MINISTRY HEALTH CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINISTRY HEALTH CARE INC (EIN 39-1490371)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201342269349301879
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T09:56:00-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391490371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ministry Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINI | NameControl |
| Phone | 9207201463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11925 West Lake Park Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Badger | Name |
| Title | V.P. of Corp Finance | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 168866768 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ministryhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Ministry Health Care, a Catholic sponsored parent corporation of 501(c)(3) tax exempt health provider organizations, is an internally supported, church controlled organization whose primary activity is to provide centralized management services to those organizations. Ministry Health Care is affiliated with the church or convention or association of churches and it is included within a group exemption letter under Revenue Procedure 80-27, 1980-1 C B 677. Ministry Health Care is listed in the Official Catholic Directory covered under the group exemption ruling issued to the United States Catholic Conference. Ministry Health Care is internally supported and does not offer admission, goods, services, or facilities for sale other than on an incidental basis, to the general public. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 735 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112170782 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130899476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3587003 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9242529 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36273594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28724763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 144857373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 168866768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66304224 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70478788 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72256572 | OtherExpensePriorYear |
| Other Expenses Current Year | 93579381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 138560796 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164058169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6296577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4808599 | RevenuesLessExpensesCY |
| Total Assets BOY | 786012316 | TotalAssetsBOY |
| Total Assets EOY | 1116910292 | TotalAssetsEOY |
| Total Liabilities BOY | 654573147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 761189150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131439169 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355721142 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Mission as a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 164058169 | Expense |
| Description | Ministry Health Care, a Catholic sponsored parent corporation of a group of 501(c)(3) tax exempt health provider organizations, is an internally supported, church controlled, organization. Ministry Health Care's primary activity is to provide centralized management (strategic planning, financial, legal, human resources, information technology, supply chain, marketing, business development, etc.) to those health care organizations. | Description |
| Total Program Service Expense | 164058169 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 735 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeff Badger | NamePerson |
| Telephone Number | 9207201463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11925 West Lake Park Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Donald E Peters | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| James Martin | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| John Splude | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Kurt Veldhuizen | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Nicholas F Desien | |||||||||
| President & CEO | 50.00 | X | 2017697 | 0 | 58526 | X | |||
| Owen J Sullivan | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Richard Johnson | |||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |||
| Sr Lois Bush | |||||||||
| Secretary | 50.00 | X | 465291 | 0 | 2335 | X | |||
| Sr M Cecile Paulik | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| Sr M Sharee Hurtgen | |||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | |||
| Sr M Therese Gottschalk | |||||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |||
| Sr Marilyn Vollmer | |||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||||
| William C Werner | |||||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X | |||
| Jeffery E Francis | |||||||||
| CFAO | 50.00 | 489814 | 0 | 74090 | X | ||||
| Micael J Kryda MD | |||||||||
| VP Med Affairs | 50.00 | 453755 | 0 | 16573 | X | ||||
| Ronald E Mohorek | |||||||||
| Sr VP/Gen Couns | 50.00 | 848490 | 0 | 39499 | X | ||||
| Gerald Worrick | |||||||||
| President/CEO - DCMH | 50.00 | 360071 | 0 | 48992 | X | ||||
| Mary T Krueger | |||||||||
| President - St. Clare Hospital | 50.00 | 381867 | 0 | 40444 | X | ||||
| Sheila Clough | |||||||||
| President/COO - Howard Young Health | 50.00 | 272020 | 0 | 24511 | X | ||||
| Brian J Kief | |||||||||
| President of St Joseph Hospital | 50.00 | 648809 | 0 | 30931 | X | ||||
| James Stewart Watson III MD | |||||||||
| Pres/CEO - Ministry Medical Group | 50.00 | 660319 | 0 | 56744 | X | ||||
| Jeffrey L Martin | |||||||||
| President - St. Michael's Hospital | 50.00 | 804211 | 0 | 45600 | X | ||||
| Steven J Umland | |||||||||
| VP Finance/Treasurer | 50.00 | 778426 | 0 | 47058 | X | ||||
| Monica Hilt | |||||||||
| President - St. Mary's/Sacred Heart | 50.00 | 478475 | 0 | 29612 | X | ||||
| William Weider | |||||||||
| CIO | 50.00 | 665737 | 0 | 32938 | X | ||||
| Michael P Hanson | |||||||||
| MMG-COO | 50.00 | 464722 | 0 | 49167 | X | ||||
| Peter Stamas Jr MD | |||||||||
| VP-Medical Affairs | 50.00 | 462231 | 0 | 40249 | X | ||||
| Robert M Sookochoff MD | |||||||||
| Regional VP - MMG | 50.00 | 459359 | 0 | 49903 | X | ||||
| Mark Fenlon | |||||||||
| Regional VP - MMG | 50.00 | 412085 | 0 | 50641 | X | ||||
| Michael Schmidt | |||||||||
| Former CEO St Joseph Hospital | 0.00 | 454530 | 0 | 13186 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11577909 | TotalReportableCompFromOrg |
| Total Other Compensation | 750999 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Medical Information Technology Inc | |||||
| MEDITECH Circle | Westwood | MA | 02090 | Software Support | 1295418 |
| Marshfield Clinic | |||||
| 12961 27th Ave | Chippewa Falls | WI | 54729 | Lab Services | 4379413 |
| Huron Consulting Group Inc | |||||
| 550 W Van Buren Street | Chicago | IL | 60607 | Consulting Services | 11131951 |
| Hall Render Killian Heath & Lyman | |||||
| 111 East Kilbourn Ave Suite 1300 | Milwaukee | WI | 53202 | Legal Services | 1642751 |
| GE Healthcare Inc | |||||
| PO Box 640200 | Pittsburgh | PA | 152640200 | EHR Services | 6496022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Other | 900003 | 5204817 | 5204817 |
| Assessments | 900003 | 125694659 | 125694659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130899476 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129264 | TotalRevenueColumn |
| Exclusion | $129,264 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9113265 | TotalRevenueColumn |
| Exclusion | $9,113,265 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Interest Income-Aff Notes | 900003 | 20521002 | $20,521,002 |
| Gain on dialysis sale | 525990 | 2935015 | $2,935,015 |
| Equity Pick Up | 900003 | 5180639 | $5,180,639 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88107 | TotalRevenueColumn |
| Exclusion | $88,107 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28724763 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168866768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130899476 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,967,292 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8765097 | Total |
| Program Services | 8765097 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46524436 | Total |
| Program Services | 46524436 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4244124 | Total |
| Program Services | 4244124 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7486117 | Total |
| Program Services | 7486117 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459014 | Total |
| Program Services | 3459014 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2219140 | Total |
| Program Services | 2219140 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435047 | Total |
| Program Services | 435047 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 90000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5094762 | Total |
| Program Services | 5094762 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22881095 | Total |
| Program Services | 22881095 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438217 | Total |
| Program Services | 2438217 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4375524 | Total |
| Program Services | 4375524 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11621310 | Total |
| Program Services | 11621310 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838067 | Total |
| Program Services | 1838067 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026509 | Total |
| Program Services | 2026509 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244126 | Total |
| Program Services | 244126 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22978250 | Total |
| Program Services | 22978250 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647857 | Total |
| Program Services | 647857 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5017158 | Total |
| Program Services | 5017158 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168023 | Total |
| Program Services | 168023 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Medical supplies | 390271 | 390271 |
| Recruitment Expenses | 664421 | 664421 |
| Other | 1694760 | 1694760 |
| Repairs and Maintanance | 8593338 | 8593338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161506 | Total |
| Program Services | 161506 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164058169 | Total |
| Program Services | 164058169 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30547832 | BOY |
| EOY | 39735493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35789200 | BOY |
| EOY | 1630000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20442429 | BOY |
| EOY | 28497681 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15730207 | BOY |
| EOY | 14467149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37333168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8156060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20218669 | BOY |
| EOY | 29177108 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302399868 | BOY |
| EOY | 321074895 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72774738 | BOY |
| EOY | 54552265 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288109373 | BOY |
| EOY | 627775701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786012316 | BOY |
| EOY | 1116910292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35159490 | BOY |
| EOY | 33201416 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568759011 | BOY |
| EOY | 681434346 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50654646 | BOY |
| EOY | 46553388 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654573147 | BOY |
| EOY | 761189150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131439169 | BOY |
| EOY | 355721142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131439169 | BOY |
| EOY | 355721142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786012316 | BOY |
| EOY | 1116910292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4808599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 219473374 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (17 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Ministry Home Care | |||||
| 391936201 | 3 | false | false | false | $603,253 |
| Ministry Medical Group | |||||
| 391965593 | 2 | false | false | false | $9,491,499 |
| St Josephs Hospital | |||||
| 390847631 | 3 | false | false | false | $45,916,367 |
| St Michaels Hosptial | |||||
| 390808443 | 3 | false | false | false | $16,906,964 |
| Sacred HeartSt Mary Hospitals | |||||
| 391390638 | 3 | false | false | false | $13,030,325 |
| Our Lady of Victory Hospital | |||||
| 390807065 | 3 | false | false | false | $2,504,271 |
| St Elizabeth Hospital | |||||
| 410693877 | 3 | false | false | false | $963,751 |
| Door County Memorial Hospital | |||||
| 390806324 | 3 | false | false | false | $1,857,331 |
| Good Samaritan Health Center | |||||
| 390808503 | 3 | false | false | false | $3,227,805 |
| Howard Young Medical Center | |||||
| 390873606 | 3 | false | false | false | $7,138,688 |
| Eagle River Memorial Hospital | |||||
| 390985690 | 3 | false | false | false | $1,614,907 |
| St Clares Hospital of Weston Inc | |||||
| 721531917 | 3 | false | false | false | $11,201,143 |
| Agape Community Center | |||||
| 391461846 | 3 | false | false | false | $555,000 |
| Mercy Medical Center | |||||
| 390806268 | 3 | false | false | false | $1,656,795 |
| Marian Health System Inc | |||||
| 363659989 | Type I | false | false | false | $0 |
| Howard Young Health Care Inc | |||||
| 391499115 | 3 | false | false | false | $1,533,549 |
| Dr Kate Newcomb Convalescent Center | |||||
| 391357365 | 3 | false | false | false | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 17 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 118201648 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $90,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $26,536 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 116536 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Paid staff and volunteers are used in various activities to influence legislation. In fiscal year 2012. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3990846 | OtherCostOrOtherBasis |
| Book Value | 3990846 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3720304 | OtherCostOrOtherBasis |
| Depreciation | 1993078 | Depreciation |
| Book Value | 1727226 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415383 | OtherCostOrOtherBasis |
| Depreciation | 390040 | Depreciation |
| Book Value | 25343 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29204767 | OtherCostOrOtherBasis |
| Depreciation | 5772942 | Depreciation |
| Book Value | 23431825 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1868 | OtherCostOrOtherBasis |
| Book Value | 1868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29177108 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Swap Receivable | 801291 |
| Other AR | 351597 |
| Miscellaneous | -5085 |
| LT Notes Receivable - Affiliates | 317574485 |
| Investments in Affiliates/Non Affiliates | 291782444 |
| Interest Receivable | 17268936 |
| Bond Funds | 2033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 627775701 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Swap Mark to Market | $24,159,539 |
| SERP Liability 457b/f Plan | $21,414,242 |
| Securities Lending Liability | $979,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46553388 | TotalOfAmounts |
| Total Revenue | 168866768 | TotalRevenue |
| Total Expenses | 164058169 | TotalExpenses |
| Excess Or Deficit For Year | 4808599 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 38495715 | NetUnrealizedGLOnInvestments |
| Other | $180,980,341 | OtherAmount |
| Total Adjustments | 219476056 | TotalAdjustments |
| Excess Or Deficit Per FS | 224284655 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 374009582 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41941285 | NetUnrealizedGainsInvestments |
| Other Revenues | 183073071 | OtherRevenues |
| Revenue Not Rptd F990 | 225014356 | RevenueNotRptdF990 |
| Revenue Subtotal | 148995226 | RevenueSubtotal |
| Investment Expenses Not Included | 17871538 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2000004 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19871542 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 168866768 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 149724357 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5537730 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5537730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 144186627 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 17871538 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2000004 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 19871542 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 164058169 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Ministry Health Care, Inc. is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from federal income taxes pursuant to Section 501(a) of the Code. Ministry recognizes the tax benefit or liability 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. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | St Joseph Referral $2000004 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Equity in AHS $3445000 Eliminations $2092730 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | St. Joseph Referral $2000004 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Intercompany Eliminations $2092730 Transfer of Assets $XXX-XX-XXXX |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in ownership FMV adjustment $XXX-XX-XXXX |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | true | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| William Weider | |||||
| 302683 | 96063 | 266991 | 14700 | 18238 | 698675 |
| Steven J Umland | |||||
| 471657 | 156895 | 149874 | 27813 | 19245 | 825484 |
| Sr Lois Bush | |||||
| 392518 | 72773 | 2335 | 467626 | ||
| Sheila Clough | |||||
| 180338 | 41960 | 49722 | 6881 | 17630 | 296531 |
| Ronald E Mohorek | |||||
| 485079 | 206721 | 156690 | 20563 | 18936 | 887989 |
| Robert M Sookochoff MD | |||||
| 353604 | 69275 | 36480 | 33830 | 16073 | 509262 |
| Peter Stamas Jr MD | |||||
| 390988 | 44991 | 26252 | 21883 | 18366 | 502480 |
| Nicholas F Desien | |||||
| 923911 | 362645 | 731141 | 39630 | 18896 | 2076223 |
| Monica Hilt | |||||
| 309618 | 113822 | 55035 | 11859 | 17753 | 508087 |
| Michael Schmidt | |||||
| 454530 | 13186 | 467716 | |||
| Michael P Hanson | |||||
| 292038 | 101375 | 71309 | 30949 | 18218 | 513889 |
| Micael J Kryda MD | |||||
| 200525 | 65010 | 188220 | 8160 | 8413 | 470328 |
| Mary T Krueger | |||||
| 212404 | 88601 | 80862 | 24716 | 15728 | 422311 |
| Mark Fenlon | |||||
| 302513 | 62977 | 46595 | 32091 | 18550 | 462726 |
| Jeffrey L Martin | |||||
| 422518 | 208046 | 173647 | 29556 | 16044 | 849811 |
| Jeffery E Francis | |||||
| 346823 | 92924 | 50067 | 56031 | 18059 | 563904 |
| James Stewart Watson III MD | |||||
| 487726 | 122313 | 50280 | 49641 | 7103 | 717063 |
| Gerald Worrick | |||||
| 231785 | 48328 | 79958 | 30578 | 18414 | 409063 |
| Brian J Kief | |||||
| 415553 | 116766 | 116490 | 12349 | 18582 | 679740 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | The Corporation has an executive incentive compensation plan with various measures to determine whether awards are granted, including care measures, customer service, service to the poor, operating cash flow, and individual performance achievements. Amounts paid under this plan are included in taxable compensation and in column B (ii) on Schedule J, Part II. Amounts awarded under this plan are evaluated by an independent compensation consultant on behalf of the Compensation Committee of the Board of Directors and that Committee approves annual awards. |
| Sch J, Part I, Line 4 | Part I, Line 4: Participated or recieved pay from an equity based compensation arrangement | The Corporation has a Supplemental Executive Retirement Programs which provides retirement benefits for those individuals whose qualified retirement plan benefits are limited by regulations and who do not get matching contributions to the Corporation's 403(b) plan. Michael A Schmidt received severance payments of $458,390 under a severance agreement between him and the Corporation. This amount is included in taxable income and in Column B (iii) on Schedule J, Part II. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | The following individuals received payments for health or social club dues or initiation fees: Nicholas F Desien, Michael P. Hanson, Michael J Kryda M.D., Jeffery L. Martin, Mary Krueger, and Brian J Kief. The personal use of those facilities is included in the taxable income of the recipients and in Column B (iii) on Schedule J, Part II. The provision of these benefits is evaluated by an independent consultant on behalf of the Compensation Committee of the Board of Directors. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| WHEFA - 2012 Series | ||||||
| 391337855 | 2012-05-30 | 20470000 | See Schedule O | false | false | false |
| WHEFA - 2012C | ||||||
| 391337855 | 2012-05-01 | 144790000 | See Schedule O | false | false | false |
| WHEFA 2012 A & B | ||||||
| 391337855 | 2012-02-08 | 120000000 | See Schedule O | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 21863126 | 157480 | 21705646 | 2012 | true | false | true | true | |
| 154434883 | 1020770 | 2012 | true | false | true | true | 153414113 | |
| 120000000 | 2012 | false | false | true | true | 120000000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements |
|---|---|---|---|---|---|
| true | |||||
| true | |||||
| true | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | true | false | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| WHEFA - 2004 | |||||||
| 391337855 | 97710BAE2 | 2004-08-05 | 125000000 | See Schedule O | false | false | false |
| WHEFA - 2009 | |||||||
| 391337855 | 97710BGK2 | 2009-02-02 | 118315000 | See Schedule O | false | false | false |
| WHEFA - 2010A | |||||||
| 391337855 | 97710BSE3 | 2010-03-31 | 53775868 | See Schedule O | false | false | false |
| WHEFA - 2010B and C | |||||||
| 391337855 | 97710BWJ7 | 2010-06-17 | 78755138 | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 135729233 | 1037500 | 3383608 | 131308125 | 2006 | false | false | true | true | |
| 118315000 | 1011019 | 1612532 | 115691449 | 2009 | true | false | true | true | |
| 53775868 | 711346 | 53064522 | 2010 | true | false | true | true | ||
| 79986651 | 1004177 | 41881608 | false | false | false | true | 37100866 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|
| false | false | false | true | false | true | true | |||
| true | |||||||||
| true | |||||||||
| false | true | true | true | false | true | true | 0.00020 | 0.00424 | 0.00444 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | false | false | true |
| false | true | false | false | false | false | ||
| false | false | false | false | false | false | ||
| false | true | false | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Schedule K, Part IV, Line 2 - Arbitrage | The bond issue dated June 17, 2010 (column D) consists of fixed rate bonds (B Series with $58,755,138 of proceeds) and a variable rate bonds (C Series with $20,000,000 of proceeds and accordingly this is treated as a variable yield issue. | |
| Form 990, Schedule K, Part III - Private Use | The 2009 Bond Series (Column C) refunded the following Bond Series: 1999A, 1999B and portions of 1993A, portions of 1993C, portions of 1993D, portions of 1993A and 2007A (which effectively refinanced portions of the 1997 Sereis and the 2003A and 2003B Series issued April 3, 2003 and August 15, 2003, respectively). The 2003A and 2003B Series refunded portions of the 1993 Bond Series. Accordingly, no information on private use is required for the 2009 Bond Series. The 2010A Bond Series (column B) refunded portions of 1993C and portions of 1993D Bond Series. In accordance with the special rules for the refunding of pre-2003 issues, reporting of private use information is not required. The 2012C Bond Series (column E) refunded bond series 2002A. In accordance with the special rules for the refunding of pre-2003 issues, reporting of private use information is not required. | |
| Form 990, Schedule K, Part I, (c) and (f) | The purpose and full listing of CUSIPs for the bonds listed on Schedule K are as follows: (a) 2010B and 2010C Series - Purpose: To fund the acquisition, construction, renovation, and equipping of certain health care facilities and to pay for issuance expenses. CUSIPs - 97710BWJ7, 97710BWK4, 97710BWL2, 97710BWM0, 97710BWN8, 97710BWP3, 97710BWQ1, 97710BWR9, 97710BWS7, 97710BWT5, 97710BWU2, 97710BWV0, 97710BWW8, 97710BWX6(b) 2010A Series - Purpose: To refund the Series 1993C and Series 1993D bonds and to pay for issuance expenses. CUSIPs - 97710BSG8, 97710BSH6, 97710BSJ2, 97710BSK9, 97710BSL7, 97710BSM5, 97710BSN3, 97710BSP8, 97710BSQ6, 97710BSR4, 97710BSS2(c) 2009 Series - Purpose: To refinance Series 1993 and Series 2007 Bonds and to pay for issuance expenses. CUSIPs - 97710BGK2, 97710BGL0(d) 2004 Series - Purpose: To pay or reimburse for capital expenditures, primarily related to the acquiring, construction, and equipping of St. Clare's Hospital, and to pay for issuance expenses. CUSIPs - 97710BAK8, 97710BAL6, 97710BAM4, 97710BAN2, 97710BAP7, 97710BAQ5, 97710BAR3, 97710BAS1, 97710BAT9, 99710BAU6, 97710BAV4, 97710BAW2, 97710BAX0, 97710BAY8, 97710BAZ5, 97710BBA9(e) 2012A and 2012B Series - Purpose: Private use bonds to fund the sole sponsorship of Affinity and to pay for issuance expenses. (f) 2012C Series - Purpose: To refund the Series 2002 bonds and to pay for issuance expenses. CUSIPs - 97710BN65, 97710BN73, 97710BN81, 97710BN99, 97710BP22, 97710BP30, 97710BP48, 97710BP55, 97710BP63, 97710BP71, 97710BP89, 97710BP97, 97710BQ21, 97710BQ70, 97710BQ39, 97710BQ247, 97710BQ54, 97710BQ88, 97710BQ62(g) 2012 Series - Purpose: To refund the Series 1998 and Series 2000 Bonds and to pay for issuance expenses. CUSIPs - 97710BT85, 97710BT93, 97710BU26, 97710BU34, 97710BU42, 97710BU59, 97710BU67, 97710BU75, 97710BU83, 97710BU91, 97710BV25, 97710BV33 | |
| Form 990, Schedule K, Part I | The organization has cause to file protective Form 8038s after 2002 with respect to transactions relating to certain bonds issued before 2003. In those cases, the organization entered into certain swap transactions with respect to those bond issues that may have resulted in a reissuance of bonds for federal income tax purposes. Such transactions involved no new use of proceeds, and are not reported as refundings on Schedule K. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are not generally made available to the public with the exception of Form 990 and its related schedules. These forms may be made available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Senior Executives of the Corporation have their salary and benefits reviewed by an outside, independent compensation consulting firm to determine that their compensation is fair and reasonable based on the market. A Compensation Committee of the Board of Directors meets with the compensation consultant at least annually to approve the executive compensation and benefit levels. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, directors, trustees, and VPs and above of Ministry Health Care, Inc. and its related organizations are provided the conflict of interest policy annually and sign off where any exceptions are noted. The Corporation's CEO reviews the conflict of interest sign offs and disclosures, and addresses potential or actual conflicts by taking the appropriate measures to eliminate or otherwise mitigate the items documented. This procedure includes, but is not limited to, prohibiting such individuals from voting or influencing the vote on the subject matter in which a conflict is present. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Board of Directors of the organization is provided a copy of the 990 and related attachments. Management of the organization reviews the 990 to ensure its accuracy and completeness prior to providing to the Board of Directors. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Marian Health System, Inc. (Marian) is the sole corporate member of Ministry Health Care, Inc. Marian is a 501(c)(3) tax exempt organization. Marian holds various reserved governance powers over Ministry Health Care, including approval of Board members, the Chief Executive Officer, governing documents, the auditing firm, budgets and financial plans. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Marian Health System, Inc. (Marian) is the sole corporate member of Ministry Health Care, Inc. Marian is a 501(c)(3) tax exempt organization. Marian holds various reserved governance powers over Ministry Health Care, including approval of Board members, the Chief Executive Officer, governing documents, the auditing firm, budgets and financial plans. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Marian Health System, Inc. (Marian) is the sole corporate member of Ministry Health Care, Inc. Marian is a 501(c)(3) tax exempt organization. Marian holds various reserved governance powers over Ministry Health Care, including approval of Board member, the Chief Executive Officer, governing documents, the auditing firm, budgets and financial plans. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Several officers and key employees of Ministry Health Care, Inc. have business relationships in that they also serve as officers or directors of other organizations within the Ministry Health System network. | Form 990, Part VI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| Putnam Capital Management | |||||||||
| 7505 Stone Ridge Drive | Schofield | WI | 54476 | Capital Management | WI | -2526000 | 7850000 | NA | |
| Ministry Home Care Services LLC | |||||||||
| 611 St Joseph Avenue 4S | Marshfield | WI | 54449 | Home Infusion services | WI | -70000 | 6754000 | Ministry Home Care Inc | 391935942 |
| Portage County Development LLC | |||||||||
| 3100 Business Park Drive | Stevens Point | WI | 54481 | Property Management | WI | NA | |||
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Marian Health Systems | ||||||||||
| 1923 South Utica Avenue | Tulsa | OK | 74104 | 363659989 | Parent Corp | OK | 501(c)(3) | 11, Type 1 | NA | false |
| St Elizabeth Hospital Foundation | ||||||||||
| 1506 S Onieda St | Appleton | WI | 54915 | 391256677 | Charitable Foundation | WI | 501(c)(3) | 7 | Ministry Health Care Inc | true |
| St Elizabeth Hospital Inc | ||||||||||
| 1506 S Oneida Street | Appleton | WI | 54915 | 390816818 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Mercy Health Foundation Inc | ||||||||||
| PO Box 3370 | Oshkosh | WI | 54903 | 237140261 | Public welfare-community health develop. | WI | 501(c)(3) | 9 | Ministry Health Care Inc | true |
| Network Health System Inc | ||||||||||
| 1570 Appleton Rd | Menasha | WI | 54952 | 391127163 | Clinical health care services | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Calumet Medical Center Inc | ||||||||||
| 614 Memorial Drive | Chilton | WI | 53014 | 390905385 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Affinity Health System | ||||||||||
| 1570 Midway Pl | Menasha | WI | 54952 | 391568866 | Support related healthcare organizations | WI | 501(c)(3) | 3 | Ministry Health Care Inc | false |
| Ministry Home Care | ||||||||||
| 611 St Joseph Avenue 4S | Marshfield | WI | 54449 | 391936201 | Home Care/Hospice | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Mercy Medical Center | ||||||||||
| 500 S Oakwood Road | Oshkosh | WI | 54904 | 390806268 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Howard Young Health Care Inc | ||||||||||
| 240 Maple Street | Woodruff | WI | 54568 | 391499115 | Home Office | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Dr Kate Newcomb Convalescent Center | ||||||||||
| 301 Elm Street | Woodruff | WI | 54568 | 391357365 | LTC Facility | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Howard Young Foundation Inc | ||||||||||
| 240 Maple Street | Woodruff | WI | 54568 | 391521169 | Foundation | WI | 501(c)(3) | 7 | Ministry Health Care Inc | true |
| Foundation of St Claires Hospital of We | ||||||||||
| 3400 Ministry Parkway | Weston | WI | 54476 | 733193633 | Charitable Foundation | WI | 501(c)(3) | 11, Type I | Ministry Health Care Inc | true |
| Foundation of St Josephs Hospital | ||||||||||
| 611 Saint Joseph Avenue | Marshfield | WI | 54449 | 391684957 | Charitable Foundation | WI | 501(c)(3) | 11, Type I | Ministry Health Care Inc | true |
| Good Samaritan Health Center Foundation | ||||||||||
| 601 South Center Avenue | Merrill | WI | 54452 | 391627755 | Charitable Foundation | WI | 501(c)(3) | 11, Type I | Ministry Health Care Inc | true |
| Community Foundation of St Michaels Hos | ||||||||||
| 900 Illinois Avenue | Stevens Point | WI | 54481 | 391657410 | Charitable Foundation | WI | 501(c)(3) | 11, Type I | Ministry Health Care Inc | true |
| Partners with Saint Josephs Hospital | ||||||||||
| 611 Saint Joseph Avenue | Marshfield | WI | 54449 | 396094701 | Hospital Auxiliary | WI | 501(c)(3) | 11, Type III - FI | Ministry Health Care Inc | true |
| Ministry Weight Management Inc | ||||||||||
| 2251 North Shore Drive | Rhinelander | WI | 54501 | 391829015 | Health Services | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Ministry Medical Group | ||||||||||
| 824 Illinois Avenue | Stevens Point | WI | 54481 | 391965593 | Clinics | WI | 501(c)(3) | 11, Type 1 | Ministry Health Care Inc | true |
| St Josephs Hospital of Marshfield | ||||||||||
| 611 Saint Joseph Avenue | Marshfield | WI | 54449 | 390847631 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| St Michaels Hospital | ||||||||||
| 900 Illinois Avenue | Stevens Point | WI | 54481 | 390847631 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Sacred Heart and St Mary Hospitals | ||||||||||
| 401 West Mohawk Drive/2251 North Sh | TomahawkRhinelander | WI | 54487 | 391390638 | Hospitals | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Our Lady of Victory Hospital | ||||||||||
| 1120 Pine Street | Stanely | WI | 54768 | 390807065 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| St Elizabeth Hospital | ||||||||||
| 1200 Grant Blvd West | Washaba | MN | 55981 | 410693877 | Hospital/Nursing Home | MN | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Door County Memorial Hospital | ||||||||||
| 323 South 18th Avenue | Sturgeon Bay | WI | 54235 | 390806324 | Hospital/Clinic/Nursing Home | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Good Samaritan Health Center | ||||||||||
| 601 South Center Avenue | Merrill | WI | 54452 | 390808503 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Howard Young Medical Center | ||||||||||
| 240 Maple Street | Woodruff | WI | 54568 | 390873606 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Eagle River Memorial Hospital | ||||||||||
| 201 Hospital Road | Eagle River | WI | 54521 | 390985690 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| St Clares Hospital of Weston Inc | ||||||||||
| 3400 Ministry Parkway | Weston | WI | 54476 | 721531917 | Hospital | WI | 501(c)(3) | 3 | Ministry Health Care Inc | true |
| Agape Community Center | ||||||||||
| 6100 North 42nd Street | Milwaukee | WI | 53209 | 391461846 | Community Center | WI | 501(c)(3) | 11, Type 1 | Ministry Health Care Inc | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Twin Med LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8005 | AddressLine1 |
| City | Menasha | City |
| State | WI | State |
| ZIP Code | 54952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391180341 | EIN |
| Primary Activity | Rental Property | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Network Health Sys | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 373390 | ShareOfTotalIncome |
| Share Of EOY Assets | 896396 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.64000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Network Health Insurance Corporation | |||||||||||
| 1570 Midway Place | Menasha | WI | 54952 | 392020474 | Insurance | WI | Network Health Plan | C Corp | 15492588 | 93482042 | 1.00000 |
| Network Health Plan Inc | |||||||||||
| 1570 Midway Place | Menasha | WI | 54952 | 391442058 | Insurance | WI | Network Health Sys | C Corp | 18771196 | 133782676 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (51 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Elizabeth Hospital Inc | ||
| r | 3756689 | FMV |
| St Elizabeth Hospital Inc | ||
| d | 79577596 | FMV |
| Network Health System Inc | ||
| r | 139220 | FMV |
| Network Health System Inc | ||
| d | 9500000 | FMV |
| Mercy Medical Center | ||
| r | 2984163 | FMV |
| Mercy Medical Center | ||
| p | 1656795 | FMV |
| Mercy Medical Center | ||
| d | 43914488 | FMV |
| Howard Young Health Care Inc | ||
| p | 3782758 | FMV |
| Howard Young Health Care Inc | ||
| n | 3336681 | FMV |
| Ministry Medical Group | ||
| p | 5030667 | FMV |
| Ministry Medical Group | ||
| n | 4460832 | FMV |
| St Josephs Hospital of Marshfield | ||
| r | 15000000 | FMV |
| St Josephs Hospital of Marshfield | ||
| p | 30543239 | FMV |
| St Josephs Hospital of Marshfield | ||
| o | 509128 | FMV |
| St Josephs Hospital of Marshfield | ||
| n | 19373128 | FMV |
| St Michaels Hospital | ||
| r | 3554162 | FMV |
| St Michaels Hospital | ||
| p | 9067153 | FMV |
| St Michaels Hospital | ||
| o | 265820 | FMV |
| St Michaels Hospital | ||
| n | 7839811 | FMV |
| St Michaels Hospital | ||
| d | 5047942 | FMV |
| Sacred Heart and St Mary Hospitals | ||
| r | 1658191 | FMV |
| Sacred Heart and St Mary Hospitals | ||
| p | 6794097 | FMV |
| Sacred Heart and St Mary Hospitals | ||
| o | 50370 | FMV |
| Sacred Heart and St Mary Hospitals | ||
| n | 6236227 | FMV |
| Sacred Heart and St Mary Hospitals | ||
| d | 24966816 | FMV |
| Our Lady of Victory Hospital | ||
| r | 723474 | FMV |
| Our Lady of Victory Hospital | ||
| p | 1153329 | FMV |
| Our Lady of Victory Hospital | ||
| n | 1350942 | FMV |
| Our Lady of Victory Hospital | ||
| d | 12557984 | FMV |
| St Elizabeth Hospital | ||
| r | 69602 | FMV |
| St Elizabeth Hospital | ||
| p | 140144 | FMV |
| St Elizabeth Hospital | ||
| n | 823607 | FMV |
| St Elizabeth Hospital | ||
| d | 957962 | FMV |
| Door County Memorial Hospital | ||
| r | 165818 | FMV |
| Door County Memorial Hospital | ||
| p | 547555 | FMV |
| Door County Memorial Hospital | ||
| n | 1309776 | FMV |
| Door County Memorial Hospital | ||
| d | 2286596 | FMV |
| Good Samaritan Health Center | ||
| p | 1613589 | FMV |
| Good Samaritan Health Center | ||
| o | 12968 | FMV |
| Good Samaritan Health Center | ||
| n | 1614215 | FMV |
| Howard Young Medical Center | ||
| p | 1149286 | FMV |
| Howard Young Medical Center | ||
| o | 50610 | FMV |
| Howard Young Medical Center | ||
| n | 858788 | FMV |
| Eagle River Memorial Hospital | ||
| p | 327917 | FMV |
| Eagle River Memorial Hospital | ||
| n | 83513 | FMV |
| St Clares Hospital of Weston Inc | ||
| r | 10649772 | FMV |
| St Clares Hospital of Weston Inc | ||
| p | 5862314 | FMV |
| St Clares Hospital of Weston Inc | ||
| o | 10572 | FMV |
| St Clares Hospital of Weston Inc | ||
| n | 5338829 | FMV |
| St Clares Hospital of Weston Inc | ||
| d | 152139638 | FMV |
| Agape Community Center | ||
| o | 555000 | FMV |