2011-08-15T13:34:19-07:00 2010-09-30 990 2009-10-01 391490371 Ministry Health Care Inc MINI 4143593126 11925 West Lake Park Drive Milwaukee WI 53224 Steven J Umland 2011-08-15 2009 2016-02-24 21:20:13Z Steven J Umland 11925 West Lake Park Drive Milwaukee WI 53224 104475399 false false 0928 X www.ministryhealth.org X 1984 WI Ministry Health Care, a Catholic sponsored parent corporation of 501(c)(3) tax exempt health provider organizations, is an internally supported, church controlled organization whoses 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.Ministry Health Care routinely estimates the value of its tax exempt status, for itself and its subsidiary organizations, and compares that to the community benefits which that group of entities provides. The com 13 9 498 0 0 79933655 94687048 9794660 6496086 15207570 3292265 104935885 104475399 0 0 53034712 59476116 0 0 51970962 61207790 105005674 120683906 -69789 -16208507 657569012 746284350 571133704 651018692 86435308 95265658 Ministry Health Care, a Catholic sponsored parent corporation of 501(c)(3) tax exempt health provider organizations, is an internally supported, church controlled organization whoses 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.Ministry Health Care routinely estimates the value of its tax exempt status, for itself and its subsidiary organizations, and compares that to the community benefits which that group of entities provides. The com false false 120683906 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 Cares primary activity is to provide centralized management (strategic planning, financial, legal, human resources, information technology, supply chain, marketing and business development, etc.) to those health care organizations. 120683906 true false false true false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false true 72 0 true 498 true false false false false false false false false false false false 0 false false false false false false false false 13 9 true false false false true true true true true false false false false true true true true true true true false false X Steve Umland 4143593126 11925 West Lake Park Drive Milwaukee WI 53224 William R Weider 50.00 X 354312 0 71328 William C Werner 2.00 X 0 0 0 Theresa Richards 50.00 X 349429 0 78567 Steven J Umland 50.00 X 612919 0 117851 Sr Marilyn Vollmer 2.00 X 0 0 0 Sr M Therese Gottschalk 2.00 X 0 0 0 Sr M Sharee Hurtgen 2.00 X 0 0 0 Sr M Cecile Paulik 2.00 X 0 0 0 Sr Lois Bush 50.00 X 342975 0 462 Sr Lois Bush 2.00 X X 0 0 0 Ronald E Mohorek 50.00 X 623719 0 129837 Robert Sookochoff MD 0. X 338451 0 34647 Richard Johnson 2.00 X 0 0 0 Owen J Sullivan 2.00 X 0 0 0 Nicholas F Desien 50.00 X X 1204340 0 731736 Monica A Hilt 50.00 X 294992 0 46690 Michael J Kryda MD 50.00 X 607154 0 86917 Michael A Schmidt 50.00 X 475492 0 78567 Mark L Fenlon MD 50.00 X 346805 0 36213 John Splude 2.00 X 0 0 0 Jeffrey L Martin 50.00 X 518118 0 126291 James Stewart Watson III MD 50.00 X 582409 0 57868 James Martin 2.00 X 0 0 0 Gerald M Worrick 50.00 X 370020 0 54927 Donald E Peters 2.00 X 0 0 0 Brian J Kief 50.00 X 509633 0 56304 Bill Otto 2.00 X 0 0 0 7530768 1708205 59 false true false Von Briesen & Roper S C 411 East Wisconsin Ave 700 Milwaukee WI 53202 Legal 150896 Visantis Healthcare Services 450 Rose Point Drive Cary NC 27511 Consulting 220425 Sullivan Cotter and Associates 3011 West Grand Blvd 2800 Detroit MI 48202 Consulting 172438 Strategic Health Care 17 South High St 1000 Columbus OH 43215 Consulting 172500 Hall Render Killian Heath and Lyman PC One American Square Suite 2000 Indianapolis IN 46282 Legal 954834 10 0 Other 900003 5840248 5840248 Assessments & Billings fo 900003 88846800 88846800 94687048 6483286 6483286 0 0 0 12800 12800 12800 12800 0 0 0 Marks to Market, Net 523000 -6003192 -6003192 Interest Income-Aff Notes 900003 18304592 18304592 2010A Bond - Loss 525990 -1378507 -1378507 -7630628 -7630628 3292265 104475399 94687048 9788351 0 0 0 0 7204274 7204274 0 40158770 40158770 3552215 3552215 5983884 5983884 2576973 2576973 0 1215772 1215772 184558 184558 45000 45000 0 1324989 1324989 8232403 8232403 2263098 2263098 3243667 3243667 16970483 16970483 0 1313837 1313837 1061496 1061496 0 314904 314904 23124641 23124641 657772 657772 2027829 2027829 136001 136001 Provision for Bad Debts -1050000 -1050000 Association Dues 141340 141340 0 120683906 120683906 0 0 15747543 44475555 21335000 39084220 0 -2600000 -500000 0 0 24759403 23019038 0 12554227 13687664 25181836 8048532 15125579 17133304 120752000 241984635 139143503 73870000 0 0 310751757 293529934 657569012 746284350 28287307 38369080 513039550 581904515 29806847 30745097 571133704 651018692 X 86435308 95265658 86435308 95265658 657569012 746284350 X false true true X true true X X false false false Dr Kate Newcomb Convalescent Cente 391357365 3 false false false 0 Howard Young Health Care Inc 391499115 3 false false false 0 Marian Health System Inc 363659989 Type 1 false false false 117772 Mercy Medical Center 390806268 3 false false false 4988509 Agape Community Center 391461846 3 false false false 540000 St Clares Hospital of Weston Inc 721531917 3 false false false 6384074 Eagle River Memorial Hospital 390985690 3 false false false 1404345 Howard Young Medical Center 390873606 3 false false false 5650647 Good Samaritan Health Center 390808503 3 false false false 2516546 Door County Memorial Hospital 390806324 3 false false false 1934614 St Elizabeth Hospital 410693877 3 false false false 1267587 Our Lady of Victory Hospital 390807065 3 false false false 1858876 Sacred HeartSt Marys Hospitals 391390638 3 false false false 9657669 St Michaels Hospital 390808443 3 false false false 10901453 St Josephs Hospital 390847631 3 false false false 31894257 Ministry Medical Group 391965593 2 false false false 8483821 Ministry Home Care 391936201 3 false false false 1346276 17 88946446 Line 11h Column (iv): The publicly supported organizations that are supported by Ministry Health Care, Inc. are not specifically identified in Ministry Health Care Inc.'s governing documents. However, there had been a historic and continuing relationship between Ministry Health Care, Inc. and its supported organizations and because of this relationship there exists a substantial commmon identity of interests between such organizations.Line 11h, Column (vii): The amount of support is quantified based upon what the organization provides for such services as management oversight, strategic planning, and other financial services. The organization bills the supported organization for these services. false false true true false true 100 false false true 45000 false true 19510 64610 false false Part II-B, Line 1i Part II-B, Line 1i - Other Activities Description Part IIb - Paid staff and volunteers are used in various activities to influence legislation. In FY2010, volunteers sent letters to state-elected officials in support of an assessment on Critical Access Hospitals. Volunteers also sent letters to and met with/called members of Congress in support of federal funding for several pieces of clinical equipment and in conjuction with the Patient Protection and Affordable Care Act. Paid staff members sent letters to and had meetings with legislators on the same topics. 1960846 1960846 3930688 1768913 2161775 408778 258265 150513 18486857 6021354 12465503 394667 394667 17133304 73870000 Swap Receivable 661637 Other AR 37678 LT Notes receivable - affiliates 263837317 LT Constant Maturity Swap Receivable 1365000 Investments in Affiliates/Non Affiliates 10730587 Interest Receivable 15827379 General Suspense -334776 Current Constant Maturity SwapReceivable 1365000 Bond Funds 40112 293529934 Swap Marks to Market 16089318 SERP Liability 457f Plan 3312024 Liability 457b Plan 11343755 30745097 Part X Part X : FIN48 Footnote The Corporation is a tax exempt corporation pursuant to Sections 501(c)(3) and 509(a)(3) of the Internal Revenue Code (the Code). The Corporation could be subject to federal and state income taxes on any unrelated business income under the provisions of Section 511 of the Code. X false true X X X false true false false false false false true false false William R Weider 278090 48961 27261 49704 21624 425640 Theresa Richards 277199 23727 48503 63676 14891 427996 Steven J Umland 464300 86442 62177 97679 20172 730770 Sr Lois Bush 342900 75 462 343437 Ronald E Mohorek 478109 85857 59753 108046 21791 753556 Robert Sookochoff MD 326405 12046 18629 16018 373098 Nicholas F Desien 905799 233995 64546 710112 21624 1936076 Monica A Hilt 247509 30818 16665 29473 17217 341682 Michael J Kryda MD 407751 53584 145819 79822 7095 694071 Michael A Schmidt 343492 45978 86022 63676 14891 554059 Mark L Fenlon MD 298569 48236 17476 18737 383018 Jeffrey L Martin 417041 46529 54548 110735 15556 644409 James Stewart Watson III MD 481960 62115 38334 50895 6973 640277 Gerald M Worrick 231019 70711 68290 36291 18636 424947 Brian J Kief 382940 110302 16391 39087 17217 565937 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above See Part III - The Corporation has an executive incentive compensation plan with various measures to determine whether awards are granted, including operating cash flow (operating income/loss plus depreciation),other finanicial measures (salary to revenue and supply to revenue), customer service and care measures, measures of service to the poor 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 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses The following individuals received payments for health or social club dues or initiation fees. The personal use of those facilities is included in the taxable income of the recepients and in Column B(iii) on Scheudule J, Part II. Nicholas F. Desien, Michael J. Kryda, MD, Michael A. Schmidt, Jeffrey L. Martin & Brian J. Kief. The provision of these benefits is evaluated by an independent compensation consultant on behalf of the Compensation Committee of the Board of Directors. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. See explanation below regarding Health or Social Club dues or initiation. Wisconsin Health & Educational Facilities Authority 391337855 97710BWJ7 2010-06-17 78755138 See Schedule O false false Wisconsin Health & Educational Facilities Authority 391337855 97710BSE3 2010-03-31 53775868 See Schedule O false false Wisconsin Health & Educational Facilities Authority 391337855 97710BGK2 2009-02-02 118315000 See Schedule O false false Wisconsin Health & Educational Facilities Authority 391337855 97710BAE2 2004-08-05 125000000 See Sch O false false 78616473 45588289 1004177 32024007 false false false true 53775868 711346 53064522 2010 true false true true 118315000 2623551 115691449 2009 true false true true 135729233 4421108 131308125 2006 false false true true false true true false true 0.00020 0.00424 true true true false false true false true 0.00200 0.00100 true false true false false false false false false false false false false false true false false false false false false false false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 the compensation is fair market value compensation. 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 12c 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 and sign off, where any exceptions are noted, on an annual basis. The Corporation's CEO reviews the conflict of interest sign offs and disclosures, addresses potential or actual conflicts and takes appropriate measures to eliminate or otherwise mitigate such potential or actual conflicts of interests including, but not limited to, prohibiting such individuals from voting or influencing the vote on the subject matter. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Finance and Investment Committee of the organization is provided a copy of the 990 and related attachments and those materials were reviewed with the Committee. This role was specifically delegated to the Finance and Investment Committee by the Ministry Health Care, Inc. Board of Directors. Management of the organization reviews the 990 to ensure its accuracy and completeness prior to providing to the Finance and Investment Committee and certain portions of the form are reviewed by legal counsel. Form 990, Part VI, Line 7a 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 6 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 members, the Chief Executive Officer, governing documents, the auditing firm, budgets and financial plans. Form 990, Part VI, Line 2 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 another organization(s) within the Ministry Health system. This includes the following individuals: Nicholas Desien, Brian Kief, Jeff Martin, Monica Hilt, Michael Kryda, Sr. Lois Bush and James Watson. Portage County Development LLC 3100 Business Park Drive Stevens Point WI 54481 Property management WI 1267953 N/A Ministry Home Care Services LLC 611 St Joseph Avenue 4S Marshfield WI 54449 391935942 Home infusion services WI 1659000 6017000 Ministry Home Care Inc Putnam Capital Management 7505 Stone Ridge Drive Schofield WI 54476 Capital management WI -103049 6903037 N/A Ministry Weight Management Inc 2251 North Shore Drive Rhinelander WI 54501 391829015 Health Services WI 501(c)(3) 3 Sacred Heart - St Marys Hospital Inc Partners with Saint Josephs Hospital of 611 Saint Joseph Avenue Marshfield WI 54449 396094701 Hospital Auxiliary WI 501(c)(3) 11,TypeIII-FI St Josephs Hospital of Marshfield Community Foundation of St Michaels Ho 900 Illinois Avenue Stevens Point WI 54481 391657410 Charitable Foundation WI 501(c)(3) 11, Type I St Michaels Hospital Good Samaritan Health Center Foundation 601 South Center Avenue Merrill WI 54452 391627755 Charitable Foundatioin WI 501(c)(3) 11, Type I Good Samaritan Health Center Foundation of St Josephs Hospital of M 611 Saint Joseph Avenue Marshfield WI 54449 391684957 Charitable Foundation WI 501(c)(3) 11, Type I St Josephs Hospital of Marshfield Inc Foundation of Saint Clares Hospital of 3400 Ministry Parkway Weston WI 54476 733193633 Charitable Foundation WI 501(c)(3) 11, Type I Saint Clares Hospital of Weston Inc Howard Young Clinics Inc 240 Maple Street Woodruff WI 54568 391969706 Clinic WI 501(c)(3) 3 Howard Young Health Care Inc Howard Young Foundation Inc 240 Maple St Woodruff WI 54568 391521169 Foundation WI 501(c)(3) 7 N/A Dr Kate Newcomb Convalescent Cente 301 Elm St Woodruff WI 54568 391357365 LTC Facility WI 501(c)(3) 3 N/A Howard Young Health Care Inc 240 Maple St Woodruff WI 54568 391499115 Home Office WI 501(c)(3) 3 N/A Marian Health Systems Inc 1923 South Utica Avenue Tulsa OK 74104 363659989 Parent Corp DE 501(c)(3) 11, Type 1 NA Mercy Medical Center 500 S Oakwood Road Oshkosh WI 54904 390806268 Hospital WI 501(c)(3) 3 NA Agape Community Center 6100 North 42nd Street Milwaukee WI 53209 391461846 Community Center WI 501(c)(3) 11, Type 1 NA St Clares Hospital of Weston Inc 3400 Ministry Parkway Weston WI 54476 721531917 Hospital WI 501(c)(3) 3 NA Eagle River Memorial Hospital 201 Hospital Road Eagle River WI 54521 390985690 Hospital WI 501(c)(3) 3 NA Howard Young Medical Center 240 Maple Street Woodruff WI 54568 390873606 Hospital WI 501(c)(3) 3 NA Good Samaritan Health Center 601 South Center Avenue Merrill WI 54452 390808503 Hospital WI 501(c)(3) 3 NA Door County Memorial Hospital 323 South 18th Avenue Sturgeon Bay WI 54235 390806324 Hospital/Clinic/Nursing Home WI 501(c)(3) 3 NA St Elizabeth Hospital 1200 Grant Blvd West Wabasha MN 55981 410693877 Hospital/Nursing Home MN 501(c)(3) 3 NA Our Lady of Victory Hospital 1120 Pine Street Stanley WI 54768 390807065 Hospital WI 501(c)(3) 3 NA Sacred HeartSt Marys Hospitals 401 West Mohawk Drive/2251 North Sh TomahawkRhinelander WI 544875450 391390638 Hospitals WI 501(c)(3) 3 NA St Michaels Hospital 900 Illinois Avenue Stevens Point WI 54481 390808443 Hospital WI 501(c)(3) 3 NA St Josephs Hospital 611 Saint Joseph Avenue Marshfield WI 54449 390847631 Hospital WI 501(c)(3) 3 NA Ministry Medical Group 824 Illinois Avenue Stevens Point WI 54481 391965593 Clinics WI 501(c)(3) 11, Type 1 NA Ministry Home Care 611 St Joseph Avenue 4S Marshfield WI 54449 391936201 Home Care/Hospice WI 501(c)(3) 3 NA Diagnostic and Treatment Center 3401 Cranberry Blvd Weston WI 54476 200691634 Ancillary WI St Clare Related 50 50 false false true false false true false false false false false false false false false true true true false true Diagnostic and Treatment Center r 7500000 Diagnostic and Treatment Center p 231348 Diagnostic and Treatment Center n 18446 Howard Young Foundation Inc n 34096 Mercy Medical Center p 2848259 Mercy Medical Center n 2140250 Mercy Medical Center d 27399012 Mercy Medical Center a 2013346 Agape Community Center o 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Hospitals a 1922154 St Michaels Hospital r 3200000 St Michaels Hospital p 4759851 St Michaels Hospital n 6141602 St Michaels Hospital d 8227295 St Michaels Hospital a 505855 St Josephs Hospital r 15000000 St Josephs Hospital p 17661458 St Josephs Hospital n 16232799 St Josephs Hospital a 85283 Ministry Medical Group p 2580228 Ministry Medical Group n 5903593 Ministry Home Care p 497341 Ministry Home Care n 848935 Ministry Home Care d 3010000