Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 10-01-2010 and ending 09-30-2011
BCheck if applicable:
CName of organization
Ministry Health Care Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
11925 West Lake Park Drive
 
Room/suite
City or town, state or country, and ZIP + 4
Milwaukee, WI53224
D Employer identification number

39-1490371
E Telephone number

G Gross receipts $ 144,857,373
F Name and address of principal officer:
 
 
 
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.ministryhealth.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:
 
L Year of formation: 1984
M State of legal domicile: WI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 9
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 728
6 Total number of volunteers (estimate if necessary) .... 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) .........   0
9 Program service revenue (Part VIII, line 2g) ......... 94,687,048 112,170,782
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 6,496,086 -3,587,003
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,292,265 36,273,594
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 104,475,399 144,857,373
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 59,476,116 66,304,224
16a Professional fundraising fees (Part IX, column (A), line 11e)....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 61,207,790 72,256,572
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 120,683,906 138,560,796
19 Revenue less expenses. Subtract line 18 from line 12...... -16,208,507 6,296,577
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 746,284,350 786,012,316
21 Total liabilities (Part X, line 26)............ 651,018,692 654,573,147
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 95,265,658 131,439,169
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: 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
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 138,560,796 including grants of $   ) (Revenue $   )
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.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 138,560,796
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
74
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
728
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
No
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
No
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
No
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
0
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
No
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
No
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
13
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
No
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Jeffrey E Francis
11925 West Lake Park Drive
Milwaukee,WI53224
(414) 359-3145
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) William R Weider
CIO
 50.00         X   397,043 0 100,251
(2) William C Werner
Board Member
 2.00 X           0 0 0
(3) Steven J Umland
VP Finance/Trea
 50.00       X     674,638 0 51,488
(4) Sr Marilyn Vollmer
Board Member
 2.00 X           0 0 0
(5) Sr M Therese Gottschalk
Board Member
 2.00 X           0 0 0
(6) Sr M Sharee Hurtgen
Board Member
 2.00 X           0 0 0
(7) Sr M Cecile Paulik
Board Member
 2.00 X           0 0 0
(8) Sr Lois Bush
SVP - Mission &
 50.00 X     X     420,189 0 576
(9) Ronald E Mohorek
Sr VP/Gen Couns
 50.00     X       731,501 0 38,890
(10) Robert Sookochoff MD
Regional VP - MMG
 0.00         X   369,929 0 66,674
(11) Richard Johnson
Board Member
 2.00 X           0 0 0
(12) Owen J Sullivan
Board Member
 2.00 X           0 0 0
(13) Nicholas F Desien
President & CEO
 50.00 X   X       4,044,248 0 57,867
(14) Monica A Hilt
CEO - NR
 50.00       X     395,943 0 30,861
(15) Michael J Kryda MD
VP Med Affairs
 50.00     X       684,303 0 13,668
(16) Michael Hanson
MMG - COO
 50.00         X   419,171 0 63,098
(17) Michael A Schmidt
Pres SJH
 50.00       X     497,063 0 51,136
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Mark L Fenlon MD
Regional VP - MMG
 50.00         X   344,081 0 64,090
(19) Kurt Veldhuizen
Board Member
 2.00 X           0 0 0
(20) John Splude
Board Member
 2.00 X           0 0 0
(21) Jeffrey L Martin
CEO - CR
 50.00       X     689,207 0 60,850
(22) Jeffrey E Francis
CFAO
 50.00     X       369,850 0 9,276
(23) James Stewart Watson III MD
Pres/CEO-MMG
 50.00       X     738,735 0 30,220
(24) James Martin
Board Member
 2.00 X           0 0 0
(25) Gerald M Worrick
President - Door C
 50.00         X   358,343 0 45,947
(26) Donald E Peters
Board Member
 2.00 X           0 0 0
(27) Brian J Kief
CEO - WR
 50.00       X     543,346 0 30,882






1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 11,677,590   715,774
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet57
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Sullivan Cotter & Associates
3011 West Grand Blvd 2800
Detroit,MI48202 		Consulting 151,037
Poblocki Sign Company LLC
PO Box 1541
Milwaukee,WI53201 		Asset Installation 358,331
Navigant Consulting Inc
4511 Paysphere Circle
Chicago,IL60676 		Consulting 407,800
Hall Render Killian Heath and Lyman PC
One American Square Suite 2000
Indianapolis,IN46282 		Legal 1,516,832
Dr Bruce Jacobson
1507 Eagle Street 204
Rhinelander,WI54501 		Consulting 136,851
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet9
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service Revenue Business Code
2a Other 900,003 6,008,927 6,008,927    
b Assessments & Billings fo 900,003 106,161,855 106,161,855    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 112,170,782
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet -3,587,291     -3,587,291
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   288
b Less: cost or other basis and sales expenses    
c Gain or (loss)   288
d Net gain or (loss)..........MediumBullet 288     288
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a Marks to Market, Net 523,000 -3,806,883     -3,806,883
b Interest Income-Aff Notes 900,003 18,642,477     18,642,477
c Gain from dialysis sale 525,990 26,771,000     26,771,000
d All other revenue .... -5,333,000     -5,333,000
e Total. Add lines 11a–11d ......MediumBullet 36,273,594
12 Total revenue. See Instructions....MediumBullet 144,857,373 112,170,782   32,686,591
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 10,164,737 10,164,737    
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 43,945,187 43,945,187    
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,258,828 1,258,828    
9 Other employee benefits ....... 8,058,455 8,058,455    
10 Payroll taxes ........... 2,877,017 2,877,017    
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 1,744,279 1,744,279    
c Accounting ........... 179,500 179,500    
d Lobbying ........... 90,000 90,000    
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 1,441,787 1,441,787    
g Other .......... 14,350,710 14,350,710    
12 Advertising and promotion .... 2,479,163 2,479,163    
13 Office expenses ....... 3,378,189 3,378,189    
14 Information technology ...... 20,276,279 20,276,279    
15 Royalties .. 0      
16 Occupancy ........... 1,327,905 1,327,905    
17 Travel ............ 1,255,095 1,255,095    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 219,154 219,154    
20 Interest ........... 23,724,024 23,724,024    
21 Payments to affiliates ....... 680,024 680,024    
22 Depreciation, depletion, and amortization ..... 1,540,834 1,540,834    
23 Insurance .............. -324,588 -324,588    
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Provision for Bad Debts -250,000 -250,000    
b Association Dues 144,217 144,217    
c
d
e
f All other expenses 0      
25 Total functional expenses. Add lines 1 through 24f 138,560,796 138,560,796 0 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 44,475,555 1 30,547,832
2 Savings and temporary cash investments ....... 39,084,220 2 35,789,200
3 Pledges and grants receivable, net .........   3 0
4 Accounts receivable, net ......... -500,000 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6 0
7 Notes and loans receivable, net ............. 23,019,038 7 20,442,429
8 Inventories for sale or use ..............   8 0
9 Prepaid expenses and deferred charges ............ 13,687,664 9 15,730,207
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 28,369,937
b Less: accumulated depreciation. ..... 10b 8,151,266 17,133,304 10c 20,218,671
11 Investments—publicly traded securities .......... 241,984,635 11 302,399,868
12 Investments—other securities. See Part IV, line 11 ...... 73,870,000 12 72,774,738
13 Investments—program-related. See Part IV, line 11 ..   13 0
14 Intangible assets .........   14 0
15 Other assets. See Part IV, line 11 ........... 293,529,934 15 288,109,371
16 Total assets. Add lines 1 through 15 (must equal line 34)... 746,284,350 16 786,012,316
Liabilities 17 Accounts payable and accrued expenses . 38,369,080 17 35,159,490
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 581,904,515 20 568,759,011
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 30,745,097 25 50,654,646
26 Total liabilities. Add lines 17 through 25..... 651,018,692 26 654,573,147
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 95,265,658 27 131,439,169
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 95,265,658 33 131,439,169
34 Total liabilities and net assets/fund balances ..... 746,284,350 34 786,012,316
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
144,857,373
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
138,560,796
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
6,296,577
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
95,265,658
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
29,876,934
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
131,439,169
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID: 10000105
Software Version: 2010v3.2
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Ministry Health Care Inc
 
Employer identification number

39-1490371
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
(1) Dr Kate Newcomb Convalescent Cente
  		391357365 3   No         0
(2) Howard Young Health Care Inc
  		391499115 3   No         5,479,005
(3) Marian Health System Inc
  		363659989 Type 1   No         89,024
(4) Mercy Medical Center
  		390806268 3   No         5,132,788
(5) Agape Community Center
  		391461846 3   No         591,000
(6) St Clares Hospital of Weston Inc
  		721531917 3   No         8,887,838
(7) Eagle River Memorial Hospital
  		390985690 3   No         403,532
(8) Howard Young Medical Center
  		390873606 3   No         2,094,254
(9) Good Samaritan Health Center
  		390808503 3   No         2,591,581
(10) Door County Memorial Hospital
  		390806324 3   No         2,070,301
(11) St Elizabeth Hospital
  		410693877 3   No         1,405,542
(12) Our Lady of Victory Hospital
  		390807065 3   No         2,151,674
(13) Sacred HeartSt Marys Hospitals
  		391390638 3   No         11,970,011
(14) St Michaels Hospital
  		390808443 3   No         13,080,100
(15) St Josephs Hospital
  		390847631 3   No         38,382,472
(16) Ministry Medical Group
  		391965593 2   No         9,850,411
(17) Ministry Home Care
  		391936201 3   No         1,909,519
Total                 106,089,052

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
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.
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000105
Software Version: 2010v3.2
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Ministry Health Care Inc
 
Employer identification number

39-1490371
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
90,000
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
37,088
j
Total. lines 1c through 1i ...................................
127,088
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
No
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
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 FY11, work was also done for the Wisconsin state budget as it relates to Medicaid.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000105
Software Version: 2010v3.2

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Ministry Health Care Inc
 
Employer identification number

39-1490371
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   1,960,846 1,960,846
b Buildings ................   3,754,997 1,836,784 1,918,213
c Leasehold improvements ............   408,778 284,061 124,717
d Equipment ................   21,846,937 6,030,421 15,816,516
e Other .................   398,379   398,379
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 20,218,671
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 72,774,738
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Swap Receivable 688,117
(2) Other AR 175,000
(3) Misc -30,718
(4) LT Notes receivable - affiliates 270,079,998
(5) LT Constant Maturity Swap Receivable  
(6) Investments in Affiliates/Non Affiliates 1,392,120
(7) Interest Receivable 15,796,528
(8) Current Constant Maturity SwapReceivable  
(9) Bond Funds 8,326
Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 288,109,371
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Swap Marks to Market 24,247,646
SERP Liability 457b/f Plan 15,355,000
Securities Lending Liability 11,052,000






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 50,654,646
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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.
Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances MHC Affiliate Transfers $24182934 Unrealized Investments Gains, net $5694000 $0 $ -0
Schedule D (Form 990) 2010

Additional Data


Software ID: 10000105
Software Version: 2010v3.2




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Ministry Health Care Inc
 
Employer identification number

39-1490371
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
Yes
 
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) William R Weider (i)
(ii)		 292,711
  		70,543
  		33,789
  		82,164
  		18,087
  		497,294
  		 
 
(2) Steven J Umland (i)
(ii)		 487,346
  		111,400
  		75,892
  		33,024
  		18,464
  		726,126
  		 
 
(3) Sr Lois Bush (i)
(ii)		 370,300
  		49,889
  		 
  		 
  		576
  		420,765
  		 
 
(4) Ronald E Mohorek (i)
(ii)		 520,782
  		147,072
  		63,647
  		20,563
  		18,327
  		770,391
  		 
 
(5) Robert Sookochoff MD (i)
(ii)		 343,073
  		 
  		26,856
  		53,242
  		13,432
  		436,603
  		 
 
(6) Nicholas F Desien (i)
(ii)		 994,122
  		268,835
  		2,781,291
  		39,630
  		18,237
  		4,102,115
  		 
 
(7) Monica A Hilt (i)
(ii)		 287,799
  		81,744
  		26,400
  		14,902
  		15,959
  		426,804
  		 
 
(8) Michael J Kryda MD (i)
(ii)		 421,211
  		98,784
  		164,308
  		8,160
  		5,508
  		697,971
  		 
 
(9) Michael Hanson (i)
(ii)		 295,915
  		68,500
  		54,756
  		45,011
  		18,087
  		482,269
  		 
 
(10) Michael A Schmidt (i)
(ii)		 119,402
  		 
  		377,661
  		38,844
  		12,292
  		548,199
  		 
 
(11) Mark L Fenlon MD (i)
(ii)		 314,049
  		 
  		30,032
  		48,073
  		16,017
  		408,171
  		 
 
(12) Jeffrey L Martin (i)
(ii)		 445,885
  		178,374
  		64,948
  		47,632
  		13,218
  		750,057
  		 
 
(13) Jeffrey E Francis (i)
(ii)		 161,414
  		75,000
  		133,436
  		 
  		9,276
  		379,126
  		 
 
(14) James Stewart Watson III MD (i)
(ii)		 477,217
  		118,750
  		142,768
  		25,234
  		4,986
  		768,955
  		 
 
(15) Gerald M Worrick (i)
(ii)		 234,259
  		52,129
  		71,955
  		30,578
  		15,369
  		404,290
  		 
 
(16) Brian J Kief (i)
(ii)		 416,083
  		97,630
  		29,633
  		15,326
  		15,556
  		574,228
  		 
 
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
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 4 Part I, Line 4: Participated or recieved pay from an equity based compensation arrangement The Corporation has a Supplemental Executive Retirement Program which provides retirement benefits for those individuals whose qualified retirement plan benefits are limited by regulations and who do not get matching contributions to the Corporation's 403(b) plan. The other reportable compensation, item B (iii), for Mr. Nicholas Desien includes $2.5 million which relates to the mandatory payout of deferred pension that was earned over Mr. Desien's 25 year career with Ministry Health Care. Michael A. Schmidt received severance payments of $330,570 under a severance agreement between him and the Corporation. This amount is included in taxable income and in Column B(iii) on Schedule J, Part II.
Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. The following individuals received payments for health or social club dues or initiation fees: Nicholas F. Desien, Micahel P. Hanson, Michael J. Kryda, MD, Jeffrey L. Martin & Brian J. Kief. 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. The provision of these benefits is evaluated by an independent compensation consultant on behalf of the Compensation Committee of the Board of Directors.
Schedule J (Form 990) 2010

Additional Data


Software ID: 10000105
Software Version: 2010v3.2
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Ministry Health Care Inc
 
Employer identification number
39-1490371
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Wisconsin Health & Educational Facilities Authority
  		39-1337855 97710BWJ7 06-17-2010 78,755,138 See Schedule O   X   X   X
B Wisconsin Health & Educational Facilities Authority
  		39-1337855 97710BSE3 03-31-2010 53,775,868 See Schedule O   X   X   X
C Wisconsin Health & Educational Facilities Authority
  		39-1337855 97710BGK2 02-02-2009 118,315,000 See Schedule O   X   X   X
D Wisconsin Health & Educational Facilities Authority
  		39-1337855 97710BAE2 08-05-2004 125,000,000 See Schedule O   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 45,000   45,000  
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 78,813,892 53,775,868 118,315,000 135,729,233
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 1,004,177 711,346 1,011,019 1,037,500
8 Credit enhancement from proceeds. 1,612,532   1,612,532 3,383,608
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 36,723,645     131,308,125
11 Other spent proceeds . . 53,064,522 53,064,522 115,691,449  
12 Other unspent proceeds. . . 41,086,070      
13 Year of substantial completion . . . 2010 2010 2009 2006
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X X       X  
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . .   X X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X           X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . X             X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X           X  
b Are there any research agreements that may result in private business use of bond-financed property? . .   X           X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X           X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0.020 %     0.200 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0.424 %     0.100 %
6 Total of lines 4 and 5 . . .. . . . . . 0.444 %     0.300 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X     X X     X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . .   X   X   X X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
    Part II Line 3 - Line 3 is not the same as the issue price in Part I (e) for the 2004 and 2010 bond Series as there are investment earnings included within Part II Line 3. The 2009 and 2010A bonds were current refunding issues.
Schedule K (Form 990) 2010

Additional Data


Software ID: 10000105
Software Version: 2010v3.2

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Ministry Health Care Inc
 
Employer identification number

39-1490371
Identifier Return Reference Explanation
  Schedule K Part IV - Arbitrage, Line 2 The bond issue dated June 17, 2010 (Column D) consists of a fixed rate bonds(B Series with $58,755,138 of proceeds) and a variable rate bonds(C Series with $20,000,000 of proceeds) and accordingly is treated as a variable yield issue.
  Schedule K - Part III - Private Use The 2009 Bond Series (Column B) refunded the following Bond Series: 1999A, 1999B and portions of 1993A; portions of 1993C, portions of 1993D, portions of 1993A and 2007A (which effectively refinanced portions of the 1997 Series and the 2003A and 2003B Series issued April 3, 2003 and August 15, 2003, respectively). The 2003A and 2003B Series refunded portions of the 1993 Bond Series. Accordingly, no information on private use is required for the 2009 Bond Series. The 2010A Bond Series (Column C) refunded portions of 1993C and portions of 1993D Bond Series. In accordance with the special rules for the refunding of pre-2003 issues, reporting of private use information is not required. The 2004 Bond Series (Column A) does not have any private business use of property funded by the proceeds.
  Schedule K - Part II, line 17 While Ministry's 2002 Bonds are not required to be listed on Schedule K, that bond issue was audited for compliance by the IRS and that examination was closed with no change to the position that interest on those bonds is excludable from gross income under section 103 of the Internal Revenue Code.
  Schedule K - Part I The organization has caused to be filed protective Form 8038s after 2002 with respect to transactions relating to certain of its bonds issued before 2003. In those cases, the organization entered into certain swap transactions with respect to those bond issues that possibly may have resulted in a reissuance of bonds for federal income tax purposes. Such transactions involved no new use of proceeds, and are not reported as refundings on Schedule K.
  Schedule K - Part 1, (c) and (f) The purpose and full listing of CUSIPs for the bonds listed on Schedule K are as follows:(A) 2004 SERIES Purpose: To pay or reimburse for capital expenditures, primarily related to the acquiring, construction and equipping of St. Clare's Hospital, and to pay for issuance expenses. CUSIPs: 97710BAE2, 97710BAF9, 97710BAG7, 97710BAH5, 97710BAJ1, 97710BAK8, 97710BAL6, 97710BAM4, 97710BAN2, 97710BAP7, 97710BAQ5, 97710BAR3, 97710BAS1, 97710BAT9, 97710BAU6, 97710BAV4, 97710BAW2, 97710BAX0, 97710BAY8, 97710BAZ5, 97710BBA9(B) 2009 SERIES Purpose: To refinance Series 1993 and Series 2007 Bonds and to pay for issuance expenses. CUSIPs: 97710BGK2, 97710BGL0(C) 2010A SERIES Purpose: To refund the Series 1993C and Series 1993D Bonds and to pay for issuance expenses. CUSIPs: 97710BSE3, 97710BSF0, 97710BSG8, 97710BSH6, 97710BSJ2, 97710BSK9, 97710BSL7, 97710BSM5, 97710BSN3, 97710BSP8, 97710BSQ6, 97710BSR4, 97710BSS2(D) 2010B and 2010C SERIES Purpose: To fund the acquisition, construction, renovation and equipping of certain health care facilities and to pay for issuance expenses. CUSIPs: 97710BWJ7, 97710BWK4, 97710BWL2, 97710BWM0, 97710BWN8, 97710BWP3, 97710BWQ1, 97710BWV0, 97710BWU2, 97710BWX6
  Form 990 - Part 1 - Summary - Response 1 Ministry Health Care, a Catholic sponsored parent corporation of 501(c)(3) tax exempt health provider organizations, is an internally supported, church controlled organization. Ministry Health Care's primary activity is to provide centralized management 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.
  Federal Supporting Detail-Balance Sheet Variable Rate Demand Obligations (VRDOs) - are investment in tax exempt debt instruments of corporations and governmental entities.
  ***Voluntary Filing*** 990 Form, B - The Form 990 is voluntarily being filed by Ministry Health Care, Inc. Ministry Health Care, Inc. qualifies as an "integrated auxiliary of a church" under Section 1.6033-2(h)(1) of the Income Tax Regulations and therefore, pursuant to Section 6033(a)(2) of the Internal Revenue Code, Ministry Health Care, Inc. is not required to file an annual Form 990. Prior to filing for the fiscal year ended September 30, 2009, Ministry Health Care, Inc. last filed a Form 990 in 1993. Ministry Health Care, Inc. notified the Internal Revenue Service in a letter dated February 11, 1994, regarding its intention to discontinue filing a Form 990 because it qualifies as an integrated auxiliary of a church. Ministry Health Care, Inc. has never been notified by the Internal Revenue Service that it is not eligible for this exemption and that it should instead begin filing the Form 990. Throughout the years Ministry Health Care, Inc. has continued to monitor its eligibility for the integrated auxiliary exemption to ensure that it continues to meet the internal support test. In the interest of public disclosure and acknowledging the policy direction of health care reform calling for greater transparency of health care providers in general, Ministry Health Care, Inc. began voluntarily filing a Form 990 for the fiscal year ended September 30, 2009. This filing, however, should not be interpreted as, and does not constitute, any admission or acknowledgement of any sort that Ministry Health Care, Inc. is other than an integrated auxiliary of a church.
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 Audit 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 Audit 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 Audit 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, Michael Schmidt, Gerald Worrick and James Watson.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000105
Software Version: 2010v3.2
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Ministry Health Care Inc
 
Employer identification number

39-1490371
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) Portage County Development LLC
3100 Business Park Drive
Stevens Point,WI54481
 Property management WI   1,227,098 N/A
(2) Ministry Home Care Services LLC
611 St Joseph Avenue 4S
Marshfield,WI54449
39-1935942 		Home infusion services WI 496,000 11,408,000 Ministry Home Care Inc
 
(3) Putnam Capital Management
7505 Stone Ridge Drive
Schofield,WI54476
 Capital management WI -81,000 6,821,000 N/A






Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) Ministry Weight Management Inc

2251 North Shore Drive

Rhinelander,WI54501
39-1829015 		Health Services WI 501(c)(3) 3 Sacred Heart - St Marys Hospital Inc
 
 
No
(2) Partners with Saint Josephs Hospital of

611 Saint Joseph Avenue

Marshfield,WI54449
39-6094701 		Hospital Auxiliary WI 501(c)(3) 11,TypeIII-FI St Josephs Hospital of Marshfield
 
 
No
(3) Community Foundation of St Michaels Ho

900 Illinois Avenue

Stevens Point,WI54481
39-1657410 		Charitable Foundation WI 501(c)(3) 11, Type I St Michaels Hospital
 
 
No
(4) Good Samaritan Health Center Foundation

601 South Center Avenue

Merrill,WI54452
39-1627755 		Charitable Foundatioin WI 501(c)(3) 11, Type I Good Samaritan Health Center
 
 
No
(5) Foundation of St Josephs Hospital of M

611 Saint Joseph Avenue

Marshfield,WI54449
39-1684957 		Charitable Foundation WI 501(c)(3) 11, Type I St Josephs Hospital of Marshfield Inc
 
 
No
(6) Foundation of Saint Clares Hospital of

3400 Ministry Parkway

Weston,WI54476
73-3193633 		Charitable Foundation WI 501(c)(3) 11, Type I Saint Clares Hospital of Weston Inc
 
 
No
(7) Howard Young Clinics Inc

240 Maple Street

Woodruff,WI54568
39-1969706 		Clinic WI 501(c)(3) 3 Howard Young Health Care Inc
 
 
No
(8) Howard Young Foundation Inc

240 Maple St

Woodruff,WI54568
39-1521169 		Foundation WI 501(c)(3) 7 N/A
 
No
(9) Dr Kate Newcomb Convalescent Cente

301 Elm St

Woodruff,WI54568
39-1357365 		LTC Facility WI 501(c)(3) 3 N/A
 
No
(10) Howard Young Health Care Inc

240 Maple St

Woodruff,WI54568
39-1499115 		Home Office WI 501(c)(3) 3 N/A
 
No
(11) Marian Health Systems Inc

1923 South Utica Avenue

Tulsa,OK74104
36-3659989 		Parent Corp DE 501(c)(3) 11, Type 1 NA
 
 
No
(12) Mercy Medical Center

500 S Oakwood Road

Oshkosh,WI54904
39-0806268 		Hospital WI 501(c)(3) 3 NA
 
 
No
(13) Agape Community Center

6100 North 42nd Street

Milwaukee,WI53209
39-1461846 		Community Center WI 501(c)(3) 11, Type 1 NA
 
 
No
(14) St Clares Hospital of Weston Inc

3400 Ministry Parkway

Weston,WI54476
72-1531917 		Hospital WI 501(c)(3) 3 NA
 
 
No
(15) Eagle River Memorial Hospital

201 Hospital Road

Eagle River,WI54521
39-0985690 		Hospital WI 501(c)(3) 3 NA
 
 
No
(16) Howard Young Medical Center

240 Maple Street

Woodruff,WI54568
39-0873606 		Hospital WI 501(c)(3) 3 NA
 
 
No
(17) Good Samaritan Health Center

601 South Center Avenue

Merrill,WI54452
39-0808503 		Hospital WI 501(c)(3) 3 NA
 
 
No
(18) Door County Memorial Hospital

323 South 18th Avenue

Sturgeon Bay,WI54235
39-0806324 		Hospital/Clinic/Nursing Home WI 501(c)(3) 3 NA
 
 
No
(19) St Elizabeth Hospital

1200 Grant Blvd West

Wabasha,MN55981
41-0693877 		Hospital/Nursing Home MN 501(c)(3) 3 NA
 
 
No
(20) Our Lady of Victory Hospital

1120 Pine Street

Stanley,WI54768
39-0807065 		Hospital WI 501(c)(3) 3 NA
 
 
No
(21) Sacred HeartSt Marys Hospitals

401 West Mohawk Drive/2251 North Sh

TomahawkRhinelander,WI544875450
39-1390638 		Hospitals WI 501(c)(3) 3 NA
 
 
No
(22) St Michaels Hospital

900 Illinois Avenue

Stevens Point,WI54481
39-0808443 		Hospital WI 501(c)(3) 3 NA
 
 
No
(23) St Josephs Hospital

611 Saint Joseph Avenue

Marshfield,WI54449
39-0847631 		Hospital WI 501(c)(3) 3 NA
 
 
No
(24) Ministry Medical Group

824 Illinois Avenue

Stevens Point,WI54481
39-1965593 		Clinics WI 501(c)(3) 11, Type 1 NA
 
 
No
(25) Ministry Home Care

611 St Joseph Avenue 4S

Marshfield,WI54449
39-1936201 		Home Care/Hospice WI 501(c)(3) 3 NA
 
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Diagnostic and Treatment Center

3401 Cranberry Blvd
Weston,WI54476
20-0691634 		Ancillary WI St Clare
  		        No     No  












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Howard Young Health Care Inc

 p 1,376,899  
(2) Howard Young Health Care Inc

 n 3,607,941  
(3) Mercy Medical Center

 r 1,960,275  
(4) Mercy Medical Center

 p 3,649,329  
(5) Mercy Medical Center

 n 1,483,459  
(6) Mercy Medical Center

 d 25,233,424  
(7) Agape Community Center

 o 591,000  
(8) St Clares Hospital of Weston Inc

 r 10,633,679  
(9) St Clares Hospital of Weston Inc

 p 3,745,913  
(10) St Clares Hospital of Weston Inc

 o 10,572  
(11) St Clares Hospital of Weston Inc

 n 5,141,925  
(12) St Clares Hospital of Weston Inc

 d 152,139,638  
(13) Eagle River Memorial Hospital

 p 339,039  
(14) Eagle River Memorial Hospital

 n 64,493  
(15) Howard Young Medical Center

 p 1,376,899  
(16) Howard Young Medical Center

 o 50,610  
(17) Howard Young Medical Center

 n 717,356  
(18) Good Samaritan Health Center

 p 1,188,419  
(19) Good Samaritan Health Center

 o 12,968  
(20) Good Samaritan Health Center

 n 1,403,162  
(21) Door County Memorial Hospital

 r 184,613  
(22) Door County Memorial Hospital

 p 653,003  
(23) Door County Memorial Hospital

 n 1,417,299  
(24) Door County Memorial Hospital

 d 2,438,701  
(25) St Elizabeth Hospital

 r 68,812  
(26) St Elizabeth Hospital

 p 447,011  
(27) St Elizabeth Hospital

 n 958,531  
(28) St Elizabeth Hospital

 d 1,035,303  
(29) Our Lady of Victory Hospital

 r 759,996  
(30) Our Lady of Victory Hospital

 p 822,567  
(31) Our Lady of Victory Hospital

 n 1,329,107  
(32) Our Lady of Victory Hospital

 d 13,221,959  
(33) Sacred HeartSt Marys Hospitals

 r 1,646,201  
(34) Sacred HeartSt Marys Hospitals

 p 6,029,776  
(35) Sacred HeartSt Marys Hospitals

 o 50,370  
(36) Sacred HeartSt Marys Hospitals

 n 5,940,236  
(37) Sacred HeartSt Marys Hospitals

 d 19,907,399  
(38) St Michaels Hospital

 r 3,617,836  
(39) St Michaels Hospital

 p 5,827,493  
(40) St Michaels Hospital

 o 257,876  
(41) St Michaels Hospital

 n 7,252,607  
(42) St Michaels Hospital

 d 13,603,532  
(43) St Josephs Hospital

 r 15,000,000  
(44) St Josephs Hospital

 p 21,061,981  
(45) St Josephs Hospital

 o 513,518  
(46) St Josephs Hospital

 n 19,320,490  
(47) Ministry Medical Group

 p 4,148,554  
(48) Ministry Medical Group

 n 5,701,857  
(49) Ministry Home Care

 p 835,432  
(50) Ministry Home Care

 d 2,650,000  
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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Software Version: 2010v3.2