Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
AGAPE COMMUNITY CENTER OF MILWAUKEE INC |
391641846 | 7 | No | 0 | 0 | |
| (B)
ALABAMA PROVIDENCE HEALTHCARE SERVICES |
462847744 | 9 | No | 0 | 0 | |
| (C)
ALEXIAN BROTHERS AMBULATORY GROUP |
364336931 | 3 | No | 0 | 0 | |
| (D)
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL |
364251848 | 3 | No | 0 | 0 | |
| (E)
ALEXIAN BROTHERS BONAVENTURE HOUSE |
363527899 | 9 | No | 0 | 0 | |
| (F)
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH |
363045007 | 9 | No | 0 | 0 | |
| (G)
ALEXIAN BROTHERS COMMUNITY SERVICES |
364344423 | 9 | No | 0 | 0 | |
| (H)
ALEXIAN BROTHERS LANSDOWNE VILLAGE |
431470362 | 9 | No | 0 | 0 | |
| (I)
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP |
471930457 | 3 | No | 0 | 0 | |
| (J)
ALEXIAN BROTHERS MEDICAL CENTER |
362596381 | 3 | No | 0 | 0 | |
| (K)
ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE |
811110738 | 3 | No | 0 | 0 | |
| (L)
ALEXIAN BROTHERS SERVICES INC |
431295333 | 9 | No | 0 | 0 | |
| (M)
ALEXIAN BROTHERS SHERBROOKE VILLAGE |
431592502 | 9 | No | 0 | 0 | |
| (N)
ALEXIAN BROTHERS SPECIALTY GROUP |
800710751 | 3 | No | 0 | 0 | |
| (O)
ALEXIAN VILLAGE OF MILWAUKEE INC |
391351584 | 9 | No | 0 | 0 | |
| (P)
ALEXIAN VILLAGE OF TENNESSEE |
621136742 | 9 | No | 0 | 0 | |
| (Q)
ALVERNO PROVENA HOSPITAL LABORATORIES INC |
203238867 | 3 | No | 0 | 0 | |
| (R)
AMERICAN SPORTS MEDICINE INSTITUTE |
630952490 | 7 | No | 0 | 0 | |
| (S)
ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME |
362841358 | 9 | No | 0 | 0 | |
| (T)
ASCENSION ALL SAINTS HOSPITAL INC |
391264986 | 3 | No | 0 | 0 | |
| (U)
ASCENSION ARIZONA |
860455920 | 3 | No | 0 | 0 | |
| (V)
ASCENSION BORGESS HOSPITAL |
381360526 | 3 | No | 0 | 0 | |
| (W)
ASCENSION BORGESS-LEE HOSPITAL |
381490190 | 3 | No | 0 | 0 | |
| (X)
ASCENSION BRIGHTON CENTER FOR RECOVERY |
381576680 | 3 | No | 0 | 0 | |
| (Y)
ASCENSION CALUMET HOSPITAL INC |
390905385 | 3 | No | 0 | 0 | |
| (Z)
ASCENSION EAGLE RIVER HOSPITAL INC |
390985690 | 3 | No | 0 | 0 | |
| (AA)
ASCENSION EASTWOOD BEHAVIORAL HEALTH |
381958763 | 9 | No | 0 | 0 | |
| (AB)
ASCENSION GENESYS HOSPITAL |
382377821 | 3 | No | 0 | 0 | |
| (AC)
ASCENSION GOOD SAMARITAN HOSPITAL INC |
390808503 | 3 | No | 0 | 0 | |
| (AD)
ASCENSION LIVING - LAKESHORE AT SIENA INC |
824710412 | 9 | No | 0 | 0 | |
| (AE)
ASCENSION MACOMB OAKLAND HOSPITAL |
383322109 | 3 | No | 0 | 0 | |
| (AF)
ASCENSION MEDICAL GROUP MICHIGAN |
383494637 | 9 | No | 0 | 0 | |
| (AG)
ASCENSION MEDICAL GROUP PROMED |
383193801 | 9 | No | 0 | 0 | |
| (AH)
ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN INC |
391127163 | 3 | No | 0 | 0 | |
| (AI)
ASCENSION MEDICAL GROUP-SOUTHEAST WISCONSIN INC |
391791586 | 3 | No | 0 | 0 | |
| (AJ)
ASCENSION MICHIGAN CMG |
382601348 | 9 | No | 0 | 0 | |
| (AK)
ASCENSION NE WISCONSIN INC |
390816818 | 3 | No | 0 | 0 | |
| (AL)
ASCENSION OUR LADY OF VICTORY HOSPITAL INC |
390807065 | 3 | No | 0 | 0 | |
| (AM)
ASCENSION PROVIDENCE |
741109636 | 3 | No | 0 | 0 | |
| (AN)
ASCENSION PROVIDENCE HOSPITAL |
381358212 | 3 | No | 0 | 0 | |
| (AO)
ASCENSION PROVIDENCE ROCHESTER HOSPITAL |
381359247 | 3 | No | 0 | 0 | |
| (AP)
ASCENSION RIVER DISTRICT HOSPITAL |
383160564 | 3 | No | 0 | 0 | |
| (AQ)
ASCENSION SACRED HEART-STMARY'S HOSPITALS INC |
391390638 | 3 | No | 0 | 0 | |
| (AR)
ASCENSION SE WISCONSIN HOSPITAL INC |
390816857 | 3 | No | 0 | 0 | |
| (AS)
ASCENSION SETON |
741109643 | 3 | No | 0 | 0 | |
| (AT)
ASCENSION SOUTHEAST MICHIGAN COMMUNITY HEALTH |
382262856 | 3 | No | 0 | 0 | |
| (AU)
ASCENSION ST CLARE'S HOSPITAL INC |
721531917 | 3 | No | 0 | 0 | |
| (AV)
ASCENSION ST FRANCIS HOSPITAL INC |
390907740 | 3 | No | 0 | 0 | |
| (AW)
ASCENSION ST JOHN FOUNDATION |
202961579 | 7 | No | 0 | 0 | |
| (AX)
ASCENSION ST JOHN HOSPITAL |
381359063 | 3 | No | 0 | 0 | |
| (AY)
ASCENSION ST JOSEPH'S HOSPITAL |
381443395 | 3 | No | 0 | 0 | |
| (AZ)
ASCENSION ST MARY'S HOSPITAL |
380997730 | 3 | No | 0 | 0 | |
| (BA)
ASCENSION ST MICHAEL'S HOSPITAL INC |
390808443 | 3 | No | 0 | 0 | |
| (BB)
ASCENSION STANDISH HOSPITAL |
381671120 | 3 | No | 0 | 0 | |
| (BC)
ASCENSION VIA CHRISTI HEALTH PARTNERS INC |
480958974 | 9 | No | 0 | 0 | |
| (BD)
ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC |
481186704 | 3 | No | 0 | 0 | |
| (BE)
ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC |
480543778 | 3 | No | 0 | 0 | |
| (BF)
ASCENSION VIA CHRISTI HOSPITAL WICHITA ST TERESA INC |
271965272 | 3 | No | 0 | 0 | |
| (BG)
ASCENSION VIA CHRISTI HOSPITALS WICHITA INC |
481172106 | 3 | No | 0 | 0 | |
| (BH)
ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC |
481158274 | 3 | No | 0 | 0 | |
| (BI)
ASCENSION WISCONSIN LABORATORIES INC |
391701402 | 9 | No | 0 | 0 | |
| (BJ)
ASCENSION WISCONSIN PHARMACYINC |
391613624 | 9 | No | 0 | 0 | |
| (BK)
BORGESS AMBULATORY CARE CORPORATION |
382468823 | 3 | No | 0 | 0 | |
| (BL)
BORGESS NURSING HOME INC |
382555589 | 3 | No | 0 | 0 | |
| (BM)
CARONDELET LONG-TERM CARE FACILITIES INC |
742505427 | 9 | No | 0 | 0 | |
| (BN)
CARONDELET REGIONAL MEDICAL PC |
814769136 | 3 | No | 0 | 0 | |
| (BO)
CATALPA HEALTH INC |
454681563 | 3 | No | 0 | 0 | |
| (BP)
COLUMBIA ST MARY'S FOUNDATION INC |
391494981 | 7 | No | 0 | 0 | |
| (BQ)
COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC |
390806315 | 3 | No | 0 | 0 | |
| (BR)
COLUMBIA ST MARY'S HOSPITAL OZAUKEE INC |
390807063 | 3 | No | 0 | 0 | |
| (BS)
CORNERSTONE ASSISTED LIVING INC |
481241079 | 9 | No | 0 | 0 | |
| (BT)
CRITTENTON CANCER CENTER |
383239057 | 9 | No | 0 | 0 | |
| (BU)
DELL CHILDREN'S MEDICAL GROUP |
742800601 | 9 | No | 0 | 0 | |
| (BV)
DR KATE NEWCOMB CONVALESCENT CENTER INC |
391357365 | 9 | No | 0 | 0 | |
| (BW)
FIELD NEUROSCIENCES INSTITUTE |
382790703 | 9 | No | 0 | 0 | |
| (BX)
GENESYS CONVALESCENT CENTER |
382317364 | 3 | No | 0 | 0 | |
| (BY)
HAVEN OF OUR LADY OF PEACE INC |
593620346 | 9 | No | 0 | 0 | |
| (BZ)
HEALTHCARE COLLABORATIVE |
273220767 | 9 | No | 0 | 0 | |
| (CA)
HOWARD YOUNG FOUNDATION INC |
391521169 | 7 | No | 0 | 0 | |
| (CB)
JANE PHILLIPS MEMORIAL MEDICAL CENTER |
730606129 | 3 | No | 0 | 0 | |
| (CC)
JANE PHILLIPS NOWATA HOSPITAL INC |
731440267 | 3 | No | 0 | 0 | |
| (CD)
LAVERNA TERRACE HOUSING CORPORATION |
363438977 | 9 | No | 0 | 0 | |
| (CE)
MEDICARE VALUE PARTNERS |
363495969 | 9 | No | 0 | 0 | |
| (CF)
MERCY HEALTH FOUNDATION INC |
237140261 | 9 | No | 0 | 0 | |
| (CG)
METRO PHYSICIANS INC |
943436893 | 3 | No | 0 | 0 | |
| (CH)
MINISTRY WEIGHT MANAGEMENT INC |
391829015 | 3 | No | 0 | 0 | |
| (CI)
OUR LADY OF LOURDES HOSPITAL AT PASCO |
910349750 | 3 | No | 0 | 0 | |
| (CJ)
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC |
150532221 | 3 | No | 0 | 0 | |
| (CK)
OUR LADY OF PEACE INC |
161608735 | 3 | No | 0 | 0 | |
| (CL)
OWASSO MEDICAL FACILITY INC |
203700131 | 3 | No | 0 | 0 | |
| (CM)
PRESENCE AMBULATORY SERVICES |
364286236 | 9 | No | 0 | 0 | |
| (CN)
PRESENCE BEHAVIORAL HEALTH |
362709982 | 9 | No | 0 | 0 | |
| (CO)
PRESENCE CARE HOME |
460483587 | 9 | No | 0 | 0 | |
| (CP)
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK |
364195126 | 3 | No | 0 | 0 | |
| (CQ)
PRESENCE CHICAGO HOSPITALS NETWORK |
362235165 | 3 | No | 0 | 0 | |
| (CR)
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES |
363330929 | 7 | No | 0 | 0 | |
| (CS)
PRESENCE HEALTHCARE SERVICES |
363330928 | 3 | No | 0 | 0 | |
| (CT)
PRESENCE HOME CARE |
460483581 | 9 | No | 0 | 0 | |
| (CU)
PRESENCE LIFE CONNECTIONS |
371127787 | 9 | No | 0 | 0 | |
| (CV)
PRESENCE SENIOR SERVICES CHICAGOLAND |
237061646 | 9 | No | 0 | 0 | |
| (CW)
PRIMARY PHYSICIAN NETWORK LLC |
208775914 | 9 | No | 0 | 0 | |
| (CX)
PROVIDENCE FOUNDATION |
630915493 | 7 | No | 0 | 0 | |
| (CY)
PROVIDENCE HEALTH ALLIANCE |
742696970 | 3 | No | 0 | 0 | |
| (CZ)
PROVIDENCE HOSPITAL |
630288861 | 3 | No | 0 | 0 | |
| (DA)
PROVIDENCE HOSPITAL |
530196636 | 3 | No | 0 | 0 | |
| (DB)
PROVIDENCE PARK INC |
611759304 | 3 | No | 0 | 0 | |
| (DC)
RAINBOW HOSPICE AND PALLIATIVE CARE |
363296367 | 9 | No | 0 | 0 | |
| (DD)
SACRED HEART FOUNDATION INC |
592436597 | 7 | No | 0 | 0 | |
| (DE)
SACRED HEART HEALTH SYSTEM INC |
590634434 | 3 | No | 0 | 0 | |
| (DF)
SACRED HEART REHABILITATION INSTITUTE INC |
390902199 | 3 | No | 0 | 0 | |
| (DG)
SAINT ELIZABETH'S HOSPITAL OF WABASHA INC |
410693877 | 3 | No | 0 | 0 | |
| (DH)
SAINT JOSEPH'S HOSPITAL OF MARSHFIELD INC |
390847631 | 3 | No | 0 | 0 | |
| (DI)
SAINT THOMAS HEALTH FOUNDATIONS |
581663055 | 7 | No | 0 | 0 | |
| (DJ)
SAINT THOMAS HICKMAN HOSPITAL |
581737573 | 3 | No | 0 | 0 | |
| (DK)
SAINT THOMAS HOME HEALTH |
621836937 | 9 | No | 0 | 0 | |
| (DL)
SAINT THOMAS MEDICAL PARTNERS |
621529858 | 9 | No | 0 | 0 | |
| (DM)
SAINT THOMAS MIDTOWN HOSPITAL |
621869474 | 3 | No | 0 | 0 | |
| (DN)
SAINT THOMAS NETWORK |
621284994 | 9 | No | 0 | 0 | |
| (DO)
SAINT THOMAS REGIONAL HOSPITALS |
474063046 | 3 | No | 0 | 0 | |
| (DP)
SAINT THOMAS RUTHERFORD HOSPITAL |
620475842 | 3 | No | 0 | 0 | |
| (DQ)
SAINT THOMAS WEST HOSPITAL |
620347580 | 3 | No | 0 | 0 | |
| (DR)
SALINA REGIONAL HOME MEDICAL SERVICES LLC |
431948057 | 9 | No | 0 | 0 | |
| (DS)
SETON FAMILY OF DOCTORS |
264562522 | 9 | No | 0 | 0 | |
| (DT)
SETON FAMILY OF PEDIATRIC SURGEONS |
271311790 | 9 | No | 0 | 0 | |
| (DU)
SETON HEALTH CORPORATION OF SOUTHEAST MICHIGAN |
382820107 | 9 | No | 0 | 0 | |
| (DV)
SETON HOSPITALIST SERVICE |
452498998 | 9 | No | 0 | 0 | |
| (DW)
SETON MANOR INC |
232960726 | 9 | No | 0 | 0 | |
| (DX)
SETON MEDICAL GROUP INC |
392064992 | 9 | No | 0 | 0 | |
| (DY)
SETON ORAL & MAXILLOFACIAL SURGERY |
421670843 | 9 | No | 0 | 0 | |
| (DZ)
SETONUT DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP |
742869762 | 9 | No | 0 | 0 | |
| (EA)
SJRMC INC |
820204264 | 3 | No | 0 | 0 | |
| (EB)
SOUTHERN TIER MEDICAL CARE - NY PC |
821103087 | 3 | No | 0 | 0 | |
| (EC)
ST VINCENT'S AMBULATORY CARE INC |
592292041 | 9 | No | 0 | 0 | |
| (ED)
ST AGNES HEALTHCARE INC |
520591657 | 3 | No | 0 | 0 | |
| (EE)
ST ALEXIUS MEDICAL CENTER |
364251846 | 3 | No | 0 | 0 | |
| (EF)
ST CATHERINE LABOURE MANOR INC |
591878316 | 3 | No | 0 | 0 | |
| (EG)
ST ELIZABETH HOSPITAL FOUNDATION INC |
391256677 | 7 | No | 0 | 0 | |
| (EH)
ST JOHN AUXILIARY INC |
730999759 | 9 | No | 0 | 0 | |
| (EI)
ST JOHN BROKEN ARROW INC |
383833117 | 3 | No | 0 | 0 | |
| (EJ)
ST JOHN HEALTH SYSTEM FOUNDATION INC |
731133139 | 7 | No | 0 | 0 | |
| (EK)
ST JOHN MEDICAL CENTER INC |
730579286 | 3 | No | 0 | 0 | |
| (EL)
ST JOHN SAPULPA INC |
730662663 | 3 | No | 0 | 0 | |
| (EM)
ST JOHN VILLAS INC |
731077367 | 9 | No | 0 | 0 | |
| (EN)
ST JOSEPH HOSPITAL & HEALTH CENTER INC |
350992717 | 3 | No | 0 | 0 | |
| (EO)
ST JOSEPH'S MINISTRIES INC |
521835288 | 9 | No | 0 | 0 | |
| (EP)
ST LUKE'S-ST VINCENT'S HEALTHCARE INC |
260479484 | 3 | No | 0 | 0 | |
| (EQ)
ST MARY'S HEALTH INC |
350869065 | 3 | No | 0 | 0 | |
| (ER)
ST MARY'S HEALTHCARE |
141347719 | 3 | No | 0 | 0 | |
| (ES)
ST MARY'S MEDICAL GROUP LLC |
261356310 | 9 | No | 0 | 0 | |
| (ET)
ST MARY'S WARRICK HOSPITAL INC |
351343019 | 3 | No | 0 | 0 | |
| (EU)
ST VINCENT ANDERSON REGIONAL HOSPITAL INC |
460877261 | 3 | No | 0 | 0 | |
| (EV)
ST VINCENT CARMEL HOSPITAL INC |
743107055 | 3 | No | 0 | 0 | |
| (EW)
ST VINCENT CLAY HOSPITAL INC |
352112529 | 3 | No | 0 | 0 | |
| (EX)
ST VINCENT DUNN HOSPITAL INC |
272192831 | 3 | No | 0 | 0 | |
| (EY)
ST VINCENT FISHERS HOSPITAL INC |
454243702 | 3 | No | 0 | 0 | |
| (EZ)
ST VINCENT FRANKFORT HOSPITAL INC |
352099320 | 3 | No | 0 | 0 | |
| (FA)
ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC |
461227327 | 9 | No | 0 | 0 | |
| (FB)
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC |
350869066 | 3 | No | 0 | 0 | |
| (FC)
ST VINCENT JENNINGS HOSPITAL FOUNDATION INC |
841703732 | 1 | No | 0 | 0 | |
| (FD)
ST VINCENT JENNINGS HOSPITAL INC |
351841606 | 3 | No | 0 | 0 | |
| (FE)
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC |
350876389 | 3 | No | 0 | 0 | |
| (FF)
ST VINCENT MEDICAL GROUP INC |
272039417 | 9 | No | 0 | 0 | |
| (FG)
ST VINCENT RANDOLPH HOSPITAL INC |
352103153 | 3 | No | 0 | 0 | |
| (FH)
ST VINCENT RAS INC |
471289091 | 9 | No | 0 | 0 | |
| (FI)
ST VINCENT SALEM HOSPITAL INC |
270847538 | 3 | No | 0 | 0 | |
| (FJ)
ST VINCENT SETON SPECIALTY HOSPITAL INC |
351712001 | 3 | No | 0 | 0 | |
| (FK)
ST VINCENT WILLIAMSPORT HOSPITAL INC |
350784551 | 3 | No | 0 | 0 | |
| (FL)
ST VINCENT'S BIRMINGHAM |
630288864 | 3 | No | 0 | 0 | |
| (FM)
ST VINCENT'S BLOUNT |
630909073 | 3 | No | 0 | 0 | |
| (FN)
ST VINCENT'S EAST |
630578923 | 3 | No | 0 | 0 | |
| (FO)
ST VINCENT'S FOUNDATION OF ALABAMA INC |
630868066 | 7 | No | 0 | 0 | |
| (FP)
ST VINCENT'S FOUNDATION INC |
592219923 | 7 | No | 0 | 0 | |
| (FQ)
ST VINCENT'S MEDICAL CENTER |
060646886 | 3 | No | 0 | 0 | |
| (FR)
ST VINCENT'S MEDICAL CENTER FOUNDATION INC |
222558132 | 7 | No | 0 | 0 | |
| (FS)
ST VINCENT'S MEDICAL CENTER INC |
590624449 | 3 | No | 0 | 0 | |
| (FT)
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC |
461523194 | 3 | No | 0 | 0 | |
| (FU)
ST VINCENT'S SPECIAL NEEDS CENTER INC |
060702617 | 9 | No | 0 | 0 | |
| (FV)
TEXAS HEALTH INNOVATORS |
821711274 | 9 | No | 0 | 0 | |
| (FW)
THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE |
362976619 | 1 | No | 0 | 0 | |
| (FX)
THE CONGREGATION OF ST JOSEPH |
830481134 | 1 | No | 0 | 0 | |
| (FY)
THE CONGREGATION OF THE SISTERS OF ST JOSEPH OF CARONDELET |
431296364 | 1 | No | 0 | 0 | |
| (FZ)
THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL IN THE UNITED STATES ST LOUI S |
430653298 | 1 | No | 0 | 0 | |
| (GA)
THE HOWARD YOUNG MEDICAL CENTER INC |
390873606 | 3 | No | 0 | 0 | |
| (GB)
THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST FRANCIS OF ASS ISSI US CARIBBEAN PROVINCE |
731419335 | 1 | No | 0 | 0 | |
| (GC)
TRI-COUNTY CLINICAL |
264562712 | 9 | No | 0 | 0 | |
| (GD)
VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS INC |
481236589 | 9 | No | 0 | 0 | |
| (GE)
VIA CHRISTI VILLAGE GEORGETOWN INC |
481129325 | 9 | No | 0 | 0 | |
| (GF)
VIA CHRISTI VILLAGE HAYS INC |
202828680 | 9 | No | 0 | 0 | |
| (GG)
VIA CHRISTI VILLAGE MANHATTAN INC |
481078862 | 9 | No | 0 | 0 | |
| (GH)
VIA CHRISTI VILLAGE MCLEAN INC |
481247723 | 9 | No | 0 | 0 | |
| (GI)
VIA CHRISTI VILLAGE PITTSBURG INC |
743070971 | 9 | No | 0 | 0 | |
| (GJ)
VIA CHRISTI VILLAGE PONCA CITY INC |
731153337 | 9 | No | 0 | 0 | |
| (GK)
VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE-ALL SAINTS INC |
930838390 | 9 | No | 0 | 0 | |
| (GL)
WALLER CREEK HEALTHCARE |
821711172 | 9 | No | 0 | 0 | |
| (GM)
WAMEGO HOSPITAL ASSOCIATION INC |
721526400 | 3 | No | 0 | 0 | |
| (GN)
WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS FOUNDATION INC |
391570877 | 7 | No | 0 | 0 | |
| (GO)
WHEATON FRANCISCAN HEALTHCARE - TERRACE ST ST FRANCIS INC |
391486775 | 9 | No | 0 | 0 | |
|
Total 197
|
0 | 0 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part IV, Section B, Line 1 POWER TO APPOINT DIRECTORS | THE ASCENSION SPONSOR (THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING RELIGIOUS SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH) DETERMINES THE PHILOSOPHY, MISSION, VISION, VALUES AND EXPECTATIONS OF THE SYSTEM, AND APPOINTS THE BOARD FOR ASCENSION HEALTH ALLIANCE, DELEGATING THAT APPOINTMENT POWER WITHIN THE SYSTEM, WITH THE ASCENSION SPONSOR RETAINING ULTIMATE CONTROL OVER GOVERNANCE MATTERS. THE FILING ORGANIZATION CARRIES OUT THE PURPOSES OF THE ASCENSION SPONSOR BY SUPPORTING THE ASCENSION SPONSOR AND ASCENSION HEALTH MINISTRY ENTITIES THAT PROVIDE CARE AND HEALING IN THEIR RESPECTIVE COMMUNITIES. |
| Schedule A, Part IV, Section B, Line 2 CONTROL BY SUPPORTED ORGANIZATIONS | THE ASCENSION SPONSOR (THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING RELIGIOUS SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH) DETERMINES THE PHILOSOPHY, MISSION, VISION, VALUES AND EXPECTATIONS OF THE SYSTEM, AND, AS APPLIED WITHIN A FRAMEWORK OF DELEGATION, RETAINS ULTIMATE CONTROL OF GOVERNANCE WITHIN THE SYSTEM. THE FILING ORGANIZATION CARRIES OUT THE PURPOSES OF THE ASCENSION SPONSOR BY SUPPORTING THE ASCENSION SPONSOR AND ASCENSION HEALTH MINISTRY ENTITIES THAT PROVIDE CARE AND HEALING IN THEIR RESPECTIVE COMMUNITIES. IN ANSWERING "NO" TO PART IV, SECTION B, LINE 2, THE ORGANIZATION IS CONSIDERING THE ASCENSION SPONSOR'S DIRECT CONTROL AS WELL AS ITS ULTIMATE CONTROL OVER THE OTHER SUPPORTED ORGANIZATIONS THROUGHOUT THE SYSTEM. |
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ASCENSION SPONSOR AND SUCH OTHER OF ITS SUBSIDIARY ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) AND UNDER SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION'S PURPOSES SHALL BE CONSISTENT WITH AND SUPPORTIVE OF THE CORPORATE PURPOSES OF ASCENSION HEALTH AND ASCENSION HEALTH ALLIANCE. |
| Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(A)(1) OR 509 (A)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING. |
| Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. | (I)/(II) THE ORGANIZATION ADDED SUPPORTED ORGANIZATIONS, AS FOLLOWS: ALABAMA PROVIDENCE HEALTHCARE SERVICES FEIN: 46-2847744 ALEXIAN BROTHERS BONAVENTURE HOUSE FEIN: 36-3527899 ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH FEIN: 36-3045007 ALEXIAN BROTHERS COMMUNITY SERVICES FEIN: 36-4344423 ALEXIAN BROTHERS LANSDOWNE VILLAGE FEIN: 43-1470362 ALEXIAN BROTHERS SERVICES, INC. FEIN: 43-1295333 ALEXIAN BROTHERS SHERBROOKE VILLAGE FEIN :43-1592502 ALEXIAN VILLAGE OF MILWAUKEE, INC. FEIN: 39-1351584 ALEXIAN VILLAGE OF TENNESSEE FEIN: 62-1136742 ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME FEIN: 36-2841358 ASCENSION EASTWOOD BEHAVIORAL HEALTH FEIN: 38-1958763 ASCENSION LIVING - LAKESHORE AT SIENA, INC. FEIN: 82-4710412 ASCENSION MEDICAL GROUP MICHIGAN FEIN: 38-3494637 ASCENSION MEDICAL GROUP PROMED FEIN: 38-3193801 ASCENSION MICHIGAN CMG FEIN: 38-2601348 ASCENSION VIA CHRISTI HEALTH PARTNERS, INC. FEIN: 48-0958974 CARONDELET LONG-TERM CARE FACILITIES, INC. FEIN: 74-2505427 CORNERSTONE ASSISTED LIVING, INC. FEIN: 48-1241079 CRITTENTON CANCER CENTER FEIN: 38-3239057 DELL CHILDREN'S MEDICAL GROUP FEIN: 74-2800601 DR. KATE NEWCOMB CONVALESCENT CENTER, INC. FEIN: 39-1357365 FIELD NEUROSCIENCES INSTITUTE FEIN: 38-2790703 HAVEN OF OUR LADY OF PEACE, INC. FEIN: 59-3620346 HEALTHCARE COLLABORATIVE FEIN: 27-3220767 LAVERNA TERRACE HOUSING CORPORATION FEIN: 36-3438977 MEDICARE VALUE PARTNERS FEIN: 36-3495969 MERCY HEALTH FOUNDATION, INC. FEIN: 23-7140261 PRESENCE AMBULATORY SERVICES FEIN: 36-4286236 PRESENCE BEHAVIORAL HEALTH FEIN: 36-2709982 PRESENCE CARE @ HOME FEIN: 46-0483587 PRESENCE HOME CARE FEIN: 46-0483581 PRESENCE LIFE CONNECTIONS FEIN: 37-1127787 PRESENCE SENIOR SERVICES CHICAGOLAND FEIN: 23-7061646 PRIMARY PHYSICIAN NETWORK, LLC FEIN: 20-8775914 RAINBOW HOSPICE AND PALLIATIVE CARE FEIN: 36-3296367 SAINT THOMAS HOME HEALTH FEIN: 62-1836937 SAINT THOMAS MEDICAL PARTNERS FEIN: 62-1529858 SAINT THOMAS NETWORK FEIN: 62-1284994 SALINA REGIONAL HOME MEDICAL SERVICES, LLC FEIN: 43-1948057 SETON FAMILY OF DOCTORS FEIN: 26-4562522 SETON FAMILY OF PEDIATRIC SURGEONS FEIN: 27-1311790 SETON HEALTH CORPORATION OF SOUTHEAST MICHIGAN FEIN: 38-2820107 SETON HOSPITALIST SERVICE FEIN: 45-2498998 SETON MANOR, INC. FEIN: 23-2960726 SETON MEDICAL GROUP, INC. FEIN: 39-2064992 SETON ORAL & MAXILLOFACIAL SURGERY FEIN: 42-1670843 SETON/UT DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP FEIN: 74-2869762 ST VINCENT'S AMBULATORY CARE INC FEIN: 59-2292041 ST. JOHN AUXILIARY, INC. FEIN: 73-0999759 ST. JOHN VILLAS, INC. FEIN: 73-1077367 ST. JOSEPH'S MINISTRIES, INC. FEIN: 52-1835288 ST. MARY'S MEDICAL GROUP, LLC FEIN: 26-1356310 ST. VINCENT HEALTH, WELLNESS AND PREVENTIVE CARE INSTITUTE, INC. FEIN: 46-1227327 ST. VINCENT MEDICAL GROUP, INC. FEIN: 27-2039417 ST. VINCENT RAS, INC. FEIN: 47-1289091 ST. VINCENT'S SPECIAL NEEDS CENTER, INC. FEIN: 06-0702617 TEXAS HEALTH INNOVATORS FEIN: 82-1711274 TRI-COUNTY CLINICAL FEIN: 26-4562712 VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS, INC. FEIN: 48-1236589 VIA CHRISTI VILLAGE GEORGETOWN, INC FEIN: 48-1129325 VIA CHRISTI VILLAGE HAYS, INC. FEIN: 20-2828680 VIA CHRISTI VILLAGE MANHATTAN, INC. FEIN: 48-1078862 VIA CHRISTI VILLAGE MCLEAN, INC. FEIN: 48-1247723 VIA CHRISTI VILLAGE PITTSBURG, INC. FEIN: 74-3070971 VIA CHRISTI VILLAGE PONCA CITY, INC. FEIN: 73-1153337 VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE-ALL SAINTS, INC. FEIN: 93-0838390 WALLER CREEK HEALTHCARE FEIN: 82-1711172 WHEATON FRANCISCAN HEALTHCARE - TERRACE ST ST. FRANCIS, INC. FEIN: 39-1486775 (iii)(iv) THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF ASCENSION SPONSOR AND SUCH OTHER OF ITS SUBSIDIARY ORGANIZATIONS THAT QUALIFY UNDER SECTION 501(C)(3) AND UNDER SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE CORPORATION'S PURPOSES SHALL BE CONSISTENT WITH AND SUPPORTIVE OF THE CORPORATE PURPOSES OF ASCENSION HEALTH, THE CORPORATE MEMBER OF THE FILING ORGANIZATION. AS ASCENSION HEALTH SERVES AS THE MEMBER AND PARENT OF THE FILING ORGANIZATION AS WELL AS THE NATIONAL PARENT OF THE SUPPORTED ORGANIZATIONS LISTED IN THIS SECTION, THEY ARE ALL UNDER THE COMMON CONTROL OF ASCENSION HEALTH, ASCENSION HEALTH ALLIANCE, AND THE ASCENSION RELIGIOUS SPONSOR. CONSEQUENTLY, THE FILING ORGANIZATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH THE SUPPORTED ORGANIZATIONS. |
| Software ID: | 18007697 |
| Software Version: | 2018v3.1 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS PERFORMED BY A RELATED ORGANIZATION. THE PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE IS CHARGED WITH OVERSEEING THE PROCESS IN A MANNER DESIGNED TO ASSURE INDEPENDENCE, AVOID CONFLICTS OF INTEREST, ENSURE REASONABLENESS AND MARKET COMPARABILITY OF TOTAL COMPENSATION, AND TO OTHERWISE ABIDE BY PERTINENT LAWS AND REGULATIONS. |
| Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES IS PERFORMED BY A RELATED ORGANIZATION. THE PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE IS CHARGED WITH OVERSEEING THE PROCESS IN A MANNER DESIGNED TO ASSURE INDEPENDENCE, AVOID CONFLICTS OF INTEREST, ENSURE REASONABLENESS AND MARKET COMPARABILITY OF TOTAL COMPENSATION, AND TO OTHERWISE ABIDE BY PERTINENT LAWS AND REGULATIONS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | John Bykowski and Sherry Bernard - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST, WISCONSIN, INC. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | ASCENSION HEALTH HAS DESIGNED A SYSTEM AUTHORITY MATRIX WHICH ASSIGNS AUTHORITY FOR KEY DECISIONS THAT ARE NECESSARY IN THE OPERATION OF THE SYSTEM. SPECIFIC AREAS THAT ARE IDENTIFIED IN THE AUTHORITY MATRIX ARE: NEW ORGANIZATIONS AND MAJOR TRANSACTIONS; GOVERNING DOCUMENTS; APPOINTMENTS/REMOVALS; EVALUATION; DEBT LIMITS; STRATEGIC AND FINANCIAL PLANS; ASSETS; SYSTEM POLICIES AND PROCEDURES. THESE AREAS ARE SUBJECT TO CERTAIN LEVELS OF APPROVAL BY ASCENSION PER THE SYSTEM AUTHORITY MATRIX. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS WHICH MAY INCLUDE, AS NEEDED, FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO DESIGNATED MANAGEMENT TEAM MEMBERS WITH EXPERIENCE IN TAX, IN LIEU OF THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VII, Section A RELATED ENTITIES | THE ORGANIZATION UTILIZES AN AFFILIATE AS THE COMMON PAY AGENT. EMPLOYEES REPORTED IN PART VII MAY HAVE DUTIES THAT IMPACT MULTIPLE RELATED ENTITIES. TOTAL AVERAGE HOURS WORKED AND COMPENSATION AND BENEFITS PAID ARE REPORTED. IN DOING SO, IF AVAILABLE, A COMMON LAW EMPLOYER ANALYSIS IS USED TO DETERMINE WHETHER THE HOURS AND COMPENSATION/BENEFITS ARE REPORTABLE AS ATTRIBUTABLE DIRECTLY TO THE FILING ORGANIZATION OR ANOTHER ENTITY; OTHERWISE, THE BEST AVAILABLE INFORMATION HAS BEEN USED AS THE BASIS FOR ALLOCATIONS UTILIZED IN THE REPORTING. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISCELLANEOUS REVENUE - Total Revenue: 243885, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 243885; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFERS WITH ALPHA FUND - -7629071; |
| Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS | THE ACTIVITY OF WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IS COMPLETED. THEREFORE, THE ATTACHED AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. |
| Form 990, Part XII, Line 2c AUDIT COMMITTEE | WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. THE FINANCE AND AUDIT COMMITTEE OF ASCENSION HEALTH ALLIANCE'S BOARD ASSUMES RESPONSIBILITY FOR THE CONSOLIDATED ORGANIZATION AS A WHOLE. |
| Software ID: | 18007697 |
| Software Version: | 2018v3.1 |