HOLY FAMILY MEMORIAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOLY FAMILY MEMORIAL INC (EIN 39-0806395)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349302965
Schema version: 2010v3.4
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:30:52-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 MARITIME DRIVE SUITE 2B	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	54220	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390806395	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOLY FAMILY MEMORIAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLY	NameControl
Phone	9203202011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WESTERN AVE PO BOX 1450	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	542211450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HERZOG	Name
Title	PRESIDENT / CEO	Title
Phone	9203203470	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLY BLOCK CPA	Name
Phone	9206845500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK HERZOG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2300 WESTERN AVE PO BOX 1450	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	542211450	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	134031261	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HFMHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1899	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE SERVICESSEE SCHEDULE 0HOLY FAMILY MEMORIAL IS A NETWORK OF HEALTH PROFESSIONALS, WHO ROOTED IN THE HEALING MINISTRY OF JESUS CHRIST, PROVIDE SERVICES TO HELP INDIVIDUALS AND OUR COMMUNITIES ACHIEVE HEALTHIER LIVES. HFM PROVIDES ACUTE, OUTPATIENT, CLINIC AND HOME CARE SERVICES FOR MANITOWOC COUNTY, STRIVING FOR MEDICIAL EXCELLENCE AND VALUED OUTCOMES WITHIN A COMPASSIONATE, VALUES BASED, CHRISTIAN ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1303	TotalNbrEmployees
Total Nbr Volunteers	352	TotalNbrVolunteers
Total Gross UBI	141272	TotalGrossUBI
Net Unrelated Business Txbl Income	53470	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	651476	ContributionsGrantsPriorYear
Contributions Grants Current Year	1756485	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	122728522	ProgramServiceRevenuePriorYear
Program Service Revenue CY	130165998	ProgramServiceRevenueCY
Investment Income Prior Year	-1267836	InvestmentIncomePriorYear
Investment Income Current Year	908139	InvestmentIncomeCurrentYear
Other Revenue Prior Year	844870	OtherRevenuePriorYear
Other Revenue Current Year	741752	OtherRevenueCurrentYear
Total Revenue Prior Year	122957032	TotalRevenuePriorYear
Total Revenue Current Year	133572374	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	62262	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	46000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72460714	SalariesEtcPriorYear
Salaries Etc Current Year	77600710	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	222037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47783445	OtherExpensePriorYear
Other Expenses Current Year	49777158	OtherExpensesCurrentYear
Total Expenses Prior Year	120306421	TotalExpensesPriorYear
Total Expenses Current Year	127423868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2650611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6148506	RevenuesLessExpensesCY
Total Assets BOY	154436345	TotalAssetsBOY
Total Assets EOY	165522146	TotalAssetsEOY
Total Liabilities BOY	70473285	TotalLiabilitiesBOY
Total Liabilities EOY	71786359	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83963060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	93735787	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HOLY FAMILY MEMORIAL IS A NETWORK OF HEALTH PROFESSIONALS WHO, ROOTED IN THE HEALING MINISTRY OF JESUS CHRIST, PROVIDE SERVICES TO HELP INDIVIDUALS AND OUR COMMUNITIES ACHIEVE HEALTHIER LIVES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	115306701	Expense
Revenue	131403818	Revenue
Description	HOLY FAMILY MEMORIAL PROVIDES COMMUNITY SERVICES INTENDED TO BENEFIT THE UNDERSERVED AND ENHANCE THE HEALTH STATUS OF THE COMMUNITIES IT SERVES. THESE SERVICES INCLUDE 24 HOUR A DAY EMERGENCY ROOMS, COMMUNITY HEALTH SCREENINGS, FORUMS FOR VARIOUS SUPPORT GROUPS, HEALTH EDUCATION CLASSES, SPEAKERS AND PUBLICATIONS AND HOSPICE CARE. HOLY FAMILY MEMORIAL HAS BEEN ABLE TO ACHIEVE A GREATER IMPACT IN THE COMMUNITY BY PARTNERING FINANCIAL, HUMAN AND PROGRAMMATIC RESOURCES WITH OTHER ORGANIZATIONS. THESE EXPENDITURES INCLUDE A COMMITMENT TO COLLABORATE WITH OTHER HEALTH AND SOCIAL SERVICE AGENCIES TO IMPROVE ACCESS TO CARE, FOCUS ON PREVENTIVE SERVICES, REDUCE COMMUNITY HEALTH RISKS AND CONTRIBUTE TO A HEALTHIER, VIBRANT COMMUNITY.HOLY FAMILY MEMORIAL PROVIDES MEDICALLY NECESSARY SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICIES. IN ASSESSING A PATIENT'S ABILITY TO PAY, HOLY FAMILY MEMORIAL NOT ONLY UTILIZES GENERALLY RECOGNIZED POVERTY INCOME LEVELS OF THE COMMUNITIES IT SERVES AND INCLUDES CERTAIN CASES WHERE INCURRED CHARGES ARE SIGNIFICANT WHEN COMPARED TO THE PATIENT'S FINANCIAL RESOURCES. BECAUSE HOLY FAMILY MEMORIAL DOES NOT EXPECT TO RECEIVE PAYMENT OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THESE AMOUNTS ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUES. HOLY FAMILY MEMORIAL'S TOTAL COMMUNITY BENEFIT INCLUDES THE COST OF CHARITY CARE AND UNPAID COST OF PUBLIC PROGRAMS (MEDICARE AND MEDICAID) AS WELL AS THOSE DISCUSSED ABOVE. HOLY FAMILY MEMORIAL'S COMMUNITY BENEFIT WAS APPROXIMATELY $22,295,000 FOR THE YEAR ENDED DECEMBER 2010. THIS AMOUNT INCLUDES THE NET COST OF CHARITY CARE OF APPROXIMATELY $1,748,000.MORE INFORMATION AVAILABLE FROM OUR COMMUNITY BENEFIT REPORT WHICH CAN BE LOCATED ON OUR WEBSITE AT WWW.HFMHEALTH.ORG.	Description
Total Program Service Expense	115306701	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1303	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARK HERZOG PRESIDENT CEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9203203470	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	542211450	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SISTER LORITA GAFFNEY
DIRECTOR	2.00	X	0	0	0
PRADEEP GIRIYAPPA MD
DIRECTOR	40.00	X	278777	0	38969	X
MICHAEL B MCCORMICK MD
DIRECTOR	40.00	X	292475	0	42163	X
SISTER MARDELLE MEINHOLZ
DIRECTOR	2.00	X	0	0	0
AMY L STOCKHAUSEN MD
PHYSICIAN COUNCIL CO-CHAIR	40.00	X	198395	0	36357	X
WILLIAM R CASEY
DIRECTOR	2.00	X	0	0	0
JAY A STREU
CHAIRMAN	3.00	X	0	0	0
SISTER PAULA VANDEN HOGE
DIRECTOR	2.00	X	0	0	0
JOHN J ZIMMER
TREASURER	3.00	X	0	0	0
SISTER LAURA WOLF
DIRECTOR	2.00	X	0	0	0
GARY SCHMIDT MD
DIRECTOR	40.00	X	171731	0	13463
KATHLEEN A ZUCCHI
DIRECTOR	2.00	X	0	0	0
WILLIAM C CENSKY
VICE CHAIR	3.00	X	0	0	0
MARY A GOVIER MD
DIRECTOR	40.00	X	176773	0	30689	X
SISTER MARY ANN NUGENT
DIRECTOR	2.00	X	0	0	0
EVELYN D SBAR MD
PHYSICIAN COUNCIL CO-CHAIR	40.00	X	159588	0	15403	X
LAURIE CRAWFORD
SECRETARY	2.00	X	0	0	0
LEE KUMMER
DIRECTOR	2.00	X	0	0	0
JANE PFEFFER
DIRECTOR	2.00	X	0	0	0
JOSEPH H BRISCH
DIRECTOR	2.00	X	0	0	0
SISTER CHRISTINE MARIE BEACH
DIRECTOR	2.00	X	0	0	0
NORMAN C SCHROEDER
DIRECTOR	2.00	X	13838	0	0
MARK P HERZOG
DIRECTOR, PRESIDENT, CEO	40.00		506365	0	106258		X
PATRICIA HUETTL
CHIEF FINANCIAL OFFICER	40.00		215009	0	37647		X
STEVEN DRIGGERS MD
CHIEF MEDICAL OFFICER	40.00		462301	0	91376	X
MARY MAURER
CHIEF INNOVATION OFFICER	40.00		221464	0	44025	X
RYAN DOPIRAK MD
PHYSICIAN	40.00		1673021	0	41490			X
NANCY BUTLER MD
PHYSICIAN	40.00		991092	0	29912			X
JEFFREY JACOBY MD
PHYSICIAN	40.00		1304819	0	40402			X
TRACY RUPKE MD
PHYSICIAN	40.00		660445	0	41451			X
KIRK DIMITRIS MD
PHYSICIAN	40.00		968389	0	26182			X
PATRICK BRANDEL
FORMER CHIEF FINANCIAL OFFICER	0.00		98378	0	8493				X
JON RING
FORMER VP-PHYSICAN SERVICES	0.00		225578	0	6961				X
MARY DEBILZEN
FORMER INTERIM CFO	40.00		104934	0	13374				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8723372	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	664615	TotalOtherCompensation
Number Individuals GT100 K	81	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CARETECH SOLUTIONS
901 WILSHIRE DRIVE STE 250	TROY	MI	48084	IT SERVICES	2739505
PATRIOT MEDICAL TECH
PO BOX 415000	NASHVILLE	TN	372415000	BIO-MED SERVICES	978435
SCHINDLER ELEVATOR CORPORATION
PO BOX 70433	CHICAGO	IL	606730433	CONSTRUCTION SRVCS	573748
PETERS CONSTRUCTION SRVCS LLC
PO BOX 427	MANITOWOC	WI	54220	CONSTRUCTION SRVCS	545126
RADIATION ONCOLOGY SPECIALISTS
PO BOX 678	STURGEON BAY	WI	54235	CANCER CARE SERVICES	411862

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Fundraising Events	71128	FundraisingEvents
Government Grants	258210	GovernmentGrants
All Other Contributions	1427147	AllOtherContributions
Noncash Contributions	15161	NoncashContributions
Total Contributions	1756485	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
INTEGRATED HEALTH CARE	900099	113304296	113304296
LAB	621500	9857802	9843004	14798
PHARMACY	446110	7003900	6970742		$33,158

Field	Value	IRS element (for citing)
Total Program Service Revenue	130165998	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1031429	TotalRevenueColumn
Related Or Exempt Function Income	998933	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	32496	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	142449	Real
Personal	10542	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	97133	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	45316	Real
Personal	10542	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55858	TotalRevenueColumn
Exclusion	$55,858	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	38275	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	161565	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-123290	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-123290	TotalRevenueColumn
Exclusion	-$123,290	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	106188	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	71128	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	44614	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61574	TotalRevenueColumn
Exclusion	$61,574	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	33350	GrossIncomeGaming
Gaming Direct Expenses	15365	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	17985	TotalRevenueColumn
Exclusion	$17,985	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	172957	GrossSalesOfInventory
Cost Of Goods Sold	140210	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	32747	TotalRevenueColumn
Exclusion	$32,747	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
INVESTMENT HFHS & DME	446110	400849	114104	93978	$192,767
MISCELLANEOUS	900003	172739	172739

Field	Value	IRS element (for citing)
Total Other Revenue	573588	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	133572374	TotalRevenueColumn
Related Or Exempt Function Income	131403818	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	141272	UnrelatedBusinessRevenue
Exclusion	$270,799	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	46000	Total
Program Services	46000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3775808	Total
Program Services	1547076	ProgramServices
Management And General	2228732	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	60269750	Total
Program Services	55408087	ProgramServices
Management And General	4719341	ManagementAndGeneral
Fundraising	142322	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2114836	Total
Program Services	1986906	ProgramServices
Management And General	124012	ManagementAndGeneral
Fundraising	3918	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7892342	Total
Program Services	7112040	ProgramServices
Management And General	736941	ManagementAndGeneral
Fundraising	43361	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3547974	Total
Program Services	3181514	ProgramServices
Management And General	356917	ManagementAndGeneral
Fundraising	9543	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	166180	Total
Management And General	166180	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	99313	Total
Management And General	99313	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	490704	Total
Program Services	490704	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	463181	Total
Program Services	11352	ProgramServices
Management And General	451829	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17979917	Total
Program Services	17331638	ProgramServices
Management And General	642082	ManagementAndGeneral
Fundraising	6197	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2739505	Total
Program Services	2739505	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3042343	Total
Program Services	3042343	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	272229	Total
Program Services	261908	ProgramServices
Management And General	8735	ManagementAndGeneral
Fundraising	1586	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	403739	Total
Program Services	195516	ProgramServices
Management And General	208223	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2678356	Total
Program Services	2678356	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8963990	Total
Program Services	8963990	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1001043	Total
Program Services	1001043	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASED SERVICES	4797895	3213251	1569534	15110
STATE PROVIDER ASSESSME	3194835	3194835
MAINTENANCE	2679352	2639988	39364
CONSULTING	684405	140478	543927
INCOME TAX	120171	120171

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127423868	Total
Program Services	115306701	ProgramServices
Management And General	11895130	ManagementAndGeneral
Fundraising	222037	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2105044	BOY
EOY	6587436	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11936228	BOY
EOY	3029507	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42991	BOY
EOY	26036	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17363972	BOY
EOY	18908121	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	4136	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	600649	BOY
EOY	603714	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1540786	BOY
EOY	1992813	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3877458	BOY
EOY	5366828	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	169246577	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96872086	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73519444	BOY
EOY	72374491	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	23041128	BOY
EOY	34821666	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16990354	BOY
EOY	17550008	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3110773	BOY
EOY	3532874	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	303382	BOY
EOY	728652	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	154436345	BOY
EOY	165522146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10465927	BOY
EOY	13414930	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	102908	BOY
EOY	95678	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	59601068	BOY
EOY	57546774	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	303382	BOY
EOY	728652	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70473285	BOY
EOY	71786359	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82533665	BOY
EOY	92133119	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	282000	BOY
EOY	270462	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1147395	BOY
EOY	1332206	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83963060	BOY
EOY	93735787	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154436345	BOY
EOY	165522146	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6148506	ReconcilationRevenueExpenses
Reconcilation Other Changes	3624221	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$11,328	OtherActivitiesAmount
Total Lobbying Expenditures IIB	11328	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	PART I-A, LINE 1:	HOLY FAMILY MEMORIAL EXECUTIVES MET WITH LOCAL LEGISLATORS TO DISCUSS THE EFFECTS OF PENDING LEGISLATION ON HEALTHCARE. A SMALL NUMBER OF HOLY FAMLY MEMORIAL EMPLOYEES WROTE LETTERS TO THEIR LEGISLATORS TO EXPRESS THEIR VIEWS ON HEALTHCARE RELATED ISSUES.
EXPLANATION OF OTHER LOBBYING ACTIVITIES:	PART II-B, LINE 1I:	HOLY FAMILY MEMORIAL BELONGS TO VARIOUS TRADE ASSOCIATIONS. A CERTAIN PERCENTAGE OF MEMBERSHIP DUES TO THE ASSOCIATIONS IS DETERMINED TO HAVE BEEN SPENT ON SPECIFIC LOBBYING PURPOSES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1429395	BeginningOfYearBalance
Contributions	240013	Contributions
Investment Earnings Or Losses	162063	InvestmentEarningsOrLosses
Grants Or Scholarships	500	GrantsOrScholarships
Other Expenditures	228304	OtherExpenditures
End Of Year Balance	1602667	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1223863	BeginningOfYearBalance
Contributions	485645	Contributions
Investment Earnings Or Losses	-107593	InvestmentEarningsOrLosses
Grants Or Scholarships	500	GrantsOrScholarships
Other Expenditures	172020	OtherExpenditures
End Of Year Balance	1429395	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1372479	BeginningOfYearBalance
Contributions	316645	Contributions
Investment Earnings Or Losses	-303997	InvestmentEarningsOrLosses
Grants Or Scholarships	500	GrantsOrScholarships
Other Expenditures	160764	OtherExpenditures
End Of Year Balance	1223863	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.93000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.07000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4629795	OtherCostOrOtherBasis
Book Value	4629795	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103228546	OtherCostOrOtherBasis
Depreciation	53428696	Depreciation
Book Value	49799850	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3559183	OtherCostOrOtherBasis
Depreciation	2306380	Depreciation
Book Value	1252803	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55979205	OtherCostOrOtherBasis
Depreciation	40555236	Depreciation
Book Value	15423969	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1849848	InvestmentCostOrOtherBasis
Depreciation	581774	Depreciation
Book Value	1268074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	72374491	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	17550008	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	17550008	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$325	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	325	TotalOfAmounts
Total Revenue	133572374	TotalRevenue
Total Expenses	127423868	TotalExpenses
Excess Or Deficit For Year	6148506	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3450948	NetUnrealizedGLOnInvestments
Other	$173,273	OtherAmount
Total Adjustments	3624221	TotalAdjustments
Excess Or Deficit Per FS	9772727	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	141758192	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3450948	NetUnrealizedGainsInvestments
Other Revenues	4734870	OtherRevenues
Revenue Not Rptd F990	8185818	RevenueNotRptdF990
Revenue Subtotal	133572374	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	133572374	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	132158740	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4734872	OtherExpensesIncluded
Expenses Not Rptd F990	4734872	ExpensesNotRptdF990
Expenses Subtotal	127423868	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	127423868	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	HOLY FAMILY MEMORIAL'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT ON AN ONGOING BASIS TO MEET THE CURRENT AND FUTURE NEEDS OF HOLY FAMILY MEMORIAL AND THE PEOPLE IT SERVES. FUNDS ARE USED FOR CAPITAL EQUIPMENT PURCHASES, MAJOR BUILDING IMPROVEMENTS AND PROGRAM DEVELOPMENT. FUNDS MAY NOT BE USED FOR ONGOING, ROUTINE OPERATIONAL NEEDS, UNLESS DIRECTED BY THE DONOR IN THE CASE OF A DONOR OR NAMED ENDOWMENT FUND.
		PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN RESTRICTED ASSETS: $173,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS: $4,851,832. PURCHASE DISCOUNTS: $3,209. TAXES: ($120,171). PART XIII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS: $4,851,832. PURCHASE DISCOUNTS: $3,209. TAXES: ($120,171). ROUNDING: $2.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPAGHETTI ITALIA	NameOfEvent1
Gross Receipts Event1	22750	GrossReceiptsEvent1
Charitable Contributions Event1	9884	CharitableContributionsEvent1
Gross Revenue Event1	12866	GrossRevenueEvent1
Other Direct Expenses Event1	6372	OtherDirectExpensesEvent1
Name Of Event2	SAMARITAN DAY	NameOfEvent2
Gross Receipts Event2	111310	GrossReceiptsEvent2
Charitable Contributions Event2	59079	CharitableContributionsEvent2
Gross Revenue Event2	52231	GrossRevenueEvent2
Other Direct Expenses Event2	34943	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	43256	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2165	CharitableContribOtherEvents
Gross Revenue Other Events	41091	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3299	OtherDirectExpensesOtherEvents
Gross Receipts Total	177316	GrossReceiptsTotal
Charitable Contributions Total	71128	CharitableContributionsTotal
Gross Revenue Total Events	106188	GrossRevenueTotalEvents
Other Direct Expenses Total Events	44614	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44614	DirectExpenseSummaryEvents
Net Income Summary	61574	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	33350	GrossRevenueOtherGaming
Cash Prizes Other Gaming	15300	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	65	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.75000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	33350	GrossRevenueTotalGaming
Cash Prizes Total Gaming	15300	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	65	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	15365	DirectExpenseSummaryGaming
Net Gaming Income Summary	17985	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	ERIK BARBER	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	542211450	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	1647	PersonsServed
Total Community Benefit Expense	1747801	TotalCommunityBenefitExpense
Net Community Benefit Expense	1747801	NetCommunityBenefitExpense
Percent Of Total Expense	0.01440	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	50281	PersonsServed
Total Community Benefit Expense	12072687	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5325044	DirectOffsettingRevenue
Net Community Benefit Expense	6747643	NetCommunityBenefitExpense
Percent Of Total Expense	0.05560	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	51928	PersonsServed
Total Community Benefit Expense	13820488	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5325044	DirectOffsettingRevenue
Net Community Benefit Expense	8495444	NetCommunityBenefitExpense
Percent Of Total Expense	0.07000	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	12967	PersonsServed
Total Community Benefit Expense	220483	TotalCommunityBenefitExpense
Net Community Benefit Expense	220483	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	1064	PersonsServed
Total Community Benefit Expense	163166	TotalCommunityBenefitExpense
Net Community Benefit Expense	163166	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	85	PersonsServed
Total Community Benefit Expense	77963	TotalCommunityBenefitExpense
Net Community Benefit Expense	77963	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	333	PersonsServed
Total Community Benefit Expense	164270	TotalCommunityBenefitExpense
Net Community Benefit Expense	164270	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	14449	PersonsServed
Total Community Benefit Expense	625882	TotalCommunityBenefitExpense
Net Community Benefit Expense	625882	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	66377	PersonsServed
Total Community Benefit Expense	14446370	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5325044	DirectOffsettingRevenue
Net Community Benefit Expense	9121326	NetCommunityBenefitExpense
Percent Of Total Expense	0.07510	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Total Community Building Expense	5000	TotalCommunityBuildingExpense
Net Community Building Expense	5000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	32	TotalCommunityBuildingExpense
Net Community Building Expense	32	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	21064	TotalCommunityBuildingExpense
Net Community Building Expense	21064	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1221	NumberOfActivitiesOrPrograms
Total Community Building Expense	2100	TotalCommunityBuildingExpense
Net Community Building Expense	2100	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1235	NumberOfActivitiesOrPrograms
Total Community Building Expense	28196	TotalCommunityBuildingExpense
Net Community Building Expense	28196	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,995,919	BadDebtExpenseAmount
Amount Attributable To	213385	AmountAttributableTo
Amount Reimbursed By Medicare	44763513	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	57908564	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-13145051	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 YORK STREET PROPERTIES LLC
REAL ESTATE	0.36000	0.00000	0.00000
2 HOLY FAMILY MEMORIAL CANCER CENTER - ST VINCENT CANCER COLLABORATIVE
PROFESSIONAL CANCER CARE SERVICES	0.50000	0.00000	0.00000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOLY FAMILY MEMORIAL INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	2300 WESTERN AVE PO BOX 1450	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	542211450	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	0	EligibilityCriteriaExplained
Uses FPG Free	0	UsesFPGFree
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	0	ExplainsBasis
Explains Application Method	0	ExplainsApplicationMethod
Includes Publicity Measures	0	IncludesPublicityMeasures
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
HOLY FAMILY HEALTH SERVICES INC
3310 CALUMET AVENUE	MANITOWOC	WI	54220	RETAIL PHARMACY
NORTH END HOME MEDICAL SERVICES LLC
3310 CALUMET AVENUE	MANITOWOC	WI	54220	DURABLE MEDICAL EQUIPMENT

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 7: COMMUNITY BENEFITS ARE PROGRAMS OR ACTIVITIES THAT PROVIDE CARE AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. HOLY FAMILY MEMORIAL'S COMMUNITY BENEFIT PROGRAMS INCLUDE SERVICES FOR THOSE WHO CAN NOT AFFORD HEALTH CARE AND INITIATIVES FOR IMPROVING HEALTH IN THE BROADER COMMUNITY. PROVIDING COMMUNITY BENEFITS DEMONSTRATES THAT HOLY FAMILY MEMORIAL IS FULFILLING ITS CHARITABLE MISSION AND DEMONSTRATING ITS PREFERENTIAL TAX STATUS IS DESERVED.
PERCENTAGE OF COMMUNITY BENEFIT EXPENSE TO OVERALL ENTITY'S EXPENSES.	SCHEDULE H, PART 1, LINE 7, COLUMN F
PART II: COMMUNITY BUILDING ACTIVITIES INDICATED IN PART II PROMOTE THE HEALTH OF THE MANITOWOC COMMUNITY BY ACTIVELY ADDRESSING EXPRESSED AND REPORTED ISSUES. SPECIFICALLY, THROUGH THE PROGRAMS INDICATED, HOLY FAMILY MEMORIAL AND IN PARTNERSHIP WITH OTHERS, WORKS DILIGENTLY TO ACHIEVE AN OVERALL HEALTHIER COMMUNITY. MAJOR INITIATIVES WITH DISCERNABLE POSITIVE RESULTS INCLUDE: IMPROVED ACCESS TO HEALTH INFORMATION AND PROVIDER RESOURCES, REDUCTION IN COMMUNITY FALLS, REDUCTION IN ADULT SMOKING POPULATION RATES, REDUCTION IN TEENAGE PREGNANCY RATES AND REDUCTION IN TEENAGE AND ADULT DRINKING RATES.
PART III, LINE 4: AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF FACTORS APPPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE ORGANIZATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE.
PART III, LINE 8: HOLY FAMILY MEMORIAL IS A LICENSED MEDICARE PROVIDER WITH APPROXIMATLEY 47.7 PERCENT OF ITS PATIENT BASE QUALIFYING FOR THIS PROGRAM. AT PRESENT, THE REIMBURSEMENT RATE FOR THE MEDICARE PROGRAM DOES NOT FULLY COVER THE COST OF CARE TO THESE PATIENTS. THIS REPRESENTS THE ESTIMATED SHORTFALL CREATED WHEN HOLY FAMILY MEMORIAL RECEIVES PAYMENTS BELOW THE COSTS OF TREATING MEDICARE AND OTHER PUBLIC PROGRAM BENEFICIARIES.COST METHODOLOGY = COST TO CHARGE RATIO
PART III, LINE 9B: PAYMENT OPTIONS AS WELL AS COMMUNITY CARE ASSISTANCE IS NOTED ON ALL COLLECTION LETTERS, AS WELL AS INSURANCE BENEFIT PAPERWORK THAT IS SENT TO PATIENTS FOR INPATIENT, SDS, MRI, CT AND ER SERVICES. A PATIENT FINANCIAL ADVISOR SEES SELF-PAY INPATIENTS TO INTERVIEW AND ADVISE PATIENT OF ANY PROGRAMS THEY MAY QUALIFY FOR INCLUDING, BUT NOT LIMITED TO MEDICAID, VETERANS ADMINISTRATION, OR OUR OWN CHARITY CARE PROGRAM. IF THEY MAY QUALIFY FOR MEDICAID OR VETERANS ADMINISTRATION, WE DIRECT THEM TO THE APPROPRIATE ORGANIZATION FOR APPLICATION AND ASSISTANCE. FOR THE NETWORK CHARITY PROGRAM, AN APPLICATION IS PROVIDED AND THE PATIENT IS INSTRUCTED ON WHOM TO CALL FOR ASSISTANCE IN APPLYING. WHEN CONTACTING PATIENTS BY PHONE, THE PATIENT FINANCIAL ADVISOR IS TRAINED TO IDENTIFY PATIENTS WHO MAY QUALIFY FOR OUTSIDE STATE OR FEDERAL ASSISTANCE AND WILL DIRECT THOSE PATIENTS ON WHERE TO GO TO APPLY FOR THOSE PROGRAMS.
PART VI, LINE 2: HOLY FAMILY MEMORIAL UTILIZES FOUR DISTINCT PROCESSES TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. FIRST, AS A PART OF THE ANNUAL STRATEGIC PLANNING PROCESS, AN ENVIRONMENTAL ASSESSMENT IS DONE. INCLUDED IN THAT REPORT AND ANALYSIS IS CURRENT POPULATION DATA INCLUDING DEMOGRAPHICS, UTILIZATION, MORTALITY INFORMATION, DEMAND FORECASTING, PREVALENT DISEASE STATES AND FEEDBACK FROM VARIOUS CONSTITUENCIES RELATIVE TO PERCEIVED MET AND UNMET COMMUNITY HEALTH NEEDS. SECOND, HOLY FAMILY MEMORIAL PARTICIPANTS IN A TRI-ANNUAL FULL COMMUNITY HEALTH ASSESSMENT PROCESS IN CONJUNCTION WITH HEALTHIEST MANITOWOC COUNTY 2020. THIS ASSESSMENT CONSISTS OF DIRECT FEEDBACK OBTAINED FROM HUNDREDS OF COMMUNITY RESIDENTS, INCLUDING ALL AGE GROUPS, BEGINNING FROM HIGH SCHOOL AGE. THE INFORMATION IS TABULATED, ANALYZED AND UTILIZED TO DETERMINE HEALTH NEEDS IN THE AREAS OF PHYSICAL, SOCIAL, ENVIRONMENTAL AND BEHAVIORAL HEALTH. HOLY FAMILY MEMORIAL USES THIS INFORMATION IN ITS ANNUAL STRATEGIC AND PROGRAMMATIC PLANNING. THIRD, HOLY FAMILY MEMORIAL CONDUCTS REGULAR INPUT SESSSIONS WITH LOCAL EMPLOYERS TO ASCERTAIN HEALTH NEEDS FROM AN OCCUPATIONAL HEALTH PERSPECTIVE. THIS INFORMATION IS THEN UTILIZED TO DEVELOP AND PROVIDE NEEDED EMPLOYER/EMPLOYEE HEALTH SERVICES THROUGHOUT THE BUSINESS COMMUNITY. LASTLY, HOLY FAMILY MEMORIAL UTILIZES A COMBINATION OF PATIENT FEEDBACK FROM ONGOING PATIENT SATISFACTION SURVEYS (CONDUCTED POST PROVISION OF SERVICES) AND COMMUNITY RESEARCH STUDIES COMMISSIONED BY HOLY FAMILY MEMORIAL, TO ASSESS PROGRAM AND SERVICE HEALTH CARE NEEDS OF THE COMMUNITY.
PART VI, LINE 3: PATIENT REGISTRATION AREAS/WEBSITE/BROCHURES/ADMISSIONS STAFF/COLLECTION CORRESPONDENTS AS WELL AS INSURANCE BENEFIT PAPERWORK THAT IS SENT TO PATIENTS FOR INPATIENT, SDS, MRI, CT SERVICES. A PATIENT FINANCIAL ADVISOR SEES/COMMUNICATES TO SELF-PAY INPATIENTS TO INTERVIEW AND ADVISE PATIENT OF ANY PROGRAMS THEY MAY QUALIFY FOR INCLUDING, BUT NOT LIMITED TO MEDICAID, VETERANS ADMINISTRATION OR OUR OWN CHARITY PROGRAM. IF THEY QUALIFY FOR MEDICAID OR VETERANS ADMINISTRATION, WE ASSIST THEM TO THE APPROPRIATE ORGANIZATION FOR APPLICATION AND ASSISTANCE. FOR THE NETWORK CHARITIY PROGRAM, AN APPLICATION IS PROVIDED AND THE PATIENT IS INSTRUCTED ON WHOM TO CALL FOR ASSISTANCE IN APPLYING. WHEN CONTACTING PATIENTS BY PHONE, THE PATIENT FINANCIAL ADVISOR IS TRAINED TO IDENTIFY PATIENTS WHO MAY QUALIFY FOR OUTSIDE STATE OR FEDERAL ASSISTANCE AND WILL DIRECT THOSE PATIENTS ON WHERE TO GO TO APPLY FOR THOSE PROGRAMS.
PART VI, LINE 4: THE COMMUNITY THAT HOLY FAMILY MEMORIAL SERVICES IS CONSIDERED TO BE LOCATED IN THE RURAL LAKESHORE REGION OF NORTHEAST WISCONSIN. THE PRIMARY SERVICE AREA IS MANITOWOC COUNTY WITH SECONDARY NEIGHBORING COUNTIES; BROWN, KEWAUNEE AND SHEBOYGAN. SPECIFICALLY, THE COMMUNITY SERVED IS AN OLDER POPULATION WITH 16% OF THE PEOPLE AGE 65 OR OLDER WITH AN MEDIAN HOUSEHOLD INCOME OF APPROXIMATELY $45,000. 13.5% OF OUR SERVICES ARE DEDICATED TO PROVIDING CARE TO MEDICAID AND SELF-PAY PATIENTS. THIS NUMBER IS 3% HIGHER THAN THE STATE AVERAGE AND 2-3% HIGHER THAN SURROUNDING COUNTIES. THE 2012 SERVICES AREA IS EXPECTED TO REMAIN AT 2009 LEVELS WITH A SLIGHT GROWTH TOWARD THE 65+ AGE AND RETRACTION OF THOSE 18-44. REFLECTIVE OF THIS NUMBER IS THAT OVER 47% OF OUR SERVICES ARE DEDICATED TO PROVIDING CARE TO MEDICARE PATIENTS. THE COMMUNITY IS MAINLY CAUCASIAN WITH SEVERAL OTHER NATIONALITIES INCLUDING AFRICAN AMERICAN, HMONG AND SPANISH. OTHER PROVIDERS IN THE AREA CONSIST OF THE AUORORA MEDICAL GROUP, MANITOWOC SURGERY CENTER, AND SEVERAL OTHER INDEPENDENT PROVIDERS.
PART VI, LINE 6: ALL OF HOLY FAMILY MEMORIAL'S BOARD MEMBERS RESIDE IN THE PRIMARY SERVICE AREA. THE BOARD CONSISTS OF COMMUNITY REPRESENTATIVES, PHYSICIANS AND REPRESENTATIVES OF THE SPONSOR ORGANIZATION. THE MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS WHO MEET THE REQUIREMENTS OF MEDICAL STAFF MEMBERSHIP. THE NETWORK OF PHYSICIANS IS COMMITTED TO PROVIDING EACH PATIENT WITH THE HIGHEST LEVEL OF PERSONAL CARE, RESPECT AND ATTENTION TO ENHANCE THE PATIENT'S QUALITY OF LIFE, INCLUDING PERSONALIZED SPIRITUAL CARE. ALL SURPLUS FUNDS ARE REINVESTED IN THE ORGANIZATION TO PURCHASE NECESSARY MEDICAL EQUIPMENT, COMPENSATE EMPLOYEES, AND PLAN FOR FUTURE NEEDS. NONE OF THE SUPRLUS EARNINGS BENEFIT ANY INDIVIDUALS OR OTHER CORPORATE ENTITIES.
PART VI, LINE 7: THE HEALTH CARE NETWORK IS SPONSORED BY THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY, LOCATED AT HOLY FAMILY CONVENT, MANITOWOC, WISCONSIN. THE CONVENT, SITUATED ON SILVER LAKE, THREE MILES WEST OF LAKE MICHIGAN, IS HOME FOR OVER 350 CONGREGATION MEMBERS WHO SERVE THROUGHOUT THE UNITED STATES AND ARE PRIMARILY ENGAGED IN EDUCATION, PARISH AND HEALTH MINISTRIES. THE HEALTHCARE MINISTRY SPANS THREE STATES - WISCONSIN, NEBRASKA AND OHIO - AND HAS EXISTED FOR OVER 100 YEARS. THE MISSION OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY HEALTHCARE MINISTRY IS TO CARRY OUT THE COMMITMENT OF THE SPONSOR TO THE HEALING MISSION OF THE CATHOLIC CHURCH THROUGHOUT THE PROVISION OF QUALITY HEALTHCARE SERVICES.
WI,NE	PART VI, LINE 7	REPORTS FILED WITH STATES

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	14	NumberOfRecipients
Amount Of Cash Grant	46000	AmountOfCashGrant
Method Of Valuation	ACTUAL TUITION COST	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION:	Identifier
Return Reference	PART IV:	ReturnReference
Explanation	HOLY FAMILY MEMORIAL'S SCHOLARSHIP PROGRAM IS DESIGNED AS A RECRUITMENT TOOL FOR EMPLOYMENT OF CANDIDATES IN SPECIFIED POSITIONS, CONSIDERED DIFFICULT TO FILL AND TO ASSIST STUDENTS IN THEIR PURSUIT OF A HEALTH CARE RELATED DEGREE. AREAS OF STUDY INCLUDING NURSING, PHARMACY, PHYSICAL THERAPY, AND OTHERS. IN RETURN FOR THE SCHOLARSHIP, AN EMPLOYMENT SERVICE COMMITMENT IS MADE. IN ORDER TO BE ELIGIBLE: 1) STUDENTS MUST BE ACCEPTED INTO AN ACCREDITED PROGRAM 2) CANDIDATES MUST BE ATTENDING SCHOOL AS A FULL OR PART TIME STUDENT AND REMAIN IN THAT STATUS 3) STUDENTS MUST HAVE AND MAINTAIN A 3.0 CUMULATIVE GRADE POINT AVERAGE. SCHOLARSHIPS ARE AWARDED ON THE BASIS OF GRADE POINT AVERAGE, VERIFIED WITH OFFICIAL TRANSCRIPT OF GRADES, COMPLETION OF EMPLOYMENT APPLICATION AND PERSONAL INTERVIEW. THE SCHOLARSHIP IS TO BE USED FOR TUITION COST ONLY. THE SCHOLARSHIPS ARE GIVEN OUT EACH SEMESTER AND ARE PAID DIRECTLY TO THE SCHOOL THE STUDENT ATTENDS. APPLICANTS WHO ARE AWARDED THE SCHOLARSHIP MUST MAKE A SIX-MONTH COMMITMENT TO WORK AT HOLY FAMILY MEMORIAL FOR EACH SEMESTER THE SCHOLARSHIP IS AWARDED. THE SCHOLARSHIP RECIPIENT MUST REPAY THE FULL AMOUNT OF THE SCHOLARSHIP IF HE/SHE: 1) DROPS OUT OF SCHOOL 2) FALLS BELOW A 3.0 CUMULATIVE GRADE POINT AVERAGE 3) DOES NOT ACCEPT EMPLOYMENT 4) DOES NOT COMPLETE FULL LENGTH OF EMPLOYMENT COMMITMENT 5) DOES NOT OBTAIN WISCONSIN LICENSURE, AS REQUIRED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PRADEEP GIRIYAPPA MD
197223	0	74402	0	7152	0	19558	0	19411	0	317746	0	0	0
MICHAEL B MCCORMICK MD
270005	0	1335	0	21135	0	18596	0	23567	0	334638	0	0	0
AMY L STOCKHAUSEN MD
137981	0	54767	0	5647	0	16198	0	20159	0	234752	0	0	0
GARY SCHMIDT MD
153360	0	9500	0	8871	0	9396	0	4067	0	185194	0	0	0
MARY A GOVIER MD
161169	0	9450	0	6154	0	9773	0	20916	0	207462	0	0	0
EVELYN D SBAR MD
145752	0	11788	0	2048	0	13387	0	2016	0	174991	0	0	0
MARK P HERZOG
399446	0	95273	0	11646	0	83175	0	23083	0	612623	0	0	0
PATRICIA HUETTL
214925	0	0	0	84	0	16500	0	21147	0	252656	0	0	0
STEVEN DRIGGERS MD
385539	0	72204	0	4558	0	71698	0	19678	0	553677	0	0	0
MARY MAURER
186025	0	35144	0	295	0	40949	0	3076	0	265489	0	0	0
RYAN DOPIRAK MD
467375	0	1165480	0	40166	0	19559	0	21931	0	1714511	0	0	0
NANCY BUTLER MD
250016	0	683824	0	57252	0	19559	0	10353	0	1021004	0	0	0
JEFFREY JACOBY MD
474289	0	792068	0	38462	0	19559	0	20843	0	1345221	0	0	0
TRACY RUPKE MD
450008	0	167129	0	43308	0	19559	0	21892	0	701896	0	0	0
KIRK DIMITRIS MD
450008	0	475073	0	43308	0	4583	0	21599	0	994571	0	0	0
PATRICK BRANDEL
40322	0	55493	0	2563	0	4192	0	4301	0	106871	0	0	0
JON RING
28140	0	46166	0	151272	0	3742	0	3219	0	232539	0	0	0
MARY DEBILZEN
96484	0	7876	0	574	0	4480	0	8894	0	118308	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 4A

JON RING, FORMER VP-PHYSICAN SERVICES, RECEIVED SEVERANCE PAYMENTS TOTALING $139,879.

PART I, LINE 6

AN AT-RISK COMPENSATION TEAM AWARD PROGRAM WHICH REWARDS EFFORTS AND ACCOMPLISHMENT OF HFM'S GOALS. GOALS ARE APPROVED BY THE HFM BOARD EXECUTIVE COMMITTEE AND ARE DEVELOPED IN THE FOLLOWING AREAS: WORKFORCE AND ORGANIZATIONAL DEVELOPMENT, STRATEGIC INFASTRUCTURE, IMPROVEMENT AND INNOVATION, AND CLINICAL AND SERVICE EXCELLENCE. IF THE NET EARNINGS BUDGET IS EXCEEDED, A LEVEL OF ACHIEVEMENT WILL BE CALCULATED. IN 2010, ALL REGULARLY SCHEDULED, NON-PHYSICIAN EMPLOYEES PARTICIPATED IN THE PROGRAM.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WISCONSIN HEALTH AND EDUCATION FACILITIES
391337855	97710VPE2	2003-09-09	11293000	SEE SCHEDULE K, PART V	1	0	0
WISCONSIN HEALTH AND EDUCATION FACILITIES
391337855	97710VPE2	2003-09-09	9922000	SEE SCHEDULE K, PART V	0	0	0
WISCONSIN HEALTH AND EDUCATION FACILITIES
391337855	97710V2S6	2007-04-26	45170000	SEE SCHEDULE K, PART V	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
9571000	11293000	898000	1107000	146000	9142000	2006	1	0	1	1
	9922000			244000	9677000	2006	0	0	1	1
	45170000	2247000	37448000	485000	4990000	2009	1	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	1
0	0	0	0	1	1
0	0	0	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Exception To RebateExceptionToRebate
1	0	1
1	1	1
0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART 1, LINE A,COLUMN F:	THE PURPOSE OF THE BOND ISSUE WAS A PROJECT CONSISTING OF THE CONSTRUCTION, RENOVATION, AND EQUIPPING OF AMBULATORY CARE, DIAGNOSTIC IMAGING, REHABILITATION, OCCUPATIONAL MEDICINE, PRIMARY CARE AND ORTHOPEDIC FACILITIES AT CERTAIN HOLY FAMILY HEALTH FACILITIES.
PART 1, LINE B,COLUMN F:	THE PURPOSE OF THE BOND ISSUE WAS A PROJECT CONSISTING OF THE CONSTRUCTION, RENOVATION, AND EQUIPPING OF AMBULATORY CARE, DIAGNOSTIC IMAGING, REHABILITATION, OCCUPATIONAL MEDICINE, PRIMARY CARE AND ORTHOPEDIC FACILITIES AT CERTAIN HOLY FAMILY HEALTH FACILITIES.
SCHEDULE K, PART 1, LINE C, COLUMN F:	THE PURPOSE OF THE BOND ISSUE WERE 1)THE ACQUISITION, CONSTRUCTION, RENOVATION, REMODELING AND EQUIPPING OF CERTAIN HOSPITAL AND OTHER HEALTHCARE FACILITIES AS IDENTIFIED IN A NOTICE OF PUBLIC HEARING PUBLISHED IN CONNECTION WTIH THE ISSUANCE OF THE BONDS, INCLUDING THE ACQUISITION OF TELEMETRY MONITORS AND AN MRI SYSTEM 2) THE CURRENT REFUNDING OF ALL OF THE WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY REVENUE (WHEFA) BONDS, SERIES 1995, 3) THE ADVANCE REFUNDING OF ALL THE WHEFA BONDS, SERIES 1998A AND 4) THE ADVANCE REFUNDING OF A PORTION OF THE WHEFA BONDS, SERIES 2003A.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LINDA BRANDEL
SPOUSE OF FORMER CFO	22370	WAGES	0
ALAN SBAR MD
SPOUSE OF M.D., COUNCIL CO-CHAIR	264233	WAGES	0
NORTH END HOME MED SCS LLC
OFFICERS OF HFM	208082	100% OWNED LLC	0
HOLY FAMILY HEALTH SERVICES
SERVE AS DIRECTORS ON BOTH ORGANIZATIONS	192766	100% OWNED FOR PROFIT	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	HOLY FAMILY MEMORIAL IS SPONSORED BY FRANCISCAN SISTERS OF CHRISTIAN CHARITY HEALTH CARE MINISTRY INC., WHICH IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	HOLY FAMILY MEMORIAL OPERATES AN INTEGRATED HEALTHCARE DELIVERY SYSTEM, PRIMARILY TO THE RESIDENTS OF MANITOWOC COUNTY, WISCONSIN. HOLY FAMILY MEMORIAL IS OPERATED BY FRANCISCAN SISTERS OF CHRISTIAN CHARITY HEALTH CARE MINISTRY INC., WHICH IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FRANCISCAN SISTERS OF CHRISTIAN CHARITY HEALTH CARE MINISTRY INC. IS A NOT-FOR-PROFIT HEALTHCARE HOLDING COMPANY INCORPORATED TO MONITOR AND MANAGE HEALTHCARE OPERATIONS. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN EIGHTEEN INDIVIDUALS. THE PRESIDENT OF THE CORPORATION AND CHAIR OF THE PHYSICIAN COUNCIL SHALL BE EX-OFFICIO MEMBERS WITH FULL VOTING PRIVILEGES. IN ADDITION TO THE EX-OFFICIO BOARD POSITIONS, THE BOARD OF DIRECTORS SHALL INCLUDE FOUR MEMBERS OF FRANCISCAN SISTERS OF CHRISTIAN CHARITY AND AT LEAST FOUR PHYSICIANS.
FORM 990, PART VI, SECTION A, LINE 7B	SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER AS OUTLINED IN THE CORPORATE BYLAWS. FOR EXAMPLE, THE GOVERNING BOARD SUBMITS NAMES OF NEW BOARD MEMBERS TO THE MEMBER AND THE MEMBER APPOINTS THEM. APPROVAL OF THE PHILOSOPHY, MISSION & VISION STATEMENTS MUST BE APPROVED BY THE MEMBER. A CERTIFIED AUDIT OF CORPORATE FUNDS OR THE ANNUAL FISCAL AUDITOR MUST BE APPROVED BY THE MEMBER, ETC.
FORM 990, PART VI, SECTION B, LINE 11	THE CHAIR OF THE GOVERNING BOARD REVIEWS THE 990 PRIOR TO FILING. AN OVERVIEW OF THE 990 ALONG WITH SPECIFIC SECTIONS ON GOVERNANCE, COMMUNITY BENEFITS, CONFLICT OF INTEREST, AND COMPENSATION IS PRESENTED TO THE BOARD. THE COMPENSATION EVALUATION SUBCOMMITTEE REVIEWS THE 990 SECTIONS RELATED TO COMPENSATION PRIOR TO FILING. COPIES ARE AVAILABLE TO ALL BOARD MEMBERS.
	EACH FEBRUARY, ALL GOVERNING BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW AND A COPY OF THE CERTIFICATION ON WHICH TO DISCLOSE ANY CONFLICTS AND SIGN. AT THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING WHERE THERE WILL BE A VOTE, THE CHAIRPERSON ASKS IF THERE ARE ANY CONFLICTS TO THE PARTICULAR ISSUE. IF THERE IS A CONFLICT, THAT PERSON ABSTAINS FROM DISCUSSION & VOTING. ALL PHYSICIANS, NETWORK LEADERS, AND KEY EMPLOYEES ARE GIVEN THE SAME AT THE TIME OF THEIR CONTRACT RENEWAL OR PERFORMANCE APPRAISAL AND IS MONITORED THROUGH HOLY FAMILY MEMORIAL'S COMPLIANCE DEPARTMENT. PROVIDERS COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AS PART OF THE APPROVAL PROCESS FOR THE PURCHASE OF NEW PRODUCTS OR EQUIPMENT THAT THEY ARE DIRECTLY ASSOCIATED WITH.	FORM 990, PART VI, SECTION B, LINE 12C
	LINES 15 A & B - HOLY FAMILY MEMORIAL HAS A SENIOR LEADER COMPENSATION POLICY. THE PROCESS OF DETERMINING THESE SALARIES ARE GOVERNED BY THE COMPENSATION AND EVALUATION SUBCOMMITTEE OF THE BOARD. THE POLICY COVERS THE FOLLOWING POSITIONS: PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, CHIEF NURSING OFFICER AND CHIEF INNOVATION OFFICER. ANNUALLY (LAST DONE 6/21/10) EXECUTIVE SALARY SURVEY DATA IS EVALUATED USING TWO MAIN SOURCES: HAY GROUP ANNUAL EXECUTIVE COMPENSATION SURVEY AND MSA/CLARK CONSULTING - HEALTHCARE GROUP NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY. TOTAL COMPENSATION FOR EACH SENIOR LEADER (SALARY, BENEFITS AND INCENTIVE) IS TARGETED TO THE 65TH PERCENTILE OF COMPENSATION FOR COMPARABLE POSITIONS. ALSO CONSIDERED ARE CURRENT MARKET CONDITIONS, INDEPENDENT CONSULTANT INPUT AND MARKET COMPETITIVENESS. AN EXTERNAL REVIEW BY AN EXECUTIVE COMPENSATION FIRM IS ALSO DONE EVERY THREE YEARS (LAST DONE IN 2008).	FORM 990, PART VI, SECTION B, LINE 15
	HOLY FAMILY MEMORIAL'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE WI DEPARTMENT OF FINANCIAL INSTITUTIONS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. HOLY FAMILY MEMORIAL'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE DACBOND.COM WEBSITE AND WE SUBMIT FINANCIAL INFORMATION TO THE STATE OF WI ANNUALLY. OUR FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE SEEN ON THE GUIDESTAR WEBSITE. AFTER THE AUDIT, THE AUDITORS PRESENT THE AUDIT REPORT TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTE THEN MAKES A MOTION TO THE BOARD OF DIRECTORS TO ACCEPT THE AUDIT. THE BOARD THEN ACTS ON THE RECOMMENDATION FROM THE FINANCE COMMITTEE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 3,450,948. CHANGE IN RESTRICTED ASSETS 173,273. TOTAL TO FORM 990, PART XI, LINE 5: 3,624,221.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE THE TAX PROCESS.	FORM 990,PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NORTH END HOME MED SCS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3310 CALUMET AVENUE	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	54220	ZIPCode

Field	Value	IRS element (for citing)
EIN	391868808	EIN
Primary Activities	MEDICAL EQUIPMENT	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Total Income	208082	TotalIncome
EOY Assets	1861730	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY FAMILY MEMORIAL INC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
FRANCISCAN SISTERS OF CHRISTIAN CHARITY
1415 SOUTH RAPIDS ROAD	MANITOWOC	WI	54220	391530622	HEALTHCARE	WI	501(C)(3)	LINE 1	N/A	0
ST PAUL ELDER SERVICES INC
316 EAST 14TH STREET	KAUKAUNA	WI	54130	391029149	ELDER CARE	WI	501(C)(3)	LINE 5	N/A	0
GOOD SAMARITAN MEDICAL CENTER
800 FOREST AVENUE	ZANESVILLE	OH	43701	314379479	HOLDING CO.	OH	501(C)(3)	LINE 7	N/A	0
FRANCISCAN CARE SERVICES INC
430 N MONITOR ST	WEST POINT	NE	68788	470486026	HEALTHCARE	NE	501(C)(3)	LINE 7	N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HOLY FAMILY HEALTH SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3310 CALUMET AVENUE	AddressLine1
City	MANITOWOC	City
State	WI	State
ZIP Code	54220	ZIPCode

Field	Value	IRS element (for citing)
EIN	391572253	EIN
Primary Activity	PHARMACY	PrimaryActivity
Legal Domicile State	WI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOLY FAMILY MEMORIAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	192766	ShareOfTotalIncome
Share Of EOY Assets	1367152	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HOLY FAMILY HEALTH SERVICES - INTEREST ON LOAN
A	32496	ACTUAL EXPENSE
HOLY FAMILY HEALTH SERVICES - LOAN TO HOLY FAMILY HEALTH SERVICES
D	500000	LOAN BALANCE
HOLY FAMILY HEALTH SERVICES - REIMBURSEMENT OF SALARYBENEFITSUPPLIESRENT
O	1458677	ACTUAL EXPENSE
FRANCISCAN SISTERS OF CHRISTIAN CHARITY - BUILDING RENT
A	49625	ACTUAL EXPENSE
FRANCISCAN SISTERS OF CHRISTIAN CHARITY - AUDIT FEES
O	76462	ACTUAL EXPENSE
FRANCISCAN SISTERS OF CHRISTIAN CHARITY - ADMINISTRATIVE SERVICES
O	688000	ACTUAL EXPENSE
FRANCISCAN SISTERS OF CHRISTIAN CHARITY-LIABBUILDINGWORKERS COMP INSURANC
O	1616314	ACTUAL EXPENSE
FRANCISCAN SISTERS OF CHRISTIAN CHARITY - HEALTH INSURANCE PREMIUMS
O	9645000	ACTUAL EXPENSE