2014-09-11T11:40:32-07:00 2013-12-31 990 2013-01-01 391029149 ST PAUL ELDER SERVICES INC STPA 9207666020 316 E 14TH STREET KAUKAUNA WI 54130 Brian Herman CFO 9207666020 2014-09-11 2013 2015-11-30 17:44:51Z SONDRA NORDER 316 E 14TH STREET KAUKAUNA WI 54130 16218808 0 X WWW.STPAULELDERS.ORG X 1943 WI A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES. 11 10 422 250 0 0 100349 76630 15007487 15558413 139815 281292 193096 281970 15440747 16198305 0 0 0 0 9664664 10143254 0 0 0 5226150 5427137 14890814 15570391 549933 627914 18706433 19131534 8245663 7809455 10460770 11322079 WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE. 0 0 10512846 0 11053818 QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 125 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFER NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS. 2314823 0 3456469 ST. PAUL VILLA IS AN 89 UNIT ASSISTED LIVING FACILITY PROVIDING AN ARRAY OF SERVICES TO SUPPORT THE ELDERLY IN THEIR OWN APARTMENTS WHILE ASSURING THE MAXIMUM LEVEL OF INDEPENDENCE AND RESTRICTION. ADMISSION AND CONTINUED RESIDENCY IS CONSIDERED BASED ON NEED AND NOT ABILITY TO PAY. TENANTS ARE PROVIDED WITH MEAL SERVICE, ACTIVITIES, NURSING SUPPORT, AND TRANSPORTATION TO MEET THEIR DAILY NEEDS. 451843 641325 HOSPICE SERVICES OF ST. PAUL ELDER SERVICES, INC. ESTABLISHES A LINK WITH COMMUNITY RESOURCES TO MEET INDIVIDUALS NEEDS, SUPPORTS ALL BELIEF SYSTEMS, NURTURES THE GRIEVING PERSONS FOR AT LEAST 13 MONTHS AFTER THE PATIENT'S DEATH, PROVIDES EQUIPMENT AS MEDICALLY INDICATED BY THE HOSPICE TEAM AND PHYSICIAN, OFFERS RELAXING AND LOVING ENERGY THERAPY BY A CERTIFIED HEALTH TOUCH PRACTITIONER, PROVIDES HEALING MUSIC BY A CERTIFIED MUSIC PRACTITIONER, AND USES AROMATHERAPY TO HELP EASE PHYSICAL AND EMOTIONAL SYMPTOMS. 544929 709153 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: COMMUNITY OUTREACH PROGRAMS ARE OFFERED TO RESIDENTS IN THE COMMUNITY. THERE IS ADULT DAY SERVICES FOR THOSE THAT HAVE MILD DEMENTIA TO OFFER SUPPORT BOTH TO THE PROGRAM PARTICIPANT AS WELL AS THE FAMILY CARE GIVERS. HOME HELPER NON MEDICAL SERVICE IS OFFERED TO THE ELDERLY IN THE COMMUNITY WHICH CONSISTS OF CLEANING SERVICES, MEDICATION REMINDERS, TRANSPORTATION, BATHING AND OTHER DAILY LIVING SKILL HELP. 544929 0 709153 13824441 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 422 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRIAN HERMAN 9207666020 316 E 14TH STREET KAUKAUNA WI 54130 JAMES FETT CEO/EXECUTIVE DIRECTOR/SECRETARY 40.00 0 X X 165540 0 0 SONDRA NORDER PRESIDENT/CEO/SECRETARY 40.00 0 X X 131250 0 0 TOM VERHAGEN CHAIRMAN 0.50 0 X X 0 0 0 DR JACK MEYER VICE CHAIRMAN 0.50 0 X X 0 0 0 DAVE VANDER ZANDEN TREASURER 0.50 0 X X 0 0 0 CAROL FRANK BOARD MEMBER 0.50 0 X 0 0 0 SR EMY BETH FURRER BOARD MEMBER 0.50 0 X 0 0 0 EVELYN HARTWIG BOARD MEMBER 0.50 0 X 0 0 0 SR ANNE MARIE LOM BOARD MEMBER 0.50 0 X 0 0 0 SR ELIZABETH ANN MILLER BOARD MEMBER 0.50 0 X 0 0 0 KITTY PEETERS BOARD MEMBER 0.50 0 X 0 0 0 ANDREW SCHMIDT BOARD MEMBER 0.50 0 X 0 0 0 BECKY REICHELT COO 40.0 0 X 85045 0 0 BRIAN HERMAN CFO 40 0 X 38254 0 0 VICKI GILBERT CFO 40 0 X 31671 0 0 LISA NEBEL DIRECTOR OF REHAB SERVICES 40 0 X 109720 0 0 561480 0 0 3 0 1 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 473789 HOLY FAMILY CONVENT OF FRANCISCAN SISTERS 2409 S ALVERNO ROAD MANITOWOC WI 54220 SISTER SERVICES 104449 2 0 0 0 0 0 76630 0 76630 SKILLED NURSING 623110 11018814 11018814 0 0 ASSISTED LIVING SERVICES 623990 3456468 3456468 0 0 HOSPICE 621990 641325 641325 0 0 COMMUNITY OUTREACH 621990 441806 441806 0 0 0 0 0 0 15558413 281292 0 0 281292 0 0 0 0 0 0 0 0 28089 0 0 0 28089 0 28089 0 0 28089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29514 20503 9011 0 0 9011 COFFEE SHOP REVENUE 900099 93557 0 0 93557 CATERING AND MEALS REVENUE 900099 86693 0 0 86693 MISCELLANEOUS 900099 64620 0 0 64620 0 0 0 0 244870 16198305 15558413 0 563262 0 0 0 0 0 0 0 0 451760 0 451760 0 0 0 0 0 7938544 7388515 550029 0 103333 90995 12338 0 978299 860745 117554 0 671318 591164 80154 0 89341 27000 62341 0 37125 0 37125 0 28399 0 28399 0 0 0 0 0 0 0 0 0 0 0 238833 216907 21926 0 64115 1824 62291 0 175926 85931 89995 0 122381 0 122381 0 0 0 0 0 1224087 1214271 9816 0 85437 76842 8595 0 0 0 0 0 90 90 0 0 173877 173877 0 0 0 0 0 0 864135 864135 0 0 66570 64410 2160 0 MEDICAL SUPPLIES 653105 653105 0 0 LAUNDRY AND HOUSEKEEPING 495512 495512 0 0 FOOD COSTS 481663 481663 0 0 MEDICAL ASSESSMENTS 355148 355148 0 0 271393 182307 89086 0 15570391 13824441 1745950 0 487 500 2906302 2729077 1530 750 1587029 1552471 0 0 0 0 0 0 33778 40864 105560 98307 22412819 12261117 10493949 10151702 0 3231668 4217251 0 95294 89639 250836 250973 18706433 19131534 1019117 919486 0 0 0 0 7178561 6844537 0 0 0 0 0 0 0 0 47985 45432 8245663 7809455 X 9478540 10168378 63499 67475 918731 1086226 10460770 11322079 18706433 19131534 X 627914 230311 0 0 3084 0 X 0 1 X 1 0 X 96200 90941 159130 100349 76630 523250 13497008 14124679 15001631 15007487 15558413 73189218 13593208 14215620 15160761 15107836 15635043 73712468 73712468 104512 132770 122015 281292 640589 0 104512 132770 122015 281292 640589 248729 214766 302473 765968 13593208 14320132 15542260 15444617 16218808 75119025 0.98128 0.9879 0.00853 0.0057 X Schedule A, Part III, Line 12 OTHER MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918733 65984 101509 0 0 0 1086226 812984 68155 37594 0 0 0 918733 732660 80779 -455 0 0 0 812984 631067 57528 44065 0 0 0 732660 497404 67646 66017 0 0 0 631067 0 1 0 1 0 0 502921 502921 0 14919272 6446006 8473266 0 0 0 0 0 6990626 5815111 1175515 0 0 0 0 10151702 4217251 F 4217251 0 OTHER LIABILITIES 45432 45432 X 15864064 0 0 0 2947 2947 15861117 0 337188 337188 16198305 15588042 0 0 0 17651 17651 15570391 0 0 0 15570391 Schedule D, Part V, Line 4 ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INTEREST TO BE USED TO COVER COST OF CARE TO THE FRAIL AND ELDERLY WHO CAN'T AFFORD TO PAY FOR CARE. IT CAN BE USED AFTER THE FUND REACHES $1.3 MILLION. Schedule D, Part X, Line 2 THE INTERNAL REVENUE SERVICE HAS RULED THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010. Schedule D, Part XI, Line 2d NET ASSETS RELEASED FROM RESTRICTIONS Schedule D, Part XI, Line 4b UNRESTRICTED CONTRIBUTIONS - $3,723 UNRESTRICTED INVESTMENT INCOME - $227,302 TEMPORARILY RESTRICTED CONTRIBUTIONS - $6,922 PERMANENTLY RESTRICTED CONTRIBUTIONS - $65,984 GIFT SHOP PURCHASES - ($20,503) REALIZED GAIN ON INVESTMENT - $53,760 TOTAL TO SCHEDULE D, PART XI, LINE 4B - $337,188 Schedule D, Part XII, Line 2d GIFT SHOP PURCHASES - $20,503, RESTRICTED EXPENSES - ($2,852) X X X 1 0 0 0 0 0 0 0 0 JAMES FETT CEO/EXECUTIVE DIRECTOR/SECRETARY 50486 0 19690 0 95363 0 0 0 0 0 165539 0 0 0 Schedule J, Part I, Line 4 JAMES FETT SEVERANCE PAYMENTS - $95,363 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VPE2 2003-09-23 3078000 SEE PART VI 0 0 0 B WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 97710VPE2 2007-04-26 3176000 SEE PART VI 0 0 0 A 571000 0 3078000 0 0 0 76000 0 0 3003000 0 0 2006 0 0 1 1 B 363000 0 3176000 250000 0 1501000 34000 0 0 0 0 0 2009 1 1 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 Schedule K, Part I, Column f-09/23/2003 3,078,000 WISCONSIN HEALTH AND EDUCATIONAL FACILITIES THE PURPOSE OF THE BOND ISSUE WAS 1) THE CONSTRUCTION, RENOVATION AND EQUIPPING OF A PORTION OF THE COSTS OF A 89-UNIT ASSISTED LIVING FACILITY AND RELATED IMPROVEMENTS, INCLUDING PARKING AND SITE IMPROVEMENTS AND 2) THE CURRENT REFUNDING OF THE HOUSING AUTHORITY OF THE CITY OF KAUKAUNA, WISCONSIN, REVENUE REFUNDING BONDS SERIES 1993A. Schedule K, Part I, Column f-04/26/2007 3,176,000 WISCONSIN HEALTH AND EDUCATIONAL FACILITIES THE PURPOSE OF THE BOND ISSUE WAS ADVANCE REFUNDING OF A PORTION OF THE WISCONSIN HEALTH AND EDUCATION FACILITIES AUTHORITY REVENUE BONDS SERIES 2003A. Schedule K, Part IV, Line 2c-09/23/2003 3,078,000 WISCONSIN HEALTH AND EDUCATIONAL FACILITIES (A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/06/2008 Schedule K, Part IV, Line 2c-04/26/2007 3,176,000 WISCONSIN HEALTH AND EDUCATIONAL FACILITIES ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/01/2012 Form 990, Part VI, Section A, Line 1a THIS COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE IMMEDIATE PAST BOARD CHAIRPERSON SHALL ALSO SERVE ON THE COMMITTEE FOR A TWO-YEAR TERM. THIS COMMITTEE SHALL HAVE THE AUTHORITY TO ACCOMPLISH THESE TASKS ASSIGNED TO IT BY THE BOARD OF DIRECTORS AND TO TRANSACT THE ESSENTIAL BUSINESS OF THE BOARD THAT CAN'T AWAIT A REGULAR OR SPECIAL MEETING OF THE BOARD, PROVIDED THAT NO ACTION TAKEN AT SUCH MEETINGS SHALL BE IN CONFLICT WITH THE EXPRESSED POLICIES OF THE BOARD OR THE AUTHORITY GRANTED THIS COMMITTEE BY THE BOARD OR BYLAWS. Form 990, Part VI, Section A, Line 6 THE MEMBER OF ST. PAUL ELDER SERVICES, INC. SHALL BE THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC. Form 990, Part VI, Section A, Line 7a THE DIRECTORS ARE APPOINTED BY THE MEMBER. Form 990, Part VI, Section A, Line 7b THE FOLLOWING TRANSACTIONS SHALL BE AUTHORIZED ONLY BY VOTE OF THE MEMBER OF THE CORPORATION, WHICH VOTE SHALL BE TAKEN ONLY AFTER CONSIDERING THE ADVICE OF THE BOARD OF DIRECTORS OF ST. PAUL ELDER SERVICES, INC. ANY ACTION TAKEN BY THE MEMBER ON ANY OF THESE MATTERS SHALL BE IMMEDIATELY COMMUNICATED TO THE BOARD OF DIRECTORS OF ST. PAUL ELDER SERVICES, INC. A) APPROVAL OF THE PHILOSPHY, OBJECTIVES AND PURPOSES OF THE CORPORATION FOR WHICH IT WAS AND IS FORMED AND EXISTS. B) APPROVAL OF BORROWING OUTSIDE THE LIMITS ESTABLISHED BY THE MEMBER RESOLUTION. C) APPROVAL OF PURCHASE, MORTGAGE OR SALE OF REAL ESTATE OR LEASE OF REAL ESTATE BY OR TO THE CORPORATION FOR LONGER THAN ONE (1) YEAR. D) REQUIREMENT OF A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME AND APPROVAL OF THE FISCAL AUDITOR OF THE CORPORATION ANNUALLY. E) APPROVAL OF ALL INSURANCE CARRIERS AND INSURANCE COVERAGE FOR THE CORPORATION. F) REVIEW AND APPROVAL OF CAPITAL AND OPERATING BUDGETS. G) APPOINTMENT, EVALUATION OR DISCHARGE OF THE PRESIDENT/CEO OF ST. PAUL ELDER SERVICES, INC. H) APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS. I) APPROVAL OF THE CREATION AND DISSOLUTION OF THE CORPORATION OR ANY SUBSIDIARY CORPORATIONS, AS WELL AS APPROVAL OF ANY MERGER, CONSOLIDATION, AFFILIATION, JOINT VENTURE OR OTHER FORM OF CORPORATE REORGANIZATION OF THIS CORPORATION OR ANY SUBSIDIARY OF WHICH THIS CORPORATION IS A MEMBER OF CONTROLLING SHAREHOLDER. J) AMENDMENT OF ARTICLES OF INCORPORATION AND BY LAWS OF THE CORPORATION. K) IMPLEMENTATION OF APPOINTMENT, SALARY NEGOTIATION AND REASSIGNMENT PROCESS FOR FRANCISCAN SISTER PERSONNEL WITHIN THE CORPORATION OR ANY SUBSIDIARY CORPORATION. L) APPROVAL OF LONG-RANGE PLANS OR STRATEGIC DIRECTIONS OF THE CORPORATION. M) THE POWERS STATED ABOVE AND ALL OTHER POWERS NOT DELEGATED IN THESE BY LAWS ARE RESERVED TO THE MEMBERS, BUT THE MEMBER DOES HEREBY DELEGATE TO THE BOARD OF DIRECTORS THE AUTHORITY TO OPERATE THE CORPORATION AS SET FORTH IN ARTICLE III, SECTION 8 OF THESE BY LAWS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY THE CFO, REVIEWED BY THE CEO AND THEN PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c EACH OFFICER AND CERTAIN ASSOCIATES AND VOLUNTEERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. EACH POTENTIAL CONFLICT IS DISCLOSED TO THE PRESIDENT OR CORPORATE INTEGRITY OFFICER WHO REVIEWS ALL DOCUMENTS AND DISCLOSURES RELATED TO THE POTENTIAL CONFLICT. THE PRESIDENT RENDERS A DECISION REGARDING WHAT ACTION IS PROHIBITED OR ALLOWED RELATIVE TO THE CONFLICT OF INTEREST. DISCLOSURES AND DECISIONS ARE REPORTED TO THE BOARD OF DIRECTORS VIA THE CORPORATE INTEGRITY SEMI-ANNUAL EXECUTIVE SUMMARY. Form 990, Part VI, Section B, Line 15 THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF SPONSORED MINISTRIES. IT IS BASED IN PART ON THE CEO'S PERFORMANCE AND ATTAINMENT OF GOALS SET FORTH FOR HIM/HER. COMPARABILITY DATA FROM LEADINGAGE WISCONSIN IS USED, WITH SPECIFIC COMPARISONS MADE TO ORGANIZATIONS THREE DIFFERENT WAYS: WITH SIMILAR SIZE, SIMILAR ANNUAL REVENUE, AND SIMILAR GEOGRAPHIC LOCATION. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS IN CLOSED SESSION TO DETERMINE ANNUAL CEO COMPENSATION AND MEMORIALIZES THE DELIBERATION AND DISCUSSION IN WRITING IN THE FORM OF A LETTER TO THE CEO. THE CEO'S SALARY HAS BEEN REVIEWED AND APPROVED BY THE SPONSORED MINISTRIES' BOARD OF DIRECTORS, WHO ARE INDEPENDENT OF SPES, EACH YEAR HISTORICALLY AS WELL. THE SALARIES OF THE SPES EXECUTIVE TEAM MEMBERS ARE DETERMINED BASED ON COMPARABILITY DATA FROM LEADINGAGE WISCONSIN, WITH SPECIFIC COMPARISONS MADE BETWEEN SIMILAR POSITIONS AT ORGANIZATIONS WITH SIMILAR SIZE, SIMILAR ANNUAL REVENUE, AND SIMILAR GEOGRAPHIC REGION. EXECUTIVE TEAM SALARIES ARE ALSO BASED ON PERFORMANCE, WITH INCREASES BEING GIVEN BASED ON MERIT AND ACHIEVEMENT OF EXPECTED PERFORMANCE. THE CEO OF THE ORGANIZATION AND THE DIRECTOR OF HUMAN RESOURCES DETERMINE FINAL COMPENSATION AMOUNTS. KEY EMPLOYEE SALARIES ARE ALSO DISCLOSED TO AND REVIEWED BY THE BOARD OF DIRECTORS. SALARY DECISIONS ARE DOCUMENTED VIA PERFORMANCE EVALUATIONS AND LETTERS TO EMPLOYEES THAT ANNOUNCE THEIR NEW SALARIES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 1415 S RAPIDS ROAD MANITOWOC WI 54220 391530622 HEALTH CARE & HIGHER LEARNING WI 501(C)(3) LINE 1 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY 0 HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY 2409 SOUTH ALVERNO ROAD MANITOWOC WI 54220 390808523 HEALTH CARE & HIGHER LEARNING WI 501(c)(3) LINE 1 N/A 0 FRANCISCAN CARE SERVICES INC 430 NORTH MONITOR STREET WEST POINT NE 68788 470486026 HEALTH CARE NE 501(c)(3) LINE 3 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 HOLY FAMILY MEMORIAL INC 2300 WESTERN AVENUE MANITOWOC WI 54220 390806395 HEALTH CARE WI 501(c)(3) LINE 3 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 GOOD SAMARITIAN MEDICAL CENTER 800 FOREST AVENUE ZANESVILLE OH 43701 314379479 HEALTHCARE PROPERTY HOLDING COMPANY OH 501(c)(3) Line 1 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 SILVER LAKE COLLEGE OF THE HOLY FAMILY INC 2406 SOUTH ALVERNO ROAD MANITOWOC WI 54220 390980974 HIGHER EDUCATION WI 501(c)(3) LINE 2 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC 0 NORTH END HOME MEDICAL 3310 CALUMET AVE MANITOWOC WI 54220 391868808 HOME MEDICAL EQUIPMENT WI N/A 0 0 HOLY FAMILY HEALTH SERVICES 3310 CALUMET AVE MANITOWOC WI 54220 391572253 PHARMACY WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC m 80400 MANAGEMENT CONTRACT FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC p 100277 ACTUAL INVOICES HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY m 104449 ACTUAL INVOICES HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY p 236400 CONTRACTED AMOUNT