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Nonprofiteer
← ASCENSION NE WISCONSIN INC

Form 990 for tax year 2023

Filed by ASCENSION NE WISCONSIN INC.

Totals

Total revenue
$363,259,471
Total expenses
$363,660,896
Contributions and grants received
$1,987,372
Grants paid
$127,692
Program service revenue
$358,629,677
Investment income
$571,262
Other revenue
$2,071,160
Total assets, end of year
$311,865,115
Total liabilities, end of year
$86,360,132
Net assets or fund balances, end of year
$225,504,983
Program services expenses (Part IX)
$274,430,486
Management and general expenses
$89,230,410
Fundraising expenses
$0
Program service expenses (Part III)
$274,430,486

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRIAN WALLACE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARY J SULLIVAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID E MILLER MD

    DIRECTOR (START 10/2023)

    Total calculated
    $710,377
    From this org
    $0
    From related orgs
    $654,299
    Other
    $56,078
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $636,714 related
    Bonus
    $0 + $12,153 related
    Other
    $0 + $5,432 related
    Deferred
    $0 + $20,936 related
    Nontaxable benefits
    $0 + $35,142 related
    Filer's total
    $0 + $710,377 related

  • DIANA BUECHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GLEN CALNIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOHN ROWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JORI HARTWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • BRIAN PATRICK MCGINNIS

    FINANCE DIRECTOR - MERCY CAMPUS (START 1/2024)

    Total calculated
    $0
    Hours/week
    0 + 50 related

  • JESSICA F CZAJA

    VP, FINANCE - ST. ELIZABETH CAMPUS (START 1/2024)

    Total calculated
    $224,909
    From this org
    $0
    From related orgs
    $189,713
    Other
    $35,196
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,414 related
    Bonus
    $0 + $32,960 related
    Other
    $0 + $339 related
    Deferred
    $0 + $12,937 related
    Nontaxable benefits
    $0 + $22,259 related
    Filer's total
    $0 + $224,909 related

  • MATTHEW TYLER HANSELMAN

    CFO, MINISTRY MARKET/INTERIM CEO, MINISTRY MARKET (END 8/2023)

    Total calculated
    $755,581
    From this org
    $0
    From related orgs
    $703,679
    Other
    $51,902
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,666 related
    Bonus
    $0 + $223,320 related
    Other
    $0 + $51,693 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $32,102 related
    Filer's total
    $0 + $755,581 related

  • MICHAEL BERGMAN

    PRESIDENT - ST. ELIZABETH CAMPUS

    Total calculated
    $603,207
    From this org
    $554,248
    From related orgs
    $0
    Other
    $48,959
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $388,502
    Bonus
    $120,000
    Other
    $45,746
    Deferred
    $16,500
    Nontaxable benefits
    $32,459
    Filer's total
    $603,207

  • SHANE J CARTER

    PRESIDENT - MERCY CAMPUS (START 11/2023)

    Total calculated
    $51,629
    From this org
    $44,881
    From related orgs
    $0
    Other
    $6,748
    Hours/week
    50

  • HEATHER MARIE HOEFFLER

    VP, NURSING

    Total calculated
    $338,918
    From this org
    $292,060
    From related orgs
    $0
    Other
    $46,858
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $244,075
    Bonus
    $47,428
    Other
    $557
    Deferred
    $15,227
    Nontaxable benefits
    $31,631
    Filer's total
    $338,918

  • AHPA PLYPOO

    PHYSICIST

    Total calculated
    $245,927
    From this org
    $217,837
    From related orgs
    $0
    Other
    $28,090
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $216,860
    Bonus
    $550
    Other
    $427
    Deferred
    $12,254
    Nontaxable benefits
    $15,836
    Filer's total
    $245,927

  • ERIC CHRISTOPHER LOBB

    PHYSICIST

    Total calculated
    $228,255
    From this org
    $206,308
    From related orgs
    $0
    Other
    $21,947
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $205,362
    Bonus
    $550
    Other
    $396
    Deferred
    $11,476
    Nontaxable benefits
    $10,471
    Filer's total
    $228,255

  • JEANNE GAST-JENQUIN

    PHARMACIST

    Total calculated
    $209,722
    From this org
    $170,523
    From related orgs
    $0
    Other
    $39,199
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,662
    Bonus
    $500
    Other
    $361
    Deferred
    $9,955
    Nontaxable benefits
    $29,244
    Filer's total
    $209,722

  • KYLE J MEIDENBAUER

    PHYSICIST

    Total calculated
    $196,808
    From this org
    $169,807
    From related orgs
    $0
    Other
    $27,001
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,091
    Bonus
    $500
    Other
    $216
    Deferred
    $8,755
    Nontaxable benefits
    $18,246
    Filer's total
    $196,808

  • MICHAEL A HOFMANN RN

    RN, DIRECTOR OF NURSING

    Total calculated
    $234,765
    From this org
    $188,002
    From related orgs
    $0
    Other
    $46,763
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $168,850
    Bonus
    $18,274
    Other
    $878
    Deferred
    $12,776
    Nontaxable benefits
    $33,987
    Filer's total
    $234,765

  • JONATHAN SOHN

    FORMER OFFICER (END 9/2021)

    Total calculated
    $1,510,234
    From this org
    $0
    From related orgs
    $1,448,615
    Other
    $61,619
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $532,198 related
    Bonus
    $0 + $820,765 related
    Other
    $0 + $95,652 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $40,169 related
    Filer's total
    $0 + $1,510,234 related

  • MONICA A HILT

    FORMER OFFICER (END 1/2021)

    Total calculated
    $1,157,708
    From this org
    $0
    From related orgs
    $1,139,351
    Other
    $18,357
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,292 related
    Bonus
    $0 + $514,893 related
    Other
    $0 + $487,166 related
    Deferred
    $0 + $2,419 related
    Nontaxable benefits
    $0 + $15,938 related
    Filer's total
    $0 + $1,157,708 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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 2023: MONICA A HILT - $442,499
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349304834

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