SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
St Joseph's Hospital of Marshfield Inc
 
Employer identification number

39-0847631
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ASCENSION HEALTH ALLIANCE
PO BOX 45998

ST LOUIS,MO63145
45-3358926
NATIONAL HEALTH SYSTEM MO 501(c)(3 Type I N/A
 
No
(2)ASCENSION HEALTH
PO BOX 45998

ST LOUIS,MO63145
31-1662309
NATIONAL HEALTH SYSTEM MO 501(c)(3 Type I ASCENSION HEALTH ALLIANCE
 
 
No
(3)MINISTRY HEALTH CARE INC
10925 W LAKE PARK DR STE 100

MILWAUKEE,WI53224
39-1490371
PARENT CORPORATION WI 501(c)(3 Type II ASCENSION HEALTH
 
 
No
(4)AFFINITY HEALTH SYSTEM
1570 MIDWAY PLACE

MENASHA,WI54952
39-1568866
SUPPORT RELATED HEALTHCARE ORGANZIATIONS IL 501(c)(3 Type II MINISTRY HEALTH CARE INC
 
Yes
 
(5)AGAPE COMMUNITY CENTER OF MILWAUKEE INC
6100 NORTH 42ND STREET

MILWAUKEE,WI53209
39-1461846
COMMUNITY CENTER WI 501(c)(3 7 MINISTRY HEALTH CARE INC
 
Yes
 
(6)CALUMET MEDICAL CENTER INC
614 MEMORIAL DRIVE

CHILTON,WI53014
39-0905385
HOSPITAL WI 501(c)(3 3 AFFINITY HEALTH SYSTEM
 
Yes
 
(7)CATALPA HEALTH INC
N4642 COUNTY N

APPLETON,WI54914
45-4681563
MENTAL HEALTH FACILITY WI 501(c)(3 3 ST ELIZABETH HOSPITAL INC
 
Yes
 
(8)SAINT MICHAEL'S FOUNDATION OF STEVENS POINT INC
900 ILLINOIS AVENUE

STEVENS POINT,WI54481
39-1657410
CHARITABLE FOUNDATION WI 501(c)(3 Type I SAINT MICHAEL'S HOSPITAL OF STEVENS POINT
 
Yes
 
(9)DOOR COUNTY MEMORIAL HOSPITAL
323 SOUTH 18TH AVENUE

STURGEON BAY,WI54235
39-0806324
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CAREINC
 
Yes
 
(10)DR KATE NEWCOMB CONVALESCENT CENTER INC
PO BOX 829

WOODRUFF,WI54568
39-1357365
NURSING/ASSISTED LIVING SERVICES WI 501(c)(3 9 HOWARD YOUNG HEALTH CARE INC
 
Yes
 
(11)EAGLE RIVER MEMORIAL HOSPITAL INCORPORATED
201 HOSPITAL ROAD

EAGLE RIVER,WI54521
39-0985690
HOSPITAL WI 501(c)(3 3 THE HOWARD YOUNG MEDICAL CENTER INC
 
Yes
 
(12)FOUNDATION OF SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY

WESTON,WI54476
75-3193633
CHARITABLE FOUNDATION WI 501(c)(3 Type I MINISTRY HEALTH CARE INC
 
Yes
 
(13)FOUNDATION OF SAINT JOSEPH'S HOSPITAL OF MARSHFIELD
611 SAINT JOSEPH AVENUE

MARSHFIELD,WI54449
39-1684957
CHARITABLE FOUNDATION WI 501(c)(3 Type I SAINT JOSEPH''S HOSPITAL OF MARSHFIELD INC
 
Yes
 
(14)GOOD SAMARITAN HEALTH CENTER OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE

MERRILL,WI54452
39-0808503
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(15)GOOD SAMARITAN HEALTH CENTER FOUNDATION OF MERRILL WISCONSIN INC
601 SOUTH CENTER AVENUE

MERRILL,WI54452
39-1627755
CHARITABLE FOUNDATION WI 501(c)(3 Type I GOOD SAMARITAN HEALTH CENTER OF MERRILL
 
Yes
 
(16)HOWARD YOUNG FOUNDATION INC
240 MAPLE STREET

WOODRUFF,WI54568
39-1521169
CHARITABLE FOUNDATION WI 501(c)(3 7 HOWARD YOUNG HEALTH CARE INC
 
Yes
 
(17)HOWARD YOUNG HEALTH CARE INC
240 MAPLE STREET

WOODRUFF,WI54568
39-1499115
HOME OFFICE WI 501(c)(3 Type II MINISTRY HEALTH CARE INC
 
Yes
 
(18)THE HOWARD YOUNG MEDICAL CENTER INC
240 MAPLE STREET

WOODRUFF,WI54568
39-0873606
HOSPITAL WI 501(c)(3 3 HOWARD YOUNG HEALTH CARE INC
 
Yes
 
(19)MERCY HEALTH FOUNDATION INC
PO BOX 3370

OSHKOSH,WI54903
23-7140261
CHARITABLE FOUNDATION WI 501(c)(3 9 AFFINITY HEALTH SYSTEM
 
Yes
 
(20)MERCY MEDICAL CENTER OF OSHKOSH INC
500 S OAKWOOD ROAD

OSHKOSH,WI54904
39-0806268
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(21)MINISTRY HOME CARE INC
611 STJOSEPH AVENUE 4S

MARSHFIELD,WI54449
39-1936201
HOME CARE/ HOSPICE WI 501(c)(3 9 MINISTRY HEALTH CARE INC
 
Yes
 
(22)MINISTRY MEDICAL GROUP INC
824 ILLINOIS AVENUE

STEVENS POINT,WI54481
39-1965593
CLINICS WI 501(c)(3 Type III-FI MINISTRY HEALTH CARE INC
 
Yes
 
(23)MINISTRY WEIGHT MANAGEMENT
2251 NORTH SHORE DRIVE

RHINELANDER,WI54501
39-1829015
HEALTH SERVICES WI 501(c)(3 3 SACRED HEART-ST MARY'S HOSPITALS
 
Yes
 
(24)NETWORK HEALTH SYSTEM INC
1570 APPLETON RD

MENASHA,WI54952
39-1127163
CLINICAL HEALTHCARE SERVICES WI 501(c)(3 3 AFFINITY HEALTH SYSTEM
 
Yes
 
(25)OUR LADY OF VICTORY HOSPITAL
1120 PINE STREET

STANLEY,WI54768
39-0807065
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(26)SACRED HEART-STMARY'S HOSPITALS INC
PO BOX 347

STEVENS POINT,WI54481
39-1390638
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(27)SAINT CLARE'S HOSPITAL OF WESTON INC
3400 MINISTRY PARKWAY

WESTON,WI54476
72-1531917
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(28)SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
1200 GRANT BLVD WEST

WABASHA,MN55981
41-0693877
HOSPITAL MN 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(29)SAINT ELIZABETH'S HOSPITAL FOUNDATION INC
1506 S ONEIDA STREET

APPLETON,WI54915
39-1256677
CHARITABLE FOUNDATION WI 501(c)(3 7 AFFINITY HEALTH SYSTEM
 
Yes
 
(30)ST ELIZABETH'S HOSPITAL INC
1506 S ONEIDA STREET

APPLETON,WI54915
39-0816818
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
(31)SAINT MICHAEL'S HOSPITAL OF STEVENS POINT
900 ILLINOIS AVENUE

STEVENS POINT,WI54481
39-0808443
HOSPITAL WI 501(c)(3 3 MINISTRY HEALTH CARE INC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Page 2
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No
(1) TWIN MED LLP

PO BOX 8005
MENASHA,WI54952
39-1180341
RENTAL PROPERTY WI NA
 
N/A                












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) NETWORK HEALTH PLAN INC

1570 MIDWAY PLACE
MENASHA,WI54952
39-1442058
INSURANCE WI NA
 
C Corporation         No
(2) NETWORK HEALTH INSURANCE CORPORATION

1570 MIDWAY PLACE
MENASHA,WI54952
39-2020474
INSURANCE WI NA
 
C Corporation         No
(3) MINISTRY HOLDINGS INC

1570 MIDWAY PLACE
MENASHA,WI54952
42-2966177
INSURANCE HOLDING COMPANY WI NA
 
C Corporation         No








Schedule R (Form 990) 2014
Page 3
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) Foundation of Saint Joseph's Hospital of Marshfield Inc

L 295,296 FMV
(2) Ministry Health Care Inc

O 2,101,158 FMV
(3) Saint Clare's Hospital of Weston Inc

O 255,516 FMV
(4) Saint Michael's Hospital of Stevens Point Inc

O 67,756 FMV
(5) Our Lady of Victory Hospital Inc

O 208,242 FMV
(6) The Howard Young Medical Center Inc

O 78,801 FMV
(7) Ministry Home Care Inc

A 78,043 FMV
(8) Ministry Health Care Inc

P 68,470,849 FMV
(9) Foundation of Saint Joseph's Hospital of Marshfield Inc

C 122,230 FMV
Schedule R (Form 990) 2014
Page 4
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Page 5
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014

Additional Data


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