Civic Intelligence

Ascension Se Wisconsin Hospital Inc

990 • Fiscal year 2020 • EIN 39-0816857

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileSEE SCHEDULE O
C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.44x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.37x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

56th percentile

$971,857

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$329,007,434

Up $14,423,458 (+4.6%) from 2019

Net Assets

Down

$184,495,460

Down $37,490,135 (-17%) from 2019

Liabilities

Up

$144,511,974

Up $51,913,593 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$387,407,318

Down $43,989,921 (-10%) from 2019

Expenses

Down

$380,113,867

Down $12,233,272 (-3.1%) from 2019

Net Income

Down

$7,293,451

Down $31,756,649 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2011: $257,176,929Liabilities 2011: $197,554,639Net Assets 2011: $59,622,2902011Assets 2012: $378,181,861Liabilities 2012: $103,258,109Net Assets 2012: $274,923,7522012Assets 2013: $358,277,215Liabilities 2013: $92,222,309Net Assets 2013: $266,054,9062013Assets 2014: $323,639,557Liabilities 2014: $83,849,119Net Assets 2014: $239,790,4382014Assets 2015: $320,107,194Liabilities 2015: $84,075,671Net Assets 2015: $236,031,5232015Assets 2016: $211,552,226Liabilities 2016: $113,948,287Net Assets 2016: $97,603,9392016Assets 2017: $548,945,747Liabilities 2017: $449,477,816Net Assets 2017: $99,467,9312017Assets 2018: $341,380,103Liabilities 2018: $102,613,488Net Assets 2018: $238,766,6152018Assets 2019: $314,583,976Liabilities 2019: $92,598,381Net Assets 2019: $221,985,5952019Assets 2020: $329,007,434Liabilities 2020: $144,511,974Net Assets 2020: $184,495,4602020Assets 2021: $349,602,991Liabilities 2021: $143,798,022Net Assets 2021: $205,804,9692021Assets 2022: $314,865,234Liabilities 2022: $110,552,284Net Assets 2022: $204,312,9502022Assets 2023: $296,541,739Liabilities 2023: $91,962,885Net Assets 2023: $204,578,8542023

Highlighted filing

2020

Assets$329,007,434
Liabilities$144,511,974
Net Assets$184,495,460
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2011: $334,445,4952011Revenue 2012: $481,517,102Expenses 2012: $461,726,964Net Income 2012: $19,790,1382012Revenue 2013: $468,481,315Expenses 2013: $457,961,062Net Income 2013: $10,520,2532013Revenue 2014: $428,745,468Expenses 2014: $441,919,886Net Income 2014: -$13,174,4182014Revenue 2015: $423,355,972Expenses 2015: $413,297,270Net Income 2015: $10,058,7022015Revenue 2016: $407,667,856Expenses 2016: $417,849,509Net Income 2016: -$10,181,6532016Revenue 2017: $361,141,705Expenses 2017: $364,673,299Net Income 2017: -$3,531,5942017Revenue 2018: $343,173,298Expenses 2018: $355,298,842Net Income 2018: -$12,125,5442018Revenue 2019: $431,397,239Expenses 2019: $392,347,139Net Income 2019: $39,050,1002019Revenue 2020: $387,407,318Expenses 2020: $380,113,867Net Income 2020: $7,293,4512020Revenue 2021: $431,566,906Expenses 2021: $365,898,174Net Income 2021: $65,668,7322021Revenue 2022: $405,331,364Expenses 2022: $384,272,765Net Income 2022: $21,058,5992022Revenue 2023: $385,929,529Expenses 2023: $377,863,349Net Income 2023: $8,066,1802023

Highlighted filing

2020

Revenue$387,407,318
Expenses$380,113,867
Net Income$7,293,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$387,471,210
Mission and Program Overview

Mission

As a member of wheaton franciscan healthcare, our affiliates strive to live out the healing ministry of jesus while providing exceptional and compassionate healthcare services that promote the dignity and well-being of the patients and communities we serve. Our vision is to be recognized for superior healthcare service, clinical excellence, as the healthcare employer of choice, and the preferred partner of physicians.

To improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,352,554$221,921,484▲ $3,568,930
Accounts Receivable$47,447,592$38,524,394▼ $8,923,198
Inventories for Sale or Use$10,774,849$10,283,255▼ $491,594
Prepaid Expenses and Deferred Charges$41,988$428,392▲ $386,404
Savings and Temporary Cash Investments$290,488$290,488→ $0
Intangible Assets$51,725$193,164▲ $141,439
Cash and Non-Interest-Bearing Accounts$18,710$20,842▲ $2,132
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$314,583,976$329,007,434▲ $14,423,458
Other Assets Total$37,606,070$57,345,415▲ $19,739,345
Liabilities
Other Liabilities$67,986,313$118,326,126▲ $50,339,813
Accounts Payable and Accrued Expenses$24,612,068$26,185,848▲ $1,573,780
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$92,598,381$144,511,974▲ $51,913,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,655,096$184,100,830▼ $37,554,266
Net Assets With Donor Restrictions$330,499$394,630▲ $64,131
Total Net Assets Fund Balance$221,985,595$184,495,460▼ $37,490,135
Total Liabilities and Net Assets / Fund Balance$314,583,976$329,007,434▲ $14,423,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,081,600$29,555,505$200,637,105
Equipment$21,970,833$43,734,319$65,705,152
Other Land Buildings$16,499,051$648,991$17,148,042
Land$12,370,000-$12,370,000
Leasehold Improvements$0$3,400$3,400
Other Assets Org$3,920,890--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP, Medical Affairs, Elmbrook CampusFT$511,631$40,108$551,739
-President, Elmbrook Campus (end 8/2019)FT$225,096$158,704$383,800
-Ex-officio/interim President, Elmbrook Campus (start 8/2019)FT$268,999$58,402$327,401
-PhysicistFT$210,040$38,846$248,886
-VP, NursingFT$217,342$27,755$245,097
-VP, Nursing, Elmbrook CampusFT$200,627$34,728$235,355
-VP, Medical Affairs (end 6/2019)FT$190,581$26,686$217,267
-Former Key Employee (end 12/2018)FT$216,774$216,774$216,774
-Manager, PharmacyFT$169,697$24,178$193,875
-Supervisor, RadiologyFT$164,088$26,990$191,078

Board Members and Trustees

NameTitle
-Chair
-Ex-officio/president
-Vice Chair
-Director
-CFO, Ministry Market
-Ex-officio
-Former Key Employee (end 6/2017)
-Former Officer (end 6/2019)
-Former Officer (end 9/2016)
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity Healthcare PhysiciansAnesthesia Services111 E WISCONSIN AVE, SUITE 2100, Milwaukee, WI 53202$2,173,442
Pulmonary And Critical Care Assoc ScPhysician ServicesDR AJITKUMAR PAREKH, 5900 S LAKE DR, Cudahy, WI 53110-3171$581,086
Advanced Urologic Services LLCUrology Services18650 W CORPORATE DR, SUITE 200, Brookfield, WI 53045-6344$475,795
Wisconsin Bone And Joint ScPhysical Therapy Services2500 N MAYFAIR RD, SUITE 500, Wauwatosa, WI 53226$475,486
Newborn Care Physicians Of Se WisconsinChildren Physician ServicesPO BOX 1327, Brookfield, WI 53008-1327$376,546
Revenue and Support

Revenue Composition

Contributions and Grants
$8,493,268
Program Service Revenue
$376,110,308
Investment Income
$92,092
Other Revenue
$2,711,650
Change in Net Assets
$7,293,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,164,308
Salaries, Compensation, and Employee Benefits$140,637,221
Grants and Similar Amounts Paid$312,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,050,583$7,974,873-$110,025,456
Other Employee Benefits$17,555,141$1,371,869-$18,927,010
All Other Expenses$8,862,200$8,862,757$0$17,724,957
Depreciation Depletion$14,354,805$1,269,547-$15,624,352
Other Expenses$10,602,452$19,313,683-$10,602,452
Payroll Taxes$7,428,648$657,051-$8,085,699
Occupancy$7,407,965$655,474-$8,063,439
Fees for Services Other$5,342,507$1,483,271$0$6,825,778
Pension Plan Contributions$2,249,686$175,805-$2,425,491
Current Officers, Directors, Trustees, and Key Employees-$1,173,565-$1,173,565
Office Expenses$312,579$66,063-$378,642
Grants to Domestic Orgs$312,338--$312,338
Information Technology$174,623$10,631-$185,254
Advertising$59,892$69,370-$129,262
Conferences and Meetings$70,830$5,127-$75,957
Insurance$74,022--$74,022
Travel$55,772$13,841-$69,613
Fees for Services Lobbying-$28,153-$28,153
Fees for Services Accounting-$5,952-$5,952
Total Functional Expenses$241,180,714$138,933,153$0$380,113,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospital Sisters Mission OutreachSpringfield, IL501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$76,428,900
Medicare Advance Payments$30,590,908
Long Term Operating Lease Liability$3,937,994
Asset Retirement Obligation$2,476,449
Estimated 3rd Party Payor Settlement$2,142,347
Recovery Tail Liability$1,849,669
Accrued Real Estate Tax Liability$842,312
Cares Relief Funds$57,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered 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 ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered 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 6 Classes of members or stockholders

“Ascension se wisconsin hospital, inc. Has a single corporate member, wheaton franciscan healthcare - southeast wisconsin, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Ascension se wisconsin hospital, 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.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

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

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: 109359, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 109359; RETAIL SALES - Total Revenue: 2050, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2050; LATE PENALTY FEES - Total Revenue: 1261, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1261; ESCHEATMENT REVENUE - Total Revenue: 40, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 40; Medical Staff Dues - Total Revenue: 24000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 24000;”

Filing and Contact Details

Filer

Filer Name
Ascension Se Wisconsin Hospital Inc
EIN
39-0816857
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Signed
2021-05-12

Organization Details

Formed
1927
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
9
Employees
2,366
Volunteers
266
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfers with affiliates - -44847717;”

Form 990, Part XII, Line 2B AUDITED FINANCIAL STATEMENTS

“The activity of ascension se wisconsin hospital, inc. Is reported in the consolidated financial statements of ascension health alliance. No individual audit of ascension se wisconsin hospital, 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.”

Form 990, Part XII, Line 2C AUDIT COMMITTEE

“Ascension se wisconsin hospital, 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.”

Form 990, Page 1, Item J Entity Website

“ST. JOSEPH CAMPUS https://healthcare.ascension.org/Locations/Wisconsin/WIWHE/Milwaukee-Ascension-SE-Wisconsin-Hospital-St-Joseph-Campus ELMBROOK CAMPUS https://healthcare.ascension.org/Locations/Wisconsin/WIWHE/Brookfield-Ascension-SE-Wisconsin-Hospital-Elmbrook-Campus FRANKLIN CAMPUS https://healthcare.ascension.org/Locations/Wisconsin/WIWHE/Franklin-Ascension-SE-Wisconsin-Hospital-Franklin-Campus”

Form 990, Page 1 Physical Address

“The physical address for this entity is 5000 w. Chambers street, milwaukee, wi 53210. The address on page 1 is for mailing purposes only.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2020.”

Raw XML AppendixShowing 400 of 6,615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024612068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026185848
IRS990/AccountsReceivableGrp/BOYAmt047447592
IRS990/AccountsReceivableGrp/EOYAmt038524394
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069370
IRS990/AdvertisingGrp/ProgramServicesAmt059892
IRS990/AdvertisingGrp/TotalAmt0129262
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08862757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08862200
IRS990/AllOtherExpensesGrp/TotalAmt017724957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA OBRIEN
IRS990/BooksInCareOfDetail/PhoneNum03147338000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018710
IRS990/CashNonInterestBearingGrp/EOYAmt020842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01173565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01173565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05127
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070830
IRS990/ConferencesMeetingsGrp/TotalAmt075957
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02173442
IRS990/ContractorCompensationGrp/CompensationAmt1581086
IRS990/ContractorCompensationGrp/CompensationAmt2475795
IRS990/ContractorCompensationGrp/CompensationAmt3475486
IRS990/ContractorCompensationGrp/CompensationAmt4376546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 E WISCONSIN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DR AJITKUMAR PAREKH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218650 W CORPORATE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32500 N MAYFAIR RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 2100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt15900 S LAKE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt3SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CUDAHY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WAUWATOSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1531103171
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2530456344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4530081327
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INFINITY HEALTHCARE PHYSICIANS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PULMONARY AND CRITICAL CARE ASSOC SC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANCED UROLOGIC SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WISCONSIN BONE AND JOINT SC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEWBORN CARE PHYSICIANS OF SE WISCONSIN
IRS990/ContractorCompensationGrp/ServicesDesc0ANESTHESIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2UROLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICAL THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CHILDREN PHYSICIAN SERVICES
IRS990/CostOfGoodsSoldAmt063892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08493268
IRS990/CYGrantsAndSimilarPaidAmt0312338
IRS990/CYInvestmentIncomeAmt092092
IRS990/CYOtherExpensesAmt0239164308
IRS990/CYOtherRevenueAmt02711650
IRS990/CYProgramServiceRevenueAmt0376110308
IRS990/CYRevenuesLessExpensesAmt07293451
IRS990/CYSalariesCompEmpBnftPaidAmt0140637221
IRS990/CYTotalExpensesAmt0380113867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387407318
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01269547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014354805
IRS990/DepreciationDepletionGrp/TotalAmt015624352
IRS990/Desc0ASCENSION SE WISCONSIN HOSPITAL, INC. PROVIDES SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. INCLUDED IN ASCENSION SE WISCONSIN HOPISTAL, INC.'S LOCATIONS ARE: ELMBROOK MEMORIAL HOSPITAL - A 122 BED CAMPUS, FRANKLIN HOSPITAL - A 44 BED CAMPUS, AND ST. JOSEPH HOSPITAL - A 181 BED CAMPUS. DURING FISCAL YEAR 2020, ASCENSION SE WISCONSIN HOSPITAL, INC. TREATED 11,441 ADULTS AND CHILDREN FOR A TOTAL OF 54,305 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 353,186 OUTPATIENT VISITS, WHICH INCLUDED 6,957 OUTPATIENT SURGERIES AND 87,952 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY20.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0330499
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0394630
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02366
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0241180714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05952
IRS990/FeesForServicesAccountingGrp/TotalAmt05952
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt028153
IRS990/FeesForServicesLobbyingGrp/TotalAmt028153
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01483271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05342507
IRS990/FeesForServicesOtherGrp/TotalAmt06825778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JERRY M HARDACRE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1KRISTIN A MCMANMON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ROBERT VANHIMBERGEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3TINA CHANG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CHRISTOPHER WALSH MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5GARY SWART MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6KATHLEEN SHALLOW MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7KELLY ELKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8KEVIN J KLUESNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9LISA MAURER MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10LYNNE BRIGGS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STEPHEN E ROBBINS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12WENDELL WILLIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JONATHAN SOHN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14MUSHIR B HASSAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15SHEILA D GANSEMER RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16TIMOTHY J RICHMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17BRYAN G TOLLENAAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18CRAIG D LANGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19MARY JO KOHOUT RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20MICHAEL F GILLARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21O'RELL WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22DEBRA STANDRIDGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23ROBERT M STERN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24SALEEM AMAN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25SHARON D BAUGHMAN RN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26TRAVIS D ANDERSEN
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2450356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2620025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8286430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15219322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16354191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19203564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21526664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23216774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0585984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1409828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7383666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13748838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14162407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21119208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22667561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24538520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25255662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26951832
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO/INTERIM PRESIDENT, ELMBROOK CAMPUS (START 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO, MINISTRY MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, MEDICAL AFFAIRS (END 6/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, ELMBROOK CAMPUS (END 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERVISOR, RADIOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, NURSING, ELMBROOK CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER, PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, MEDICAL AFFAIRS, ELMBROOK CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER OFFICER (END 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER KEY EMPLOYEE (END 12/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER OFFICER (END 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER KEY EMPLOYEE (END 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER OFFICER (END 6/2019)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt092085
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08229987
IRS990/GrantAmt0312338
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0312338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0312338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092085
IRS990/GrossReceiptsAmt0387471210
IRS990/GrossRentsGrp/RealAmt01030626
IRS990/GrossSalesOfInventoryAmt085456
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0109
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010631
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174623
IRS990/InformationTechnologyGrp/TotalAmt0185254
IRS990/InsuranceGrp/ProgramServicesAmt074022
IRS990/InsuranceGrp/TotalAmt074022
IRS990/IntangibleAssetsGrp/BOYAmt051725
IRS990/IntangibleAssetsGrp/EOYAmt0193164
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010774849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010283255
IRS990/InvestmentIncomeGrp/ExclusionAmt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,007,434
Liabilities
$144,511,974
Net assets
$184,495,460
Revenue
$387,407,318
Expenses
$380,113,867
Net income
$7,293,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$92.0$205$386$378$8.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$111$204$405$384$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$350$144$206$432$366$65.7
2020Detailed filing. Detailed filing data is available for this year.$329$145$184$387$380$7.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$92.6$222$431$392$39.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$341$103$239$343$355$12.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$549$449$99.5$361$365$3.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$114$97.6$408$418$10.2
2015Detailed filing. Detailed filing data is available for this year.$320$84.1$236$423$413$10.1
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$83.8$240$429$442$13.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$358$92.2$266$468$458$10.5
2012Summary only. Only limited summary data is available for this year.$378$103$275$482$462$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$198$59.6$334