2026-05-12T17:59:56+00:00 2025-06-30 990 2024-07-01 390902199 SACRED HEART REHABILITATION INSTITUTE INC SACR 3147338000 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 JENNIFER RICHTER ASSOCIATE VICE PRESIDENT, TAX 3147338000 2026-05-12 2024 2025-03-06 01:10:19Z ASCENSION SACRED HEART REHABILITATION HOSPITAL DANIEL W JACKSON C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 10283738 false 0928 X SEE SCHEDULE O X 1955 WI TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. 17 6 0 6 0 155469 106339 7710301 10174306 0 0 3539 3093 7869309 10283738 12500 0 0 0 0 0 0 0 0 7331724 8657062 7344224 8657062 525085 1626676 8185640 7636734 2265268 2459617 5920372 5177117 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. false false 6586530 0 10177399 THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. SACRED HEART REHABILITATION INSTITUTE IS A 15-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2025, SACRED HEART REHABILITATION INSTITUTE TREATED 335 ADULTS AND CHILDREN FOR A TOTAL OF 4,207 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 2,895 OUTPATIENT VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. 6586530 true true false true false false false false false false true false false true true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false false false true true true false false true 11 0 true 0 false false false false false false false false false false false false X 17 6 false false false false true true true true true false false false false true true true true true false false false false X JOHN WINSTEL 3147338000 4600 EDMUNDSON ROAD ST LOUIS MO 631343806 DANIEL W JACKSON EX-OFFICIO/CEO, MINISTRY MARKET EXECUTIVE 0.0 50.0 X X 0 1453582 48546 JOHN JOYCE EX-OFFICIO/PRESIDENT 0.0 50.0 X X 0 710607 47194 LYNNE BRIGGS SECRETARY/TREASURER 1.0 4.0 X X 0 0 0 ROBERT VANHIMBERGEN CHAIR 1.0 5.0 X X 0 0 0 ANDRE STOREY EX-OFFICIO 0.0 50.0 X 0 596795 33014 BHAGATH SIRIPURAPU MD EX-OFFICIO 0.0 50.0 X 0 504125 25556 JERRY SURIANO MD EX-OFFICIO 1.0 4.0 X 0 0 0 JONATHAN H BERKOFF MD EX-OFFICIO 1.0 4.0 X 0 0 0 JONATHON MATUSZEWSKI EX-OFFICIO 0.0 50.0 X 0 542039 54336 JOSEPH P REGAN MD EX-OFFICIO 1.0 14.0 X 0 60199 0 KAYE-EILEEN WILLARD MD EX-OFFICIO 0.0 50.0 X 0 358247 51032 KRISTIN A MCMANMON EX-OFFICIO 0.0 50.0 X 0 758351 50571 KURT RONALD SCHLEY EX-OFFICIO 0.0 50.0 X 0 527720 50910 MARK T CATHERALL MD EX-OFFICIO 0.0 50.0 X 0 363639 57361 MATTHEW MOKROHISKY MD EX-OFFICIO 1.0 4.0 X 0 0 0 MERLE ORR MD EX-OFFICIO (START 9/2024) 1.0 4.0 X 0 0 0 PETER STAMAS MD EX-OFFICIO (END 7/2024) 0.0 50.0 X 0 485151 37208 SHANA SAPPINGTON CRITTENDEN MD EX-OFFICIO (START 9/2024) 0.0 50.0 X 0 255274 10042 JEAN VOIGHT SR DIRECTOR OF FINANCE (END 5/2025) 0.0 50.0 X 0 297960 47167 MINAL VAHORA FINANCE MANAGER (START 5/2025) 0.0 50.0 X 0 126580 16408 JERRY M HARDACRE MD FORMER OFFICER (END 6/2020) 0.0 50.0 X 0 412600 49791 JONATHAN SOHN FORMER OFFICER (END 9/2021) 0.0 50.0 X 0 1626930 28556 MATTHEW TYLER HANSELMAN FORMER OFFICER (END 8/2023) 0.0 50.0 X 0 795375 37496 0 9875174 645188 0 true true false 0 106339 106339 NET PATIENT SERVICE REVENUE 621990 10174306 10174306 0 0 0 0 10174306 0 0 0 0 ESCHEATMENT REVENUE 900099 3093 3093 0 0 0 0 3093 10283738 10177399 0 0 1680 1680 429367 366415 62952 0 8994 8787 207 43877 39229 4648 3294 923 2371 10492 10492 489399 437554 51845 WAGE & BENEFIT ALLOCATION 5142612 4597826 544786 MANAGEMENT FEE TO AFFILIATE 962729 962729 CHARGEBACK/ALLOCATE EXPENSES 698597 698597 PURCHASED SERVICES 504383 81995 422388 361638 344712 16926 0 8657062 6586530 2070532 0 0 0 500 500 0 0 1520396 1730291 0 0 0 0 0 0 4229 5052 5509 5385 6543547 1574476 5442795 4969071 0 0 0 0 16667 1195544 926435 8185640 7636734 397242 360075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1868026 2099542 2265268 2459617 X 5920372 5177117 0 0 0 0 0 0 0 0 5920372 5177117 8185640 7636734 X 1626676 -2369931 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1680 1680 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY LOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO STATE HOSPITAL ASSOCIATIONS THAT IS SPECIFICALLY ALLOCABLE TO LOBBYING. THE FILING ORGANIZATION DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OR STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. 0 0 0 0 4841052 994752 3846300 0 0 0 0 0 1702495 579724 1122771 0 0 0 0 4969071 DUE FROM AFFILIATES 926216 RIGHT OF USE OPERATING LEASE ASSET OTHER RECEIVABLES 219 926435 Federal Income Taxes DUE TO AFFILIATES 946720 ESTIMATED 3RD PARTY PAYOR SETTLEMENT 1099489 RECOVERY TAIL LIABILITY 53333 LEASE LIABILITY 2099542 X 0 0 0 0 0 0 0 0 0 0 0 0 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, 2025. true true X true X 250 true X 114053 114053 0.01317 1544679 2037023 0 0.0 0 0.0 0 0 1658732 2037023 114053 0.01317 4 34 13704 0 13704 0.00158 1 11 12839 0 12839 0.00148 1 0 294751 0 294751 0.03405 0 0 0 0 0 0.0 0 0 0 0 0 0.0 6 45 321294 0 321294 0.03711 6 45 1980026 2037023 435347 0.05029 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 false 0 0 3239643 2986543 253100 X true true 1 1 ASCENSION SACRED HEART REHABILITATION HOSPITAL 13111 N PORT WASHINGTON ROAD 2nd F MEQUON WI 53097 https://healthcare.ascension.org/Locations/Wisconsin/WIMIL/Milwaukee-Ascension-Sacred-Heart-Rehabili 165 X X REHABILITATION CENTER ASCENSION SACRED HEART REHABILITATION HOSPITAL 1 false false true X X X X X X X X X 23 true true true true X https://healthcare.ascension.org/CHNA X true 23 true https://healthcare.ascension.org/CHNA false true X 250.0 400.0 X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance X https://healthcare.ascension.org/financial-assistance X https://healthcare.ascension.org/financial-assistance X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E TO BETTER ALIGN COMMUNITY RESOURCES ON THE SERVICE AREA'S MOST PRESSING HEALTH NEEDS, THE HOSPITAL PARTICIPATED IN A GROUP DISCUSSION WITH ORGANIZATIONAL DECISION MAKERS AND COMMUNITY LEADERS TO PRIORITIZE THE SIGNIFICANT COMMUNITY HEALTH NEEDS WHILE CONSIDERING SEVERAL CRITERIA: ALIGNMENT WITH ASCENSION HEALTH STRATEGIES OF HEALTHCARE THAT LEAVES NO ONE BEHIND; CARE FOR THE POOR AND VULNERABLE; OPPORTUNITIES FOR PARTNERSHIP; AVAILABILITY OF EXISTING EVIDENCE-BASED PRACTICES, PROGRAMS AND RESOURCES; ADDRESSING DIFFERENCES OF SUBGROUPS AND ENABLING MORE ACCESS TO HEALTHCARE; AND COMMUNITY INPUT. THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AS IDENTIFIED THROUGH THE CHNA. SEE SCHEDULE H, PART V, LINE 7 FOR THE LINK TO THE CHNA AND SCHEDULE H, PART V, LINE 11 FOR HOW THOSE NEEDS ARE BEING ADDRESSED. Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - SACRED HEART REHABILITATION HOSPITAL. THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT FOR SACRED HEART REHABILITATION INSTITUTE, INC. WAS CONDUCTED IN COLLABORATION WITH OTHER HEALTH SYSTEMS AND THE PUBLIC HEALTH AGENCIES IN WASHINGTON AND OZAUKEE COUNTIES TO TAKE INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. SPECIAL ATTENTION WAS GIVEN TO THE NEEDS OF INDIVIDUALS AND COMMUNITIES WHO ARE MEDICALLY UNDERSERVED, LOW-INCOME AND OTHER POPULATIONS. COMMUNITY INPUT WAS OBTAINED THROUGH THE FOLLOWING METHODS: --COMMUNITY SURVEY: JKV RESEARCH, LLC CONDUCTED A PHONE SURVEY BETWEEN JUNE 30 AND OCTOBER 3, 2022, TO GATHER THE PERCEPTIONS, THOUGHTS, OPINIONS AND CONCERNS OF THE COMMUNITY REGARDING HEALTH OUTCOMES, HEALTH BEHAVIORS, SOCIAL DETERMINANTS OF HEALTH AND CLINICAL CARE FOR OZAUKEE COUNTY. RESPONDENTS WERE SCIENTIFICALLY SELECTED SO THE SURVEY WOULD BE REPRESENTATIVE OF ALL ADULTS 18 YEARS OLD AND OLDER IN OZAUKEE COUNTY. BOTH LANDLINE AND CELL PHONE NUMBERS WERE RANDOM-DIGIT-DIALED. DATA COLLECTION WAS CONDUCTED BY MANAGEMENT DECISIONS INCORPORATED. --KEY STAKEHOLDER INTERVIEWS: TO GAIN DEEPER INSIGHTS ABOUT PERCEPTIONS, ATTITUDES, EXPERIENCES, OR BELIEFS HELD BY COMMUNITY MEMBERS ABOUT THEIR HEALTH, KEY STAKEHOLDER INTERVIEWS WERE CONDUCTED BETWEEN AUGUST AND OCTOBER 2022. TWENTY-ONE KEY STAKEHOLDERS REPRESENTING LOCAL HEALTH DEPARTMENTS AND ORGANIZATIONS THAT SERVE MEDICALLY UNDERSERVED, LOW-INCOME AND OTHER POPULATIONS PARTICIPATED IN ONE-TO-ONE INTERVIEWS. ORGANIZATIONS THAT PARTICIPATED IN KEY STAKEHOLDER INTERVIEWS INCLUDED: ADRC OF OZAUKEE COUNTY ADVOCATES OF OZAUKEE CEDARBURG SCHOOL DISTRICT CITY OF MEQUON CONCORDIA UNIVERSITY CSM-OZAUKEE FEITH FAMILY OZAUKEE YMCA GRAFTON AREA CHAMBER OF COMMERCE INDEPENDENCE FIRST MATC MEQUON MEQUON-THIENSVILLE SCHOOL DISTRICT NAMI OZAUKEE OZAUKEE COUNTY OZAUKEE COUNTY SHERIFF'S OFFICE OZAUKEE DIVISION OF SIRONA RECOVERY OZAUKEE ECONOMIC DEVELOPMENT OZAUKEE FAMILY SERVICES SAUKVILLE FOOD PANTRY UNITED WAY OF NORTHERN OZAUKEE COUNTY WASHINGTON OZAUKEE PUBLIC HEALTH DEPARTMENT WASHINGTON OZAUKEE WAUKESHA WORKFORCE DEVELOPMENT BOARD Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - SACRED HEART REHABILITATION HOSPITAL. THE CHNA WAS CONDUCTED WITH THE FOLLOWING HOSPITAL FACILITIES ASCENSION COLUMBIA ST. MARY'S HOSPITAL - OZAUKEE CAMPUS ADVOCATE AURORA HEALTH FROEDTERT HEALTH Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - SACRED HEART REHABILITATION HOSPITAL. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES WASHINGTON OZAUKEE COUNTY PUBLIC HEALTH DEPARTMENT Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - SACRED HEART REHABILITATION HOSPITAL. IN ASCENSION SACRED HEART REHABILITATION INSTITUTE, INC.'S FISCAL YEAR 2024 (TAX YEAR 2023) CHNA, THE FOLLOWING WERE IDENTIFIED AS SIGNIFICANT NEEDS IN THE COMMUNITY: ACCESS TO CARE ALCOHOL AND DRUG USE CHRONIC DISEASE AND PREVENTION ECONOMIC STABILITY MENTAL HEALTH HOWEVER, CERTAIN FACTORS IMPACT THE HOSPITAL'S ABILITY TO FULLY ADDRESS ALL OF THE SIGNIFICANT NEEDS AND, AS SUCH, THE FOLLOWING NEEDS WERE NOT PRIORITIZED: ALCOHOL AND DRUG MISUSE, ECONOMIC STABILITY AND MENTAL HEALTH. THE INFORMATION BELOW DESCRIBES ACTIONS TAKEN IN THE REPORTING PERIOD FROM ASCENSION SACRED HEART REHABILITATION INSTITUTE, INC.'S FY2024-2027 IMPLEMENTATION STRATEGY TO ADDRESS EACH PRIORITY NEED INCLUDING ANY INDICATORS FOR IMPROVEMENT. ACCESS TO CARE: ASCENSION SACRED HEART REHABILITATION INSTITUTE, INC. SUPPORTED COMMUNITY ACCESS TO CARE INITIATIVES BY FUNDING COLLABORATIVE PARTNERSHIPS TO IMPROVE HEALTH CARE ACCESS FOR INDIVIDUALS WHO ARE LOW-INCOME AND UNDERSERVED. THE HOSPITAL PROVIDED BASIC LIFE-SAVING MEDICAL INTERVENTIONS AND METHODS TO CONTROL BLEEDING TO THE COMMUNITY THROUGH STOP THE BLEED. HEALTH SERVICES WERE PROVIDED TO THOSE WHO DO NOT HAVE INSURANCE THROUGH THE FREE CLINIC, HUIRAS FAMILY OZAUKEE COMMUNITY CLINIC SUPPORT. SUPPORT WAS ALSO PROVIDED TO COMMUNITY SERVICES TEAMS THAT OFFERED HEALTH SCREENINGS AND OUTREACH EVENTS THROUGHOUT THE COMMUNITY. IN ADDITION, THE HOSPITAL INCREASED ACCESS TO HEALTH CARE SERVICES THROUGH HOLISTIC SUPPORT FOR PATIENTS. STAFF SCREENED PATIENTS FOR FINANCIAL ASSISTANCE ELIGIBILITY, PROVIDED COUNSELING, AND REFERRED INDIVIDUALS TO CHARITY CARE OR MEDICAID AS APPROPRIATE. PATIENTS WERE ALSO CONNECTED TO RESOURCES ADDRESSING TRANSPORTATION BARRIERS AND REFERRED TO FREE PRESCRIPTION PROGRAMS WHEN NEEDED. THE HOSPITAL PROVIDED FUNDING TO THE HEALTHCARE CAREERS CENTER TO ADDRESS PATHWAYS TO HEALTHCARE CAREERS INCLUDING TECHNICAL SKILLS DEVELOPMENT AND CAREER READINESS. CHRONIC DISEASE AND PREVENTION: THE HOSPITAL ENGAGED AND EDUCATED COMMUNITY MEMBERS ABOUT HEALTH AND PREVENTION THROUGH VARIOUS OUTREACH AND EDUCATION EFFORTS. ACTIVITIES INCLUDED HOSTING EDUCATIONAL SESSIONS FOCUSED ON HEALTHY LIVING, STROKE AWARENESS, AND CHRONIC DISEASE PREVENTION. A SOCIAL WORKER ALSO PROVIDED OUTREACH AND SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS, HELPING TO CONNECT THEM WITH NEEDED HEALTH AND SOCIAL SERVICES. EXPANDED OPPORTUNITIES WERE PROVIDED FOR COMMUNITY MEMBERS TO ACCESS HEALTHY FOODS AND ENGAGE IN WELLNESS ACTIVITIES. FOOD DRIVES WERE HELD TO SUPPORT FAMILIES WITH LIMITED ACCESS TO NUTRITIOUS FOODS. COOKING DEMONSTRATIONS WERE OFFERED IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS AND FARMER'S MARKETS WERE PROMOTED. THE HOSPITAL CONTINUED SCREENINGS AND INTERVENTIONS FOR CHRONIC DISEASE PREVENTION BY ADVANCING INITIATIVES THAT ADDRESS SOCIAL NEEDS, ENHANCE BEST PRACTICE GUIDELINES, AND SHARE EDUCATIONAL MATERIALS WITH PHYSICIANS TO IMPROVE PATIENT REFERRALS. THE NEIGHBORHOOD RESOURCES PLATFORM WAS USED TO STRENGTHEN COMMUNITY SUPPORT CONNECTIONS, AND ESSENTIAL DRIVES WERE HELD TO PROVIDE CLOTHING AND BASIC NEEDS FOR BEHAVIORAL HEALTH PATIENTS. 0 Schedule H, Part I, Line 3c FACTORS OTHER THAN FPG IN ADDITION TO FPG, THE ORGANIZATION USES MEDICAL INDIGENCY, ASSET TEST, INSURANCE STATUS AND RESIDENCY AS OTHER FACTORS IN DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE. A PATIENT MAY NOT BE ELIGIBLE FOR THE FINANCIAL ASSISTANCE IF SUCH PATIENT IS DEEMED TO HAVE SUFFICIENT ASSETS TO PAY PURSUANT TO AN "ASSET TEST." THE ASSET TEST INVOLVES A SUBSTANTIVE ASSESSMENT OF A PATIENT'S ABILITY TO PAY BASED ON THE CATEGORIES OF ASSETS MEASURED IN THE FAP APPLICATION. A PATIENT WITH SUCH ASSETS THAT EXCEED 250% OF SUCH PATIENT'S FPL AMOUNT MAY NOT BE ELIGIBLE FOR FINANCIAL ASSISTANCE. AN ASSET TEST APPLIES IF A PATIENT HAS ELIGIBLE LIQUID ASSETS THAT EXCEED 250% OF THE PATIENT'S FPG LEVEL FOR CONSIDERATION OF FINANCIAL ASSISTANCE ELIGIBILITY. LIQUID ASSETS INCLUDE ASSETS THAT CAN BE CONVERTED TO CASH WITHIN 1 YEAR. THESE INCLUDE ITEMS SUCH AS CHECKING ACCOUNTS, SAVINGS ACCOUNTS, TRUST FUNDS AND LUXURY ITEMS SUCH AS RECREATIONAL VEHICLES, BOATS, A SECOND HOME, ETC. Schedule H, Part I, Line 5a BUDGET AMOUNTS FOR FREE OR DISCOUNTED CARE THE ORGANIZATION ADMINISTERS ITS FINANCIAL ASSISTANCE POLICY IN ACCORDANCE WITH THE TERMS OF THE POLICY. Schedule H, Part I, Line 7g Subsidized Health Services SACRED HEART REHABILITATION INSTITUTE, INC.'S OUTPATIENT BRAIN INJURY DAY TREATMENT PROGRAM SERVES AS A TRANSITION BETWEEN ACUTE OR REHAB HOSPITAL STAY AND RETURN TO WORK, SCHOOL, VOLUNTEERING, AND/OR HOME MANAGEMENT. THIS COMMUNITY REINTEGRATION PROGRAM OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, VOCATIONAL COUNSELING, COMMUNITY OUTINGS, RECREATIONAL THERAPY, CASE MANAGEMENT, NURSING, PSYCHOLOGY, DRIVERS EVALUATIONS, NEUROPSYCHOLOGY TESTING AS WELL AS A VARIETY OF EDUCATIONAL AND SKILL-BUILDING GROUPS LED BY NURSING AND THERAPY STAFF. THIS SUBSIDIZED SERVICE DOES NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COST OF PROVIDING CHARITY CARE, MEANS-TESTED GOVERNMENT PROGRAMS, AND OTHER COMMUNITY BENEFIT PROGRAMS IS ESTIMATED USING INTERNAL COST DATA, AND IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION ("CHA") GUIDELINES. THE ORGANIZATION USES A COST ACCOUNTING SYSTEM THAT ADDRESSES ALL PATIENT SEGMENTS (FOR EXAMPLE, INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED, OR SELF PAY). THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE. FOR THE INFORMATION IN THE TABLE, A COST-TO-CHARGE RATIO WAS CALCULATED AND APPLIED. Schedule H, Part II Community Building Activities THERE WERE NO COMMUNITY BUILDING ACTIVITIES TO REPORT DURING THIS REPORTING PERIOD. ALL REPORTED ACTIVITIES QUALIFY AS COMMUNITY BENEFIT AND ARE DESCRIBED IN THE NARRATIVE UNDER SCH H PART I LINE 7. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM PATIENTS WHO DO NOT QUALIFY FOR CHARITY CARE HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITHIN COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY ASCENSION HEALTH. ACCOUNTS RECEIVABLES ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S and medicare POLICIES. Schedule H, Part III, Line 3 Bad Debt Expense Methodology BASED ON THE ORGANIZATION'S ADMINISTRATION OF ITS FINANCIAL ASSISTANCE PROGRAM, NO ESTIMATE FOR BAD DEBT ATTRIBUTABLE TO FINANCIAL ASSISTANCE ELIGIBLE PATIENTS IS DEEMED APPLICABLE TO HOSPITAL OPERATIONS. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE ORGANIZATION IS PART OFASCENSION HEALTH ALLIANCE'S CONSOLIDATED AUDIT IN WHICH THE FOOTNOTE THAT DISCUSSESBAD DEBT (IMPLICIT PRICE CONCESSIONS) EXPENSE IS LOCATED IN FOOTNOTE #2, PAGES 18-20, OF THE AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs A COST TO CHARGE RATIO IS APPLIED TO THE ORGANIZATION'S MEDICARE GROSS CHARGES TO CALCULATE MEDICARE COSTS, WHICH ARE THEN COMPARED TO MEDICARE PAYMENTS RECEIVED, TO DETERMINE A MEDICARE GAIN OR LOSS. ASCENSION HEALTH AND ITS RELATED HEALTH MINISTRIES FOLLOW THE CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES FOR DETERMINING COMMUNITY BENEFIT. CHA COMMUNITY BENEFIT REPORTING GUIDELINES SUGGEST THAT A MEDICARE SHORTFALL (LOSS) IS NOT TREATED AS COMMUNITY BENEFIT, EVEN THOUGH THE HOSPITAL HAS INCURRED LOSSES IN PROVIDING CARE TO MEDICARE PATIENTS. THEREFORE, NONE OF THE AMOUNT ON LINE 7 IS TREATED AS COMMUNITY BENEFIT FOR TAX PURPOSES, BUT IS REPORTED AS SUCH ON OUR AUDITED FINANCIAL STATEMENTS. THE AMOUNTS REPORTED ON SCHEDULE H, PART III INCLUDE ONLY TRADITIONAL MEDICARE AS REFLECTED IN OUR 6/30/25 COST REPORT. IN ADDITION TO TRADITIONAL MEDICARE, OTHER SERVICES ARE PROVIDED TO THE MEDICARE POPULATION AT A LOSS, INCLUDING BUT NOT LIMITED TO MEDICARE ADVANTAGE, OUTPATIENT LAB AND REHABILITATION SERVICES, AND OUTPATIENT MAMMOGRAPHY. THE TOTAL MEDICARE SHORTFALL/SURPLUS FOR THIS TAX YEAR INCLUDING ALL MEDICARE SERVICES IS $230,018. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance SACRED HEART REHABILITATION INSTITUTE, INC. FOLLOWS THE ASCENSION GUIDELINES FOR COLLECTION PRACTICES RELATED TO PATIENTS QUALIFYING FOR CHARITY OR FINANCIAL ASSISTANCE. A PATIENT CAN APPLY FOR CHARITY OR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION CYCLE. ONCE QUALIFYING DOCUMENTATION IS RECEIVED THE PATIENT'S ACCOUNT IS ADJUSTED IF ELIGIBLE UNDER THE FINANCIAL ASSISTANCE POLICY. QUALIFYING PATIENT ACCOUNTS THAT ARE STILL OPEN AND BEING PURSUED AS WELL AS ANY NEW BALANCES FOR THE NEXT SIX (6) MONTHS MAY ALSO BE CONSIDERED FOR CHARITY OR FINANCIAL ASSISTANCE. ONCE A PATIENT SUBMITS AN APPLICATION AND IS PENDING A DECISION AND / OR QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY IS SUSPENDED FOR THE AMOUNTS FOR WHICH THE PATIENT QUALIFIES OR UNTIL THEIR APPLICATION IS DENIED IF THEY WERE DEEMED INELIGIBLE. Schedule H, Part V, Section B, Line 16a FAP website - ASCENSION SACRED HEART REHABILITATION HOSPITAL: Line 16a URL: https://healthcare.ascension.org/financial-assistance; Schedule H, Part V, Section B, Line 16b FAP Application website - ASCENSION SACRED HEART REHABILITATION HOSPITAL: Line 16b URL: https://healthcare.ascension.org/financial-assistance; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - ASCENSION SACRED HEART REHABILITATION HOSPITAL: Line 16c URL: https://healthcare.ascension.org/financial-assistance; Schedule H, Part VI, Line 2 Needs assessment IN ADDITION TO THE CHNA REPORTED IN PART V, SECTION B, SACRED HEART REHABILITATION INC.USES BOTH HOSPITAL DATA AND RELIABLE, THIRD-PARTY REPORTS, INCLUDING DATA FROM GOVERNMENT SOURCES, TO ASSESS THE HEALTH NEEDS OF THE COMMUNITY IT SERVES. THESE REPORTS PROVIDE INFORMATION ABOUT KEY HEALTH, and other community factors THAT POINT TO AREAS OF NEED.SACRED HEART REHABILITATION INC. UTILIZES THIS INFORMATION TO DETERMINE DEVELOP PROGRAMS AND SERVICES TO BE PROVIDED FOR THE COMMUNITY. THESE NEEDS AND INITIATIVES ARE PRESENTED TO SENIOR LEADERSHIP AND BOARD MEMBERS TO ENSURE THE FINDINGS ARE CONSIDERED IN DEVELOPING THE ORGANIZATION'S STRATEGY, POLICY DEVELOPMENT, AND INTERNAL FINANCIAL AND OPERATIONAL DECISIONS Schedule H, Part VI, Line 3 Patient education of eligibility for assistance SACRED HEART REHABILITATION INSTITUTE, INC. IS COMMITTED TO DELIVERING EFFECTIVE, SAFE, PERSON-CENTRIC, HEALTH CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. AS A NONPROFIT HOSPITAL, IT IS OUR MISSION AND PRIVILEGE TO PLAY THIS IMPORTANT ROLE IN OUR COMMUNITY. STAFF SCREEN UNINSURED PATIENTS AND IF FOUND POTENTIALLY ELIGIBLE FOR A GOVERNMENT FUNDING SOURCE, PROVIDE ASSISTANCE AND/OR RESOURCES TO THE PATIENT AND THEIR FAMILY. IF A PATIENT IS NOT ELIGIBLE FOR A PAYMENT SOURCE SACRED HEART REHABILITATION INSTITUTE, INC.'s FINANCIAL ASSISTANCE POLICY COVERS PATIENTS WHO LACK THE FINANCIAL RESOURCES TO PAY FOR ALL OR PART OF THEIR BILLS. ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED UPON THE ANNUAL FEDERAL POVERTY GUIDELINES; SACRED HEART REHABILITATION INSTITUTE, INC. PROVIDES FULL FINANCIAL ASSISTANCE FOR THOSE WHO EARN UP TO 250% OF THE FEDERAL POVERTY LEVEL AND SLIDING SCALE ASSISTANCE AS NOTED IN SCHEDULE H. SACRED HEART REHABILITATION INSTITUTE, INC. WIDELY PUBLICIZES ITS: - FINANCIAL ASSISTANCE POLICY - FINANCIAL ASSISTANCE APPLICATION - FINANCIAL ASSISTANCE POLICY SUMMARY - LIST OF PROVIDERS COVERED BY THE FINANCIAL ASSISTANCE POLICY VIA THE HOSPITAL FACILITY'S WEBSITE - https://healthcare.ascension.org/financial-assistance SACRED HEART REHABILITATION INSTITUTE, INC. MAKES PAPER COPIES OF THE: - FINANCIAL ASSISTANCE POLICY - FINANCIAL ASSISTANCE APPLICATION - FINANCIAL ASSISTANCE POLICY SUMMARY - LIST OF PROVIDERS COVERED BY THE FINANCIAL ASSISTANCE POLICY - AMOUNT GENERALLY BILLED CALCULATION. THE PAPER COPIES ARE MADE READILY AVAILABLE AS PART OF THE INTAKE, DISCHARGE AND CUSTOMER SERVICE PROCESSES. UPON REQUEST, PAPER COPIES CAN ALSO BE OBTAINED BY MAIL. SACRED HEART REHABILITATION INSTITUTE, INC.INFORMS ITS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY VIA A NOTICE ON PATIENT BILLING STATEMENTS, INCLUDING THE PHONE NUMBER AND WEB ADDRESS WHERE MORE INFORMATION MAY BE FOUND. SACRED HEART REHABILITATION INSTITUTE, INC.INFORMS ITS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY VIA SIGNAGE DISPLAYED IN THE EMERGENCY ROOM AND ADMISSIONS AREAS, OFFERING COPIES OF THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AT REGISTRATION AND INCLUDED INFORMATION ON THE AVAILABILITY OF FINANCIAL ASSISTANCE AND HOW TO APPLY ON ALL PATIENT BILLING STATEMENTS. Schedule H, Part VI, Line 4 Community information SACRED HEART REHABILITATION, INC. PRIMARILY SERVES 1-COUNTY (MILWAUKEE) IN ITS PRIMARY SERVICE AREA. THE TOTAL POPULATION OF THE PRIMARY SERVICE AREA IS ESTIMATED TO BE 921,019 RESIDENTS IN CALENDAR 2025 AND IS EXPECTED TO DECLINE BY APPROXIMATELY -0.3% TO 918,388 RESIDENTS IN FIVE YEARS. THE MEDIAN HOUSEHOLD INCOME OF THE PRIMARY SERVICE AREA IS $67,219 BASED ON 2025 ESRI DEMOGRAPHICS DATA. APPROXIMATELY 17.1% OF THE SERVICE AREA RESIDENTS LIVE BELOW THE POVERTY LINE, WITH 28.8% WITHOUT ANY FORM OF INSURANCE OR ENROLLED IN MEDICAID. WITHIN THE 1-COUNTY PRIMARY SERVICE AREA, THERE IS ONE COUNTY DESIGNATED AS PARTIALLY MEDICALLY UNDERSERVED. THERE ARE 7 OTHER ACUTE CARE HOSPITALS LOCATED WITHIN THE PRIMARY SERVICE AREA. Schedule H, Part VI, Line 5 Promotion of community health SACRED HEART REHABILITATION INC. GOVERNING BODY IS COMPRISED OF PERSONS REPRESENTING DIFFERENT ASPECTS AND INTERESTS OF THE COMMUNITY. MANY MEMBERS OF THE GOVERNING BODY RESIDE IN SACRED HEART REHABILITATION INC. PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF SACRED HEART REHABILITATION INC., NOR FAMILY MEMBERS THEREOF. SACRED HEART REHABILITATION INC. EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. SACRED HEART REHABILITATION INC., SURPLUS FUNDS ARE PROVIDED TO FUND IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH THROUGH DONATIONS FROM SUPPORTING ORGANIZATIONS. The Community Health Needs Assessment and Implementation Strategy information reported herein relate to the tax year ended June 30, 2025. Schedule H, Part VI, Line 6 Affiliated health care system SACRED HEART REHABILITATION, INC. IS A MEMBER OF ASCENSION. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION (ASCENSION), IS A MISSOURI NONPROFIT CORPORATION FORMED ON SEPTEMBER 13, 2011. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH, A CATHOLIC NATIONAL HEALTH SYSTEM CONSISTING PRIMARILY OF NONPROFIT CORPORATIONS THAT OWN AND OPERATE LOCAL HEALTHCARE FACILITIES, OR HEALTH MINISTRIES. ASCENSION IS SPONSORED BY ASCENSION SPONSOR, A PUBLIC JURIDIC PERSON. THE PARTICIPATING ORGANIZATIONS/ENTITIES OF ASCENSION SPONSOR ARE THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, ST. LOUISE PROVINCE; THE CONGREGATION OF ST. JOSEPH; THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET; THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE, INC. - AMERICAN PROVINCE; AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE. SACRED HEART REHABILITATION, INC. IS AN AFFILIATE OF COLUMBIA ST. MARY'S, INC. AND ASCENSION HEALTH. THE HOSPITAL'S AFFILIATES ARE LARGE MULTI-FACETED, INTEGRATED, NOT-FOR PROFIT MINISTRIES INCLUDING HOSPITAL AND NON-HOSPITAL MINISTRIES (PHYSICIAN GROUP PRACTICES, HOSPITAL ORGANIZATIONS, RESEARCH, HOME HEALTH, DURABLE MEDICAL EQUIPMENT AND SENIOR FACILITIES). THESE MINISTRIES WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF SERVING AS A HEALING PRESENCE WITH SPECIAL CONCERN FOR OUR NEIGHBORS ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE. THIS COMMUNITY BENEFIT HAPPENS THROUGH ITS FOCUS ON PATIENT CARE, EDUCATION AND RESEARCH. THE ORGANIZATIONS WORK TOGETHER TO SERVE THEIR COMMUNITIES AT THE LOCAL, REGIONAL, STATE AND NATIONAL LEVEL. true true false false false false false false false JOHN JOYCE EX-OFFICIO/PRESIDENT 0 426947 0 231000 0 52660 0 17250 0 29944 0 757801 0 0 DANIEL W JACKSON EX-OFFICIO/CEO, MINISTRY MARKET EXECUTIVE 0 686801 0 575000 0 191781 0 17250 0 31296 0 1502128 0 0 KRISTIN A MCMANMON EX-OFFICIO 0 449925 0 241500 0 66926 0 18975 0 31596 0 808922 0 0 JONATHON MATUSZEWSKI EX-OFFICIO 0 315822 0 201200 0 25017 0 19607 0 34729 0 596375 0 0 KURT RONALD SCHLEY EX-OFFICIO 0 344079 0 80334 0 103307 0 17250 0 33660 0 578630 0 0 PETER STAMAS MD EX-OFFICIO (END 7/2024) 0 235789 0 196988 0 52374 0 19399 0 17809 0 522359 0 0 SHANA SAPPINGTON CRITTENDEN MD EX-OFFICIO (START 9/2024) 0 124861 0 50000 0 80413 0 1915 0 8127 0 265316 0 0 ANDRE STOREY EX-OFFICIO 0 397066 0 99616 0 100113 0 15940 0 17074 0 629809 0 0 MARK T CATHERALL MD EX-OFFICIO 0 297729 0 61750 0 4160 0 21911 0 35450 0 421000 0 0 KAYE-EILEEN WILLARD MD EX-OFFICIO 0 338276 0 2654 0 17317 0 22374 0 28658 0 409279 0 0 BHAGATH SIRIPURAPU MD EX-OFFICIO 0 350852 0 150201 0 3072 0 20700 0 4856 0 529681 0 0 JONATHAN SOHN FORMER OFFICER (END 9/2021) 0 273491 0 988342 0 365097 0 5500 0 23056 0 1655486 0 0 MATTHEW TYLER HANSELMAN FORMER OFFICER (END 8/2023) 0 304616 0 349315 0 141444 0 10350 0 27146 0 832871 0 0 JERRY M HARDACRE MD FORMER OFFICER (END 6/2020) 0 379781 0 15531 0 17288 0 22425 0 27366 0 462391 0 0 JEAN VOIGHT SR DIRECTOR OF FINANCE (END 5/2025) 0 225330 0 69342 0 3288 0 16499 0 30668 0 345127 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2024: MATTHEW TYLER HANSELMAN - $84,615 JONATHAN SOHN - $264,423 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS. Form 990, Part VI, Line 15a & 15b PROCESS FOR DETERMINING COMPENSATION 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 SACRED HEART REHABILITATION INSTITUTE, INC. HAS A SOLE MEMBER, COLUMBIA ST. MARY'S, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SACRED HEART REHABILITATION INSTITUTE, INC. HAS A SOLE MEMBER, COLUMBIA ST. MARY'S, INC. WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO SACRED HEART REHABILITATION INSTITUTE, INC. FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, COLUMBIA ST. MARY'S, 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 XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATES - -2369931; Total - -2369931; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS THE ACTIVITY OF THE FILING ORGANIZATION IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF THE FILING ORGANIZATION IS COMPLETED. THEREFORE, THE AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF THE FILING ORGANIZATION. Form 990, Part XII, Line 2c AUDIT COMMITTEE THE FILING ORGANIZATION 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 https://healthcare.ascension.org/locations/wisconsin/wimil/mequon-ascension-columbia-st-marys-hospital-ozaukee/departments/sacred-heart-rehabilitation-hospital FORM 990, PAGE 1 PHYSICAL ADDRESS THE PHYSICAL ADDRESS FOR THIS ENTITY IS 13111 NORTH PORT WASHINGTON ROAD, SECOND FLOOR. MEQUON, WI 53097. THE ADDRESS LISTED ON PAGE 1 IS FOR MAILING PURPOSES ONLY. AFFINITY HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391568866 HEALTH SYSTEM IL 501(c)(3) Type II MINISTRY HEALTH CARE INC true ALABAMA PROVIDENCE HEALTHCARE SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 462847744 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3) 10 GULF COAST HEALTH SYSTEM true ALEXIAN BROTHERS AMBULATORY GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364336931 PHYSICIANS SERVICES IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364251848 BEHAVIORAL HEALTH HOSPITAL IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS BONAVENTURE HOUSE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363527899 HOUSING AND SUPPORTIVE CARE SERVICES FOR PERSONS WITH HIV/AIDS IL 501(c)(3) 10 Alexian Brothers Health System true ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363045007 OUTPATIENT COMMUNITY MENTAL HEALTH SERVICES IL 501(c)(3) 10 Alexian Brothers Health System true ALEXIAN BROTHERS COMMUNITY SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364344423 PACE- COMPREHENSIVE & COORDINATED COMMUNITY BASED SERVICES IL 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN BROTHERS HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363260495 SUPPORTS THE PROVISION OF HEALTHCARE FOR RELATED CORPORATIONS FOR WHICH IT IS A MEMBER IL 501(c)(3) Type III-FI ASCENSION HEALTH true ALEXIAN BROTHERS HOSPITAL NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363276552 SUPPORTS THE PROVISION OF HEALTHCARE FOR RELATED CORPORATIONS IL 501(c)(3) Type II Alexian Brothers Health System true ALEXIAN BROTHERS LANSDOWNE VILLAGE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431470362 SKILLED NURSING FACILITY MO 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN BROTHERS MEDICAL CARE GROUP NFP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 471930457 PHYSICIANS SERVICES IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS MEDICAL CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362596381 ACUTE CARE HOSPITAL IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 811110738 SPECIALTY PHYSICIAN PRACTICE GROUP IL 501(c)(3) 3 ALEXIAN BROTHERS HEALTH SYSTEM true ALEXIAN BROTHERS OF SAN JOSE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 941530037 ACUTE CARE HOSPITAL (sold in 1998) TX 501(c)(3) Type I Alexian Brothers Health System true ALEXIAN BROTHERS SENIOR MINISTRIES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364484290 SUPPORTS THE PROVISION OF HEALTHCARE FOR RELATED CORPORATIONS IL 501(c)(3) Type II Alexian Brothers Health System true ALEXIAN BROTHERS SERVICES INC 3040 SALT CREEK LANE ARLINGTON HEIGHTS IL 60005 431295333 HUD HOUSING MO 501(c)(3) 10 Alexian Brothers Health System true ALEXIAN BROTHERS SHERBROOKE VILLAGE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431592502 SKILLED NURSING FACILITY MO 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN BROTHERS SPECIALTY GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 800710751 SPECIALTY PHYSICIAN PRACTICE GROUP IL 501(c)(3) 3 Alexian Brothers Health System true ALEXIAN VILLAGE OF MILWAUKEE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391351584 CONTINUING CARE RETIREMENT COMMUNITY WI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALEXIAN VILLAGE OF TENNESSEE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621136742 CONTINUING CARE RETIREMENT COMMUNITY TN 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ALVERNO PROVENA HOSPITAL LABORATORIES INC 2434 INTERSTATE PLAZA DRIVE HAMMOND IN 46234 203238867 HEALTH CARE IN 501(c)(3) 3 Presence Central & Suburban Hospitals Network AND PRESENCE CHICAGO HOSPITAL S NETWORK true AMERICAN SPORTS MEDICINE INSTITUTE INC 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630952490 SPORTS MEDICINE AL 501(c)(3) 7 ST VINCENT'S BIRMINGHAM true ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362841358 RETIREMENT COMMUNITY IL 501(c)(3) 10 PRESENCE LIFE CONNECTIONS true ASCENSION ALL SAINTS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391264986 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION ARIZONA C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 860455920 HOSPITAL AZ 501(c)(3) 3 ASCENSION HEALTH true ASCENSION BORGESS ALLEGAN FOUNDATION 615 N MICHIGAN ST SOUTH BEND IN 46601 382802463 FUNDRAISING MI 501(c)(3) Type I ASCENSION MICHIGAN true ASCENSION BORGESS ALLEGAN HOSPITAL 615 N MICHIGAN ST SOUTH BEND IN 46601 381359180 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BORGESS FOUNDATION 615 N MICHIGAN ST SOUTH BEND IN 46601 237222558 FUNDRAISING MI 501(c)(3) Type I ASCENSION BORGESS HOSPITAL true ASCENSION BORGESS HOSPITAL 615 N MICHIGAN ST SOUTH BEND IN 46601 381360526 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BORGESS LEE FOUNDATION 615 N MICHIGAN ST SOUTH BEND IN 46601 382860459 FUNDRAISING MI 501(c)(3) Type I ASCENSION BORGESS-LEE HOSPITAL true ASCENSION BORGESS-LEE HOSPITAL 615 N MICHIGAN ST SOUTH BEND IN 46601 381490190 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BRIGHTON CENTER FOR RECOVERY One Ford Place-5F Detroit MI 48202 381576680 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION CALUMET HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390905385 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION CARE MANAGEMENT INSURANCE HOLDINGS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 461121862 HEALTH CARE MO 501(c)(3) Type I Ascension Care Management LLC true ASCENSION DEPAUL HOLDINGS OF EL PASO C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742734755 SUPPORTING ORGANIZATION TX 501(c)(3) Type I ASCENSION HEALTH true ASCENSION EASTWOOD BEHAVIORAL HEALTH One Ford Place-5F Detroit MI 48202 381958763 HEALTH CARE MI 501(c)(3) 7 ST JOHN PROVIDENCE true ASCENSION FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 862197504 FOUNDATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION GENESYS FOUNDATION One Ford Place-5F Detroit MI 48202 383591148 FOUNDATION MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true ASCENSION GENESYS HOSPITAL One Ford Place-5F Detroit MI 48202 382377821 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ASCENSION HEALTH - IS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 651257719 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH ALLIANCE PROFESSIONAL & GENERAL LIABILITY SELF-INSURANCE T RUST C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 367046706 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH GLOBAL MISSION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 651205990 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH SENIOR CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431227406 PARENT COMPANY MO 501(c)(3) Type II ASCENSION HEALTH true ASCENSION LIVING - LAKESHORE AT SIENA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 824710412 RETIREMENT COMMUNITY WI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ASCENSION LIVING ST VINCENT PACE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 872516723 PACE- COMPREHENSIVE & COORDINATED COMMUNITY BASED SERVICES IN 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ASCENSION MACOMB OAKLAND HOSPITAL One Ford Place-5F Detroit MI 48202 383322109 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION MEDICAL GROUP GENESYS One Ford Place-5F Detroit MI 48202 831617112 HEALTH CARE MI 501(c)(3) 10 ASCENSION MEDICAL GROUP MICHIGAN true ASCENSION MEDICAL GROUP MICHIGAN One Ford Place-5F Detroit MI 48202 383494637 HEALTH CARE MI 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true ASCENSION MEDICAL GROUP PROMED 615 N MICHIGAN ST SOUTH BEND IN 46601 383193801 HEALTHCARE SERVICES MI 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391127163 CLINICAL HEALTHCARE SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true ASCENSION MEDICAL GROUP-SOUTHEAST WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391791586 MEDICAL GROUP WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION MICHIGAN One Ford Place-5F Detroit MI 48202 382631907 SUPPORTING ORGANIZATION MI 501(c)(3) Type I ASCENSION HEALTH true ASCENSION MICHIGAN CMG One Ford Place-5F Detroit MI 48202 382601348 HEALTH CARE MI 501(c)(3) 10 ST JOHN PROVIDENCE true ASCENSION MICHIGAN HOME OFFICE (FKA BORGESS AMBULATORY CARE CORPORATION) C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382468823 PARENT COMPANY MI 501(c)(3) 3 BORGESS HEALTH ALLIANCE INC true ASCENSION MINISTRY AND MISSION FUND C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 273174701 SUPPORTING ORGANIZATION MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION NE WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390816818 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION PROVIDENCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 741109636 HEALTHCARE SERVICES TX 501(c)(3) 3 ASCENSION TEXAS true ASCENSION PROVIDENCE FOUNDATION One Ford Place-5F Detroit MI 48202 383526629 FUNDRAISING MI 501(c)(3) 7 ASCENSION PROVIDENCE HOSPITAL true ASCENSION PROVIDENCE FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742683112 SUPPORT CHARITABLE PURPOSE OF ASCENSION PROVIDENCE TX 501(c)(3) Type I ASCENSION PROVIDENCE true ASCENSION PROVIDENCE HOSPITAL One Ford Place-5F Detroit MI 48202 381358212 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION PROVIDENCE ROCHESTER FOUNDATION One Ford Place-5F Detroit MI 48202 382627336 SUPPORTING MI 501(c)(3) Type I ASCENSION PROVIDENCE ROCHESTER HOSPITAL true ASCENSION PROVIDENCE ROCHESTER HOSPITAL One Ford Place-5F Detroit MI 48202 381359247 GENERAL HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION RIVER DISTRICT HOSPITAL One Ford Place-5F Detroit MI 48202 383160564 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION SE WISCONSIN HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390816857 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION SETON C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 741109643 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 3 ASCENSION TEXAS true ASCENSION SETON FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742212968 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true ASCENSION SETON HAYS FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 262842608 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true ASCENSION SETON WILLIAMSON FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 205330986 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true ASCENSION SOUTHEAST MICHIGAN COMMUNITY HEALTH One Ford Place-5F Detroit MI 48202 382262856 HEALTH CARE MI 501(c)(3) 3 ST JOHN PROVIDENCE true ASCENSION ST CLARE'S HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 721531917 HOSPITAL WI 501(c)(3) 3 MINISTRY HEALTH CARE INC true ASCENSION ST FRANCIS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390907740 HOSPITAL WI 501(c)(3) 3 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION ST JOHN FOUNDATION One Ford Place-5F Detroit MI 48202 202961579 FUNDRAISING MI 501(c)(3) 7 ASCENSION ST JOHN HOSPITAL true ASCENSION ST JOHN HOSPITAL One Ford Place-5F Detroit MI 48202 381359063 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION ST JOSEPH FOUNDATION 4000 WELLNESS DRIVE MIDLAND MI 48670 010790428 FUNDRAISING MI 501(c)(3) Type I ASCENSION ST JOSEPH HOSPITAL true ASCENSION ST JOSEPH HOSPITAL 4000 WELLNESS DRIVE MIDLAND MI 48670 381443395 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION ST MARY'S FOUNDATION 4000 WELLNESS DRIVE MIDLAND MI 48670 382246366 FUNDRAISING MI 501(c)(3) Type I ASCENSION ST MARY'S HOSPITAL true ASCENSION ST MARY'S HOSPITAL 4000 WELLNESS DRIVE MIDLAND MI 48670 380997730 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION STANDISH HOSPITAL 4000 WELLNESS DRIVE MIDLAND MI 48670 381671120 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION TEXAS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454364243 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION HEALTH true ASCENSION TEXAS CARDIOVASCULAR C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 273220767 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type II SETON CLINICAL ENTERPRISE CORPORATION true ASCENSION VIA CHRISTI HEALTH PARTNERS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480958974 MANAGEMENT COMPANY KS 501(c)(3) 10 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HEALTH INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481172107 HEALTH SYSTEM PARENT KS 501(c)(3) Type I ASCENSION HEALTH true ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481186704 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HOSPITAL PITTSBURG INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480543778 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HOSPITAL ST TERESA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 271965272 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI HOSPITALS WICHITA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481172106 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HEALTH INC true ASCENSION VIA CHRISTI PROPERTY SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480948571 PROPERTY MANAGEMENT KS 501(c)(4) ASCENSION VIA CHRISTI HOSPITALS WICHITA INC true ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481158274 REHABILITATION HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HOSPITALS WICHITA INC true ASCENSION WELFARE BENEFITS TRUST C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431601369 VEBA IL 501(c)(9) ASCENSION HEALTH ALLIANCE true ASCENSION WISCONSIN FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391494981 FOUNDATION WI 501(c)(3) 7 COLUMBIA ST MARY'S INC true ASCENSION WISCONSIN LABORATORIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391701402 LABORATORY WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true ASCENSION WISCONSIN PHARMACY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391613624 PHARMACY WI 501(c)(3) 10 WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC true BAPTIST HEALTH CARE AFFILIATES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581509251 COMMUNITY HEALTH PROMOTION TN 501(c)(3) Type I SAINT THOMAS NETWORK true BAPTIST HOSPITAL FOUNDATION OF NASHVILLE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581861378 INACTIVE TN 501(c)(3) Type I SAINT THOMAS WEST HOSPITAL true BLUE LADIES MINERALS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742971975 OWN OIL AND MINERAL RIGHTS, REAL ESTATE TX 501(c)(3) Type III-FI ASCENSION SETON FOUNDATION true BORGESS HEALTH ALLIANCE INC 615 N MICHIGAN ST SOUTH BEND IN 46601 382335286 HEALTH SYSTEM PARENT MI 501(c)(3) 10 ASCENSION MICHIGAN true BORGESS NURSING HOME INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382555589 SKILLED NURSING FACILITY MI 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true CARONDELET FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 860749574 FOUNDATION AZ 501(c)(3) Type I ASCENSION ARIZONA true CARONDELET HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431276738 HEALTH SYSTEM PARENT MO 501(c)(3) Type I ASCENSION HEALTH true CARONDELET LONG-TERM CARE FACILITIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742505427 SKILLED NURSING FACILITY MO 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true CARROLL MANOR C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 832068871 SKILLED NURSING FACILITY DC 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true CATALPA HEALTH INC 4635 WEST COLLEGE AVENUE APPLETON WI 54914 454681563 BEHAVIORAL HEALTH SERVICES WI 501(c)(3) 3 AFFINITY HEALTH SYSTEM true CENTER FOR GERONTOLOGY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382514708 ADULT DAY CARE MI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351869951 FREESTANDING OUTPATIENT CENTER IN 501(c)(3) Type III-FI ST VINCENT HEALTH INC true COLUMBIA COLLEGE OF NURSING Inc C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391596986 COLLEGE WI 501(c)(3) 10 COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC true COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390806315 HOSPITAL WI 501(c)(3) 3 COLUMBIA ST MARY'S INC true COLUMBIA ST MARY'S INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391834639 HEALTH SYSTEM WI 501(c)(3) Type I ASCENSION HEALTH true CORNERSTONE ASSISTED LIVING INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481241079 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true DELL CHILDREN'S FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 200468031 FUNDRAISING TX 501(c)(3) Type II ASCENSION TEXAS true DELL CHILDREN'S MEDICAL GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742800601 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true FIELD NEUROSCIENCES INSTITUTE 4000 WELLNESS DRIVE MIDLAND MI 48670 382790703 SUPPORTING ORGANIZATION MI 501(c)(3) Type I ASCENSION ST MARY'S HOSPITAL true GENESYS AMBULATORY HEALTH SERVICES One Ford Place-5F Detroit MI 48202 382371754 HEALTH SRVCS/STAFFING/PROP MNGT MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true GENESYS CONVALESCENT CENTER One Ford Place-5F Detroit MI 48202 382317364 CONVALESCENT CENTER MI 501(c)(3) Type I GENESYS AMBULATORY HEALTH SERVICES true GENESYS HEALTH SYSTEM One Ford Place-5F Detroit MI 48202 383339703 HEALTH SYSTEM PARENT MI 501(c)(3) Type II ASCENSION MICHIGAN true GULF COAST HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630934712 HEALTH SYSTEM AL 501(c)(3) Type III-FI ST VINCENT'S HEALTH SYSTEM INC true HAVEN OF OUR LADY OF PEACE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 593620346 NURSING HOME FL 501(c)(3) 10 SACRED HEART HEALTH SYSTEM INC true HUMPHREYS COUNTY COMMUNITY HEALTH SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 261861676 HOSPITAL TN 501(c)(3) 3 BAPTIST HEALTH CARE AFFILIATES INC true JANE PHILLIPS MEMORIAL MEDICAL CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730606129 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true JANE PHILLIPS NOWATA HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731440267 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true LAVERNA TERRACE HOUSING CORPORATION 18927 HICKORY CREEK DRIVE SUITE 300 MOKENA IL 60448 363438977 LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS IL 501(c)(3) 10 PRESENCE LIFE CONNECTIONS true LOURDES FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 911528577 FUNDRAISING WA 501(c)(3) Type I OUR LADY OF LOURDES HOSPITAL AT PASCO true MINISTRY HEALTH CARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391490371 PARENT CORPORATION WI 501(c)(3) Type I ASCENSION HEALTH true OUR LADY OF LOURDES HOSPITAL AT PASCO C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 910349750 HEALTHCARE WA 501(c)(3) Type I ASCENSION HEALTH true OUR LADY OF PEACE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 161608735 SKILLED NURSING FACILITY NY 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true OWASSO MEDICAL FACILITY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 203700131 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true PRESENCE AMBULATORY SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364286236 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE BEHAVIORAL HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362709982 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CARE HOME C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460483587 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CARE TRANSFORMATION CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363366652 MGMT SUPPORT IL 501(c)(3) Type III-FI Alexian Brothers Health System true PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364195126 HEALTH CARE IL 501(c)(3) 3 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CHICAGO HOSPITALS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362235165 HEALTH CARE IL 501(c)(3) 3 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE HEALTH PARTNERS SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362644178 HEALTH CARE IL 501(c)(3) Type II Alexian Brothers Health System true PRESENCE HEALTHCARE SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363330928 HEALTH CARE IL 501(c)(3) 3 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE HOME CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460483581 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE LIFE CONNECTIONS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 371127787 RETIREMENT COMMUNITY IL 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true PRESENCE SENIOR SERVICES CHICAGOLAND C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237061646 RETIREMENT COMMUNITY IL 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true PROVIDENCE BUILDING CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630914564 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(2) GULF COAST HEALTH SYSTEM true PROVIDENCE FOUNDATION 207 N CATHERINE STREET ROOM 205 MOBILE AL 36604 630915493 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3) 7 GULF COAST HEALTH SYSTEM true PROVIDENCE HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742696970 PHYSICIAN PRACTICES TX 501(c)(3) 3 ASCENSION PROVIDENCE true PROVIDENCE HEALTH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521275583 FUNDRAISING ORGANIZATION DC 501(c)(3) Type I PROVIDENCE HOSPITAL true PROVIDENCE HEALTH SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521275587 PHYSICIAN PRACTICES DC 501(c)(3) Type I PROVIDENCE HOSPITAL true PROVIDENCE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 530196636 HOSPITAL DC 501(c)(3) 3 ASCENSION HEALTH true PROVIDENCE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630288861 HOSPITAL AL 501(c)(3) 3 GULF COAST HEALTH SYSTEM true PROVIDENCE PARK INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 611759304 SKILLED NURSING FACILITY TX 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true RAINBOW HOSPICE AND PALLIATIVE CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363296367 HEALTH CARE IL 501(c)(3) 7 PRESENCE CARE TRANSFORMATION CORPORATION true SACRED HEART FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 592436597 FOUNDATION FL 501(c)(3) 7 SACRED HEART HEALTH SYSTEM INC true SACRED HEART HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 590634434 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true SACRED HEART HEALTH VENTURES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 571183283 INVESTMENT FL 501(c)(3) Type I SACRED HEART HEALTH SYSTEM INC true SAINT THOMAS HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581716804 SYSTEM PARENT TN 501(c)(3) Type I ASCENSION HEALTH true SAINT THOMAS HEALTH FOUNDATIONS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581663055 OPERATES FOUNDATION TN 501(c)(3) 7 SAINT THOMAS NETWORK true SAINT THOMAS HICKMAN HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 581737573 HOSPITAL TN 501(c)(3) 3 BAPTIST HEALTH CARE AFFILIATES INC true SAINT THOMAS HOME HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621836937 HOME HEALTH CARE TN 501(c)(3) 10 SAINT THOMAS HICKMAN HOSPITAL true SAINT THOMAS MEDICAL PARTNERS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621529858 HEALTHCARE PROVIDER TN 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true SAINT THOMAS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621284994 HEALTH INVESTMENT ENTITY TN 501(c)(3) 10 SAINT THOMAS HEALTH true SAINT THOMAS REGIONAL HOSPITALS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 474063046 HOSPITALS TN 501(c)(3) 3 SAINT THOMAS HEALTH true SAINT THOMAS RUTHERFORD FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 621167917 FOUNDATION TN 501(c)(3) Type I SAINT THOMAS RUTHERFORD HOSPITAL true SAINT THOMAS RUTHERFORD HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 620475842 HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true SAINT THOMAS WEST HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 620347580 HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true SALINA REGIONAL HOME MEDICAL SERVICES LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431948057 MEDICAL EQUIPMENT KS 501(c)(3) 10 ASCENSION VIA CHRISTI HEALTH PARTNERS INC true SAVELLI PROPERTIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363308965 OWNS OR LEASES PROPERTIES WHERE HEALTHCARE SERVICES ARE DELIVERED IL 501(c)(2) Alexian Brothers Health System true SETON CLINICAL ENTERPRISE CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454364681 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type II ASCENSION TEXAS true SETON FAMILY OF DOCTORS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 264562522 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON FAMILY OF PEDIATRIC SURGEONS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 271311790 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON HEALTHCARE CORPORATION OF SOUTHEAST MICHIGAN One Ford Place-5F Detroit MI 48202 382820107 SOCIAL WELFARE MI 501(c)(4) ST JOHN PROVIDENCE true SETON HOSPITALIST SERVICE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 452498998 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type I ASCENSION SETON true SETON INSURANCE SERVICES CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454364813 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) Type II ASCENSION TEXAS true SETON MANOR INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 232960726 SKILLED NURSING FACILITY PA 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true SETON MEDICAL GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 392064992 PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY MD 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true SETON MEDICAL MANAGEMENT INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630937704 SUPPORT PROVIDENCE HOSPITAL AL 501(c)(3) Type II GULF COAST HEALTH SYSTEM true SETON ORAL & MAXILLOFACIAL SURGERY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 421670843 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SETON PROPERTY CORPORATION OF NORTH ALABAMA 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 237326976 REAL ESTATE AL 501(c)(2) ST VINCENT'S HEALTH SYSTEM true SETONUT AUSTIN DELL MEDICAL SCHOOL UNIVERSITY PHYSICIANS GROUP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742869762 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true SJRMC INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 820204264 HOSPITAL ID 501(c)(3) 3 ASCENSION HEALTH true ST AGNES FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521415083 FUNDRAISING MD 501(c)(3) Type I ST AGNES HEALTHCARE INC true ST AGNES HEALTHCARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 520591657 HOSPITAL MD 501(c)(3) 3 ASCENSION HEALTH true ST ALEXIUS MEDICAL CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364251846 ACUTE CARE HOSPITAL IL 501(c)(3) 3 Alexian Brothers Health System true ST CATHERINE LABOURE MANOR INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 591878316 SKILLED NURSING FACILITY FL 501(c)(3) 3 ASCENSION HEALTH SENIOR CARE true ST JOHN AUXILIARY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730999759 HEALTH CARE OK 501(c)(3) 10 ST JOHN HEALTH SYSTEM INC true ST JOHN BROKEN ARROW INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383833117 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true ST JOHN BUILDING CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 611659782 REAL ESTATE OK 501(c)(2) ST JOHN HEALTH SYSTEM INC true ST JOHN HEALTH SYSTEM FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731133139 FUNDRAISING OK 501(c)(3) Type I ST JOHN HEALTH SYSTEM INC true ST JOHN HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731215174 SYSTEM PARENT OK 501(c)(3) Type I ASCENSION HEALTH true ST JOHN MEDICAL CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730579286 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true ST JOHN PROVIDENCE One Ford Place-5F Detroit MI 48202 382244034 PARENT COMPANY MI 501(c)(3) Type II ASCENSION MICHIGAN true ST JOHN SAPULPA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 730662663 HEALTH CARE OK 501(c)(3) 3 ST JOHN HEALTH SYSTEM INC true ST JOSEPH FOUNDATION OF KOKOMO INDIANA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237313206 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST JOSEPH HOSPITAL & HEALTH CENTER INC true ST JOSEPH HOSPITAL & HEALTH CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350992717 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST JOSEPH MEDICAL CENTER FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431388461 FUNDRAISING MO 501(c)(3) Type I CARONDELET HEALTH true ST JOSEPH'S MINISTRIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521835288 SKILLED NURSING FACILITY MD 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true ST LUKE'S-ST VINCENT'S HEALTHCARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 260479484 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST MARY'S BUILDING CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237248362 REAL ESTATE HOLDING COMPANY IN 501(c)(2) ST MARY'S HEALTH INC true ST MARY'S HEALTH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237045370 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST MARY'S HEALTH INC true ST MARY'S HEALTH INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350869065 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST MARY'S MEDICAL CENTER FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431918107 FUNDRAISING MO 501(c)(3) Type I CARONDELET HEALTH true ST MARY'S MEDICAL GROUP LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 261356310 PHYSICIAN PROFESSIONAL SERVICES IN 501(c)(3) 10 ST VINCENT MEDICAL GROUP INC true ST MARY'S WARRICK HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351343019 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT ANDERSON REGIONAL HOSPITAL FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352053693 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST VINCENT ANDERSON REGIONAL HOSPITAL INC true ST VINCENT ANDERSON REGIONAL HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460877261 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT CARMEL HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 743107055 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT CLAY HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352112529 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT DUNN HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 272192831 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT FISHERS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454243702 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT FRANKFORT HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352099320 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT HEALTH INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352052591 PARENT COMPANY IN 501(c)(3) Type III-FI ASCENSION HEALTH true ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 461227327 HEALTH AND WELLNESS SERVICES IN 501(c)(3) 10 ST VINCENT HEALTH INC true ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350869066 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT HOSPITAL FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 356088862 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC true ST VINCENT JENNINGS HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351841606 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT MADISON COUNTY HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350876389 HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT MEDICAL GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 272039417 PHYSICIAN PROFESSIONAL SERVICES IN 501(c)(3) 10 ST VINCENT CARMEL HOSPITAL INC true ST VINCENT RANDOLPH HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352103153 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT RAS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 471289091 RETAIL AMBULATORY SERVICES IN 501(c)(3) 10 ST VINCENT HEALTH INC true ST VINCENT SALEM HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 270847538 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT SETON SPECIALTY HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 351712001 LONG TERM CARE HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT WILLIAMSPORT HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 350784551 CRITICAL ACCESS HOSPITAL IN 501(c)(3) 3 ST VINCENT HEALTH INC true ST VINCENT'S AMBULATORY CARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 592292041 PHYSICIAN PRACTICE FL 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true ST VINCENT'S BIRMINGHAM 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630288864 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S BLOUNT 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630909073 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S EAST 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630578923 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S FOUNDATION OF ALABAMA INC 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630868066 FUNDRAISING AL 501(c)(3) 7 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 592219923 FUNDRAISING FL 501(c)(3) 7 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S HEALTH SYSTEM 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630931008 HEALTH SYSTEM AL 501(c)(3) Type III-FI ASCENSION HEALTH true ST VINCENT'S HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 593650609 PARENT ENTITY FL 501(c)(3) Type II ASCENSION HEALTH true ST VINCENT'S MEDICAL CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 060646886 HOSPITAL AND SYSTEM PARENT CT 501(c)(3) Type I ASCENSION HEALTH true ST VINCENT'S MEDICAL CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 590624449 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 461523194 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true SVH REAL ESTATE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 205002285 REAL ESTATE HOLDING COMPANY IN 501(c)(3) Type III-FI ST VINCENT HEALTH INC true THE HEALTH SOURCE GROUP One Ford Place-5F Detroit MI 48202 382427678 PRG RELATED INVESTMENTS MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true THE SETON COVE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742727509 SPIRITUALITY CENTER TX 501(c)(3) Type II ASCENSION TEXAS true TRI-COUNTY CLINICAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 264562712 DELIVERY OF HEALTH CARE SERVICES TX 501(c)(3) 10 SETON CLINICAL ENTERPRISE CORPORATION true TWENTY-SIX DOORS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742855201 TO HOLD TITLE TO REAL PROPERTY TX 501(c)(25) ASCENSION SETON FOUNDATION true UNIVERSAL HEALTH SERVICES 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630932323 PHYSICIAN GROUP AL 501(c)(3) Type II ST VINCENT'S HEALTH SYSTEM true VIA CHRISTI FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364943550 FOUNDATION KS 501(c)(3) 7 ASCENSION VIA CHRISTI HEALTH INC true VIA CHRISTI HEALTHCARE OUTREACH PROGRAM FOR ELDERS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481236589 PACE (SNF) KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGE GEORGETOWN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481129325 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGE HAYS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 202828680 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGE MANHATTAN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481078862 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGE MCLEAN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481247723 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGE PITTSBURG INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 743070971 RETIREMENT COMMUNITY KS 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGE PONCA CITY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731153337 RETIREMENT COMMUNITY OK 501(c)(3) 10 VIA CHRISTI VILLAGES INC true VIA CHRISTI VILLAGES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480559086 MANAGEMENT COMPANY KS 501(c)(3) Type III-FI ASCENSION HEALTH SENIOR CARE true WAMEGO HOSPITAL ASSOCIATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 721526400 HOSPITAL KS 501(c)(3) 3 ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC true WHEATON FRANCISCAN HEALTHCARE - TERRACE AT ST FRANCIS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391486775 RETIREMENT COMMUNITY WI 501(c)(3) 10 ASCENSION HEALTH SENIOR CARE true WHEATON FRANCISCAN HEALTHCARE-SOUTHEAST WISCONSIN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391568865 PARENT CORPORATION IL 501(c)(3) Type I ASCENSION HEALTH true AHA HEALTHBRIDGE PARTNERS LLC 27068 LA PAZ ROAD SUITE 444 ALISO VIEJO CA 92656 852872693 SPECIALTY HOSPITAL DE NA N/A ALEXIAN REHABILITATION SERVICES LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 300221481 REHABILITATION HOSPITAL IL NA N/A ALLEGAN GENERAL HOSPITAL PAIN ADMINISTRATION SERVICES LLC 555 LINN STREET ALLEGAN MI 49010 473706652 PAIN MANAGEMENT MI NA N/A ALVERNO CLINICAL LABORATORIES LLC 2434 INTERSTATE PLAZA DR HAMMOND IN 46324 203240648 MEDICAL SERVICE IN NA N/A AMBULATORY SURGERY CENTER LLC 1961 N FOUNDERS CIRCLE WICHITA KS 67206 481114690 SURGERY CENTER KS NA N/A ASCENSION ALABAMA-REGENT ASC JV LLC 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 871004647 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION ALPHA FUND LLC 4600 EDMUNDSON ROAD ST LOUIS MO 63134 900786464 INVESTMENTS MO NA N/A ASCENSION ATHO CARRY LP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 844224833 INVESTMENTS DE NA N/A ASCENSION BALTIMORE-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 871076612 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION FLORIDA AND GULF COAST-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 871668217 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION HEALTH AT HOME LLC 10 CADILLAC DRIVE SUITE 400 BRENTWOOD TN 37027 471704527 INVESTMENTS DE NA N/A ASCENSION ILLINOIS SAINT JOSEPH-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 994474612 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION INDIANA-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 871028503 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION KANSAS-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 870954491 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION MEDICAL GROUP ST JOHN LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731437252 MEDICAL GROUP OK NA N/A ASCENSION MICHIGAN-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 870879317 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION OKLAHOMA-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 870934689 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION TEXAS-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 870898005 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A ASCENSION TOWERBROOK HEALTHCARE OPPORTUNITIES LP 65 EAST 55TH STREET 19TH FLOOR NEW YORK NY 10022 981500387 INVESTMENTS NY NA N/A ASCENSION VIA CHRISTI IMAGING MANHATTAN LLC 1823 COLLEGE AVENUE MANHATTAN KS 66502 481251984 RADIOLOGY SERVICES KS NA N/A ASCENSION WISCONSIN EMERUS JV LLC 8686 NEW TRAILS DRIVE SUITE 100 THE WOODLANDS TX 77381 384118568 ACUTE CARE HOSPITALS WI NA N/A ASCENSION WISCONSIN-REGENT ASC JV LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 870980162 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT DE NA N/A AUSTIN CENTER FOR OUTPATIENT SURGERY LP 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 582028767 ACUTE CARE HOSPITAL TX NA N/A BAPTIST WOMEN'S HEALTH CENTER LLC 14201 DALLAS PARKWAY DALLAS TX 75254 621772195 OWNS AND OPERATES SPECIALTY HOSPITAL TN NA N/A BELMONTHARLEM SURGERY CENTER LLC 3101 NORTH HARLEM CHICAGO IL 60634 412237162 MEDICAL SERVICE IL NA N/A BONAVENTURE MEDICAL FOUNDATION LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363978153 MANAGES MANAGED CARE CONTRACTS DE NA N/A BORGESS HEALTH PARTNERS LLC 28000 DEQUINDRE ROAD WARREN MI 48092 382648846 MANAGED CARE MI NA N/A CARMEL AMBULATORY SURGERY CENTER LLC 13421 OLD MERIDIAN STREET SUITE 150 CARMEL IN 46032 320014795 AMBULATORY SURGERY CENTER IN NA N/A CEDAR PARK JV PARTNERS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 853868373 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT TX NA N/A CENTRAL TEXAS LAUNDRY LLC 4255 PROFIT STREET SAN ANTONIO TX 78219 364778018 LAUNDRY SERVICES TX NA N/A CHV II LP 4600 EDMUNDSON ROAD ST LOUIS MO 63134 260534243 INVESTMENTS DE NA N/A CHV III LP 4600 EDMUNDSON ROAD ST LOUIS MO 63134 454486925 INVESTMENTS DE NA N/A CHV IV LP 4600 EDMUNDSON ROAD ST LOUIS MO 63134 813953953 INVESTMENTS DE NA N/A COLLABORATIVE HEALTH VENTURES V LP 4600 EDMUNDSON ROAD ST LOUIS MO 63134 844668723 INVESTMENTS DE NA N/A CUMBERLAND BEHAVIORAL HEALTH LLC 102 WOODMONT BOULEVARD Suite 700 NASHVILLE TN 37205 320530876 BEHAVIORAL CLINIC OPERATIONS TN NA N/A ENDOSCOPY CENTER LLC 13421 OLD MERIDIAN STREET SUITE 150 CARMEL IN 46032 320029881 ENDOSCOPY CENTER IN NA N/A FOUNDERS SURGERY CENTER LLC 1961 N FOUNDERS CIRCLE WICHITA KS 67206 843861807 AMBULATORY SURGERY CENTER KS NA N/A HAYS JV PARTNERS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 852037257 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT TX NA N/A HB AHA PARTNERS LLC 27068 LA PAZ ROAD SUITE 444 ALISO VIEJO CA 92656 333016400 SPECIALTY HOSPITAL DE NA N/A HOFFMAN ESTATES SURGERY CENTER LLC 1555 BARRINGTON RD LL0400 HOFFMAN ESTATES IL 60169 200442247 SURGERY CENTER IL NA N/A KANSAS SURGERY AND RECOVERY CENTER LLC 2770 NORTH WEBB ROAD WICHITA KS 67226 481148580 SURGERY CENTER KS NA N/A KENOSHA DIGESTIVE HEALTH CENTER 1033 N MAYFAIR ROAD SUITE 101 WAUWATOSA WI 53226 842167873 DIGESTIVE HEALTH WI NA N/A MIDDLE TENNESSEE IMAGING LLC 28 WHITE BRIDGE ROAD SUITE 111 NASHVILLE TN 37205 010570490 DIAGNOSTIC IMAGING CENTER TN NA N/A MURFREESBORO DIAGNOSTIC IMAGING LLC 28 WHITE BRIDGE ROAD SUITE 111 NASHVILLE TN 37205 200291952 DIAGNOSTIC IMAGING CENTER TN NA N/A NAAB ROAD SURGERY CENTER LLC 8260 NAAB ROAD SUITE 100 INDIANAPOLIS IN 46260 351991390 AMBULATORY SURGERY CENTER IN NA N/A NORTHWEST HILLS JV PARTNERS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 852065271 HOLDING COMPANY FOR ACUTE CARE HOSPITAL TX NA N/A OKLAHOMA CANCER SPECIALISTS REAL ESTATE COMPANY LLC 12697 E 51ST STREET SOUTH TULSA OK 74146 611774455 REAL ESTATE HOLDING OK NA N/A OPEN MRI OF MICHIGAN 28000 DEQUINDRE ROAD WARREN MI 48092 383544539 MRI CENTER MI NA N/A ORTHOPEDIC SURGERY CENTER OF THE FOX VALLEY LLC 2223 LIME KILN ROAD SUITE 101 GREEN BAY WI 54311 842016212 SURGERY CENTER WI NA N/A PABHS-UCM RADONC JV LLC 2845 N SHERIDAN RD SUITE 506 CHICAGO IL 60657 874057862 RADIATION ONCOLOGY SERVICES IL NA N/A PCAC GI JV LLC 200 S WACKER DRIVE CHICAGO IL 60606 850878312 AMBULATORY SURGERY CENTER IL NA N/A PET LLC 1549 AIRPORT BOULEVARD SUITE 110 PENSACOLA FL 32504 593788701 MEDICAL SERVICES FL NA N/A PFC ASSOCIATES LLC 920 VARNUM STREET NE WASHINGTON DC 20017 522018150 MEDICAL SERVICES DC NA N/A PRESENCE LAKESHORE GASTROENTEROLOGY LLC 150 N RIVER ROAD SUITE 215 DES PLAINES IL 60016 811750563 MEDICAL SERVICE IL NA N/A PROFESSIONAL CLINICAL LABORATORIES LLC 2434 INTERSTATE PLAZA DR HAMMOND IN 46324 300711211 MEDICAL SERVICES IN NA N/A RACINE DIGESTIVE HEALTH CENTER LLC 1033 N MAYFAIR ROAD SUITE 101 WAUWATOSA WI 53226 844211105 DIGESTIVE HEALTH WI NA N/A RADS OF AMERICA LLC 28 WHITE BRIDGE ROAD SUITE 111 NASHVILLE TN 37205 200597581 AMBULATORY SURGERY CENTER TN NA N/A SAINT THOMAS HOME RECOVERY CARE LLC 49 MUSIC SQUARE WEST SUITE 401 NASHVILLE TN 37203 842100096 MEDICAL AND REHABILITATION SERVICES TN NA N/A SAINT THOMAS REHABILITATION HOSPITAL LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 814303298 REHABILITATION HOSPITAL KY NA N/A SAINT THOMAS RUTHERFORDREHABILITATION HOSPITAL LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 414183975 REHABILITATION HOSPITAL TN NA N/A SAINT THOMASUSP SURGERY CENTERS III LLC 14201 DALLAS PARKWAY DALLAS TX 75254 923748588 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT TN NA N/A ST VINCENT HEART CENTER OF INDIANA LLC 10580 N MERIDIAN STREET CARMEL IN 46290 364492612 HEART HOSPITAL IN NA N/A ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 200708162 OUTPATIENT SURGERY AL NA N/A ST VINCENT'S SLEEP DISORDER CENTER LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631282288 SLEEP DISORDER CENTER AL NA N/A STHS SLEEP CENTER LLC 102 WOODMONT BOULEVARD SUITE 800 NASHVILLE TN 37205 203664894 OPERATES A SLEEP CENTER TN NA N/A STONEGATE JV PARTNERS LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 852023852 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT TX NA N/A SVHS-SCA EMERALD COAST JV LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 920476093 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT FL NA N/A SVHS-SCA FLORIDA JV LLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 850571986 HOLDING COMPANY FOR AMBULATORY SURGERY CENTER INVESTMENT FL NA N/A THE ENDOSCOPY GROUP LLC 4810 NORTH DAVIS HWY PENSACOLA FL 32503 593519881 MEDICAL SERVICES FL NA N/A TOWNE CENTRE SURGERY CENTER LLC 4599 TOWNE CENTRE SAGINAW MI 48604 204943843 OUTPATIENT SERVICES MI NA N/A VIA CHRISTI MERCY CLINIC LLC 1 MT CARMEL PLACE PITTSBURG KS 66762 812927645 MEDICAL SERVICES KS NA N/A WOODBRIDGE CENTER LLC 7901 ANGLING ROAD PORTAGE MI 49024 030553583 AMBULATORY SURGERY CENTER MI NA N/A AAF HOLDINGS I LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 473047035 INVESTMENT DE NA C Corporation true AFFILIATED HEALTH SERVICES INC ONE FORD PLACE - 5F DETROIT MI 48202 382292922 MEDICAL SERVICES MI NA C Corporation true AFFILIATED MEDICAL SERVICES LABORATORY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 481239522 MEDICAL LABORATORY KS NA C Corporation true AH INCUBATIONS ACCELERATOR INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 455078523 MEDICAL SERVICE MO NA C Corporation true ALEXIAN BROTHERS CORPUS CHRISTI HOUSING PROJECT LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 943465394 HOUSING MO NA C Corporation true ALEXIAN BROTHERS HEALTH PROVIDERS ASSOCIATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363853286 MESSENGER MODEL IPA IL NA C Corporation true ALEXIAN VILLAGE OF ELK GROVE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352211303 Tax credit financed housing IL NA C Corporation true AMITA HEALTH CLINICALLY INTEGRATED NETWORK LLC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 800967178 MANAGED CARE IL NA C Corporation true ASCENSION CAPITAL UK LIMITED 5TH FLOOR 70 GRACECHURCH STREET LONDON ENGLAND UK EC3V0XL INSURANCE UK NA C Corporation true ASCENSION CARE MANAGEMENT HEALTH PARTNERS TENNESSEE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 452958482 ACCOUNTABLE CARE ORGANIZATION TN NA C Corporation true ASCENSION CARE MANAGEMENT HEALTH PARTNERS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 454413419 MEDICAL SERVICE MO NA C Corporation true ASCENSION CARE MANAGEMENT HOLDINGS LTD AND SUBSIDIARIES 800 Tower Drive Suite 300 Troy MI 48098 383269272 INSURANCE AND TPA MI NA C Corporation true ASCENSION HEALTH INSURANCE LIMITED PO BOX 1159 GRAND CAYMAN Bahamas CJ KY11102 INSURANCE CJ NA C Corporation true ASCENSION HEALTH RISK PURCHASING GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 274176480 SUPPORTING ORGANIZATION MO NA C Corporation true ASCENSION MEDICAL GROUP VIA CHRISTI PA C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480993446 PROFESSIONAL ASSOCIATION KS NA C Corporation true ASCENSION VENTURES CORPORATION 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 631217059 MISC HEALTHCARE SERVICES AL NA C Corporation true ASV ST JOHN'S COUNTY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 854309119 INACTIVE FL NA C Corporation true BAPTIST HEALTH CARE VENTURES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 620469214 HOLDING COMPANY TN NA C Corporation true BAYLEY CONDOMINIUM ASSOCIATION 2121 HIGHLAND AVENUE SOUTH BIRMINGHAM AL 35205 631209915 CONDOMINIUM ASSOCIATION AL NA C Corporation true BEECHER BALLENGER SERVICES INC AND SUBSIDIARIES ONE FORD PLACE - 5F DETROIT MI 48202 382497922 HOLDING COMPANY MI NA C Corporation true CARONDELET MEDICAL GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 860836126 MEDICAL GROUP AZ NA C Corporation true CARONDELET SPECIALIST GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 261558773 PHYSICIAN PRACTICE AZ NA C Corporation true CHV V CP BLOCKER CORP 4600 EDMUNDSON ROAD ST LOUIS MO 63134 863673080 INVESTMENT DE NA C Corporation true CLINICAL HOLDINGS CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 453802297 HOLDING COMPANY MO NA C Corporation true CONSOLIDATED PHARMACY SERVICES INC AND SUBSIDIARIES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 593398033 RETAIL PHARMACY & PATIENT TRANSPORT FL NA C Corporation true CRITTENTON DEVELOPMENT CORPORATION AND SUBSIDIARIES ONE FORD PLACE - 5F DETROIT MI 48202 382594115 REAL ESTATE MI NA C Corporation true DELL CHILDREN'S HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 271311909 HEALTH SERVICES TX NA C Corporation true FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 261983355 CONDOMINIUM ASSOCIATION FL NA C Corporation true FRANKLIN MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 341983857 CONDO ASSOCIATION WI NA C Corporation true GULF COAST DIVERSIFIED INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 592432798 INVESTMENT FL NA C Corporation true INDIAN CREEK CENTER INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480956627 MANAGEMENT MO NA C Corporation true INTEGRATED HEALTHCARE SYSTEMS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 480941549 CLINIC SERVICES KS NA C Corporation true MADISON MEDICAL AFFILIATES INC 4425 N PORT WASHINGTON RD GLENDALE WI 53212 391855720 HEALTHCARE WI NA C Corporation true MID-STATE PROPERTIES INC 2000 CHURCH STREET NASHVILLE TN 37236 621232018 INACTIVE TN NA C Corporation true MISSISSIPPI PROVIDENCE HEALTHCARE SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 461130426 HEALTHCARE SERVICES MS NA C Corporation true PRESENCE SERVICE CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364314354 MEDICAL IL NA C Corporation true PRESENCE VENTURES INC and SUBSIDIARY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 371168085 MEDICAL IL NA C Corporation true PROVIDENCE PARK INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630886846 REAL ESTATE AL NA C Corporation true RESOURCE PHARMACIES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521410076 RETAIL PHARMACY DC NA C Corporation true SETON HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 453047469 HEALTH SERVICES TX NA C Corporation true SETON HEALTH PLAN INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742725348 HMO TX NA C Corporation true SETON INSURANCE COMPANY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 475395483 HEALTH SERVICES TX NA C Corporation true SETON MSO INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742870455 HEALTH SERVICES TX NA C Corporation true SETON PHYSICIAN HOSPITAL NETWORK AND SUBSIDIARIES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 742643825 HEALTH SERVICES TX NA C Corporation true SOVA INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 261319638 HEALTH SERVICES TN NA C Corporation true ST AGNES HEALTH VENTURES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 521733632 HOLDING COMPANY MD NA C Corporation true ST JOSEPH HEALTH ENTERPRISES INC 4000 WELLNESS DRIVE MIDLAND MI 48670 382686747 OTHER MEDICAL MI NA C Corporation true ST MARY'S MEDICAL GROUP INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 352076827 INVESTMENT IN NA C Corporation true SUNFLOWER ASSURANCE LTD PO BOX 1085 GRAND CAYMAN Bahamas CJ KY11102 980223159 INSURANCE CJ NA C Corporation true TEXTILE SYSTEMS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382705047 LAUNDRY SERVICES MI NA C Corporation true THE PROSPECT MEDICAL COMMONS CONDOMINIUM ASSOCIATION INC 4425 N PORT WASHINGTON RD GLENDALE WI 53212 208042108 CONDO ASSOCIATION WI NA C Corporation true THELEN CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363266316 OWNS/LEASES PROPERTY; JOINT VENTURE PARTNER IL NA C Corporation true TRAVEL SERVICES CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 263764978 TRAVEL SERVICES MO NA C Corporation true UTICA SERVICES INC AND SUBSIDIARIES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 731057650 MEDICAL SERVICES OK NA C Corporation true VCH IOWA PC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 273983977 PROFESSIONAL ASSOCIATION IA NA C Corporation true VCH IOWA PC TRUST C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 276937322 BENEFICIARY TRUST IA NA Trust true VIA CHRISTI CLINIC SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 273984287 CLINIC SERVICES KS NA C Corporation true VIA CHRISTI HEALTH ALLIANCE IN ACCOUNTABLE CARE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 462872857 ACO KS NA C Corporation true VINCENTIAN VENTURES OF NORTH ALABAMA INC AND SUBSIDIARIES 500 22ND STREET SOUTH SUITE 408 BIRMINGHAM AL 35233 630965456 MISC HEALTHCARE SERVICES AL NA C Corporation true WHEATON FRANCISCAN PROVIDER NETWORK INC 400 WEST RIVER WOODS PARKWAY GLENDALE WI 53212 391952140 PROVIDER CONTRACT WI NA C Corporation true WHEATON WAY CONDOMINIUM OWNERS ASSOCIATION INC 10101 SOUTH 27TH STREET FRANKLIN WI 53212 300659830 CONDO ASSOCIATION WI NA C Corporation true false false true false false false false false false false false false true false true true true true false COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC M 107270 FAIR MARKET VALUE COLUMBIA ST MARY'S HOSPITAL MILWAUKEE INC Q 298938 FAIR MARKET VALUE COLUMBIA ST MARY'S INC M 304559 FAIR MARKET VALUE COLUMBIA ST MARY'S INC Q 103773 FAIR MARKET VALUE COLUMBIA ST MARY'S INC R 2369650 FAIR MARKET VALUE ASCENSION WISCONSIN FOUNDATION INC C 106339 FAIR MARKET VALUE Schedule R, Part V, Line 2 PART V, LINE 2 INCLUDES THE NET CURRENT YEAR AMOUNT RESULTING FROM CONTINUOUS ACTIVITY WITHIN THE CENTRALIZED CASH MANAGEMENT SYSTEM.