Civic Intelligence

Ascension Medical Group-Fox Valley Wisconsin Inc.

990 • Fiscal year 2012 • EIN 39-1127163

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 8005 1570 Midway Place54952
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$170,071,084

Flat from 2012

Net Assets

Flat

$97,688,545

Flat from 2012

Liabilities

Flat

$72,382,539

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$174,597,306

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $129,851,451Liabilities 2010: $130,670,361Net Assets 2010: -$818,9102010Assets 2011: $149,380,977Liabilities 2011: $160,831,853Net Assets 2011: -$11,450,8762011Assets 2012: $170,071,084Liabilities 2012: $72,382,539Net Assets 2012: $97,688,5452012Assets 2012: $170,071,084Liabilities 2012: $72,382,539Net Assets 2012: $97,688,5452012Assets 2013: $60,053,540Liabilities 2013: $79,228,417Net Assets 2013: -$19,174,8772013Assets 2014: $62,426,220Liabilities 2014: $99,244,124Net Assets 2014: -$36,817,9042014Assets 2015: $60,331,604Liabilities 2015: $133,928,407Net Assets 2015: -$73,596,8032015Assets 2016: $51,277,528Liabilities 2016: $55,002,435Net Assets 2016: -$3,724,9072016Assets 2017: $37,001,961Liabilities 2017: $35,743,771Net Assets 2017: $1,258,1902017Assets 2018: $42,347,134Liabilities 2018: $29,588,198Net Assets 2018: $12,758,9362018Assets 2019: $36,571,115Liabilities 2019: $23,493,712Net Assets 2019: $13,077,4032019Assets 2020: $48,173,927Liabilities 2020: $35,683,626Net Assets 2020: $12,490,3012020Assets 2021: $53,400,736Liabilities 2021: $38,367,214Net Assets 2021: $15,033,5222021Assets 2022: $42,749,235Liabilities 2022: $33,774,999Net Assets 2022: $8,974,2362022Assets 2023: $46,342,954Liabilities 2023: $32,274,155Net Assets 2023: $14,068,7992023Assets 2024: $72,534,058Liabilities 2024: $43,783,535Net Assets 2024: $28,750,5232024

Highlighted filing

2012

Assets$170,071,084
Liabilities$72,382,539
Net Assets$97,688,545
Open 2012 Filing

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $154,469,6752010Expenses 2011: $168,234,6422011Expenses 2012: $174,597,3062012Revenue 2012: $150,905,581Expenses 2012: $174,597,306Net Income 2012: -$23,691,7252012Revenue 2013: $117,535,807Expenses 2013: $130,397,562Net Income 2013: -$12,861,7552013Revenue 2014: $148,426,261Expenses 2014: $171,327,740Net Income 2014: -$22,901,4792014Revenue 2015: $136,249,259Expenses 2015: $173,028,158Net Income 2015: -$36,778,8992015Revenue 2016: $139,097,113Expenses 2016: $194,133,623Net Income 2016: -$55,036,5102016Revenue 2017: $127,547,398Expenses 2017: $196,002,775Net Income 2017: -$68,455,3772017Revenue 2018: $152,404,186Expenses 2018: $172,714,344Net Income 2018: -$20,310,1582018Revenue 2019: $124,370,203Expenses 2019: $170,126,674Net Income 2019: -$45,756,4712019Revenue 2020: $110,261,715Expenses 2020: $166,330,280Net Income 2020: -$56,068,5652020Revenue 2021: $125,476,367Expenses 2021: $166,649,335Net Income 2021: -$41,172,9682021Revenue 2022: $121,817,014Expenses 2022: $167,698,972Net Income 2022: -$45,881,9582022Revenue 2023: $113,799,043Expenses 2023: $162,242,510Net Income 2023: -$48,443,4672023Revenue 2024: $118,469,160Expenses 2024: $171,089,117Net Income 2024: -$52,619,9572024

Highlighted filing

2012

Revenue-
Expenses$174,597,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$151,307,570
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
39-1127163
Raw XML AppendixShowing 400 of 1,370 raw XML fields

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IRS990/MissionDescription0NETWORK HEALTH SYSTEM HAS ADOPTED THE MISSION STATEMENT OF AFFINITY HEALTH SYSTEM. THE MISSION OF AFFINITY HEALTH SYSTEM IS TO LIVE OUT THE HEALING MINISTRY OF CHRIST BY PROVIDING SERVICES THAT PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, ESPECIALLY THE POOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFF BADGER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-11450876
IRS990/NetAssetsOrFundBalancesEOY097688545
IRS990/NetGainOrLossInvestments/ExclusionAmount011228
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011228
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-18939
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-18939
IRS990/NetUnrelatedBusinessTxblIncome06179
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K0225
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees01586
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0640746
IRS990/Occupancy/ProgramServices06275606
IRS990/Occupancy/Total06916352
IRS990/OfficeExpenses/ManagementAndGeneral0986309
IRS990/OfficeExpenses/ProgramServices012153798
IRS990/OfficeExpenses/Total013140107
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030287643
IRS990/OtherAssetsTotal/EOY022948133
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01877902
IRS990/OtherEmployeeBenefits/ProgramServices013301640
IRS990/OtherEmployeeBenefits/Total015179542
IRS990/OtherExpensePriorYear040720685
IRS990/OtherExpensesCurrentYear043845971
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2RECRUITMENT
IRS990/OtherExpenses/Description3DUES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral01838580
IRS990/OtherExpenses/ManagementAndGeneral152119
IRS990/OtherExpenses/ProgramServices04094619
IRS990/OtherExpenses/ProgramServices151641
IRS990/OtherExpenses/ProgramServices2295821
IRS990/OtherExpenses/ProgramServices3135921
IRS990/OtherExpenses/Total04094619
IRS990/OtherExpenses/Total11890221
IRS990/OtherExpenses/Total2295821
IRS990/OtherExpenses/Total3188040
IRS990/OtherLiabilities/BOY054046120
IRS990/OtherLiabilities/EOY047502573
IRS990/OtherNotesLoansReceivableNet/BOY01038798
IRS990/OtherNotesLoansReceivableNet/EOY0865901
IRS990/OtherRevenueCurrentYear0491064

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,071,084
Liabilities
$72,382,539
Net assets
$97,688,545
Revenue
-
Expenses
$174,597,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$43.8$28.8$118$171$52.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$32.3$14.1$114$162$48.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$33.8$8.97$122$168$45.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$38.4$15.0$125$167$41.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$35.7$12.5$110$166$56.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$23.5$13.1$124$170$45.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$29.6$12.8$152$173$20.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$35.7$1.26$128$196$68.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$55.0$3.72$139$194$55.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$134$73.6$136$173$36.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$99.2$36.8$148$171$22.9
2013Summary only. Only limited summary data is available for this year.$60.1$79.2$19.2$118$130$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$72.4$97.7$175
2012Summary only. Only limited summary data is available for this year.$170$72.4$97.7$151$175$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$161$11.5$168
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$131$0.82$154