WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC (EIN 39-1568865)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349306223
Schema version: 2010v3.7
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 B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:54:38-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391568865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHEATON FRANCISCAN HEALTHCARE SOUTHEAST	BusinessNameLine1
Business Name Line2	WISCONSIN INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WHEA	NameControl
Phone	4144653000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 WEST RIVER WOODS PARKWAY	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JONATHAN W SOHN	Name
Title	SENIOR VP & CFO	Title
Date Signed	2012-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN OLIVERIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 WEST RIVER WOODS PARKWAY	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217657048	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wfhealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY MISSION OF WFH SE WI INC IS TO PROVIDE OVERSIGHT AND ADMINISTRATIVE SUPPORT TO THOSE ORGANIZATIONS SUPPORTED BY THIS REGIONAL HOLDING COMPANY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1868	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	3502804	TotalGrossUBI
Net Unrelated Business Txbl Income	-29591	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	163334	ContributionsGrantsPriorYear
Contributions Grants Current Year	1202829	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	209355749	ProgramServiceRevenuePriorYear
Program Service Revenue CY	200988398	ProgramServiceRevenueCY
Investment Income Prior Year	1869390	InvestmentIncomePriorYear
Investment Income Current Year	8448798	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5272646	OtherRevenuePriorYear
Other Revenue Current Year	6822010	OtherRevenueCurrentYear
Total Revenue Prior Year	216661119	TotalRevenuePriorYear
Total Revenue Current Year	217462035	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1304222	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1865613	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53818609	SalariesEtcPriorYear
Salaries Etc Current Year	52461443	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1114327	TotalFundrsngExpCurrentYear
Other Expense Prior Year	169297931	OtherExpensePriorYear
Other Expenses Current Year	162758674	OtherExpensesCurrentYear
Total Expenses Prior Year	224420762	TotalExpensesPriorYear
Total Expenses Current Year	217085730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7759643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	376305	RevenuesLessExpensesCY
Total Assets BOY	483113784	TotalAssetsBOY
Total Assets EOY	592464631	TotalAssetsEOY
Total Liabilities BOY	596246455	TotalLiabilitiesBOY
Total Liabilities EOY	705220996	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-113132671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-112756365	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AS A MEMBER OF WHEATON FRANCISCAN HEALTHCARE, OUR AFFILIATES STRIVE TO LIVE OUT THE HEALING MINISTRY OF JESUS WHILE PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTE THE DIGNITY AND WELL-BEING OF THE PATIENTS AND COMMUNITIES WE SERVE. OUR VISION IS TO BE RECOGNIZED FOR SUPERIOR HEALTHCARE SERVICE, CLINICAL EXCELLENCE, AS THE HEALTHCARE EMPLOYER OF CHOICE, AND THE PREFERRED PARTNER OF PHYSICIANS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	561000	ActivityCode
Expense	23292092	Expense
Grants	1865613	Grants
Revenue	204105173	Revenue
Description	Wheaton Franciscan Healthcare IRS Form 990 Part III - Statement of Program Service Accomplishments June 30, 2011 WHEATON FRANCISCAN SERVICES, INC. (WFSI) is a Catholic, not-for-profit health care and housing organization serving at sites in Wisconsin, Iowa, Illinois, and Colorado. The System includes 18 hospital sites, three transitional and extended-care facilities, two home health agencies, nearly 3,500 physicians, more than 70 clinic sites with 770 employed physicians, and approximately 2,800 units of assisted living and other housing, and the corporate services offices in Wheaton, Illinois, and Glendale, Wisconsin. Started more than 125 years ago and formally incorporated in 1983, WFSI is committed to living out the Mission and Values of its Sponsors, the Wheaton Franciscan Sisters, by providing excellent and compassionate health care and housing services to all, regardless of their ability to pay. WFSI was incorporated in 1983 to preserve and strengthen Judeo-Christian values, provide a framework for lay expertise and involvement, respond to an increasingly complex environment, ensure continuity of Franciscan sponsorship, and assure viability and excellence throughout the organization. As a not-for-profit organization, WFSI reinvests all net income into the communities it serves. Its multiple entities are dedicated to delivering quality health care to patients and residents through highly-trained staff, advanced technology, and superior and compassionate service; caring for each person's body, mind, and spirit with respect and dignity; working to improve the health of the communities; and ensuring health care access for everyone. WFSI is organized into market-based regional holding companies organized in the Southeast, Wisconsin region, the Fox Valley, Wisconsin region, as well as other regional holding companies conducting services in Illinois, Iowa, and Colorado. The System's housing and spiritual development services are organized under the holding company name of Franciscan Ministries, Inc. Since 2006, the "doing business as" name for WFSI's health care ministry has been Wheaton Franciscan Healthcare (WFH). In 2011 Wheaton Franciscan Healthcare in Southeast Wisconsin was recognized as one of the nation's top 25 most efficient, best-performing health care networks by SDI, the nation's premier integrated health network evaluation system. Wheaton Franciscan Healthcare ranked as the top integrated system in Southeast Wisconsin, is among the top 10 in the Midwest, and ranked 23 nationally. Other national recognitions include being named one of the best performing 50 systems in Thompson Reuters' 100 Top Hospitals: Health Systems Quality/Efficiency Study in 2009. Wheaton Franciscan Healthcare also received a 2009 VIP Award from McKesson Technology Solutions for its success in using information technology to enhance patient safety across nine hospital sites and more than 100 physician offices. The VIP Awards are presented annually to organizations that demonstrate vision, innovation and performance in the use of healthcare IT. Wheaton Franciscan Healthcare was one of five health care organizations selected by a panel of experts in the field of health care IT use to receive the award. Please see our full 2011 Annual Report online at: http://www.wfhealthcare.org/Wheaton/Documents/2011AnnualReport.pdf CORPORATE STRUCTURE: Parent Company: Wheaton Franciscan Services, Inc. DBA Wheaton Franciscan Healthcare Health care ministry: Wheaton Franciscan Healthcare Housing ministry: Franciscan Ministries, Inc. Health Care Mission: Wheaton Franciscan Healthcare is committed to living out the healing ministry of Jesus by providing exceptional and compassionate health care service that promotes the dignity and well being of the people we serve. Health Care Vision: Our health ministries will be recognized in each community we serve for superior and compassionate patient service, clinical excellence, as the health care employer of choice, and the preferred partner of physicians. Housing Mission: Franciscan Ministries is committed to providing quality and affordable housing in a compassionate environment that promotes wholeness of life within ourselves and the communities we serve. Housing Vision: Our housing ministries will be recognized for excellence in property management and a well-integrated network of support services that provide hope, growth, and opportunity. Values: Our common Values, which flow from our Mission and Catholic tradition, must have meaning for every one of us. Through them we put the healing ministry of Jesus into practice throughout the Wheaton Franciscan System. Respect: We value each person as sacred, created in the image and likeness of God, which gives worth and meaning to each person's life. Integrity: We value honesty and words and actions that build trust. Development: We value personal and professional growth that combines the physical, emotional, spiritual and relational aspects of life and work. Excellence: We value superior performance in our work and service. Stewardship: We value our responsibility to use human, financial, and natural resources entrusted to us for the common good, with special concern for those who are poor. WHEATON FRANCISCAN HEALTHCARE Wheaton Franciscan Services, Inc.'s health care division, doing business as Wheaton Franciscan Healthcare (WFH), consists of facilities in Illinois, Iowa, and Wisconsin. SYSTEM STATISTICS Hospital Sites: 18 Staffed Hospital beds: 2,114 Long-term Care Facilities: 3 Home Health Agencies: 2 Units of Housing: 2,681 Associates: 21,005 Affiliated Physicians: 2,710 Employed Physicians: 770 Emergency Room Visits: 374,436 Newborns: 10,519 Hospital Admissions: 84,924 Hospital Patient Days: 403,808 Skilled Nursing Unit Patient Days: 24,120 Long-term Care Facility Patient Days: 82,110 Hospital Outpatient Visits: 1,972,764 Hospice Days: 19,860 Home Health Visits: 115,253 Medical Group Physician Visits: 2,000,423 WFH ORGANIZATIONS Iowa Covenant Medical Center, Inc. Mercy Hospital of Franciscan Sisters, Inc. Sartori Memorial Hospital, Inc. Covenant Clinic Covenant Foundation, Inc. Sartori Health Care Foundation, Inc. Covenant Regional Services, Inc. Illinois Marianjoy Rehabilitation Hospital and Clinics Marianjoy Medical Group Marianjoy Foundation RUSH OAK PARK HOSPITAL, Inc. OSF Services Canticle Ministries Clara Pfaender Fund Wisconsin Wheaton Franciscan - St. Joseph and The Wisconsin Heart Hospital Campuses All Saints Elmbrook Memorial St. Francis Franklin Franciscan Woods The Terrace at St. Francis Wheaton Franciscan Home Health Wheaton Franciscan Hospice Wheaton Franciscan Laboratories Wheaton Franciscan Medical Group All Saints Foundation Volunteers in Partnership with Wheaton Franciscan Healthcare-All Saints St. Joseph Foundation Elmbrook Memorial Foundation Circle of Life Foundation The Foundation for St. Francis and Franklin AFFILIATIONS INCLUDE: Midwest Orthopedic Specialty Hospital - Franklin, WI Affinity Health System - Menasha, Wisconsin St. Elizabeth Hospital Mercy Medical Center of Oshkosh Calumet Medical Center Network Health Plan of Wisconsin Affinity Medical Group St. Elizabeth Hospital Foundation Mercy Health Foundation United Hospital System - Kenosha, Wisconsin St. Catherine's Medical Center and Kenosha Medical Center Campuses WHEATON FRANCISCAN HEALTHCARE COMMUNITY IMPACT FOR SYSTEM / 2011 Charity Care: $29,311,248. Charity Care is defined as free or discounted health services provided to those who cannot afford to pay and who meet all criteria for financial assistance. Charity care is based on actual costs, not charges, and does not include bad debt. Unreimbursed cost of public programs: $89,193,180. Unreimbursed cost of public programs is defined as the shortfall experienced when payments received are below the cost of treating public beneficiaries through Medicaid and other local public programs. Community Health Improvement Services: $2,921,540. Community Health Improvement Services are defined as clinical and non-clinical services designed to improve community health, which are provided to the community for free or for fees that did not cover costs. Financial contributions: $3,461,030. Financial contributions are defined as contributions, including cash, non-cash items such as food, furniture, equipment, supplies, and loaned staff for volunteer and charitable purposes, made to individuals, community groups, or nonprofit organizations for charitable purposes. Health professions education: $8,788,076. Health professions education is defined as direct costs incurred for accredited training and education programs for physicians, nurses, allied health professionals and technicians (does not include ongoing education for staff). Community building activities: $820,333. Community building activities are defined as programs that, while not directly related to health care, provide opportunities to address the root causes of health problems, such as poverty	Description
Total Program Service Expense	23292092	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	145	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1868	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	true	LocalChapters
Policies Reference Chapters	true	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH A SCHINKO	NamePerson
Telephone Number	4144653542	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 WEST RIVER WOODS PARKWAY	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	FormerFormer
John Blackwood MD
Director	1.0	X
Deborah Blanks
Director	1.0	X
Edward Cichurski
Director	1.0	X
Sr M Ramona Dombrowski
Director	1.0	X
David Engstrand MD
Director	1.0	X
Raymond Manista
Director	1.0	X
Leonard Quadracci MD
Director	1.0	X
Jim Small
Director	1.0	X
Nico Meiland
Secretary - Director	1.0	X	X
Stephen Roell
Treasurer - Director	1.0	X	X
Sr Clarette Stryzewski
ViceChair - Director	1.0	X	X
Joseph Battista MD
Director	40.0	X		498242	20804
Karen Gotwalt MD
Director	40.0	X		285595	38943
Timothy LeSage MD
Director	40.0	X		845586	41533
John Lopez MD
Director	40.0	X		269033	42911
James Mazzulla MD
Director	40.0	X		475913	36583
Loren Meyer MD
Ex Officio Director	40.0	X		497339	70220
John Oliverio
Chair - Director	40.0	X	X	1813218	157725
Daniel Ross MD
Director	40.0	X		232162	42540
Steven Ryder MD
Director	40.0	X		735914	38425
Carmen Terlizzi MD
Director	40.0	X		406366	37101
Brenda Bowers
SVP-ORG CHANGE/LDRSHP PERF	40.0			243557	27898	X
Kenneth Buser
PRESIDENT/CEO WFH South Market	40.0			576160	103832	X
Richard Canter
SVP-STRATEGY & CORP AFFAIRS	40.0			689128	69687	X
Stephen Cardamone DO
SVP/CHIEF MEDICAL OFFICER	40.0			559312	72801	X
Coreen Dicus-Johnson
SVP-PAYER CONTRACTING & REVENU	40.0			381162	44597	X
Wayne Frangesch
SVP-SYSTEM HUMAN RESOURCES/OD	40.0			358370	60311	X
James Gresham
SVP - Continuing Care Services	40.0			268582	63147	X
Sarah Herzog
SVP - General Counsel	40.0			337103	42053	X
Michael Lepore
SVP - CHIEF OPERATIONS OFFICER	40.0			84068	2234	X
Daniel Mattes
President - WFH Central Market	40.0			347962	60981	X
Therese Rocole
SVP Mission Services	40.0			219637	29803	X
Gregory Smith
SVP - CHIEF INFORMATION OFFICE	40.0			407608	169834	X
Jon Sohn
SVP - CHIEF FINANCIAL OFFICER	40.0			418725	59772	X
Jon Wachs
SVP - CHIEF OPERATIONS OFFICER	40.0			804963	309576	X
JAMES MOORE
VP-ACCOUNTING	40.0				80365		X	213283
RONALD BOECKER
VP-FACILITIES & CONSTRUCTION	40.0				28673		X	161847
TIMOTHY MASEK
VP-FINANCE-WFMG	40.0				23563		X	187187
MARK CHARBOGIAN
VP-LAB SRVCS SE WI	40.0				38295		X	164973
CAROLINE ROLAND
WSST RN (FTE) SPCLTY-ACUTE	40.0				20579		X	171640
William Blum
Sr VP and Chief Financial Offi	40.0			305272	135825				X
Susan Boland
SVP/COO-WFH-ALL SAINTS	40.0			349864	46794				X
Richard Clark MD
Physician Employee	40.0			257759	42892				X
Robert De Vita
Chief Operating Officer-WFMG	40.0			328333	223731				X
Stephen Flox MD
PHYSICIAN EMPLOYEE	40.0			508392	46629				X
Joseph Jay Goodman MD
PHYSICIAN EMPLOYEE	40.0			296652	37955				X
Jerry Hardacre MD
Physician Employee	40.0			347987	49381				X
Steven Johnson MD
PHYSICIAN EMPLOYEE	40.0			588401	58879				X
Norma McCutcheon
SVP-OPERATIONS-NORTH MARKET	40.0			332515	174206				X
Richard Odders MD
PHYSICIAN EMPLOYEE	40.0			377454	40399				X
Nicholas Omdahl MD
PHYSICIAN EMPLOYEE	40.0			473053	41048				X
Eduardo Paz MD
PHYSICIAN EMPLOYEE	40.0			195668	26893				X
Kaye-Eileen Willard MD
PHYSICIAN EMPLOYEE	40.0			235115	33030				X
MARCUS JULIAN
VP-CARDIOVASCULAR SRVCS-SE WI	40.0				9894			188454	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1087384	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	16352170	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2802342	TotalOtherCompensation
Number Individuals GT100 K	35	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
AHC INC
13575 HEATHCOTE BLVD STE 300	GAINESVILLE	VA	20155	BILLING COLLECTION	4253439
JIGSAW LLC
710 N PLANKINGON AVE 9TH FLR	MILWAUKEE	WI	53203	GRAPHIC ARTS	3367880
TRANSOLUTIONS INC
1541 S WAUKEGAN ROAD	LAKE BLUFF	IL	60085	TRANSCRIPTION SRVCS	1737595
ARAMARK CTS
12483 COLLECTION CTR DRIVE	CHICAGO	IL	60693	CLINICAL MAINT	10424281
MEDE ANALYTICS
5858 HORTON STREET STE 475	EMERYVILLE	CA	94608	BUSINESS CONSULTANT	1347518

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	47	NumberOfContractorsGT100K
Fundraising Events	138260	FundraisingEvents
Related Organizations	1043000	RelatedOrganizations
Government Grants	21024	GovernmentGrants
All Other Contributions	545	AllOtherContributions
Noncash Contributions	15612	NoncashContributions
Total Contributions	1202829	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
SUPPORT SERVICES	561300	194655287	194615296	39991
LAUNDRY SERVICES	812300	6168233	5840308	327925
INTERCOMPANY RENT	900099	164878	164878

Field	Value	IRS element (for citing)
Total Program Service Revenue	200988398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7782500	TotalRevenueColumn
Exclusion	$7,782,500	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	210862	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	210862	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	210862	TotalRevenueColumn
Exclusion	$210,862	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	809833	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	143535	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	666298	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	666298	TotalRevenueColumn
Exclusion	$666,298	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	43047	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	-138260	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51478	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8431	TotalRevenueColumn
Exclusion	-$8,431	ExclusionAmount

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	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PURCHASED SERVICE REVENUE MOSH	900099	3137518	3137518
RESEARCH REVENUE	900099	1165113		1165113
MEDICAL RECORDS REVENUE	561439	490086		490086

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1826862	TotalRevenueColumn
Related Or Exempt Function Income	1829492	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2630	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	6619579	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	217462035	TotalRevenueColumn
Related Or Exempt Function Income	204105173	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3502804	UnrelatedBusinessRevenue
Exclusion	$8,651,229	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1865613	Total
Program Services	1865613	ProgramServices

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 Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	198348	Total
Management And General	198348	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39045618	Total
Program Services	9634503	ProgramServices
Management And General	28802706	ManagementAndGeneral
Fundraising	608409	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3892398	Total
Program Services	955594	ProgramServices
Management And General	2876459	ManagementAndGeneral
Fundraising	60345	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5544411	Total
Program Services	1361168	ProgramServices
Management And General	4097286	ManagementAndGeneral
Fundraising	85957	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3780668	Total
Program Services	928164	ProgramServices
Management And General	2793891	ManagementAndGeneral
Fundraising	58613	Fundraising

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	3480	Total
Management And General	3480	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5216138	Total
Program Services	1276468	ProgramServices
Management And General	3887776	ManagementAndGeneral
Fundraising	51894	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5527180	Total
Program Services	9710	ProgramServices
Management And General	5423718	ManagementAndGeneral
Fundraising	93752	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5121488	Total
Program Services	3126079	ProgramServices
Management And General	1945720	ManagementAndGeneral
Fundraising	49689	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2048664	Total
Program Services	1028952	ProgramServices
Management And General	1019712	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	226594	Total
Program Services	59787	ProgramServices
Management And General	150602	ManagementAndGeneral
Fundraising	16205	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33002	Total
Program Services	27098	ProgramServices
Management And General	5904	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	15470772	Total
Management And General	15470772	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1831	Total
Management And General	1831	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1394376	Total
Program Services	8182	ProgramServices
Management And General	1386194	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23543	Total
Management And General	23543	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
MANAGEMENT FEES	113459615	113459615
OTHER PURCHASED SERVICES	12281225	9471521	2762489	47215
OTHER EXPENSES	1235722	977461	243985	14276
MEMBERSHIP FEE	715043	682771	4300	27972
REIMBURSEMENT OF EXPENSES

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	217085729	Total
Program Services	23292092	ProgramServices
Management And General	192679310	ManagementAndGeneral
Fundraising	1114327	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1186	BOY
EOY	1336	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1369674	BOY
EOY	1062228	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25002	BOY
EOY	8252	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1007812	BOY
EOY	1036232	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	64698248	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21368845	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44636203	BOY
EOY	43329403	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	19144115	BOY
EOY	18778604	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	416929792	BOY
EOY	528248576	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	483113784	BOY
EOY	592464631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38880818	BOY
EOY	400386048	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	557365637	BOY
EOY	304834948	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	596246455	BOY
EOY	705220996	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-113178203	BOY
EOY	-112781250	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45532	BOY
EOY	24885	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-113132671	BOY
EOY	-112756365	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	483113784	BOY
EOY	592464631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	376306	ReconcilationRevenueExpenses
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (9 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
WFH - WHEATON FRANCISCAN INC
390816857	03	false	true	true	$22,909,937
WFH - ELMBROOK MEMORIAL INC
390853528	03	false	true	true	$11,524,643
WFH - ST FRANCIS INC
390907740	03	false	true	true	$12,355,312
WFH PHARMACY ENT AND FRAN WOODS INC
391613624	09	false	true	true	$1,451,878
WFH - TERRACE AT ST FRANCIS INC
391486775	09	false	true	true	$29,940
WFH - HOME HEALTH AND HOSPICE INC
391559428	03	false	true	true	$175,668
WHEATON FRANCISCAN MEDICAL GROUP INC
391791586	03	false	true	true	$7,718,872
WHEATON FRANCISCAN LABORATORIES INC
391701402	09	false	true	true	$7,352,136
WFH - ALL SAINTS INC
391264986	03	false	true	true	$21,733,736

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	9	TotalNumberOfSupportedOrgs
Sum Of Amounts	85252122	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$2,056	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$29,964	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	32020	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER ACTIVITIES - LOBBYING	Identifier
Return Reference	SCHEDULE C PART II-B LINE 1I	ReturnReference
Explanation	Wheaton Franciscan Healthcare and Franciscan Ministries are part of a controlled group of healthcare and housing organizations that are related through a common parent organization. Certain entities within this controlled group engage in limited lobbying activities that benefit each organization collectively. Wheaton Franciscan Healthcare employs one full time Vice President of Strategic Planning and Government Relations whose duties include a portion of lobbying activities. These lobbying activities approximate 20% of total annual salary. A benefits factor of 25% is added, and the total is allocated amongst the organizations receiving the benefit of these services. The lobbying activities include such things as preservation of Medicare and Medicaid funding; monitoring federal legislation that may impact the organization; participating in and coordinating visits with elected officials; coordinating advocacy activities in conjunction with relevant trade associations; and providing awareness on specific state related legislative issues when the need arises (e.g.: state hospital assessment legislation in Wisconsin). The portion of direct expenses related to annual employee business travel to Washington DC or other locations, in order to lobby for issues important to healthcare providers and patients, have been included if applicable. Finally, any trade association dues containing a percentage portion allocable to lobbying activities, has been added or estimated, as appropriate. Lobbying expenses incurred by each organization directly, are reflected on their respective IRS Form 990, and can be summarized as follows: Wheaton Franciscan Services, Inc. #36-3262111 $72,014 Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc. #39-1566865 $32,020 Wheaton Franciscan, Inc. (formerly Wheaton Franciscan Healthcare - St. Joseph, Inc. and The Wisconsin Heart Hospital, Inc.) #39-0816857 $10,381 Wheaton Franciscan Healthcare - St. Francis, Inc. #39-0907740 $7,924 Wheaton Franciscan Healthcare - Elmbrook Memorial, Inc. #39-0853528 $4,012 Wheaton Franciscan Healthcare - All Saints, Inc. #39-1264986 $8,234 Wheaton Franciscan Healthcare - Franklin, Inc. #56-2592868 $1,516 Wheaton Franciscan Home Health and Hospice, Inc. #39-1559428 $ 962 Marianjoy, Inc. #36-3483589 $3,746 Marianjoy Rehabilitation Hospitals and Clinics, Inc. #36-2680776 $11,814 Wheaton Franciscan Healthcare - Iowa, Inc. #42-1177001 $3,746 Covenant Medical Center, Inc. #42-1264647 $27,090 Sartori Hospital, Inc. #42-0758901 $5,146 Mercy Hospital, Inc. #42-1178403 $2,400 TOTAL LOBBYING EXPENSES: $191,005	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29739226	OtherCostOrOtherBasis
Book Value	29739226	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17470506	OtherCostOrOtherBasis
Depreciation	7061144	Depreciation
Book Value	10409362	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	365785	OtherCostOrOtherBasis
Depreciation	341734	Depreciation
Book Value	24051	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16028529	OtherCostOrOtherBasis
Depreciation	13570143	Depreciation
Book Value	2458386	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1094202	OtherCostOrOtherBasis
Depreciation	395824	Depreciation
Book Value	698378	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43329403	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
ACCOUNTS REC AFFILIATED ORGS	512633073
ACCOUNTS RECEIVABLE OTHER	2162007
OTHER ASSETS	13282117
RESTRICTED ASSETS	45831
NOTE RECEIVABLES AFFILIATES	125548

Field	Value	IRS element (for citing)
Total Book Value Other Assets	528248576	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCTS PAYABLE AFFILIATED ORGS	Description
Amount	$304,834,948	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	304834948	TotalOfAmounts
Total Revenue	217462035	TotalRevenue
Total Expenses	217085729	TotalExpenses
Excess Or Deficit For Year	376306	ExcessOrDeficitForYear
Other	$135,936	OtherAmount
Total Adjustments	135936	TotalAdjustments
Excess Or Deficit Per FS	512242	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	216418959	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	216418959	RevenueSubtotal
Other Revenues Not Included	1043076	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1043076	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	217462035	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	215906717	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	215906717	ExpensesSubtotal
Other Expenses Not Included	1179013	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1179013	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	217085730	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART XII-RECONCILIATION OF NET ASSETS	LINE 8 OTHER	(1,000,000) SUBTRACT ADDITIONAL CASH TRANSFER FROM WF HOLDINGS ( 22,353) SUBTRACT ASSETS RELEASED FROM RESTRICTIONS 1,158,289 ADD BACK TRANSFERS TO AFFILIATES 135,936 TOTAL
PART XII RECONCILIATION OF REVENUE	LINE 4b-OTHER REVENUE	ADDITION OF MISCELLANEOUS INCOME, DONATION REVENUE AND $1 ROUNDING
PART XIII RECONCILIATION OF EXPENSES	LINE 4b-other expenses	ADDITION OF EQUITY TRANSFERS TO AFFILIATES, RESTRICTED DONATIONS AND $2 ROUNDING

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	181307	GrossReceiptsEvent1
Charitable Contributions Event1	138260	CharitableContributionsEvent1
Gross Revenue Event1	43047	GrossRevenueEvent1
Non Cash Prizes Event1	18927	NonCashPrizesEvent1
Rent Facility Costs Event1	13800	RentFacilityCostsEvent1
Food And Beverage Event1	18289	FoodAndBeverageEvent1
Other Direct Expenses Event1	462	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	181307	GrossReceiptsTotal
Charitable Contributions Total	138260	CharitableContributionsTotal
Gross Revenue Total Events	43047	GrossRevenueTotalEvents
Non Cash Prizes Total Events	18927	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13800	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18289	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	462	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51478	DirectExpenseSummaryEvents
Net Income Summary	-8431	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
WISCONSIN PRIMARY HEALTH CARE ASSOCIATION
4600 AMERICAN PARKWAY	SUITE 204	MADISON	WI	53718	391180475	501(c)(3)	400000	DONATION
WFH PHARMACY ENTERPRISES
13950 W CAPITOL DR		BROOKFIELD	WI	53005	391613624	501(c)(3)	1026214	EQUITY TRANSFER
SET MINISTRY INC
2977 N 50TH STREET		MILWAUKEE	WI	53210	391618277	501(c)(3)	10667	DONATION
CLARA PFAENDER FUND INC
PO BOX 667		WHEATON	IL	601870667	391618277	501(c)(3)	108800	DONATION
CITY OF MILWAUKEE HEALTH DEPARTMENT
841 NORTH BROADWAY 3RD FLOOR		MILWAUKEE	WI	53202	396005532		10600	DONATION
BREAD OF HEALING CLINIC INC
1821 NORTH 16TH STREET		MILWAUKEE	WI	53205	810669867	501(c)(3)	7500	DONATION
MARCH OF DIMES
5225 NORTH IRONWOOD ROAD STE 200		MILWAUKEE	WI	53217	131846366	501(C)(3)	8500
WHEATON FRANCISCAN ENTERPRISES INC
400 WEST RIVER WOODS PARKWAY		GLENDALE	WI	53212	391985204		132075	EQUITY TRANSFER

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I	Identifier
Return Reference	Part 1 Line 2	ReturnReference
Explanation	Wheaton Franciscan Healthcare and Franciscan Ministries maintain files and records to manage the decision-making and award process for organizations that it provides community sponsorship dollars to. Decisions are made by a Community Sponsorship Committee with leaders who hold positions in Diversity, Strategic Planning, Mission Services, Marketing and Philanthropy. The Committee generally strives to sponsor organizations that have missions that align with the mission, vision and values of Wheaton Franciscan Healthcare and/or Franciscan Ministries. The committee also looks for certain other criteria when deciding which organizations will receive contributions, including but not limited to supporting healthcare or housing related activities within the Southeast Wisconsin, Iowa, and Illinois markets, supporting programming that work to further diversity and cultural competency, aligning with other WFH business relationships or service lines, supporting student academic achievement or workforce development initiatives, and finally, supporting environmental "green" initiatives. Leaders periodically meet with representatives of sponsored organizations to discuss objectives including how dollars will be spent. Currently, confirmation letters are sent to sponsored organizations when award dollars are given, that confirm the dollar amount awarded and the intended purpose, with a request that the recipient acknowledge receipt of the funds in written correspondence. Files are maintained in the Organizational Change and Leadership Performance Department to include copies of letters of request, award and denial letters along with acknowledgement receipts from sponsored organizations.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (42 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
Joseph Battista MD
493402	4840	13148	7656	519046
William Blum
226829	78443	129325	6500	441097	78443
Susan Boland
288825	11339	31562	15232	396658		49700
Brenda Bowers
183651	15806	17991	9907	271455		44100
Kenneth Buser
470816	20744	54011	49821	679992		84600
Richard Canter
496322	16106	40660	29027	758815		176700
Stephen Cardamone DO
418256	14556	51167	21634	632113		126500
Richard Clark MD
254216	3543	21366	21526	300651
Robert De Vita
320288	8045	18444	205287	552064
Coreen Dicus-Johnson
294283	10579	21634	22963	425759		76300
Stephen Flox MD
502416	5976	21860	24769	555021
Wayne Frangesch
263298	14372	32282	28029	418681		80700
Joseph Jay Goodman MD
291824	4828	13148	24807	334607
Karen Gotwalt MD
283485	2110	21737	17206	324538
James Gresham
210894	16488	57486	5661	331729		41200
Jerry Hardacre MD
346392	1595	21860	27521	397368
Sarah Herzog
262729	6274	19028	23025	379156		68100
Steven Johnson MD
584210	4191	21859	37020	647280
Timothy LeSage MD
723496	122090	21100	20433	887119	119114
John Lopez MD
268526	507	21166	21745	311944
Daniel Mattes
283090	12572	34949	26032	408943		52300
James Mazzulla MD
472823	3090	13148	23435	512496
Norma McCutcheon
320300	12215	25329	148877	506721
Loren Meyer MD
462731	34608	46516	23704	567559	22208
Richard Odders MD
374365	3089	21858	18541	417853
John Oliverio
918033	367685	92775	64950	1970943	350448	527500
Nicholas Omdahl MD
419908	17945	18038	23010	514101	12910	35200
Eduardo Paz MD
193135	2533	10399	16494	222561
Therese Rocole
166107	10230	20987	8816	249440		43300
Daniel Ross MD
229338	2824	20958	21582	274702
Steven Ryder MD
554911	181003	21490	16935	774339	178366
Gregory Smith
298796	14012	140254	29580	577442		94800
Jon Sohn
319722	10603	32120	27652	478497		88400
Carmen Terlizzi MD
404193	2173	13148	23953	443467
Jon Wachs
527805	129458	257089	52487	1114539	98329	147700
Kaye-Eileen Willard MD
230426	4689	20296	12734	268145
MARCUS JULIAN
							188454	9894	198348	198348
JAMES MOORE
							177170	70224	293648		34200	1913	10141
RONALD BOECKER
							135764	8508	190520		24800	1283	20165
TIMOTHY MASEK
							167840	9951	210750		18600	747	13612
MARK CHARBOGIAN
							146301	20424	203268		16400	2272	17871
CAROLINE ROLAND
							171430	12000	192219			210	8579

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE J - SUPPLEMENTAL INFORMATION	VARIOUS - SEE REFERENCES BELOW	SCHEDULE J PART I LINE 3 The compensation of the filing organization's CEO and/or the Executive Director is determined at the parent organization level, using the process described in Schedule O related to Part VI Section B Line 15. The parent organization, Wheaton Franciscan Services, Inc. (FEIN: 36-3262111) uses a compensation committee, independent compensation consultants, and compensation surveys and studies to determine appropriate levels of compensation that are reflective of fair market value. All compensation is approved by the board and/or compensation committee. SCHEDULE J PART I LINE 4a Reportable compensation of Marcus Julian includes $91,171 in severance payments made during calendar year 2010. Reportable compensation of William Blum includes $228,005 in severance payments made during calendar year 2010. Reportable compensation of Robert DeVita includes $220,442 in severance payments made during calendar year 2010. Reportable compensation of Norma McCutcheon includes $208,772 in severance payments made during calendar year 2010. Reportable compensation of Loren Meyer includes $158,465 in severance payments made during calendar year 2010.
SCHEDULE J - SUPPLEMENTAL INFORMATION CONT		SCHEDULE J PART I LINE 4b John Oliverio received a 2010 taxable payout of $350,448 related to a supplemental nonqualified retirement plan known as the Wheaton Franciscan Services Benefit Restoration Plan. Jon Wachs received a 2010 taxable payout of $98,329 related to a supplemental nonqualified retirement plan known as the Wheaton Franciscan Services Benefit Restoration Plan. William Blum received a 2010 taxable payout of $78,443 related to a supplemental nonqualified retirement plan known as the Wheaton Franciscan Services Benefit Restoration Plan. Timothy LeSage received a 2010 taxable payout of $119,114 related to a supplemental nonqualified retirement plan under IRC Section 457(f). Nicholas Omdahl received a 2010 taxable payout of $12,910 related to a supplemental nonqualified retirement plan under IRC Section 457(f). Steven Ryder received a 2010 taxable payout of $178,366 related to a supplemental nonqualified retirement plan under IRC Section 457(f). SCHEDULE J PART I LINE 4C Loren Meyer received a 2010 taxable payout of $22,208 related to a grandfathered option-based compensation program. SCHEDULE J PART II COLUMN D Nontaxable benefits of Norma McCutcheon include $135,699 in accrued severance at 12/31/10, to be paid as wages and benefits in a future year. Nontaxable benefits of Robert DeVita include $192,036 in accrued severance at 12/31/10, to be paid as wages and benefits in a future year.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BURLEIGH MOB JOINT VENTURE LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	CARMEN TERLIZZI MD OWNER	Relationship
Amount Of Transaction	182413	AmountOfTransaction
Description Of Transaction	RENTAL INCOME	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990 SCHEDULE O	FORM 990, PART VI, SECTION A, LINE 4 The organizational documents were updated to reflect an internal corporate restructuring on September 1, 2010 wherein Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc. ("WFH-SE WI") became the sole member of Wheaton Franciscan Medical Group. Inc. ("WFMG"). Prior to the change, the sole member of WFMG was Wheaton Franciscan Services, Inc. ("WFSI"). WFSI is the system member of WFH-SE WI and, as such, retains certain reserved powers over WFMG and WFH-SE WI. FORM 990, PART VI, SECTION A, 6-7b WHEATON FRANCISCAN HEALTHCARE SOUTHEAST WISCONSIN, INC has two classes of members which hold several reserved powers over WHEATON FRANCISCAN HEALTHCARE SOUTHEAST WISCONSIN, INC. These reserved powers include, but are not limited to, the election of members of the governing body and election of officers, approval of certain financial expenditures in accordance with policy, and approval of budgets and strategic plans; these approvals are based on recommendations from the governing body. FORM 990, PART VI, LINE 10 Wheaton Franciscan Healthcare and Franciscan Ministries are part of a controlled group of health care and housing providers, controlled under a common parent organization Wheaton Franciscan Services, Inc. Some of these organizations are exempt through the Catholic Group Ruling and other organizations have a stand alone exemption (IRS determination) letter. As such, these related affiliates have certain policies and procedures that were adopted at the parent level, but are applicable to the entire controlled group of organizations. All policy and procedure matters are handled in a manner to ensure that all activities are consistent with the organization's overall exempt purposes. Please see Schedule R for a full listing of all related affiliate organizations. FORM 990, PART VI,SECTION A, LINE 11 Affiliates of Wheaton Franciscan Healthcare use a multiple-level review process on all Federal and State information and tax returns to ensure accurate and timely filing for all organizations. Under the direction of the Tax Manager, the Accounting Department prepares Forms 990, 990-T, and associated state filings. When complete, the return is first reviewed by the Accounting Director, who focuses on the income statement and balance sheet items, and all schedules where transactions of this type might be reported. If discrepancies are found, the item will be corrected prior to the next step in the review process. Once cleared through Accounting, the return is provided to the Tax Department, where the Tax Manager and Vice President of Treasury and Risk Management focus their review on consistency of reporting between all returns, accuracy of tax related information, and explanation and understanding of any outliers. Again, any problems or questions are investigated and corrected. Depending on the level of complexity of the year in question, as well as the individual issues specific to that filing, certain returns may be selected for outside review by a public accounting firm. This decision will vary from year to year based on many factors, and sometimes outside review is not utilized at all. Also, certain schedules, such as Schedule K, Schedule H, and Schedule J, may be selected for review by outside bond counsel, a community benefit associate, and/or the compensation committee respectfully and as needed. This decision will vary from year to year, again based on many factors. The Tax Department, upon completion of all levels of review, will schedule an appointment with the Senior Vice President and CFO, who will perform a review prior to signing the return. Once signed, the return is cleared to provide to members of the Board of Directors. The parent organization, Wheaton Franciscan Services, Inc. has designated that the Audit Committee review the parent return in certain years. This is a cursory review, where the 990 is explained at a high level by management representatives, and any questions or concerns that the board has can be addressed. At a later date and prior to efiling, the full board is provided access to all 990's and 990-T's throughout the system via an online portal. A similar process exists at the regional holding company levels - a 990 is selected for review in certain years by the Finance and Operations Committee. Similarly, the 990 (and accompanying 990-T if any) is explained at a high level, and board questions or concerns are addressed. Members of the full board are provided access to all 990's and 990-T's within that region prior to efiling via an online portal. FORM 990, PART VI, SECTION B POLICIES, LINE 12C As part of an annual process, conflict of interest questions are sent out to all Officers, Directors, and other individuals in key positions using software designed to capture this information. The responses are analyzed in order to determine information on potential conflicts, as well as information on business and family relationships for purposes of answering certain questions on IRS Form 990. Responses to these questions are reviewed by the Vice President of Compliance and the Manager of Tax Compliance, and follow up action, if any, are documented within the software. After an approximate 3 and again at 6 weeks, names of all non responders are compiled, and these individuals receive either an email or letter reminding them to complete the information. Responses to questions continue to be reviewed and documented throughout this time period. Approximately 1 month prior to the filing deadline of IRS Form 990, responses to date are compiled. Any response requiring disclosure is entered into the information return. Also at this date, the remaining non responder names are determined, and a letter, along with the actual Conflict of Interest Policy, is sent to the Chairperson of each board. The letter outlines the current non responders, as well as any Officer or Board member that has disclosed a financial interest that might pose a potential conflict of interest. Depending upon the nature of the financial interest and work done by the board, several actions may be considered - the board member with a financial interest would need to voluntarily excuse him or herself from the deliberations and/or voting on such a matter; or, if necessary, the board would determine that the subject's financial interest was an actual conflict of interest, in which case the board member would be informed by the board Chairperson that he or she would not be allowed to vote in any such matters due to this real or perceived conflict of interest. Minutes of the board meeting would document this decision process, and reflect whatever action(s) are ultimately taken. The board chairperson is also required to discuss with non responders the repercussions of not responding after two attempts, and require the board member to complete the annual conflict of interest disclosure questions before being allowed to continue in any board matters. If the board member refuses, the Chairperson has the authority to determine the appropriate action, including, but not limited to prohibiting them from participating in deliberations, preventing them from voting, and/or removing them as a board member.
FORM 990 SCHEDULE 0 CONT	FORM 990, PART VI, SECTION B POLICIES, LINE 15 The compensation of the CEO of Wheaton Franciscan Services Inc. (WFSI) and other officers and key employees of the filing organization is reviewed and approved on an annual basis by the Executive Committee of the WFSI Board of Directors, an independent board, acting in a manner consistent with its conflicts of interest policy. The board's decision is informed by an opinion on market comparable compensation data provided to the board by an independent compensation expert. The organization maintains contemporaneous documentation of the substantiation of the deliberation and decision by the board. Wheaton Franciscan Medical Group The compensation for the organization's President and other officers and key management employees is reviewed and approved on an annual basis, as part of the WFSI Executive Compensation Plan, by the Executive Committee of the Wheaton Franciscan Services, Inc. Board of Directors (the "Executive Committee of the WFSI Board"), an independent board, acting in a manner consistent with its conflicts of interest policy. The WFSI Board's decision is informed by an opinion on market comparable compensation data provided to the WFSI Board by an independent compensation expert. The WFSI Board maintains contemporaneous documentation of the substantiation of the deliberation and decisions it makes. With respect to the organization's officers and/or key employees that are practicing physicians, the Wheaton Franciscan Medical Group (WFMG) Physician Compensation Plan is also reviewed and approved on an annual basis by the Executive Committee of the WFSI Board, an independent board, acting in a manner consistent with its conflicts of interest policy. The Executive Committee of the WFSI Board's decision on the organization's physician compensation plan is informed by an opinion on market comparable physician compensation data provided to the board committee by an independent physician compensation expert. The Executive Committee of the WFSI Board maintains contemporaneous documentation of the substantiation of the deliberation and decisions it makes. For those officer and/or key employee physicians that are paid for their services other than pursuant to the WFSI Executive Compensation Plan or the WFMG Physician Compensation Plan, the compensation terms of the written contract with the physician are approved by either the WFSI Board of Directors, the WFSI CEO or by the WFMG President, in accordance with the level of authority delegated to the same by the WFSI Board of Directors in accordance with its financial transactions policy. In each case, decisions are made in accordance with the organization's conflict of interest requirements. Also, in each case, the compensation paid pursuant to a contract is determined with reference to market comparable information. Organizational policy requires that contemporaneous documentation of the same be maintained. Metro Physicians The compensation for the President and other officers and key employees of the organization was reviewed and approved by the Wheaton Franciscan Services, Inc. Board of Directors, an independent board, acting in a manner consistent with its conflicts of interest policy. The board's decision was informed by an opinion on market comparable compensation data provided to the board by an independent compensation expert. The organization maintained contemporaneous documentation of the substantiation of the deliberation and decision by the board. FORM 990, PART VI, SECTION B, LINE 16A-B Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc. participated in several joint ventures in furtherance of its exempt activities. Wheaton Franciscan Healthcare has several policies that govern entering into joint venture relationships and all governing documents of such joint ventures do include one or more safeguards to protect the tax-exempt status of Wheaton Franciscan Healthcare - Southeast Wisconsin, Inc. FORM 990, PART VI, SECTION C, LINE 19 Affiliates of Wheaton Franciscan Healthcare and Franciscan Ministries provide upon request certain documents including our financial statements, conflict of interest policy, and governing documents that support our tax exempt status, including, but not limited to, articles of incorporation and bylaws. Requests for information are considered on a case-by-case basis, and this process is outlined in our Public Disclosure Policy. As part of the requirements for tax exempt bond financing, the consolidated financial statements of Wheaton Franciscan Services, Inc. (#36-3262111), the parent corporation of Wheaton Franciscan Healthcare and Franciscan Ministries affiliates are required to be provided each quarter to the Municipal Securities Rule Making Board (MSRB). The vehicle used to accomplish this is through an external website (http://emma.msrb.org/) referred to as "EMMA" (Electronic Municipal Market Access System). The financial statements are uploaded each quarter to the website, and along with other information provided at the bond's inception, are available for viewing by the general public.
FORM 990 SCHEDULE O CONT 2	PART VII COLUMN C Wheaton Franciscan Healthcare and Franciscan Ministries are a controlled group of related healthcare and housing organizations. As such, many employees who are at the Vice President level or above, or who are Officers and/or Directors of organizations where Wheaton has common boards and other overlaps, spend significant time devoted to tasks not only for the filing organization, but also for related organizations. While there is no official time study tracking that is done, it is estimated that for each employee, tasks devoted to related organizations could approximate up to 80% of total hours. DISCLOSURE STATEMENT RELATED TO FORMS 5471 INFO RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS FILED ON BEHALF OF THE TAXPAYER UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. TAXPAYER NAME: WHEATON FRANCISCAN SERVICES, INC. ADDRESS: 26 W171 ROOSEVELT ROAD, WHEATON, IL 60187 ID NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 36-3262111 IRS SERVICE CENTER WHERE U.S. TAX RETURN WAS OR WILL BE FILED: E-FILED

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WHEATON FRANCISCAN MED EQUIP TEAM LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3070 NORTH 51ST STREET STE 406	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53210	ZIPCode

Field	Value	IRS element (for citing)
EIN	391906167	EIN
Primary Activities	MEDICAL EQUIP	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Total Income	968604	TotalIncome
EOY Assets	249964	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WFH-SE WI	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (73 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
WHEATON FRANCISCAN SERVICES INC
26 W 171 ROOSEVELT RD	WHEATON	IL	60187	363262111	PARENT CORP	IL	501(c)(3)	11 - III-FI	NA
AFFINITY HEALTH SYSTEM
1570 MIDWAY PLACE	MENASHA	WI	54942	391638765	HOLDING CO	IL	501(c)(3)	11 - I	WFSIMHC
AUXILIARY OF ST ELIZABETH HOSPITAL INC
1506 SOUTH ONEIDA STREET	APPLETON	WI	54915	396077331	AUXILIARY	WI	501(c)(3)	11 - III-O	ST ELIZ HOSP
CALUMET MEDICAL CENTER INC
614 MEMORIAL DRIVE	CHILTON	WI	53014	390905385	HOSPITAL	WI	501(c)(3)	3	AFF HLTH SYS
MERCY MEDICAL CENTER OF OSHKOSH INC
500 SOUTH OAKWOOD ROAD	OSHKOSH	WI	54904	390806268	HOSPITAL	WI	501(c)(3)	3	AFF HLTH SYS
NETWORK HEALTH SYSTEM INC
1570 MIDWAY PLACE	MENASHA	WI	54942	391127163	MED GROUP	WI	501(c)(3)	3	AFF HLTH SYS
ST ELIZABETH HOSPITAL COMMUNITY FNDN INC
1506 SOUTH ONEIDA STREET	APPLETON	WI	54915	391256677	FOUNDATION	WI	501(c)(3)	11 - I	AFF HLTH SYS
ST ELIZABETH HOSPITAL INC
1506 SOUTH ONEIDA STREET	APPLETON	WI	54915	390816818	HOSPITAL	WI	501(c)(3)	3	AFF HLTH SYS
WFH - ALL SAINTS INC
3801 SPRING STREET	RACINE	WI	53405	391264986	HOSPITAL	WI	501(c)(3)	3	WFH-SE WI
WFH - ALL SAINTS FOUNDATION INC
1320 WISCONSIN AVENUE	RACINE	WI	53403	391570877	FOUNDATION	WI	501(c)(3)	11 - I	WFH-AS INC
VOLUNTEERS IN PTNRSHIP WITH WFH-AS INC
3801 SPRING STREET	RACINE	WI	53405	930838390	FOUNDATION	WI	501(c)(3)	11 - III-O	WFH-AS INC
WFH - CIRCLE OF LIFE FOUNDATION INC
13950 WEST CAPITOL DRIVE	BROOKFIELD	WI	53005	562426294	FOUNDATION	WI	501(c)(3)	11 - I	WFH-PE
WHEATON FRAN HOME HEALTH & HOSPICE INC
3070 NORTH 51ST STREET STE 406	MILWAUKEE	WI	53210	391559428	HOME HLTH	WI	501(c)(3)	3	WFH-SE WI
WHEATON FRANCISCAN MEDICAL GROUP INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391791586	MED GROUP	WI	501(c)(3)	3	WFH-SE WI
WHEATON FRANCISCAN -ELMBROOK FNDN (1)
19333 WEST NORTH AVENUE	BROOKFIELD	WI	53045	392028808	FOUNDATION	WI	501(c)(3)	11 - I	WF INC
WHEATON FRANCISCAN INC (2)
19333 WEST NORTH AVENUE	BROOKFIELD	WI	53045	390853528	HOSPITAL	WI	501(c)(3)	3	WFH-SE WI
WHEATON FRANCISCAN LABORATORIES INC
11020 WEST PLANK COURT	WAUWATOSA	WI	53226	391701402	LABORATORY	WI	501(c)(3)	9	WFH-SE WI
WFH PHARMACY ENT AND FRAN WOODS INC
13950 WEST CAPITOL DRIVE	BROOKFIELD	WI	53005	391613624	PHARMACY	WI	501(c)(3)	9	WFH-SE WI
WFH - ST FRANCIS INC
3237 SOUTH 16TH STREET	MILWAUKEE	WI	53215	390907740	HOSPITAL	WI	501(c)(3)	3	WFH-SE WI
WF - ST JOSEPH FOUNDATION INC
5000 WEST CHAMBERS STREET	MILWAUKEE	WI	53210	391636804	FOUNDATION	WI	501(c)(3)	11 - I	WF INC
WHEATON FRANCISCAN INC
5000 WEST CHAMBERS STREET	MILWAUKEE	WI	53210	390816857	HOSPITAL	WI	501(c)(3)	3	WFH-SE WI
WFH-THE WISCONSIN HEART HOSPITAL INC(3)
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391220690	FOUNDATION	WI	501(c)(3)	11 - I	WFH-SE WI
WFH-FNDN FOR ST FRANCIS AND FRANKLIN INC
3237 SOUTH 16TH STREET	MILWAUKEE	WI	53215	320135258	FOUNDATION	WI	501(c)(3)	11 - I	WFH-SFH
WFH - TERRACE AT ST FRANCIS INC
3200 SOUTH 20TH STREET	MILWAUKEE	WI	53215	391486775	NURSING HOME	WI	501(c)(3)	9	WFH-SE WI
WFH - FRANKLIN INC
10101 SOUTH 27TH STREET	FRANKLIN	WI	53132	562592868	HOSPITAL	WI	501(c)(3)	3	WFH-SE WI
WHEATON WAY CONDO OWNERS ASSCN INC
10101 SOUTH 27TH STREET	FRANKLIN	WI	53132	300659830	CONDO ASSCN	WI	N/A	N/A	WFH-FRKLN
METRO PHYSICIANS INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	943436893	MED GROUP	WI	501(c)(3)	3	WFMG
MARIANJOY INC
26 W 171 ROOSEVELT RD	WHEATON	IL	60187	363483589	HOLDING CO	IL	501(c)(3)	11 - III-FI	WFSI
MARIANJOY FOUNDATION INC
26 W 171 ROOSEVELT RD	WHEATON	IL	60187	352165613	FOUNDATION	IL	501(c)(3)	7	MJ HOSP
MARIANJOY REHAB CENTER AUXILIARY INC
26 W 171 ROOSEVELT RD	WHEATON	IL	60187	363896976	AUXILIARY	IL	501(c)(3)	11 - I	MJ HOSP
MARIANJOY REHAB HOSPITAL & CLINICS INC
26 W 171 ROOSEVELT RD	WHEATON	IL	60187	362680776	REHAB HOSPITA	IL	501(c)(3)	3	MARIANJOY
REHABILITATION MEDICINE CLINIC INC
26 W 171 ROOSEVELT RD	WHEATON	IL	60187	363236791	MEDICAL GRP	IL	501(c)(3)	3	MARIANJOY
OSF SERVICES INC
PO Box 667	WHEATON	IL	601870667	391471463	HOLDING CO	WI	501(c)(3)	11 - III-FI	WFSI
CANTICLE MINISTRIES INC
PO Box 667	WHEATON	IL	601870667	364091836	HOUSING/ADVCY	IL	501(c)(3)	7	OSF SVCS INC
CLARA PFAENDER FUND INC
PO Box 667	WHEATON	IL	601870667	363353311	SPONSORSHIP	IL	501(c)(3)	11 - III-O	OSF SVCS INC
FRANCISCAN SISTERS CHARITABLE FUND OF CO
2626 OSCEOLA STREET	DENVER	CO	80212	840733072	AUXILIARY	CO	501(c)(3)	7	OSF SVCS INC
RUSH OAK PARK HOSPITAL INC
520 SOUTH MAPLE AVENUE	OAK PARK	IL	60304	362183812	HOSPITAL	IL	501(c)(3)	3	OSF SVCS INC
SET MINISTRY INC
2977 NORTH 50TH STREET	MILWAUKEE	WI	53210	391618277	SOCIAL WORK	WI	501(c)(3)	9	OSF SVCS INC
ST CATHERINE'S HOSPITAL INC
9555 76TH STREET	PLEASANT PRAIRIE	WI	53158	390855075	HOSPITAL	WI	501(c)(3)	3	OSF SVCS INC
SYNERGON HEALTH SYSTEM INC (5)
520 SOUTH MAPLE AVENUE	OAK PARK	IL	60304	363739067	HOSPITAL	IL	501(c)(3)	3	NONE
UHS INC (6)
6308 EIGHTH AVENUE	KENOSHA	WI	53143	391956749	HOSPITAL	WI	501(c)(3)	3	NONE
WFH - IOWA INC
3421 WEST NINTH STREET	WATERLOO	IA	50702	421177001	HOLDING CO	IA	501(c)(3)	11 - III-FI	WFSI
COVENANT FOUNDATION INC
3421 WEST NINTH STREET	WATERLOO	IA	50702	421295784	FOUNDATION	IA	501(c)(3)	9	COV MED CTR
COVENANT MEDICAL CENTER INC
3421 WEST NINTH STREET	WATERLOO	IA	50702	421264647	HOSPITAL	IA	501(c)(3)	3	WFH-IOWA
MERCY HOSPITAL OF FRANCISCAN SISTERS INC
3421 WEST NINTH STREET	WATERLOO	IA	50702	421178403	HOSPITAL	IA	501(c)(3)	3	WFH-IOWA
NE IOWA REAL ESTATE INVESTMENTS LTD
3421 WEST NINTH STREET	WATERLOO	IA	50702	421207432	HOLDING CO	IA	501(c)(2)	N/A	WFH-IOWA
SARTORI HEALTH CARE FOUNDATION INC
3421 WEST NINTH STREET	WATERLOO	IA	50702	421240996	FOUNDATION	IA	501(c)(3)	11 - I	SARTORI HOSP
SARTORI MEMORIAL HOSPITAL INC
515 COLLEGE STREET	CEDAR FALLS	IA	50613	420758901	HOSPITAL	IA	501(c)(3)	3	WFH-IOWA
FRANCISCAN MINISTRIES INC
26W171 ROOSEVELT ROAD	WHEATON	IL	601870667	363259684	HOLDING CO	IL	501(c)(3)	11 - III-FI	WFSI
ASSISI HOMES - BATAVIA APARTMENTS INC
1259 EAST WILSON STREET	BATAVIA	IL	60510	363914084	HOUSING	IL	501(c)(3)	9	FMI
ASSISI HOMES - COLONY PARK INC
550 EAST THORNHILL DRIVE	CAROL STREAM	IL	60188	364039278	HOUSING	IL	501(c)(3)	9	FMI
ASSISI HOMES - CONSTITUTION HOUSE INC
401 NORTH CONSTITUTION DRIVE	AURORA	IL	60506	364049150	HOUSING	IL	501(c)(3)	9	FMI
ASSISI HOMES - JEFFERSON COURT INC
415 EAST KNAPP STREET	MILWAUKEE	WI	53202	391771526	HOUSING	WI	501(c)(3)	9	FMI
ASSISI HOMES - KENOSHA INC
1860 27TH AVENUE	KENOSHA	WI	53140	391814815	HOUSING	WI	501(c)(3)	9	FMI
ASSISI HOMES - SAXONY INC
1876 22ND AVENUE	KENOSHA	WI	53140	391790498	HOUSING	WI	501(c)(3)	9	FMI
ASSISI HOMES OF GURNEE INC
3495 WEST GRAND AVENUE	GURNEE	IL	60031	363942336	HOUSING	IL	501(c)(3)	9	FMI
ASSISI HOMES OF ILLINOIS INC
2126 WEST ROOSEVELT ROAD	WHEATON	IL	60187	363803443	HOUSING	IL	501(c)(3)	9	FMI
Assisi HOMES OF NEENAH INC
210 BYRD AVENUE	NEENAH	WI	54946	363767250	HOUSING	WI	501(c)(3)	9	FMI
CANTICLE PLACE INC
26W171 ROOSEVELT ROAD	WHEATON	IL	601870667	363957850	HOUSING	IL	501(c)(3)	9	FMI
CATHERINE MARIAN HOUSING INC
806 SOUTH WISCONSIN AVENUE	RACINE	WI	53403	391657098	HOUSING	WI	501(c)(3)	9	FMI
CLARE GARDENS INC
2626 OSCEOLA STREET	DENVER	CO	80212	237200039	HOUSING	CO	501(c)(3)	9	FMI
CLARE OF ASSISI HOMES-WESTMINSTER INC
2451 WEST 82ND PLACE	WESTMINSTER	CO	80031	742740978	HOUSING	CO	501(c)(3)	9	FMI
DAYSPRING VILLA INC
3777 WEST 26TH AVENUE	DENVER	CO	80211	363933908	HOUSING	CO	501(c)(3)	9	FMI
FRANCIS HEIGHTS INC
2626 OSCEOLA STREET	DENVER	CO	80212	840626174	HOUSING	CO	501(c)(3)	9	FMI
FRANCISCAN MINISTRIES COMMUNITY FNDN INC
26W171 ROOSEVELT ROAD	WHEATON	IL	601870667	364456204	FOUNDATION	IL	501(c)(3)	11 - II	FMI
FRANCISCAN SENIORS KENOSHA INC
1920 27TH AVENUE	KENOSHA	WI	53140	391821568	HOUSING	WI	501(c)(3)	9	FMI
MARIAN HOUSING CENTER INC
4105 SPRING STREET	RACINE	WI	53405	391515867	HOUSING	WI	501(c)(3)	9	FMI
MARIAN PARK INC
2126 WEST ROOSEVELT ROAD	WHEATON	IL	60187	362750105	HOUSING	IL	501(c)(3)	9	FMI
RIDGEWAY PLACE INC
155 EAST RIDGEWAY AVENUE	WATERLOO	IA	50702	421416064	HOUSING	IA	501(c)(3)	9	FMI
STARVED ROCK-LASALLE MANOR INC
1135 10TH STREET	LASALLE	IL	61301	363796933	HOUSING	IL	501(c)(3)	9	FMI
VILLA MARIA INC
2461 WEST 82ND PLACE	WESTMINSTER	CO	80031	841347868	HOUSING	CO	501(c)(3)	9	FMI
VILLA ST CLARE INC
130 BYRD AVENUE	NEENAH	WI	54946	391769395	HOUSING	WI	501(c)(3)	9	FMI
ASSISI HOMES LASALLE MANOR INC (4)
26W171 ROOSEVELT ROAD	WHEATON	IL	601890795	800623447	HOUSING	IL	501(c)(3)	9	FMI

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Code VCodeVAmount
KENOSHA SNR
PO BOX 667	WHEATON	IL	60187	391801541	HOUSING	WI	FR SNRS	$0
STARVED ROCK
PO BOX 667	WHEATON	IL	60187	363811835	HOUSING	IL	SRLM INC	$0

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 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	Legal Domicile Foreign CountryLegalDomicileForeignCountry
NETWORK HEALTH INSURANCE CORPORATION
1570 MIDWAY PLACE	MENASHA	WI	54942	392020474	INSURANCE CO	WI	NETWK HLTH SY	C CORP
NETWORK HEALTH PLAN
1570 MIDWAY PLACE	MENASHA	WI	54942	391442058	HLTH MAINT ORG	WI	NETWK HLTH SY	C CORP
WHEATON FRANCISCAN ENTERPRISES INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391985204	HOLDING CO	WI	WF HOLD INC	C CORP
WHEATON FRANCISCAN HOLDINGS INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391836357	HOLDING CO	WI	WFH-SE WI	C CORP	12983641	10647659	1.00000
WHEATON FRANCISCAN MED GRP-SUSSEX INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391361100	MED GROUP	WI	WF HOLD INC	C CORP
WHEATON FRANCISCAN PROVIDER NETWORK INC
400 WEST RIVER WOODS PARKWAY	GLENDALE	WI	53212	391952140	ADMIN SUPPORT	WI	WFH-SE WI	C CORP	8700	89866	1.00000
COVENANT REGIONAL SERVICES INC
3421 WEST NINTH STREET	WATERLOO	IA	50702	421189805	PHARMACY	IA	WFH-IOWA	C CORP
WHEATON FRANCISCAN INSURANCE COMPANY
				980691609	FINANCIAL		WFSI					UK

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
WFH-ELMBROOK MEMORIAL HOSPITAL (NOTE 2)
AI	24742
WFH-ELMBROOK MEMORIAL HOSPITAL
P	29931184
WFH-TERRACE AT ST FRANCIS
P	211944
WFH-PHARMACY ENT AND FRAN WOODS INC
D	161885
WFH-ELMBROOK MEMORIAL HOSPITAL (NOTE 1)
AI	14680
WHEATON FRANCISCAN INC
AI	4091
WFH-PHARMACY ENT AND FRAN WOODS INC
AI	10181
WHEATON FRANCISCAN INC
P	53143412
WFH-ST FRANCIS INC
P	24774548
WFH-FRANKLIN INC
P	1227996
WFH-ALL SAINTS INC
P	58649612
WFH-PHARMACY ENT AND FRAN WOODS INC
P	1187664
WHEATON FRANCISCAN LABORATORIES
P	1988136
WHEATON FRANCISCAN HOLDINGS INC
C	1000000
WHEATON FRAN HOME HEALTH & HOSPICE INC
P	523668
WHEATON FRANCISCAN MEDICAL GROUP INC
P	21448740
WFH PHARMACY ENT AND FRAN WOODS INC
B	1026214
WHEATON FRANCISCAN MEDICAL GROUP INC
N	371128
WHEATON FRANCISCAN LABORATORIES
N	5364000
WFH-ST FRANCIS INC
N	1966928
WHEATON FRANCISCAN INC
N	880185
WFH-ELMBROOK MEMORIAL HOSPITAL
N	224023

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE R FOOTNOTES	Identifier
Return Reference	FORM 990 PART V, SCHEDULE R, SCH R-1, PART II	ReturnReference
Explanation	(1) Wheaton Franciscan Healthcare - Elmbrook Memorial Foundation, Inc. changed its legal name to Wheaton Franciscan - Elmbrook Memorial Foundation, Inc. effective July 1, 2011. (2) On July 1, 2011, Wheaton Franciscan Healthcare - Elmbrook Memorial, Inc. (FEIN #39-0853528) was merged into Wheaton Franciscan, Inc. (FEIN 39-0816857). As a result of this merger, Wheaton Franciscan, Inc. f/k/a Wheaton Franciscan Healthcare - Elmbrook Memorial, Inc. (FEIN #39-0853528) ceased to exist and will file its final IRS Form 990 for the fiscal year ending June 30, 2011. (3) Wheaton Franciscan Healthcare - The Wisconsin Heart Hospital, Inc. f/k/a St Michael Hospital Community Foundation, Inc. (FEIN #39-1220690) was dissolved effective December 21, 2010 and as such, will file its final IRS Form 990 for tax year 2010. (4) Assisi Homes - LaSalle Manor, Inc. was formed on July 8, 2010 and was granted tax exempt status on February 14, 2011 retroactive to July 8th. (5) Synergon Health System Inc is listed with no direct controlling entity because of the two organizations with an interest, Rush Presbyterian and OSF Services Inc, neither can appoint a majority of the board, therefore neither organization "controls". (6) UHS, Inc. is listed without a direct controlling entity because of the two organizations with an interest, KHMC Community Board and OSF Services Inc, neither can appoint a majority of the board, and since KHMC is not an entity (it is a community board), neither body "controls".	Explanation