Ascension Se Wisconsin Hospital Inc

“In determining the compensation of the organization's president, the process performed by wheaton franciscan healthcare - southeast wisconsin, inc., a related organization of ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the president was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The individual was not present when his compensation was decided.”

“In determining compensation of the organization's officers and key employees, the process performed by wheaton franciscan healthcare - southeast wisconsin, inc., a related organization of ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.), included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive compensation committee reviewed and approved the compensation. In the review of the compensation, the officers' salaries were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. Individuals were not present when their compensation was decided.”

“Ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.) has a single corporate member, wheaton franciscan healthcare - southeast wisconsin, inc.”

“Ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.) has a single corporate member, wheaton franciscan healthcare - southeast wisconsin, inc., who has the ability to elect members to the governing body of wheaton franciscan, inc.”

“All decisions that have a material impact to ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.) financial information or corporation as a whole are subject to approval by its sole corporate member, wheaton franciscan healthcare - southeast wisconsin, inc.”

“During the return preparation process, the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. Upon completion, the form 990 is reviewed by the organization's internal tax department which consists of attorneys and cpas. A complete final copy of the return is provided to the organization's president, financial officer, and/or other key officers in lieu of the full board.”

“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.”

“The organization will provide any documents open to public inspection upon request.”

“Services to Affiliates - Total Revenue: -532725, Related or Exempt Function Revenue: -532725, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Miscellaneous Revenue - Total Revenue: 705288, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 705288; Retail Sales - Total Revenue: 35538, Related or Exempt Function Revenue: 35538, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Telephone Revenues - Total Revenue: 673, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 673; Transportation Revenues - Total Revenue: 11936, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 11936;”

“Physician Fees to Affiliate - Total Expense: 11517656, Program Service Expense: 114108, Management and General Expenses: 11403548, Fundraising Expenses: ; Contract Labor - Total Expense: 2119566, Program Service Expense: 2104584, Management and General Expenses: 14982, Fundraising Expenses: ; Minor Equipment - Total Expense: 713375, Program Service Expense: 554748, Management and General Expenses: 140478, Fundraising Expenses: 18149; Equipment Lease - Total Expense: 1093624, Program Service Expense: 1093624, Management and General Expenses: , Fundraising Expenses: ; Provider Tax - Total Expense: 10423916, Program Service Expense: 10423916, Management and General Expenses: , Fundraising Expenses: ; Other Non Medical Supplies - Total Expense: 757814, Program Service Expense: 1161590, Management and General Expenses: -405458, Fundraising Expenses: 1682; Dues - Total Expense: 152764, Program Service Expense: 18983, Management and General Expenses: 133035, Fundraising Expenses: 746; Maintenance & Repairs - Total Expense: 414838, Program Service Expense: 142733, Management and General Expenses: 271841, Fundraising Expenses: 264; Licenses & Permits - Total Expense: 182832, Program Service Expense: 130914, Management and General Expenses: 50918, Fundraising Expenses: 1000; Books & Subscriptions - Total Expense: 34432, Program Service Expense: 27923, Management and General Expenses: 6509, Fundraising Expenses: ; MISCELLANEOUS EXPENSES - Total Expense: 12137717, Program Service Expense: 8278978, Management and General Expenses: 3715063, Fundraising Expenses: 143676;”

“Transfers with alpha fund - 16496748; transfer net assets from wfh-franklin - -3786778; write off of notes payable - xxx-xx-xxxx; transfer from affiliates - 670509;”

“The activity of ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.) is reported in the consolidated financial statements of ascension health alliance. No individual audit of ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.) is completed. Therefore, the attached audited financial statements are of ascension health alliance and affiliates, which include the activity of ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, inc.)”

“Ascension se wisconsin hospital, inc. (f/k/a wheaton franciscan, 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.”

“https://healthcare.ascension.org/Locations/Wisconsin/WIWHE/Milwaukee-Ascension-SE-Wisconsin-Hospital-St-Joseph-Campus”