2013-08-13T16:03:05-05:00 2012-09-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2011-10-01 391568866 AFFINITY HEALTH SYSTEM INC AFFI 9207201300 1570 MIDWAY PL MENASHA WI 54952 JEFF BADGER 9207201300 2013-08-13 1 TERRI REXRODE CPA MST P00096513 9206620016 2013-08-13 2011 2016-02-24 21:20:13Z JEFF BADGER 1570 MIDWAY PL MENASHA WI 54952 69086297 0 X WWW.AFFINITYHEALTH.ORG X 1986 IL THE MISSION OF AFFINITY HEALTH SYSTEM IS TO LIVE OUT THE HEALING MINISTRY OF CHRIST BY PROVIDING SERVICES THAT PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, ESPECIALLY THE POOR. 15 9 516 0 0 0 137049 52415 60167451 67538278 3483058 1495604 0 0 63787558 69086297 49100 77835 0 0 34640535 38314319 0 0 0 39801691 34328267 74491326 72720421 -10703768 -3634124 185013054 128080999 432420322 20895281 -247407268 107185718 THE MISSION OF AFFINITY HEALTH SYSTEM IS TO LIVE OUT THE HEALING MINISTRY OF CHRIST BY PROVIDING SERVICES THAT PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITES WE SERVE, ESPECIALLY THE POOR. 0 0 11926542 77835 67538278 THE ENTITY BELIEVES IN MEETING THE HEALTHCARE NEEDS OF THE POOR, INDIGENT, AND UNDERSERVED. CARE IS PROVIDED TO THE PATIENTS WITHOUT REGARDS FOR ABILITY TO PAY. THE ENTITY PROVIDES ADMINISTRATIVE SUPPORT TO THREE HOSPITALS, AND TWENTY-FIVE CLINIC LOCATIONS. THE ENTITY ALSO PROVIDES: FREE NEWLETTERS FOCUSING ON WOMEN'S HEALTH ISSUES, CHILDEREN'S HEALTH, AND SAFETY ISSUES HEALTH; INFORMATION SPOTS ON TELEVISION AND RADIO CLASSES ON A VARIETY OF HEALTH RELATED TOPICS INCLUDING PREGNANCY AND CHILD REARING. 11926542 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 61 0 1 516 1 0 0 0 0 0 0 0 0 0 0 X 15 9 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JEFF BADGER 9207201300 1570 MIDWAY PLACE MENASHA WI 54952 X DAN NEUFELDER 0.30 X X 0 899490 94160 JOHN RUSSO 0.30 X X 0 0 0 STEPHEN MORTON 0.30 X X 0 0 0 FRED KLEIN MD 0.30 X 0 0 0 MARY HARP-JIRSCHELE 0.30 X 0 0 0 RICHARD WELLS 0.30 X 0 0 0 SUSAN VETTE 0.30 X 0 0 0 THOMAS SCHMIDT 0.30 X 0 0 0 WAYNE TREMBLY 0.30 X 0 0 0 KATHRYN SIEMAN 0.30 X 0 0 0 MONICA VOMASTIC 0.30 X 0 0 0 BARBARA STRAND MD 0.30 X 0 234612 46933 JOSEPH MCCORMICKMD 0.30 X 0 960725 40487 STACEY SENSOR DO 0.30 X 0 515223 42399 MARK FAUSTICH MD 0.30 X 0 381831 35392 CHRISTOPHER ROCKE DO 0.30 X 0 235117 36683 NICHOLAS DESIEN 0.30 X X 0 2017697 58526 JOHN OLIVERIO 0.30 X X 0 2520506 161546 JEFF BADGER 0.30 X 0 460293 69379 MARK KEHRBERG 40.00 X 0 435941 57440 VINCENT GALLUCCI 40.00 X 0 375718 51779 SHEILA JENKINS 40.00 X 0 576514 81988 CHRISTINE GRIGER 40.00 X 0 414467 54438 TRAVIS ANDERSEN 40.00 X 0 354322 52189 WILLIAM CALHOUN 40.00 X 0 329006 44177 TIMOTHY LOCH 40.00 X 0 282903 36957 0 10994365 964473 23 0 1 0 MINISTRY HEALTHCARE MHC SSO 11925 LAKE PARK DR SUITE 100 MILWAUKEE WI 53224 I.S. SERVICES 7350549 HURON CONSULTING 3005 MOMENTUM PLACE CHICAGO IL 60689 PROFESSIONAL FEE CONSULTING 3074000 STATE COLLECTION SERVICE 2509 S STOUGHTON MADISON WI 53716 COLLECTION AGENCY 1134614 GE MEDICAL SYSTEMS 5517 COLLECTIONS CENTER DR CHICAGO IL 60693 I.S. SERVICES 832739 VON BRISEN & ROPER 411 E WISCONSIN AVE SUITE 700 MILWAUKEE WI 53202 LEGAL 788646 33 52415 52415 SERVICES TO AFFILIATES 561000 67291446 67291446 MISCELLANEOUS OPERATIN 561000 199780 199780 LAMAZE CLASSES 561000 47052 47052 67538278 1495604 1495604 69086297 67538278 0 1495604 77835 77835 25585912 5695836 19890076 1171979 260901 911078 9872682 2199179 7673503 1683746 374829 1308917 791929 791929 247263 247263 10031047 240271 9790776 827789 827789 2793543 42160 2751383 7033699 220046 6813653 1354592 305323 1049269 969228 30009 939219 4590036 1034587 3555449 4821521 1086764 3734757 12506 12506 MISCELLAENOUS EXPENSES 446636 35017 411619 RELATED ORGANIZATION AL 297207 297207 DUES AND LICENSES 65982 26578 39404 RECRUITING EXPENSE 45289 45289 72720421 11926542 60793879 0 400 100 2358444 955354 95717533 10285746 71156938 0 870367 846694 1473302 897313 55856294 39847127 12029067 16009167 1407003 99086625 185013054 128080999 12408550 13164422 404717717 0 15294055 7730859 432420322 20895281 X -247407268 107185718 -247407268 107185718 185013054 128080999 X -3634124 358227110 X X 0 1 1 X 0 X X X 0 0 0 MERCY MEDICAL CENTER OF OSHKOSH INC 390806268 3 1 1 1 0 MERCY HEALTH FOUNDATION 237140261 9 1 1 1 0 ST ELIZABETH HOSPITAL INC 390816818 3 1 1 1 0 ST ELIZABETH HOSPITAL FOUNDATION INC 391256677 7 1 1 1 0 NETWORK HEALTH SYSTEM INC 391127163 3 1 1 1 0 CALUMET MEDICAL CENTER 390905385 3 1 1 1 0 6 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466337 279416 186921 426813 426813 0 48550128 38962569 9587559 6413016 178329 6234687 16009167 INVESTMENT IN NETWORK HEALTH SYSTEM 98133976 457B PLAN ASSETS 952649 99086625 PENSION LIABILITY 6778210 457B PLAN LIABILITY 952649 7730859 69086297 72720421 -3634124 358227110 358227110 354592986 -8747629 0 -8747629 77833926 77833926 69086297 5131767 0 5131767 67588653 67588653 72720420 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MINISTRY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS FOR MINISTRY'S NOT-FOR-PROFIT CORPORATIONS INCLUDE THEIR TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING RECOGNIZED UPON ULTIMATE SETTLEMENT. PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN ON INVESTMENT IN NETWORK HEALTH PLAN 412,221. PENSION ADJUSTMENT -2,809,888. TWIN MED DISTRIBUTION -228,672. EQUITY DISTRIBUTION 9,000,000. PPE FMV ADJUSTMENT -591,762. DEBT REFINANCING 31,347,319. MINISTRY DEBT TRANSFER 41,166,156. REMOVAL OF INTER-COMPANY DEBT 291,047,677. WORKERS COMPENSATION ADJUSTMENT -870,668. CHANGE IN INTEREST IN NETWORK HEALTH SYSTEM, INC. -10,245,273. TOTAL TO SCHEDULE D, PART XI, LINE 8: 358,227,110. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATED EXPENSES REIMBURSED BY RELATED PARTIES 67,291,446. CHANGE IN INTEREST IN NETWORK HEALTH SYSTEM, INC. 10,245,273. ALLOCATED REVENUE REIMBURSED TO RELATED PARTIES 297,207. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATED EXPENSES REIMBURSED BY RELATED PARTIES 67,291,446. ALLOCATED REVENUE REIMBURSED TO RELATED PARTIES 297,207. 0 UNITED WAY 1455 MIDWAY RD MENASHA WI 54952 390912895 501 (C)(3) 45835 TO ASSIST ORGANIZATION'S PROGRAMS. OSHKOSH AREA UNITED WAY 36 BROAD ST OSHKOSH WI 54901 391017908 501 (C)(3) 15000 TO ASSIST ORGANIZATION'S PROGRAMS. NEW MENTAL HEALTH CONNECTION 1478 KENWO DR SUITE 1 MENASHA WI 54952 452657700 501 (C)(3) 15000 TO ASSIST ORGANIZATION'S PROGRAMS. 3 0 0 0 1 0 0 0 0 0 DAN NEUFELDER 0 651721 0 226380 0 21389 0 71836 0 22324 0 993650 0 0 BARBARA STRAND MD 0 233200 0 0 0 1412 0 22117 0 24816 0 281545 0 0 JOSEPH MCCORMICKMD 0 959585 0 0 0 1140 0 18827 0 21660 0 1001212 0 0 STACEY SENSOR DO 0 512804 0 0 0 2419 0 22598 0 19801 0 557622 0 0 MARK FAUSTICH MD 0 378875 0 0 0 2956 0 28478 0 6914 0 417223 0 0 CHRISTOPHER ROCKE DO 0 234764 0 0 0 353 0 18046 0 18637 0 271800 0 0 NICHOLAS DESIEN 0 923911 0 362645 0 731141 0 39630 0 18896 0 2076223 0 0 JOHN OLIVERIO 0 952774 0 662500 0 905232 0 99519 0 62027 0 2682052 0 0 JEFF BADGER 0 342501 0 90193 0 27599 0 44445 0 24934 0 529672 0 0 MARK KEHRBERG 0 333091 0 87257 0 15593 0 45819 0 11621 0 493381 0 0 VINCENT GALLUCCI 0 278755 0 73352 0 23611 0 29249 0 22530 0 427497 0 0 SHEILA JENKINS 0 389410 0 161549 0 25555 0 55179 0 26809 0 658502 0 0 CHRISTINE GRIGER 0 342956 0 53576 0 17935 0 23737 0 30701 0 468905 0 0 TRAVIS ANDERSEN 0 279091 0 54151 0 21080 0 32330 0 19859 0 406511 0 0 WILLIAM CALHOUN 0 242790 0 73696 0 12520 0 18827 0 25350 0 373183 0 0 TIMOTHY LOCH 0 237126 0 30639 0 15138 0 15813 0 21144 0 319860 0 0 PART I, LINE 5 EXECUTIVE INCENTIVE PLAN WAS ACCRUED FOR HOWEVER NO PAYMENTS WERE MADE FOR FISCAL YEAR 2012. FORM 990, PART VI, SECTION A, LINE 2 DAN NEUFELDER AND KATHRYN SIEMAN HAVE A BUISNESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 CORPORATE BYLAWS OF AFFINITY HEALTH SYSTEM WERE AMENDED AND RESTATED EFFECTIVE FEBRUARY 8,2012 TO REFLECT THE TRANSFER OF WHEATON FRANCISCAN SERVICES, INC. MEMBERSHIP INTEREST IN AFFINITY HEALTH SYSTEM TO MINISTRY HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 6 CORPORATE MEMBERS ARE MINISTRY HEALTH CARE, INC. ("MINISTRY") AND WHEATON FRANCISCAN SERVICES, INC. UNTIL 2/7/12, IN WHICH WHEATON FRANCISCAN SERVICES, INC. TRANSFERRED ITS MEMBERSHIP INTEREST IN AFFINITY HEALTH SYSTEM TO MINISTRY. THEREFORE, MINISTRY HAS FULL OWNERSHIP AS OF 2/8/12. AFFINITY HEALTH SYSTEM IS CONTROLLED BY MINISTRY. A PRINICPAL PURPOSE OF THIS CORPORATION IS TO PRESERVE AND ENHANCE THE MISSION OF MINISTRY HEALTH CARE, INC. AND ENHANCE THE DELIVERY OF CATHOLIC HEALTH CARE. FORM 990, PART VI, SECTION A, LINE 7A MINISTRY HEALTH CARE, INC. AND WHEATON FRANCISCAN SERVICES, INC. HAD JOINT POWER TO ELECT AND REMOVE THE BOARD OF DIRECTORS OF AFFINITY HEALTH SYSTEM UNTIL 2/7/12. AS OF 2/8/12, WHEATON FRANCISCAN SERVICES TRANSFERRED ITS MEMBERSHIP INTEREST TO MINISTRY HEALTH CARE, INC. WHICH NOW RETAINS ALL POWER TO ELECT AND REMOVE THE BOARD OF DIRECTORS OF AFFINITY HEALTH SYTEM. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS OF THE ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY THE CORPORATE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER AND CFO OF AFFINITY HEALTH SYSTEM PERFORM A DETAIL REVIEW OF THE 990. AFTER MANAGEMENT REVIEW, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RECEIVES A CONFLICT OF INTEREST QUESTIONAIRE EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION FIRM TO PROVIDE MARKET DATA FOR CEO, EXECUTIVES AND KEY EMPLOYEE POSITIONS. THIS STUDY IS SHARED WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND RECOMMENDATIONS REGARDING ANY COMPENSATION CHANGES. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS. THE CEO REVIEWS EACH EXECUTIVE AND KEY EMPLOYEE'S ANNUAL PERFORMANCE APPRAISAL RATINGS IN MAKING HIS COMPENSATION RECOMMENDATIONS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE HAS THE FINAL AUTHORITY TO APPROVE ANY AND ALL AMOUNTS OF COMPENSATION FOR MEMBERS OF THE EXECUTIVE TEAM. THE FINAL APPROVAL OF COMPENSATION AMOUNTS ARE DOCUMENTED. WAGES FOR AFFINITY HEALTH SYSTEM ARE ALLOCATED TO AFILIATED RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION BELIEVES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION. HOURS WORKED FOR RELATED ORGANIZATIONS FORM 990, PART VII MARK FAUSTICH, MD WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. JOSEPH MCCORMICK, MD WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. CHRISTOPHER ROCKE, DO WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. STACEY SENSOR, DO WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. BARBARA STRAND, MD WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. DANIEL NEUFELDER WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. JEFF BADGER WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. MARK KEHRBERG WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. VINCENT GALLUCCI WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. SHEILA JENKINS WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. TRAVIS ANDERSEN WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. WILLIAM CALHOUN WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. TIMOTHY LOCH WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. CHRISTINE GRIGER WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. NICHOLAS DESIEN WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR A RELATED ORGANIZATION. JOHN OLIVERIO WORKED AN AVERAGE OF 40 HOURS PER WEEK FOR A RELATED ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: GAIN ON INVESTMENT IN NETWORK HEALTH PLAN 412,221. PENSION ADJUSTMENT -2,809,888. TWIN MED DISTRIBUTION -228,672. EQUITY DISTRIBUTION 9,000,000. PPE FMV ADJUSTMENT -591,762. DEBT REFINANCING 31,347,319. MINISTRY DEBT TRANSFER 41,166,156. REMOVAL OF INTER-COMPANY DEBT 291,047,677. WORKERS COMPENSATION ADJUSTMENT -870,668. CHANGE IN INTEREST IN NETWORK HEALTH SYSTEM, INC. -10,245,273. TOTAL TO FORM 990, PART XI, LINE 5: 358,227,110. FORM 990, PART XI, LINE 2B-2C: PROCESS FOR OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT AFFINITY HEALTH SYSTEM (ORGANIZATION) DOES NOT RECEIVE SEPARATELY AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION IS AUDITED AND REPORTED THROUGH CONSOLIDATED FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE AUDITOR SELECTION. THE AUDITED STATEMENTS ARE REVIEWED BY THE CONTROLLER, CFO, MINISTRY HEALTH CFO, AND THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MERCY MEDICAL CENTER OF OSHKOSH INC 500 S OAKWOOD ROAD OSHKOSH WI 54904 390806268 HOSPITAL WI 501(C)(3) LINE 3 AFFINITY HEALTH SYSTEM 1 CALUMET MEDICAL CENTER INC 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 HOSPITAL WI 501(C)(3) LINE 3 AFFINITY HEALTH SYSTEM 1 NETWORK HEALTH SYSTEM INC 1570 APPLETON ROAD MENASHA WI 54952 391127163 CLINICAL HEALTHCARE SERVICES WI 501(C)(3) LINE 3 AFFINITY HEALTH SYSTEM 1 MERCY HEALTH FOUNDATION INC PO BOX 3370 OSHKOSH WI 54903 237140261 PUBLIC WELFARE THROUGH COMMUNITY HEALTH DEVELOPMENT WI 501(C)(3) LINE 9 AFFINITY HEALTH SYSTEM 1 ST ELIZABETH HOSPITAL FOUNDATION INC 1506 S ONEIDA STREET APPLETON WI 54915 391256677 RAISE FUNDS IN SUPPORT OF ST. ELIZABETH HOSPITAL AND RELATED ENTITIES WI 501(C)(3) LINE 7 AFFINITY HEALTH SYSTEM 1 ST ELIZABETH HOSPITAL INC 1506 S ONEIDA STREET APPLETON WI 54915 390816818 HOSPITAL WI 501(C)(3) LINE 3 AFFINITY HEALTH SYSTEM 1 MARIAN HEALTH SYSTEMS INC 1923 SOUTH UTICA AVENUE TULSA OK 74104 363659989 PARENT CORP DE 501(C)(3) LINE 11A, I N/A 0 MINISTRY HEALTH CARE INC 11925 W LAKE PARK DR STE 100 MILWAUKEE WI 53224 391490371 PARENT CORP - MANAGEMENT SERVICES WI 501(C)(3) LINE 11B, II MARIAN HEALTH SYSTEM INC 0 AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 NORTH 42ND STREET MILWAUKEE WI 53209 391461846 COMMUNITY CENTER WI 501(C)(3) LINE 11A, I MINISTRY HEALTH CARE INC 0 SACRED HEART-SAINT MARY'S HOSPITALS INC 2251 NORTH SHORE RHINELANDER WI 54487 391390638 HOSPITALS WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 MINISTRY WEIGHT MANAGEMENT INC 2251 NORTH SHORE DRIVE RHINELANDER WI 54501 391829015 HEALTH SERVICES WI 501(C)(3) LINE 3 SACRED HEART-SAINT MARY'S HOSPITALS INC 0 HOWARD YOUNG HEALTH CARE INC 240 MAPLE STREET WOODRUFF WI 54568 391499115 HOME OFFICE WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 HOWARD YOUNG MEDICAL CENTER INC 240 MAPLE STREET WOODRUFF WI 54568 390873606 HOSPITAL WI 501(C)(3) LINE 3 HOWARD YOUNG HEALTH CARE INC 0 EAGLE RIVER MEMORIAL HOSPITAL 201 HOSPITAL ROAD EAGLE RIVER WI 54521 390985690 HOSPITAL WI 501(C)(3) LINE 3 THE HOWARD YOUNG MEDICAL CENTER INC 0 DR KATE NEWCOMB CONVALESCENT CENTER INC 301 ELM ST WOODRUFF WI 54568 391357365 LTC FACILITY WI 501(C)(3) LINE 3 HOWARD YOUNG HEALTH CARE INC 0 SAINT MICHAEL'S HOSPITAL OF STEVENS POINT INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 390808443 HOSPITAL WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 GOOD SAMARITAN HEALTH CENTER 601 SOUTH CENTER AVENUE MERRILL WI 54452 390808503 HOSPITAL WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 SAINT CLAIRE'S HOSPITAL OF WESTON INC 3400 MINISTRY PARKWAY WESTON WI 54476 721531917 HOSPITAL WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 MINISTRY MEDICAL GROUP INC 824 ILLINOIS AVENUE STEVENS POINT WI 54481 391965593 CLINICS WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 MINISTRY HOME CARE INC 611 ST JOSEPH AVENUE 4S MARSHFIELD WI 54449 391936201 HOME CARE/HOSPICE WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 390847631 HOSPITAL WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 OUR LADY OF VICTORY HOSPITAL INC 1120 PINE STREET STANLEY WI 54768 390807065 HOSPITAL WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 DOOR COUNTY MEMORIAL HOSPITAL 323 SOUTH 18TH AVENUE STURGEON BAY WI 54235 390806324 HOSPITAL/CLINIC/NURSING HOME WI 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 SAINT ELIZABETHS HOSPITAL OF WABASHA INC 1200 GRANT BLVD WEST WABASHA MN 55981 410693877 HOSPITAL/NURSING HOME MN 501(C)(3) LINE 3 MINISTRY HEALTH CARE INC 0 GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISC INC 601 SOUTH CENTER AVENUE STEVENS POINT WI 54452 391627755 CHARITABLE FOUNDATION WI 501(C)(3) LINE 11A, I MINISTRY HEALTH CARE INC 0 FOUNDATION OF SAINT JOSEPHS HOSPITAL OF MARSHFIELD INC 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 391684957 CHARITABLE FOUNDATION WI 501(C)(3) LINE 11A, I SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC 0 PARTNERS WITH SAINT JOSEPHS HOSPITAL OF MARSHFIELD INC 611 SAINT JOSEPH AVENUE MARSHFIELD WI 54449 396094701 HOSPITAL AUXILIARY WI 501(C)(3) LINE 11C, III-FI SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC 0 HOWARD YOUNG FOUNDATION INC 240 MAPLE ST WOODRUFF WI 54568 391521169 FOUNDATION WI 501(C)(3) LINE 7 MINISTRY HEALTH CARE INC 0 HOWARD YOUNG CLINICS INC 240 MAPLE ST WOODRUFF WI 54568 391969706 CLINICS WI 501(C)(3) LINE 3 HOWARD YOUNG HEALTH CARE INC 0 SAINT MICHAELS FOUNDATION OF STEVENS POINT INC 900 ILLINOIS AVENUE STEVENS POINT WI 54481 391657410 CHARITABLE FOUNDATION WI 501(C)(3) LINE 11A, I SAINT MICHAEL'S HOSPITAL OF STEVENS POINT INC 0 FOUNDATION OF SAINT CLARES HOSPITAL OF WESTON INC 3400 MINISTRY PARKWAY WESTON WI 54476 753193633 CHARITABLE FOUNDATION WI 501(C)(3) LINE 11A, I ST CLARES HOSPITAL OF WESTON INC 0 TWIN MED LLP PO BOX 8005 MENASHA WI 54952 391180341 RENTAL PROPERTY WI NETWORK HEALTH SYSTEM INC RELATED 315056 897097 0 1 0.64050 NETWORK HEALTH PLAN INC 1570 MIDWAY PLACE MENASHA WI 54952 391442058 INSURANCE WI NETWORK HEALTH SYSTEM INC C 18771196 104613857 1.00000 NETWORK HEALTH INSURANCE CORPORATION 1570 MIDWAY PLACE MENASHA WI 54952 392020474 INSURANCE WI NETWORK HEALTH PLAN INC C 15492588 77534841 1.00000 0 0 1 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 NETWORK HEALTH SYSTEM D 1000000 FAIR MARKET VALUE MERCY MEDICAL CENTER E 4000000 FAIR MARKET VALUE ST ELIZABETH HOSPITAL E 4000000 FAIR MARKET VALUE NETWORK HEALTH PLAN J 83854 FAIR MARKET VALUE MERCY MEDICAL CENTER K 11102153 FAIR MARKET VALUE ST ELIZABETH HOSPITAL K 13947935 FAIR MARKET VALUE NETWORK HEALTH SYSTEM K 14012261 FAIR MARKET VALUE NETWORK HEALTH PLAN K 3194750 FAIR MARKET VALUE CALUMET MEDICAL CENTER K 1927376 FAIR MARKET VALUE ST ELIZABETH HOSPITAL N 171665 FAIR MARKET VALUE MERCY MEDICAL CENTER O 342629 FAIR MARKET VALUE ST ELIZABETH HOSPITAL O 1189800 FAIR MARKET VALUE NETWORK HEALTH SYSTEM O 766649 FAIR MARKET VALUE NETWORK HEALTH PLAN O 220468 FAIR MARKET VALUE MERCY MEDICAL CENTER P 5727836 FAIR MARKET VALUE ST ELIZABETH HOSPITAL P 7206437 FAIR MARKET VALUE NETWORK HEALTH SYSTEM P 7249488 FAIR MARKET VALUE NETWORK HEALTH PLAN P 1635590 FAIR MARKET VALUE CALUMET MEDICAL CENTER P 990413 FAIR MARKET VALUE