229
SJH Outreach Allocation$12,200,000$12,200,000
State Assessment$9,142,892$9,142,892

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,643,360TotalAmt
Program Services$1,803,420ProgramServicesAmt
Management And General$4,765,035ManagementAndGeneralAmt
Fundraising$74,905FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$326,505,019TotalAmt
Program Services$250,693,519ProgramServicesAmt
Management And General$75,414,162ManagementAndGeneralAmt
Fundraising$397,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,113,578BOYAmt
EOY$13,302,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,235,922BOYAmt
EOY$1,310,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,012,785BOYAmt
EOY$56,066,851EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$52,809BOYAmt
EOY$1,712,321EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,439,181BOYAmt
EOY$8,954,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$732,843BOYAmt
EOY$767,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,880,113LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,108,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,361,378BOYAmt
EOY$137,771,380EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,458BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,613,933BOYAmt
EOY$4,049,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$126,121,427BOYAmt
EOY$259,653,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,685,314BOYAmt
EOY$483,589,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,105,918BOYAmt
EOY$25,564,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,615BOYAmt
EOY$68,709EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,910,570BOYAmt
EOY$6,726,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,075,103BOYAmt
EOY$32,360,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,535,211BOYAmt
EOY$450,043,906EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,010,031EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$175,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$371,610,211BOYAmt
EOY$451,229,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,685,314BOYAmt
EOY$483,589,473EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,841,833ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,216,550NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,560,673OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$12,070OtherActivitiesAmt
Total Lobbying Expenditures$12,070TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. Saint Joseph's Hospital of Marshfield, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,944BeginningYearBalanceAmt
Investment Earnings Or Losses$18,202InvestmentEarningsOrLossesAmt
End Year Balance$204,146EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,092BeginningYearBalanceAmt
Investment Earnings Or Losses$29,852InvestmentEarningsOrLossesAmt
End Year Balance$185,944EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,956BeginningYearBalanceAmt
Investment Earnings Or Losses$3,136InvestmentEarningsOrLossesAmt
End Year Balance$156,092EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,898BeginningYearBalanceAmt
Investment Earnings Or Losses$3,176InvestmentEarningsOrLossesAmt
Grants Or Scholarships$118GrantsOrScholarshipsAmt
End Year Balance$152,956EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,819BeginningYearBalanceAmt
Investment Earnings Or Losses$3,577InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,498GrantsOrScholarshipsAmt
End Year Balance$149,898EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,263,776OtherCostOrOtherBasisAmt
Book Value$8,263,776BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,103,081OtherCostOrOtherBasisAmt
Depreciation$6,483,097DepreciationAmt
Book Value$61,619,984BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,599,460OtherCostOrOtherBasisAmt
Depreciation$130,882DepreciationAmt
Book Value$1,468,578BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,653,181OtherCostOrOtherBasisAmt
Depreciation$8,523,389DepreciationAmt
Book Value$39,129,792BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,260,615OtherCostOrOtherBasisAmt
Depreciation$5,971,365DepreciationAmt
Book Value$27,289,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,771,380TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Accounts Receivable - All Other$5,473
Intercompany - Ministry Health Care, Inc.$2,270,063
Interest in Investments Held by Ascension Health Alliance$257,378,322
FieldValueIRS element (for citing)
Total Book Value Other Assets$259,653,858TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Accretion Amortization$198,293
Asset Retirement Obligation$111,054
Due to 3rd Party Medicare$3,468,757
Due to 3rd Party Other$3,119,225
Pension Reserve-$612,156
Unspecified Reserve$441,753
FieldValueIRS element (for citing)
Total Liability$6,726,926TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Stevens Endowmwent - fund and support continued education/conferences for birth center nurses at St. Joseph's Hospital of Marshfield, Inc.: Deitman Endowment - fund and support continued critical care nursing education at St. Joseph's Hospital of Marshfield, Inc.; Nursing Endowment - to support St. Joseph's Hospital of Marshfield, Inc. nursing education needs.
Part X, Line 2:From the consolidated audited financial statements of Ministry Health Care, Inc. which include the activity of Saint Joseph's Hospital of Marshfield, Inc.: The Health Ministry accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,588,868TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,588,868NetCommunityBenefitExpnsAmt
Total Expense0.01100TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,033,217TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,103,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,929,565NetCommunityBenefitExpnsAmt
Total Expense0.06410TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,622,085TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,103,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,518,433NetCommunityBenefitExpnsAmt
Total Expense0.07510TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs20ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,652,451TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,055DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,646,396NetCommunityBenefitExpnsAmt
Total Expense0.00500TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Total Community Benefit Expns$12,797,251TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,139,382DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,657,869NetCommunityBenefitExpnsAmt
Total Expense0.03260TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$129,929TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$129,929NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,037,562TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$170,462DirectOffsettingRevenueAmt
Net Community Benefit Expns$867,100NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs41ActivitiesOrProgramsCnt
Total Community Benefit Expns$15,617,193TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,315,899DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,301,294NetCommunityBenefitExpnsAmt
Total Expense0.04070TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs41ActivitiesOrProgramsCnt
Total Community Benefit Expns$65,239,278TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,419,551DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,819,727NetCommunityBenefitExpnsAmt
Total Expense0.11580TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served250PersonsServedCnt
Total Community Benefit Expns$20,471TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,471NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,460TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,460NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served168PersonsServedCnt
Total Community Benefit Expns$24,857TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,857NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served17PersonsServedCnt
Total Community Benefit Expns$29,407TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$29,407NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served435PersonsServedCnt
Total Community Benefit Expns$79,195TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$79,195NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$12,641,457BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$136,174,079ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$158,190,889CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$22,016,810MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Joseph's Hospital of MarshfieldBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1611 Saint Josephs AvenueAddressLine1
CityMarshfieldCity
StateWIState
ZIP Code54449ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.ministryhealth.orgWebsiteAddressTxt
State License5297-800StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1St Joseph's Hospital of Marshfield IncBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee NarrativeOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLwww.co.wood.wi.usOtherWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Average Negotiated RatesYes (X)AverageNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
St. Joseph's Hospital of Marshfield, Inc.Part V, Section B, Line 3: In 2012, a Community Health Needs Assessment (CHNA) was conducted by Wood County Health Department, Ministry Saint Joseph's Hospital and Riverview Hospital. The assessment team was comprised of health leaders and community stakeholders. This community team of Wood County representatives was formed to:1. Review health problems with preventable causes that impact our residents.2. Select top health priorities to be focused on in the next five years.3. Develop goals, measurable outcomes and strategies that will address the top health priorities.Public Health ExpertsThe team was led by Public Health and Demographic Experts:Sue Kunferman, RN, MSN, CPMDirector, Wood County Health DepartmentAngela Nimsgern, MPH, CPH - Regional DirectorWisconsin Division of Public Health, Northern Region OfficeMore than 12 years of experience with community health assessments.Jim Lawrence, RS - Public Health EducatorWisconsin Division of Public Health, Northern Region OfficeMore than 20 years of experience in public healthPeter Manley, BS, MS - Community Resource Development EducatorWood County University of Wisconsin Extension
St. Joseph's Hospital of Marshfield, Inc.Part V, Section B, Line 4: The CHNA was conducted with Riverview Hospital (Wisconsin Rapids).
St. Joseph's Hospital of Marshfield, Inc.Part V, Section B, Line 7: A plan has been developed which will focus on each of the identified priorities. However, there are two other Ministry hospitals within our service area - Ministry Saint Clare's Hospital in Marathon County and Ministry Our Lady of Victory in Clark County. Each of these hospitals will work with their county health department on their identified needs. Ministry Saint Joseph's Hospital will partner with these hospitals on efforts that cross our service areas.We will work with other health care providers, such as those at Riverview Hospital and Marshfield Clinic, within in our service area to further collaborate to improve outcomes, not lead the initiatives.
St. Joseph's Hospital of Marshfield, Inc.Part V, Section B, Line 14g: A plain language summary of the financial assistance policy is available in the following locations:- The Hospital facilitiy's website- Attachment to billing invoices- Posted to the Hospital facility's emergency rooms and waiting rooms- Posted in the Hospital facility's admission offices- Provided, in writing, to patients on admission to the Hospital facility.
Part V, Section B, Line 5a:The hospital facility website is as follows:http://ministryhealth.org/SaintJosephsHospital/Ministry_Saint_Josephs_Hospital_CHNA_2013_FINAL3.pdf

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a:Saint Joseph's Hospital of Marshfield is included in the annual community benefit report which is published by Ministry Health Care, Inc. (EIN: 39-1490371) and available to the public on its website, www.ministryhealth.org. This report includes all of the related entities within the Ministry Health Care network of hospitals, clinics and other health-related organizations.
Part I, Line 7:Amounts calculated in Part I, Line 7 are determined both on a cost accounting system and a cost-to-charge ratio. Other benefits are determined based on the direct and indirect costs (where allocated) associated with a program net of earned revenue. Detail for each program/activity is maintained and determined at the department level. Charity Care and means-tested programs are determined based on a cost-to-charge ratio consistent with worksheet 2, ratio of patient care cost to charges.
Part II, Community Building Activities:Community-building activities include programs that, while not directly related to health care, provide opportunities to address the root causes of health problems, such as poverty, homelessness and environmental problems. Community Support includes disaster readiness such as mock crash drills in community, National Disaster Medical Team, state and regional disaster preparedness meetings. Environmental Improvements include waste reduction and sharps disposal (which involves the collection of home sharps). Coalition building includes activities such as hospital staff serving on Opportunity Development Center Board, United Way Board, Center for Family Visitation Consulting Committee, Medical Advisory Board, State and Regional Trauma Advisory Board, Healthy Lifestyles Coalition, Congestive Heart Failure Board. Workforce Development includes Health Career Connections for high school youth, job shadowing, and project search (which include helping those with disabilities train for potential work in a hospital setting). These activities support community assets by offering the expertise and resources of the organization. Costs for these activities include cash, in-kind donations, and expenditures for the development of a variety of community health programs and partnerships.
Part III, Line 2:Accounts are written off to bad debt after all internal collection efforts have been exhausted. Attempts to resolve these outstanding balances can include, but are not limited to statements being sent, phone calls and letters being sent. Account follow up protocol is based on personal pay balance size owed.
Part III, Line 3:Saint Joseph's Hospital of Marshfield, Inc. has a very robust financial assistance program; therefore, no estimate is made for bad debt attributed to financial assistance eligible patients.
Part III, Line 4:From the consolidated financial statements of Ministry Health Care, Inc. which includes the activity of Saint Joseph's Hospital of Marshfield, Inc.:The provision for doubtful accounts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Health Ministry follows established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the System. Accounts receivable are written off after collection efforts have been followed in accordance with the Health Ministry's policies.The methodology for determining the allowance for doubtful accounts and related write-offs on uninsured patient accounts has remained consistent with the prior year. The Health Ministry has not experienced material changes in write-off trends and has not materially changed its charity care policy in the current fiscal year.
Part III, Line 8:Ascension Health and related health ministries follow the Catholic Health Association ("CHA") guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit.
Part III, Line 9b:The Organization has a debt collection policy which sets forth collection practices for patients who are known to qualify or may qualify for financial assistance under the Charity Care Program. Sufficient financial counseling support is made available to patients so they can easily access patient financial service representatives and have their questions answered, and gain an understanding of the reasons why they owe a balance. Accounts are designated as charity care in the business offices so no additional time is spent on collection efforts.
Part VI, Line 2:The Organization performs Community Health Needs Assessments as needed. Planning workgroups consisting of community partners are formed to define the community and its health needs through review of United Way Life Study results, Healthy People Initiatives, census documents, and local government health and welfare agencies. Considering other community resources/assets, data collection methods are used to identify particular problems or subgroups and areas known to have high poverty rates and to be underserved. The data is analyzed and priorities are set based on trending information which may target a specific need. When a need is identified, the Hospital develops a plan to implement a program either through community collaboration or individually. Outcomes from the programs are measured and considered in subsequent community health needs assessments. Community benefit plans are presented to senior leadership and board members to ensure the findings are incorporated into the organizations strategy and policy development. Senior leaders and management are also highly encouraged to provide direct service to the poor in their communities.
Part VI, Line 3:Ministry Health Care, Inc. has financial counselors located at every hospital. If a patient indicates they are unable to pay their bill at any point during pre-service, admission, discharge or billing process, the financial counselors will assist the patient either in securing a funding source (grants, Cobra coverage, disability benefits, Medicaid, VA, etc) if eligible or assist them in completing a financial assistance application.
Part VI, Line 4:While there is growing agreement in the United States about what constitutes a non-profit hospital's "Community Benefit", this is a work in progress. Saint Joseph's Hospital of Marshfield, Inc. provided significant charity care and other community benefits as defined by the IRS. But in addition, we believe that we provide a critically important community benefit, which is not quantified. Our Hospital, like most community hospitals, was created and is maintained in order to provide care locally - care that without our hospital, may not be available locally.As of the 2010 census, the population of Marshfield was 19,118. The 2013 estimated population is 18,750. Based on the 2010 census, the racial make-up was 93.5% White, 0.7% African American, 0.2% Native American, 2.3% Asian, 2.4% Hispanic, and 0.9% of other races. 18.4% were over 65 year old and 20.9% under 18. The median household income for the last five years was $42,448 and 13.2% of the population was below the poverty line.
Part VI, Line 5:The Organization strives to further its exempt purposes by the following:- The Organization's governing board consists primarily of persons who reside within the primary service area who are not employees of the Organization.- As mentioned, the Organization provides several services which are not otherwise available being in a rural setting.- Based on the Organization's mission, emergency rooms are made available to all patients regardless of the ability to pay.- The Organization also participates in the education and training of healthcare professionals through internship programs.- The Hospital participates in government-sponsored health programs (Medicare, Medicaid, Champus, Tricare).- The Hospital offers volunteer opportunities to the community or evidence of the Organization's responsiveness to the community, including opportunities for community involvement in governance and advisory groups and examples of programs that were established in the tax year that responded to community needs.- The Facility strives to be a low-cost/low-charge facility.- Advocates community-wide, state or national efforts to improve health of the population and increase access.- Partnerships with others in the community (including public health departments) to improve community health and well-being.- The role of the emergency department and urgent care units in serving all persons regardless of ability to pay.- Availability of financial assistance and sliding scale discounts and changes to financial assistance or collection policies that would be viewed as constructive.- The Organization is a sole community hospital.- Community members utilize the Hospital as a vehicle to connect with and contribute to individuals and the overall community through philanthropy and volunteering.- Programs are having an impact on community health especially prevention activities, efforts to improve health and increase access to health care services, and reducing health care costs.
Part VI, Line 6:Ministry Health Care, Inc. (Ministry or the Health Ministry) is a member of Ascension Health. In December 2011, Ascension Health Alliance, doing business as Ascension, became the sole corporate member and parent organization of Ascension Health, a Catholic, national health system consisting primarily of nonprofit corporations that own and operate local health care facilities, or Health Ministries, located in 23 of the United States and the District of Columbia. In addition to serving as the sole corporate member of Ascension Health, Ascension serves as the member or shareholder of various other subsidiaries. Ascension, its subsidiaries, and the Health Ministries are referred to collectively from time to time hereafter as the System.Ascension is sponsored by Ascension Sponsor, a Public Juridic Person. The Participating Entities of Ascension Sponsor are the Daughters of Charity of St. Vincent de Paul, St. Louise Province; the Congregation of St. Joseph; the Congregation of the Sisters of St. Joseph of Carondelet; the Congregation of Alexian Brothers of the Immaculate Conception Province, Inc. American Province; and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi US/Caribbean Province. As more fully described in the Organizational Changes note, Marian Health System, which was previously sponsored by the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi US/Caribbean Province, became part of Ascension Health on April 1, 2013.The Health Ministry is a Wisconsin non-stock, tax-exempt corporation that manages, promotes, and supports health care and related ministries in Wisconsin and Minnesota. The Health Ministry provides inpatient, outpatient, and emergency care services for the residents of Wisconsin and Minnesota. Admitting physicians are primarily practitioners in the local area. The Health Ministry is related to Ascension Health's other sponsored organizations through common control. Substantially all expenses of the Health Ministry are related to providing health care services.The consolidated financial statements include the following affiliates in which Ministry has a controlling interest or is the sole sponsor.Affiliate Organization LocationAffinity Health System, Inc. (Affinity)Calumet Medical Center, Inc. (CMC) Chilton, WINetwork Health System, Inc. (NHS)Affinity Medical Group (AMG) Fox Valley of WisconsinTwin Med, LLC Fox Valley of WisconsinMercy Medical Center, Inc. Oshkosh, WIMercy Health Foundation Oshkosh, WISt. Elizabeth Hospital Appleton, WICatalpa Health Appleton, WISt. Elizabeth Foundation Appleton, WIAgape Community Center of Milwaukee, Inc. Milwaukee, WIDoor County Memorial Hospital (Door County) Sturgeon Bay, WIGood Samaritan Health Center of Merrill Merrill, WIGood Samaritan Health Center Foundation Merrill, WIHoward Young Health Care, Inc. (Howard Young)Dr. Kate Newcomb Convalescent Center Woodruff, WIHoward Young Medical Center, Inc. Woodruff, WIHoward Young Foundation Woodruff, WIEagle River Memorial Hospital, Inc. Eagle River, WIMinistry Holdings, Inc.Network Health (NH) Fox Valley of WisconsinNetwork Health Insurance Corporation (NHIC) Fox Valley of WisconsinMinistry Home Care, Inc.Ministry Home Care Services Various in WisconsinMinistry Medical Group, Inc.Our Lady of Victory Hospital Stanley, WISacred Heart Hospital- Tomahawk, WI/Rhine-St. Mary's Hospital, Inc. -lander, WISt. Clare's Hospital of Weston, Inc. Weston, WIFoundation of St. Clare's Hospital of Weston, Inc. Weston, WISt. Elizabeth's Hospital of Wabasha, Inc. Wabasha, MNSt. Joseph's Hospital of Marshfield, Inc. Marshfield, WIFoundation of St. Joseph's Hospital of Marshfield, Inc. Marshfield, WISt. Michael's Hospital of Stevens Point, Inc. Stevens Point, WISt. Michael's Foundation of Stevens Point, Inc. Stevens Point, WIMission:The System directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing and dedicates its resources to spiritually centered care that sustains and improves the health of the individuals and communities it serves. In accordance with the System's mission of service to those persons living in poverty and other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. The System uses four categories to identify the resources utilized for the care of persons living in poverty and community benefit programs:- Traditional charity care includes the cost of services provided to persons who cannot afford health care because of inadequate resources and/or who are uninsured or underinsured.- Unpaid cost of public programs, excluding Medicare, represents the unpaid cost of services provided to persons covered by public programs for persons living in poverty and other vulnerable persons.- Cost of other programs for persons living in poverty and other vulnerable persons includes unreimbursed costs of programs intentionally designed to serve the persons living in poverty and other vulnerable persons of the community, including substance abusers, the homeless, victims of child abuse, and persons with acquired immune deficiency syndrome.- Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for the persons living in poverty, including health promotion and education, health clinics and screenings, and medical research.Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons living in poverty and other community benefit programs. The cost of providing care to persons living in poverty and other community benefit programs is estimated using internal cost data and is estimated by reducing charges forgone by a factor derived from the ratio of total operating expenses to billed charges for patient care. The amount of traditional charity care provided, determined on the basis of cost, was approximately $18,380,000 for the year ended June 30, 2014. The amount of unpaid cost of public programs, cost of other programs for persons living in poverty and other vulnerable persons, and community benefit cost are reported in the accompanying supplementary information.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Kief
President$426,500$0$51,025$0$36,230$0$81,000$0$19,769$0$614,524$0$0$0
Nicholas Desien
Ministry Health Care CEO$0$1,004,953$0$329,299$0$727,354$0$15,000$0$26,974$0$2,103,580$0$0
Jeffrey Francis
Ministry Health Care CAFO$0$427,032$0$63,804$0$31,416$0$101,523$0$22,502$0$646,277$0$0
Layton Anderson
VP, Hospital Operations$150,841$0$5,472$0$4,253$0$17,500$0$18,382$0$196,448$0$0$0
Sharon B Kostroski
SJH VP Quality & Safety$162,781$0$8,609$0$22,600$0$20,779$0$16,619$0$231,388$0$0$0
Larry Hegland
Chief Medical Officer$0$265,897$0$24,091$0$22,830$10,631$18,544$9,085$4,542$19,716$335,904$0$0
Vanessa L Freitag
Director Pharmacy$140,475$0$0$0$12,855$0$11,009$0$31,279$0$195,618$0$0$0
Michelle L Brenner
Manager Pharmacy$146,713$0$0$0$12,037$0$9,240$0$33,384$0$201,374$0$0$0
Renee M Danhof
Director Food & Nutrition Services$132,071$0$0$0$28,546$0$25,970$0$21,784$0$208,371$0$0$0
Benjamin J Jung
Clinical Lead Pharmacist$118,806$0$16,779$0$15,255$0$14,284$0$15,587$0$180,711$0$0$0
Jeff Badger
Former Officer$0$405,962$0$56,934$0$34,917$0$44,888$0$18,099$0$560,800$0$0
Craig Cook
Former Key Employee$0$99,134$0$0$0$257,114$0$8,378$0$3,454$0$368,080$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aSocial club dues are provided to an individual listed on Form 990, Part VII and expensed by the filing organization. The amount was included as reportable compensation for this individual.
Part I, Line 3Ministry Health Care, Inc., a related organization of Saint Joseph's Hospital of Marshfield, Inc., uses the following to establish the compensation of the organization's CEO/Executive Director: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study, and - Approval by the Board or Compensation Committee
Part I, Line 4a:The following individuals received a severance payment during calendar year 2013: Craig Cook - $166,378
Part I, Line 4b:Eligible 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. No distributions were made from the plan in the current year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Many of the persons listed on Part VII have a "business relationship" with each other by virtue of employment by Ministry Health Care related entities.
Form 990, Part VI, Section A, line 6Saint Joseph's Hospital of Marshfield, Inc. has a single corporate member, Ministry Health Care, Inc.
Form 990, Part VI, Section A, line 7aSaint Joseph's Hospital of Marshfield, Inc. has a single corporate member, Ministry Health Care, Inc., who has the ability to elect members to the governing body of Saint Joseph's Hospital of Marshfield Inc.
Form 990, Part VI, Section A, line 7bAll decisions that have a material impact to Saint Joseph's Hospital of Marshfield, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Ministry Health Care, Inc.
Form 990, Part VI, Section B, line 11Management, 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, Section B, line 12cThe organization regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the Conflicts of Interest Policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Section C, line 19The Ministry web page is available to the public for inspection with a good deal of information regarding who Ministry Health Care, Inc. is and the entities included along with our mission. The Articles of Incorporation, Bylaws, Conflicts 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 B:The payments reported on Form 990, Part VII, Section B for Masters Building Solutions, Inc. represent amount for both services and expenses. These amounts cannot be separated.
Form 990, Part XI, line 9:Final D&T Fixed Asset Reconciliation Adjustment -1,291,780. Year End Adjustments - Pension 10,819,244. Equity Transfer E HR 1,222,848. Capital Risk Transfers Intercompany -2,500,000. Intercompany Transfers 13,310,361.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Ascension Health Alliance
PO Box 45998St LouisMO631455998453358926National Health SystemMOSection 501(c)(3)Schedule A, Line 11aN/A0
Ascension Health
PO Box 45998St LouisMO631453806311662309National Health SystemMOSection 501(c)(3)Schedule A, Line 11a0Ascension Health Alliance
Ministry Health Care Inc
10925 W Lake Park Dr Ste 100MilwaukeeWI53224391490371Parent CorporationWISection 501(c)(3)Schedule A, Line 11b0Ascension Health
Affinity Health System
1570 Midway PlaceMenashaWI54952391568866Support Related Healthcare OrganziationsILSection 501(c)(3)Schedule A, Line 11bYes (1)Ministry Health Care Inc
Agape Community Center of Milwaukee Inc
6100 North 42nd StreetMilwaukeeWI532093560391461846Community CenterWISection 501(c)(3)Schedule A, Line 7Yes (1)Ministry Health Care Inc
Calumet Medical Center Inc
614 Memorial DriveChiltonWI53014390905385HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Affinity Health System
Catalpa Health Inc
N4642 County NAppletonWI54914454681563Mental Health FacilityWISection 501(c)(3)Schedule A, Line 3Yes (1)St Elizabeth Hospital Inc
Saint Michael's Foundation of Stevens Point Inc
900 Illinois AvenueStevens PointWI54481391657410Charitable FoundationWISection 501(c)(3)Schedule A, Line 11aYes (1)Saint Michael's Hospital of Stevens Point Inc
Door County Memorial Hospital
323 South 18th AvenueSturgeon BayWI54235390806324HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Dr Kate Newcomb Convalescent Center Inc
PO Box 829WoodruffWI54568391357365LTC FacilityWISection 501(c)(3)Schedule A, Line 9Yes (1)Howard Young Health Care Inc
Eagle River Memorial Hospital Incorporated
201 Hospital RoadEagle RiverWI54521390985690HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)The Howard Young Medical Center Inc
Foundation of Saint Clare's Hospital of Weston Inc
3400 Ministry ParkwayWestonWI54476753193633Charitable FoundationWISection 501(c)(3)Schedule A, Line 11aYes (1)Ministry Health Care Inc
Foundation of Saint Joseph's Hospital of Marshfield Inc
611 Saint Joseph AvenueMarshfieldWI54449391684957Charitable FoundationWISection 501(c)(3)Schedule A, Line 11aYes (1)Saint Joseph's Hospital of Marshfield Inc
Good Samaritan Health Center of Merrill Wisconsin Inc
601 South Center AvenueMerrillWI54452390808503HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Good Samaritan Health Center Foundation of Merrill Wisconsin Inc
601 South Center AvenueMerrillWI54452391627755Charitable FoundationWISection 501(c)(3)Schedule A, Line 11aYes (1)Good Samaritan Health Center of Merrill Wisconsin Inc
Howard Young Foundation Inc
240 Maple StreetWoodruffWI54568391521169Charitable FoundationWISection 501(c)(3)Schedule A, Line 7Yes (1)Howard Young Health Care Inc
Howard Young Health Care Inc
240 Maple StreetWoodruffWI54568391499115Home OfficeWISection 501(c)(3)Schedule A, Line 11bYes (1)Ministry Health Care Inc
The Howard Young Medical Center Inc
240 Maple StreetWoodruffWI54568390873606HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Howard Young Health Care Inc
Mercy Health Foundation Inc
PO Box 3370OshkoshWI54903237140261Charitable FoundationWISection 501(c)(3)Schedule A, Line 9Yes (1)Affinity Health System
Mercy Medical Center of Oshkosh Inc
500 S Oakwood RoadOshkoshWI54904390806268HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Ministry Home Care Inc
611 St Joseph Avenue 4SMarshfieldWI54449391936201Home Care/HospiceWISection 501(c)(3)Schedule A, Line 9Yes (1)Ministry Health Care Inc
Ministry Medical Group Inc
824 Illinois AvenueStevens PointWI54481391965593ClinicsWISection 501(c)(3)Schedule A, Line 11cYes (1)Ministry Health Care Inc
Ministry Weight Management Inc
2251 North Shore DriveRhinelanderWI54501391829015Health ServicesWISection 501(c)(3)Schedule A, Line 3Yes (1)Sacred Heart-St Mary's Hospitals Inc
Network Health System Inc
1570 Appleton RdMenashaWI54952391127163Clinical Healthcare ServicesWISection 501(c)(3)Schedule A, Line 3Yes (1)Affinity Health System
Our Lady of Victory Hospital Inc
1120 Pine StreetStanleyWI54768390807065HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Sacred Heart-St Mary's Hospitals Inc
PO Box 347Stevens PointWI54481391390638HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Saint Clare's Hospital of Weston Inc
3400 Ministry ParkwayWestonWI54476721531917HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Saint Elizabeth's Hospital of Wabasha Inc
1200 Grant Blvd WestWabashaMN55981410693877HospitalMNSection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
St Elizabeth Hospital Foundation Inc
1506 S Oneida StreetAppletonWI54915391256677Charitable FoundationWISection 501(c)(3)Schedule A, Line 7Yes (1)Affinity Health System
St Elizabeth Hospital Inc
1506 S Oneida StreetAppletonWI54915390816818HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc
Saint Michael's Hospital of Stevens Point Inc
900 Illinois AvenueStevens PointWI54481390808443HospitalWISection 501(c)(3)Schedule A, Line 3Yes (1)Ministry Health Care Inc

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Twin Med LLPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 8005AddressLine1
CityMenashaCity
StateWIState
ZIP Code54952ZIPCode
FieldValueIRS element (for citing)
EIN391180341EIN
Primary ActivitiesRental PropertyPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Network Health Plan Inc
1570 Midway PlaceMenashaWI54952391442058InsuranceWIN/AC0
Network Health Insurance Corporation
1570 Midway PlaceMenashaWI54952392020474InsuranceWIN/AC0
Ministry Holdings Inc
1570 Midway PlaceMenashaWI54952422966177Insurance Holding CompanyWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Ministry Home Care Inc
A$52,695FMV
Foundation of Saint Joseph's Hospital of Marshfield Inc
C$435,344FMV
Ministry Health Care Inc
J$509,128FMV
Foundation of Saint Joseph's Hospital of Marshfield Inc
L$397,338FMV
Ministry Health Care Inc
O$33,632,807FMV
Saint Clare's Hospital of Weston Inc
O$454,909FMV
Sacred Heart-Saint Mary's Hospitals Inc
O$64,975FMV
Saint Michael's Hospital of Stevens Point Inc
O$147,757FMV
Our Lady of Victory Hospital Inc
O$60,286FMV
The Howard Young Medical Center Inc
O$109,664FMV
Ministry Home Care Inc
O$67,703FMV
Ministry Medical Group Inc
O$161,526FMV
Ministry Health Care Inc
P$55,404,728FMV
Ministry Health Care Inc
R$2,500,000FMV
Foundation of Saint Joseph's Hospital of Marshfield Inc
R$201,618FMV