2024-05-13T21:42:35+00:00 2023-06-30 366565596 Ernst & Young US LLP 155 North Wacker Drive Chicago IL 60606 990 2022-07-01 364195126 Presence Central and Suburban Hospitals Network PRES 3147338000 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 TONYA MERSHON VICE PRESIDENT, TAX 3147338000 2024-05-14 true TONYA MERSHON 999009999 Lindsey Pigg P01268923 3128792000 2022 2023-04-26 12:10:37Z SEE SCHEDULE O DANA L GILBERT C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 825245706 false 0928 X SEE SCHEDULE O X 1997 IL TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. 8 5 0 252 460930 325433 12883935 3662087 827806569 815627534 396486 121730 3940024 5749222 845027014 825160573 586807 379689 0 0 0 0 0 844761272 875015712 845348079 875395401 -321065 -50234828 505038229 476373472 323668540 219413221 181369689 256960251 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 651367423 379689 816216746 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. PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK OPERATED 4 ACUTE CARE HOSPITALS. ST. MARY'S HOSPITAL IS A 178-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2022 - JUNE 30, 2023, ST. MARY'S HOSPITAL TREATED 5,083 ADULTS AND CHILDREN FOR A TOTAL OF 20,836 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 32,067 OUTPATIENT VISITS, WHICH INCLUDED 3,410 OUTPATIENT SURGERIES AND 28,657 EMERGENCY ROOM VISITS. ST. JOSEPH MEDICAL CENTER IS A 478-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2022 - JUNE 30, 2023, ST. JOSEPH MEDICAL CENTER TREATED 14,685 ADULTS AND CHILDREN FOR A TOTAL OF 81,637 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 54,896 OUTPATIENT VISITS, WHICH INCLUDED 5,087 OUTPATIENT SURGERIES AND 49,809 EMERGENCY ROOM VISITS. ST. JOSEPH HOSPITAL - ELGIN IS A 184-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2022 - JUNE 30, 2023, ST. JOSEPH HOSPITAL - ELGIN TREATED 4,924 ADULTS AND CHILDREN FOR A TOTAL OF 30,323 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 25,925 OUTPATIENT VISITS, WHICH INCLUDED 2,187 OUTPATIENT SURGERIES AND 23,738 EMERGENCY ROOM VISITS. MERCY MEDICAL CENTER IS A 267-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING JULY 1, 2022 - JUNE 30, 2023, MERCY MEDICAL CENTER TREATED 6,446 ADULTS AND CHILDREN FOR A TOTAL OF 32,531 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 36,678 OUTPATIENT VISITS, WHICH INCLUDED 1,948 OUTPATIENT SURGERIES AND 34,730 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. 651367423 true true false false false false false false false true false false true true true false true false false false false false false false false true true true true true false false false false false false false false false false false false false true true true false false true 399 0 true 0 true true false false false false false false false false false false false X 8 5 false false false false true true true true true false true true false true true true true true false false true true X Sara O'Brien 3147338000 4600 EDMUNDSON ROAD ST LOUIS MO 631343806 JUDGE JOHN D TOURTELOT VICE CHAIR (START 2/2023) 1.0 4.0 X X 0 0 0 MARK HANSON ESQ DIRECTOR/CHAIR (END 2/2023) 1.0 4.0 X X 0 0 0 POLLY DAVENPORT TREASURER 0.0 50.0 X X 0 930340 39531 THOMAS HUBERTY MD VICE CHAIR (END 2/2023)/CHAIR (START 2/2023) 1.0 4.0 X X 0 0 0 CHRISTOPHER A D'AGOSTINO DO DIRECTOR (START 2/2023) 0.0 50.0 X 0 493311 50783 DAVID J BORDO MD DIRECTOR 0.0 50.0 X 0 624450 48810 GARY R LIPINSKI MD DIRECTOR 1.0 4.0 X 0 0 0 JAY BERGMAN DIRECTOR 1.0 4.0 X 0 0 0 PATRICIA FOLTZ DIRECTOR (END 2/2023) 1.0 1.0 X 0 0 0 RICHARD JEFFREY SCOTT MD DIRECTOR (END 11/2022) 0.0 50.0 X 0 1307099 37902 THOMAS RUSSE DIRECTOR 1.0 4.0 X 0 0 0 DANA L GILBERT PRESIDENT 0.0 50.0 X 0 521667 47428 JULIE P ROKNICH SECRETARY 0.0 50.0 X 0 293578 33263 RICHARD DOUGLAS CARTER CFO, ASCENSION ILLINOIS 0.0 50.0 X 0 1229668 48380 CHRISTOPHER S SHRIDE FORMER KEY EMPLOYEE (END 12/2018) 0.0 50.0 X 0 620662 47531 EARL J BARNES II FORMER OFFICER (END 4/2022) 0.0 50.0 X 0 304129 26748 0 6324904 380376 0 true true false KINDRED REHAB GROUP MGMT SERVICES LLC PO BOX 502096 SAINT LOUIS MO 631502096 REHABILITATION SERVICES 11111742 POWER CONSTRUCTION COMPANY LLC 8750 W BRYN MAWR AVENUE STE 500 CHICAGO IL 606313546 CONSTRUCTION SERVICES 3631651 ANESTHESIA ASSOCIATES LTD 1 KISH HOSPITAL DRIVE DEKALB IL 60115 ANESTHESIA SERVICES 3090960 CARDIAC SURGERY ASSOCIATES SC 2650 WARRENVILLE ROAD DOWNERS GROVE IL 605152075 MEDICAL SERVICES 2757126 OBHG ILLINOIS SC 777 LOWNDES HILL ROAD BLDG 1 GREENVLLE SC 29607 MEDICAL SERVICES 1519331 61 1221350 2440597 140 3662087 Net Patient Service Revenue 621990 806812551 806812551 Pharmacy Revenue 446110 6573148 6529677 43471 Value Based Revenue 900099 816744 816744 Rental Income from Affiliates 531120 801707 801707 Services to Affiliates 561000 120120 120120 503264 223015 280249 0 815627534 47647 47647 773292 773292 0 773292 8656 764636 74083 0 74083 74083 74083 152959 85133 67826 67826 Cafeteria/Vending Revenue 722514 2389605 2389605 Education Revenue 611430 344517 344517 Research Revenues 541700 164261 164261 2009721 80434 128554 1800733 4908104 825160573 815893026 460930 5144530 292288 292288 87401 87401 1013870 715892 297978 80782 80782 23017 23017 56654088 55577238 1076850 0 382087 326469 55618 1732691 807360 925331 236025 190480 45545 18053984 16944107 1109877 162998 154153 8845 309438 255607 53831 12330011 12330011 24060560 22581426 1479134 12566854 12566854 Wage & Benefit Allocation 267337040 250902373 16434667 Medical Supplies 139614518 138898657 715861 Purchased Services 136132871 86897496 49235375 Management Fee to Affiliate 116995746 116995746 87329132 76736476 10592656 0 875395401 651367423 224027978 0 13886 15110 1898783 1930634 109652388 97861892 0 0 0 0 20134072 20728358 183499 130732 422041085 123273196 298783561 298767889 0 168350 192856 898743 955174 73304947 55790827 505038229 476373472 54402331 38688436 953996 0 0 0 268312213 180724785 323668540 219413221 X 181369689 256960251 181369689 256960251 505038229 476373472 X -50234828 30611 125794779 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 23750000 23750000 0 289720467 58320664 231399803 0 3715213 1219750 2495463 0 91989777 59300735 32689042 0 12865628 4432047 8433581 298767889 Other Receivables 988067 Physician Guarantee Asset 20928 Estimated 3rd Party Payor Settlements 2978644 Right of Use Operating Lease Asset 31356243 Due from Affiliates 20446945 55790827 Estimated 3rd Party Payor Settlement 58811204 Recovery Tail Liability 4225678 Accrued Real Estate Tax Liability 506117 Other Miscellaneous Liabilities 831799 Due to Affiliates 83983718 Lease Liability 32366269 Medicare Advance Payments Accrued Sales & Use Tax Liability Real Estate Security Deposit 180724785 X 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, 2023. true true X true X 250 true X 600 true false true true 0 0 20421336 0 20421336 0.0195 0 0 234145099 221656538 12488561 0.0119 0 0 0 0 0 0.0 0 0 254566435 221656538 32909897 0.0314 0 34727 832415 0 832415 0.0008 0 11228 1628416 0 1628416 0.0016 0 0 0 0 0 0.0 0 71 6063 0 6063 0.0000 0 2275 693265 0 693265 0.0007 0 48301 3160159 0 3160159 0.0030 0 48301 257726594 221656538 36070056 0.0344 0 0 2952 0 2952 0.0000 0 0 48410 0 48410 0.0000 0 0 0 0 0 0.0 0 0 0 0 0 0.0 0 0 16742 0 16742 0.0000 0 0 3083 0 3083 0.0000 0 0 0 0 0 0.0 0 0 5883 0 5883 0.0000 0 0 0 0 0 0.0 0 0 77070 0 77070 0.0001 false 1118808 0 335958155 408337957 -72379802 X true true KANKAKEE VALLEY DIALYSIS CENTER DIALYSIS CENTER 0.5 0.5 DREYER MERCY AMBULATORY SURGERY CENTER AMBULATORY SURGERY CENTER 0.4 0.6 CENTER FOR DIGESTIVE HEALTH DIGESTIVE HEALTH SERVICES 0.1 0.9 PRESENCE SAINT JOSEPH HOSPITAL ORTHOPEDIC CLINICAL CO-MANAGEMENT COMPANY LL C MANAGEMENT OF ORTHOPEDIC SERVICE LINE 0.2 0.8 4 1 PRESENCE SAINT JOSEPH MEDICAL CENTER 333 N MADISON STREET JOLIET IL 60435 https://healthcare.ascension.org/locations/illinois/ilchi/joliet-ascension-saint-joseph 0004838 X X X 2 PRESENCE MERCY MEDICAL CENTER 1325 NORTH HIGHLAND AVENUE AURORA IL 60506 https://healthcare.ascension.org/locations/illinois/ilchi/aurora-ascension-mercy 0004903 X X X 3 PRESENCE SAINT JOSEPH HOSPITAL 77 NORTH AIRLITE AVENUE ELGIN IL 60123 https://healthcare.ascension.org/locations/illinois/ilchi/elgin-ascension-saint-joseph 0004887 X X X 4 PRESENCE SAINT MARY'S HOSPITAL 500 WEST COURT STREET KANKAKEE IL 60901 https://healthcare.ascension.org/locations/illinois/ilchi/kankakee-ascension-saint-mary 0004879 X X X PRESENCE SAINT JOSEPH MEDICAL CENTER 1 false false true X X X X X X X X X 19 true true true true X https://healthcare.ascension.org/chna X X true 19 true https://healthcare.ascension.org/chna false true X 250.0 600.0 X X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X X X X X X true X false X X X X true X false false PRESENCE MERCY MEDICAL CENTER 2 false false true X X X X X X X X X 20 true true true true X https://healthcare.ascension.org/chna X X true 20 true https://healthcare.ascension.org/chna false true X 250.0 600.0 X X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X X X X X X true X false X X X X true X false false PRESENCE SAINT JOSEPH HOSPITAL 3 false false true X X X X X X X X X 20 true true true true X https://healthcare.ascension.org/chna X X true 20 true https://healthcare.ascension.org/chna false true X 250.0 600.0 X X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X X X X X X true X false X X X X true X false false PRESENCE SAINT MARY'S HOSPITAL 4 false false true X X X X X X X X X 20 true true true true X https://healthcare.ascension.org/chna X X true 20 true https://healthcare.ascension.org/chna false true X 250.0 600.0 X X X X X true true X X X true X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois X https://healthcare.ascension.org/financial-assistance/illinois 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 TARGET 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 PROGRAMS AND RESOURCES; ADDRESSING DISPARITIES OF SUBGROUPS; AVAILABILITY OF EVIDENCE-BASED PRACTICES; 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 - AMITA HEALTH SAINT JOSEPH MEDICAL CENTER. Saint Joseph Joliet and members of the Will County Mobilizing through Action, Planning and Partnership (MAPP) Collaborative, a collaborative of the Will County Health Department, local hospitals, and community partners, worked together over 16 months concluding September 2022 to build a comprehensive TY22/FY23 Community Health Needs Assessment (CHNA) for Will County. Using the Mobilizing for Action through Planning and Partnerships (MAPP) model for the CHNA, Will County MAPP Collaborative have engaged diverse groups of community residents and stakeholders and gathered robust data from various perspectives about health status and health behaviors. These prioritized health needs were selected in coordination with community residents and stakeholders through dedicated workgroups, focus groups, and 825 community survey responses. In collaboration, the Will County MAPP Collaborative completed four MAPP assessments: Community Health Status Assessment, Forces of Change Assessment, Local Public Health System Assessment, Community Themes and Strengths Assessment. Between November 2021 and July 2022, Will County MAPP Collaborative partners collected over 825 community input surveys from individuals ten or older living in Will County. The surveys were available online in English and Spanish. In addition, surveys were collected in paper format at focus groups and in-person events. Between February and July 2022, the Forces of Change assessment was completed with 35 community partners to identify eight forces that might impact the local public health system now or in the future. In early 2022, the Local Public Health System Assessment was completed to understand the overall strengths and weaknesses of the local public health system. An online tool comprising 53 questions was completed by 50 participants from a wide range of organizations within Will County. The Community Health Status Assessment included secondary data that was compiled and reviewed to understand the health status of the community. Measures reviewed included chronic disease, social and economic factors, and healthcare access and utilization trends in the community and were gathered from reputable and reliable sources. The medically underserved, low-income and minority populations represented through these methods and/or organizations include: Advent Health Bolingbrook Aunt Martha's Health Services Catholic Charities Diocese of Joliet Chestnut Health Systems Easterseals Joliet Region, Inc. Edward-Elmhurst Hospital Governors State University Greater Joliet Area YMCA Senior Services of Will County Silver Cross Hospital Stepping Stones, Inc. United Way of Will County Valley View School District Will County Center for Community Concerns Will County Community Health Center Will County Executive's Office Will County Health Department Will-Grundy Medical Clinic Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH MEDICAL CENTER. AMITA HEALTH SAINT JOSEPH MEDICAL CENTER PARTNERED WITH SILVER CROSS HOSPITAL, ADVENTIST BOLINGBROOK HOSPITAL AND EDWARD-elmhurst health. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH MEDICAL CENTER. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES: -Aunt Martha's Health Services; -Catholic Charities Diocese of Joliet; -Chestnut Health Systems; -Easterseals Joliet Region, Inc.; -Governors State University; -Greater Joliet Area YMCA; -New Life Church; -Senior Services of Will County ; -Stepping Stones, Inc.; -Three Rivers Manufacturers' Association; -United Way of Will County; -Valley View School District; -Will County Board ; -Will County Community Health Center; -Will County Executive's Office; -Will County Health Department; -Will-Grundy Medical Clinic Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH MEDICAL CENTER. COPIES OF THE CHNA REPORT WERE MAILED AND/OR E-MAILED TO COMMUNITY PARTNERS WHO PARTICIPATED IN THE CHNA PROCESS. PARTNERS WERE ALSO PROVIDED LINKS TO THE WEBSITE FOR DISSEMINATION TO INDIVIDUALS ON THEIR MAILING LISTS AND RESPECTIVE CONSTITUENTS. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH MEDICAL CENTER. Summary of Implementation Strategy: Saint Joseph - Joliet has developed an Implementation Strategy for the next three years that describes the programs we are undertaking to address these prioritized health needs in our community. Prioritized Health Needs The following significant and prioritized health needs will be addressed in the 2021-2023 (fiscal year) implementation strategy: Behavioral Health and Substance Use Access to Health Care Access to Food & Nutrition Stabilization of the Built Environment The Medical Center will address all the above significant and prioritized needs. The collective monitoring, reporting progress and revising will ensure the plan remains relevant and effective. The information below describes actions taken in the reporting period from the Saint Joseph FY2021-2023 (TY2020-2022) Implementation Strategy and other priority programs designed to address each priority need including any indicators for improvement. Behavioral Health and Substance Use Strategy: Mental Health First Aid Trainings Progress: During the tax year, Saint Joseph continued reaching out to external partners to host trainings which resulted in one training for youth mental health first aid. Behavioral Health and Substance use Strategy: Warm Hand-Off Program Progress: During the tax year, Saint Joseph continued to partner with Family Guidance Center to offer an on-site certified alcohol and drug counselor to assist the patients and community with treatment options. This program targets those who are uninsured and the Medicaid populations. 326 persons were screened for treatment, provided with referral resources, and scheduled for treatment. Access to Health Care Strategy: Partnerships with Will-Grundy Medical Center and Aunt Martha's Health and Wellness Progress: During the tax year, the hospital continued to meet with Aunt Martha's to enhance care coordination and referrals of patients needing a medical home. On average, 43% of appointments scheduled are kept. The partnership began tracking new metrics late in the tax year and discussed different hospital programs that can be extended to clinic patients such as Diabetes Education and Food Access Pantry Program. The hospital also continued to provide financial support of $50,000 to the Will-Grundy Medical Clinic, a free and charitable clinic. Annually, the Clinic provides free care to vulnerable persons including diagnostic and surgical care coordination at a value of over $10 million. Access to Food and Nutrition Strategy: Rx Mobile Food Pantries & Micro Pantry Progress: During the tax year, Saint Joseph continued to partner with Northern Illinois Food Bank to assist those in need through the My Pantry Express (MPX) referral program. During the tax year 534 patients were screened and 58 patients who tested positive for food insecurity were given access to the MPX program. Additionally, the hospital continued to offer the 24/7 emergency micro pantry to the community. The pantry served 5,437 meals during the tax year. Stabilization of the Built Environment Strategy: Health and Housing Collaboration Progress: During the tax year, after a hiatus due to the pandemic, work began again to establish a strategic health and housing collaborative among the hospital and other key community organizations. Additionally, through collaboration, the hospital made key community linkages to assist persons experiencing homelessness post discharge. Saint Joseph continues to be an active participant in meetings and in advancing the collaborative work on homelessness. Additionally, in TY2022, Ascension Saint Joseph completed a TY22 CHNA in which the following were identified as significant needs: Access to Care Access to Food and Nutrition Behavioral health and Substance Abuse Stabilizing the Built Environment Saint Joseph intends to prioritize these significant needs to address in the next implementation strategy plan. As the TY2022 Community Health Needs Assessment was approved at the end of the fiscal year, no actions have yet been taken during the tax year. Schedule H, Part V, Section B, Line 3E TO BETTER TARGET 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 PROGRAMS AND RESOURCES; ADDRESSING DISPARITIES OF SUBGROUPS; AVAILABILITY OF EVIDENCE-BASED PRACTICES; 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 - AMITA HEALTH MERCY MEDICAL CENTER. Mercy and Saint Joseph - Elgin and members of the Kane County Kane Health Counts Collaborative, a collaborative of the Kane County Health Department, local hospitals, and community partners, worked together over 8 months (April 2020-January 2021) to build a comprehensive Community Health Needs Assessment (CHNA) for Kane County. Using the Mobilizing for Action through Planning and Partnerships (MAPP) model for the CHNA, Kane County Kane Health Counts Collaborative have engaged diverse groups of community residents and stakeholders and gathered robust data from various perspectives about health status and health behaviors. Secondary Data: The secondary data used in this assessment were obtained and analyzed from Kane Health Counts' Community Dashboard http://www.kanehealthcounts.org/. This includes a comprehensive set of more than 200 community health and quality of life indicators covering over 26 topic areas. Indicator values for Kane County were compared to other counties in Illinois and nationwide to compare health topics and relative areas of need. Other considerations for health areas of need included trends over time, Healthy People 2020 targets, and disparities by age, gender, and race/ethnicity. Primary Data: Community Input The needs assessment was further informed by: (1) focus groups hosted virtually with community members who have a fundamental understanding of Kane County's health needs and represent the broader interests of the community, and (2) a community survey distributed digitally throughout Kane County. Mercy The medically underserved, low-income and minority populations represented through these methods and/or organizations include: American Cancer Society Aurora African American Health Coalition Aurora Fire Department Aurora Interfaith Food Pantry Aurora Police Department Aurora University Aunt Martha's Health Network City of Aurora Companeros en Salud Family Focus of Aurora Fox Valley Park District Fox Valley Faith & Health Network Fox Valley United Way Health Living Council of Greater Aurora Hesed House Kane County Health Department Kane County Behavioral Health Council Kane County Opioid Task Force Main Baptist Church Marie Wilkinson Food Pantry Northern Illinois Food Bank Salvation Army Santori Library - Aurora Public Library VNA Health Care Waubonsee College Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - AMITA HEALTH MERCY MEDICAL CENTER. AMITA HEALTH MERCY MEDICAL CENTER PARTNERED WITH ADVOCATE AURORA HEALTH SHERMAN HOSPITAL, NORTHWESTERN MEDICINE DELNOR HOSPITAL; RUSH-COPLEY MEDICAL CENTER. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - AMITA HEALTH MERCY MEDICAL CENTER. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES: KANE COUNTY HEALTH DEPARTMENT Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - AMITA HEALTH MERCY MEDICAL CENTER. COPIES OF THE CHNA REPORT WERE MAILED AND/OR E-MAILED TO COMMUNITY PARTNERS WHO PARTICIPATED IN THE CHNA PROCESS. PARTNERS WERE ALSO PROVIDED LINKS TO THE WEBSITE FOR DISSEMINATION TO INDIVIDUALS ON THEIR MAILING LISTS AND RESPECTIVE CONSTITUENTS. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - AMITA HEALTH MERCY MEDICAL CENTER. Summary of Implementation Strategy: Mercy has developed an Implementation Strategy for the next three years that describes the programs we are undertaking to address these prioritized health needs in our community. Prioritized Health Needs The following significant and prioritized health needs will be addressed in the 2022-2024 (fiscal year) implementation strategy: Behavioral Health (Mental Health & Substance Abuse) Access to Health Services Immunizations & Infectious Disease Nutrition, Exercise & Weight Mercy will address all of the above significant and prioritized needs. The collective monitoring, reporting progress and revising will ensure the plan remains relevant and effective. The information below describes actions taken in the reporting period from the Mercy's FY2022-2024 Implementation Strategy and other priority programs designed to address each priority need including any indicators for improvement. Behavioral Health Strategy: Crisis Stabilization Unit & Mental Health First Aid Training Progress: During the tax year, the Crisis Stabilization Unit opened and has assisted 63 persons. Work continues by the identified committee to promote and coordinate referrals. During FY23, promotion of the availability of the Mental Health First Aid Training continued but yielded no trainings. Access to Health Services Strategy: Dispensary of Hope Program, Diabetes Prevention, Public Health Insurance Assistance Progress: During the tax year, community partners were identified to promote the Dispensary of Hope Program to provide free or discounted prescriptions. In FY23, 55 patients & 127 prescriptions were filled. The Diabetes Prevention Program was sunset during the tax year due to financial recovery efforts and the closure of the hospital's Center for Diabetic Wellness. Patients and community members were referred to local community diabetes education programs. Immunizations & Infectious Disease Strategy: Vax Support, Flu Fighter Program Progress: During the tax year, 500 persons were provided with free flu vaccines at 18 community clinics that were provided by the hospital to underserved communities. There were no additional requests for vaccine support during the tax year. Nutrition, Exercise & Weight Strategy: Backpack Program, Aurora Farmers Markets, Blessing Box Micro Pantry, Access Fox Fitness Program, Meals on Wheels Progress: During the tax year, the backpack program served 501 children and their families with 600 pounds of food. Three hundred-thirteen persons were assisted with free produce at the Aurora's Farmers Markets. The Mercy Blessing Box Micro Pantry provided 2,004 meals in FY23. One hundred fifteen persons were provided access to park programs through the Access Fox Fitness Program in FY23. The Meals on Wheels program provided 628 meals in collaboration with the Main Baptist Church Feed Thy Neighbor Program. Schedule H, Part V, Section B, Line 3E TO BETTER TARGET 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 PROGRAMS AND RESOURCES; ADDRESSING DISPARITIES OF SUBGROUPS; AVAILABILITY OF EVIDENCE-BASED PRACTICES; 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 - AMITA HEALTH SAINT JOSEPH HOSPITAL. Mercy and Saint Joseph - Elgin and members of the Kane County Kane Health Counts Collaborative, a collaborative of the Kane County Health Department, local hospitals, and community partners, worked together over 8 months (April 2020-January 2021) to build a comprehensive Community Health Needs Assessment (CHNA) for Kane County. Using the Mobilizing for Action through Planning and Partnerships (MAPP) model for the CHNA, Kane County Kane Health Counts Collaborative have engaged diverse groups of community residents and stakeholders and gathered robust data from various perspectives about health status and health behaviors. Secondary Data: The secondary data used in this assessment were obtained and analyzed from Kane Health Counts' Community Dashboard http://www.kanehealthcounts.org/. This includes a comprehensive set of more than 200 community health and quality of life indicators covering over 26 topic areas. Indicator values for Kane County were compared to other counties in Illinois and nationwide to compare health topics and relative areas of need. Other considerations for health areas of need included trends over time, Healthy People 2020 targets, and disparities by age, gender, and race/ethnicity. Primary Data: Community Input The needs assessment was further informed by: (1) focus groups hosted virtually with community members who have a fundamental understanding of Kane County's health needs and represent the broader interests of the community, and (2) a community survey distributed digitally throughout Kane County. Saint Joseph - Elgin The medically underserved, low-income and minority populations represented through these methods and/or organizations include: Activate Elgin American Cancer Society A Silver Lining Foundation Centro de Informacion City of Elgin Downtown Neighborhood Association of Elgin Ecker Center Elgin Community College Elgin Fire Department Elgin Hispanic Network Elgin Police Department Food for Greater Elgin FUSE Coalition Judson University Gail Borden Library Greater Family Health Kane County Health Department Kane County Behavioral Health Council Kane County Opioid Task Force Northern Illinois Food Bank PADS of Elgin Renz Addiction Salvation Army U-46 United Way VNA Health Care Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH HOSPITAL. AMITA HEALTH SAINT JOSEPH HOSPITAL PARTNERED WITH ADVOCATE AURORA HEALTH SHERMAN HOSPITAL, NORTHWESTERN MEDICINE DELNOR HOSPITAL; RUSH-COPLEY MEDICAL CENTER. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH HOSPITAL. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES: KANE COUNTY HEALTH DEPARTMENT Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH HOSPITAL. COPIES OF THE CHNA REPORT WERE MAILED AND/OR E-MAILED TO COMMUNITY PARTNERS WHO PARTICIPATED IN THE CHNA PROCESS. PARTNERS WERE ALSO PROVIDED LINKS TO THE WEBSITE FOR DISSEMINATION TO INDIVIDUALS ON THEIR MAILING LISTS AND RESPECTIVE CONSTITUENTS. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - AMITA HEALTH SAINT JOSEPH HOSPITAL. Summary of Implementation Strategy: Saint Joseph - Elgin has developed an Implementation Strategy for the next three years that describes the programs we are undertaking to address these prioritized health needs in our community. Prioritized Health Needs The following significant and prioritized health needs will be addressed in the 2022-2024 (fiscal year) implementation strategy: Behavioral Health (Mental Health & Substance Abuse) Access to Health Services Immunizations & Infectious Disease Nutrition, Exercise & Weight Saint Joseph will address all of the above significant and prioritized needs. The collective monitoring, reporting progress and revising will ensure the plan remains relevant and effective. The information below describes actions taken in the reporting period from the Saint Joseph's FY2022-2024 Implementation Strategy and other priority programs designed to address each priority need including any indicators for improvement. Behavioral Health Strategy: Medication Assisted Treatment (MAT) & Mental Health First Aid Training Progress: During the tax year, in partnership with the Gateway Foundation, a warm hand-off program began which resulted in 98 patients screened for treatment, 47 accepting referrals and 28 keeping treatment plans. During FY23, promotion of the availability of the Mental Health First Aid Training continued but yielded no trainings. Access to Health Services Strategy: Dispensary of Hope Program, Diabetes Prevention, Public Health Insurance Assistance Progress: During the tax year, it was determined to offer a 340b and Pharmacotherapy program in lieu of the Dispensary of Hope Program at the Elgin pharmacy, in which 402 persons were provided with medication assistance. The Diabetes Prevention Program was sunset during the tax year due to financial recovery efforts and the closure of the hospital's Center for Diabetic Wellness. Patients and community members were referred to local community diabetes education programs. During the tax year, in partnership with Advocatia, Saint Joseph hosted on-site enrollment navigators for three community events as well as 231 persons were educated on health care and health related social need options. Immunizations & Infectious Disease Strategy: Vax Support, Flu Fighter Program Progress: During the tax year, 418 persons were provided with a free flu vaccine at 12 community clinics that were provided by the hospital to underserved communities. There were no additional requests for vaccine support during the tax year. Nutrition, Exercise & Weight Strategy: Backpack Program, Elgin Farmers Market, Blessing Box Micro Pantry Progress: During the tax year, the backpack program served 206 children and their families with 144,200 pounds of food. 975 persons were assisted with free produce at the Elgin Farmers Markets including 210 Link (SNAP) card users. The Elgin Blessing Box Micro Pantry provided 3,097 meals in FY23. Schedule H, Part V, Section B, Line 3E TO BETTER TARGET 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 PROGRAMS AND RESOURCES; ADDRESSING DISPARITIES OF SUBGROUPS; AVAILABILITY OF EVIDENCE-BASED PRACTICES; 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 - AMITA HEALTH SAINT MARY'S HOSPITAL. Saint Mary's and members of the Kankakee County Partnership for a Healthy Community, a collaborative of the Kankakee County Health Department, local hospitals, and community partners, worked together over 16 months (November 2019-May 2021) to build a comprehensive Community Health Needs Assessment (CHNA) for Kankakee County. Using the Mobilizing for Action through Planning and Partnerships (MAPP) model for the CHNA, Kankakee County Partnership for a Healthy Community engaged diverse groups of community residents and stakeholders and gathered robust data from various perspectives about health status and health behaviors. In late 2019, the Partnership for a Healthy Community convened to conduct its fourth iteration of the MAPP process. MAPP is a community-driven, strategic planning framework that assists communities in developing and implementing efforts around the prioritization of public health issues and the identification of resources to address them as defined by the 10 essential public health services. The MAPP process has six phases which include four assessments. For this iteration of assessments, the Partnership focused on three assessments: Community Health Status Assessment the Community Health Status Assessment (CHSA) is one of four assessments conducted as a part of the MAPP process. During this assessment, information regarding demographics, health status, health behaviors, and social determinants in the community is gathered and analyzed. Data is collected from a variety of resources and analyzed comparing local, state, and national benchmarks when available. The CHSA was conducted January 2020- July 2020. Community Themes and Strengths Assessment the Community Themes and Strengths Assessment (CTSA) aims to gather community members' perceptions, thoughts, opinions, and concerns regarding quality of life in Kankakee County. This input provides valuable insight into the issues of importance to the community. The CTSA was conducted February 2021-April 2021. Forces of Change Assessment the Forces of Change Assessment (FOCA) aims to identify all the forces and associated opportunities and threats that can affect, either now or in the future, the local public health system. Forces may be social, economic, political, technological, environmental, scientific, legal, and/or ethical in nature. Forces can be trends, factors, or events. The FOCA was conducted October 2020-March 2021. The medically underserved, low-income and minority populations represented through these methods and/or organizations include: Aunt Martha's Health Services Bradley-Bourbonnais District 307 Catholic Charities Diocese of Joliet Clove Alliance - Kankakee County Center Against Sexual Assault and Human Trafficking Community Foundation of Kankakee River Valley Easterseals Joliet Region, Inc. Economic Alliance of Kankakee County Fortitude Community Outreach Helen Wheeler Center for Community Mental Health Hippocrates Clinic Kankakee Community College (KCC) Kankakee County Hispanic Partnership, INC. Kankakee County Health Department Kankakee District 111 Kankakee Public Library Kankakee Salvation Army Iroquois-Kankakee Regional Office of Education NAACP - Kankakee and Iroquois Counties Northern Illinois Food Bank Options Center for Independent Living United Way of Kankakee & Iroquois Counties Pledge for Life Partnership Project Sun Olivet Nazarene University Twenty-first Judicial Circuit Family Violence Coordinating Council Workforce Board of Kankakee, Grundy and Livingston Counties YMCA of Kankakee County Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - AMITA HEALTH SAINT MARY'S HOSPITAL. AMITA HEALTH SAINT MARY'S HOSPITAL PARTNERED WITH RIVERSIDE RIVERSIDE HEALTHCARE TO COMPLETE THEIR CHNA. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - AMITA HEALTH SAINT MARY'S HOSPITAL. THE CHNA WAS CONDUCTED WITH THE FOLLOWING NON-HOSPITAL FACILITIES: Kankakee County Health Department; Kankakee County Hispanic Partnership; Iroquois-Kankakee County Regional Office of Education; Helen Wheeler Center for Community Mental Health; United Way of Iroquois & Kankakee County; Pledge for Life partnership; Project SUN; Olivet Nazarene University; Twenty-first Judicial Circuit Famil Violence Coordinating Council. Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - AMITA HEALTH SAINT MARY'S HOSPITAL. COPIES OF THE CHNA REPORT WERE MAILED AND/OR E-MAILED TO COMMUNITY PARTNERS WHO PARTICIPATED IN THE CHNA PROCESS. PARTNERS WERE ALSO PROVIDED LINKS TO THE WEBSITE FOR DISSEMINATION TO INDIVIDUALS ON THEIR MAILING LISTS AND RESPECTIVE CONSTITUENTS. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - AMITA HEALTH SAINT MARY'S HOSPITAL. Summary of Implementation Strategy: Saint Mary's has developed an Implementation Strategy for the next three years that describes the programs we are undertaking to address these prioritized health needs in our community. Prioritized Health Needs The following significant and prioritized health needs will be addressed in the 2022-2024 (fiscal year) implementation strategy: -Health and Wellness -Behavioral Health and Substance use -Education and Employment Saint Mary's will address all of the above significant and prioritized needs. The collective monitoring, reporting progress and revising will ensure the plan remains relevant and effective. The information below describes actions taken in the reporting period from the Saint Mary's FY2022-2024 Implementation Strategy and other priority programs designed to address each priority need including any indicators for improvement. Health and Wellness Strategy: Food Security Programs & Diabetes Programs Progress: During the tax year, Saint Mary's continued to partner with Northern Illinois Food Bank to offer the mobile food pantry, Rx Mobile. Participants are screened at each mobile and follow up calls are made by the hospital's community outreach nurse. In FY23, twelve Rx mobile pantries were provided to the community that assisted 2,079 persons with healthy food. Additionally, the hospital continued to offer the 24/7 emergency micro pantry to the community. The pantry served 1,092 persons in FY23. In FY23, diabetes education was moved to another department which yielded 5 diabetes support group meetings and services to 50 outpatients. Behavioral Health and Substance Use Strategy: Mental Health First Aid Trainings & Opioid Task Force Progress: During the tax year, Saint Mary's partnered with the Helen Wheeler Center for Mental Health to coordinate Mental Health First Aid Trainings. Saint Mary's began offering virtual training in FY23 through an AmeriCorps member assigned to Ascension Illinois. Saint Mary's actively participates in the Kankakee County Opioid Task Force including sharing data to reduce overdoses. Saint Mary's participated in the Narcan Kit disbursement program in which 42 kits were provided to patients in the Emergency Department in FY23. Marketing of Narcan training was offered to provider offices, but no training was scheduled during the tax year. Education and Employment Strategy: Workforce Development Progress: Due to the pandemic, many initiatives/partnerships with local high school districts, colleges and universities were put on hold due to the visitor policy requirements. During the tax year, restrictions were lifted to resume planning for the 2022-23 school year. Saint Mary's participated in a total of 3 community job fairs in FY23 as well as finalized a Health Sciences Scholarship program with Kankakee Community College. Additionally, six students each quarter participated in a mentoring internship program at the hospital. 21 PRESENCE PHYSICAL REHAB & SPORT INJURY 2132 JEFFERSON STREET JOLIET IL 60435 PHYSICAL THERAPY PRESENCE CENTER FOR WOUND CARE 301 NORTH MADISON ST JOLIET IL 60435 WOUND CARE CENTER PRESENCE HEALING ARTS PAVILION 16615 SOUTH ROUTE 59 PLAINFIELD IL 60586 MEDICAL OFFICE BUILDING PRESENCE ST MARY'S IMAGING CENTER 100 PROVENA WAY BOURONNAIS IL 60914 IMAGING CENTER PRESENCE ST MARY'S REGIONAL CANCER CENTER 100 PROVENA WAY BOURONNAIS IL 60914 REGIONAL ONCOLOGY CENTER PRESENCE SLEEP DISORDER CENTER 2132 JEFFERSON STREET JOLIET IL 60435 SLEEP DISORDER CENTER PRESENCE PHYSICAL THERAPYINDUSTRIAL REHAB 852 SHARP AVENUE SHOREWOOD IL 60404 PHYSICAL THERAPY PRESENCE ADVANCED IMAGING 410 EAST LINCOLN HIGHWAY NEW LENOX IL 60451 IMAGING CENTER PRESENCE PHYSICAL THERAPY SERVICES 1812 LINCOLN HIGHWAY NEW LENOX IL 60451 PHYSICAL THERAPY PRESENCE SLEEP DISORDER 656 N CONVENT STREET BOURONNAIS IL 60914 SLEEP DISORDER CENTER PRESENCE PHYSICAL THERAPY SERVICES 15120 WALLIN DRIVE PLAINFIELD IL 60544 PHYSICAL THERAPY PRESENCE MEDCENTRE EAST 455 WEST COURT STREET KANKAKEE IL 60901 MEDICAL OFFICE BUILDING PRESENCE PHYSICAL THERAPY 301 N Madison Street JOLIET IL 60435 PHYSICAL THERAPY PRESENCE MEDCENTRE WEST 555 WEST COURT STREET KANKAKEE IL 60901 MEDICAL OFFICE BUILDING PRESENCE PEOTONE MEDCENTRE 117 SOUTH HARLEM AVENUE PEOTONE IL 60468 MEDICAL OFFICE BUILDING MERCY PROFESSION BUILDING PHARMACY 1315 N HIGHLAND SUITE 201 AURORA IL 60506 OUTPATIENT PHARMACY PRESENCE ADVANCED IMAGING 2000 GLENWOOD AVENUE JOLIET IL 60435 IMAGING CENTER PRESENCE MANTENO MEDCENTRE 501 LOCUST STREET MANTENO IL 60950 MEDICAL OFFICE BUILDING PRESENCE MOMENCE MEDCENTRE 739 NORTH DIXIE HIGHWAY MOMENCE IL 60954 MEDICAL OFFICE BUILDING PRESENCE HEALING ARTS PAVILION 410 EAST LINCOLN HIGHWAY NEW LENOX IL 60451 MEDICAL OFFICE BUILDING 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 6a Community benefit report prepared by related organization Presence Central and Suburban Hospitals Network REPORTS COMMUNITY BENEFIT INFORMATION AS PART OF THE FOLLOWING RELATED ORGANIZATION'S ANNUAL COMMUNITY BENEFIT REPORT: ALEXIAN BROTHERS HOSPITAL NETWORK 36-3276552 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 Saint Joseph - Joliet participated in community meetings regarding economic development. Additionally, Saint Joseph hosted community leaders throughout the year as an advisory committee. Saint Mary provided collaboration on a county-wide adolescent mental health initiative as well as participated in community meetings regarding housing, homelessness, economic development and workforce. Mercy partnered with the American Cancer Society to promote access to care and clinical trials for the minority community. Saint Joseph - Elgin: There were no community building activities to report this year. All reported activities quality as community benefit and are described in the narrative under Schedule H Part 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 THE PATIENT 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 RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. AFTER APPLYING THE COST-TO-CHARGE RATIO, THE SHARE OF THE BAD DEBT EXPENSE IN FISCAL YEAR 2023 WAS $7,018,878 AT CHARGES, ($1,118,808 AT COST). 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 17-19, 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. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance Presence Central and Suburban Hospitals Network 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. PATIENT ACCOUNTS FOR THE QUALIFYING PATIENT IN THE PREVIOUS SIX MONTHS MAY ALSO BE CONSIDERED FOR CHARITY OR FINANCIAL ASSISTANCE. ONCE A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY IS SUSPENDED FOR THE AMOUNTS FOR WHICH THE PATIENT QUALIFIES. Schedule H, Part V, Section B, Line 16a FAP website - PRESENCE SAINT JOSEPH MEDICAL CENTER: Line 16a URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE MERCY MEDICAL CENTER: Line 16a URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE SAINT JOSEPH HOSPITAL: Line 16a URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE SAINT MARY'S HOSPITAL: Line 16a URL: https://healthcare.ascension.org/financial-assistance/illinois; Schedule H, Part V, Section B, Line 16b FAP Application website - PRESENCE SAINT JOSEPH MEDICAL CENTER: Line 16b URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE MERCY MEDICAL CENTER: Line 16b URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE SAINT JOSEPH HOSPITAL: Line 16b URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE SAINT MARY'S HOSPITAL: Line 16b URL: https://healthcare.ascension.org/financial-assistance/illinois; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - PRESENCE SAINT JOSEPH MEDICAL CENTER: Line 16c URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE MERCY MEDICAL CENTER: Line 16c URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE SAINT JOSEPH HOSPITAL: Line 16c URL: https://healthcare.ascension.org/financial-assistance/illinois; - PRESENCE SAINT MARY'S HOSPITAL: Line 16c URL: https://healthcare.ascension.org/financial-assistance/illinois; Schedule H, Part VI, Line 2 Needs assessment Presence Central and Suburban Hospitals Network uses internal and external data and reports from third parties, including government sources, to assess the healthcare needs of the communities we serve. These reports provide key information about health, socioeconomic, demographic factors that identify areas of need and inform our strategies that help to meet those needs of our community. These reports include, but are not limited to population, average income, and % of patients uninsured or utilizing Medicaid. Presence Central and Suburban Hospitals Network utilizes information from these secondary sources to develop programs and provide appropriate services needed throughout the region. In addition, Presence Central and Suburban Hospitals Network considers the health care needs of the overall community when evaluating internal financial and operational decisions. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance Presence Central and Suburban Hospitals Network 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, Presence Central and Suburban Hospitals Network 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; Presence Central and Suburban Hospitals Network PROVIDES FINANCIAL ASSISTANCE FOR THOSE WHO EARN UP TO 250% OF THE FEDERAL POVERTY LEVEL. Presence Central and Suburban Hospitals Network 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://www.amitahealth.org/pay-your-bill/financial-assistance/financial-assistance-forms-and-policy Presence Central and Suburban Hospitals Network 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. Presence Central and Suburban Hospitals Network 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. Presence Central and Suburban Hospitals Network INFORMS ITS PATIENTS OF THE FINANCIAL ASSISTANCE POLICY VIA SIGNAGE DISPLAYED IN THE EMERGENCY ROOM AND ADMISSIONS AREAS. Schedule H, Part VI, Line 4 Community information SAINT JOSEPH MEDICAL CENTER - JOLIET IL THE POPULATION OF THE 11 ZIP CODES OF SAINT JOSEPH MEDICAL CENTER PRIMARY SERVICE AREA IS ESTIMATED TO BE 299,852 IN 2023 AND IS EXPECTED TO INCREASE BY APPROXIMATELY 1.51% TO 304,367 RESIDENTS IN FIVE YEARS. THE AVERAGE FAMILY INCOME WAS $103,334, WHICH IS LOWER THAN THE STATE OF ILLINOIS. 49% PERCENT OF THE POPULATION IS WHITE, WITH 3% AS ASIAN AND 14% AS BLACK. 31% OF THE POPULATION IS HISPANIC OR LATINX ETHNICITY. APPROXIMATELY 6.6% OF THE SERVICE AREA RESIDENTS LIVE BELOW THE POVERTY LINE, WITH 23.8% UNINSURED OR MEDICAID PATIENTS. WITHIN THE SAINT JOSEPH - JOLIET PRIMARY SERVICE AREA THERE ARE 2 FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS. THERE ARE NO OTHER ACUTE CARE HOSPITALS LOCATED WITHIN THE PRIMARY SERVICE AREA. ST. MARY'S HOSPITAL - KANKAKEE, IL THE POPULATION OF THE 8 ZIP CODES OF ST. MARY'S HOSPITAL PRIMARY SERVICE AREA IS ESTIMATED TO BE 96,223 IN 2023 AND IS EXPECTED TO DECREASE BY APPROXIMATELY -2.04% TO 94,259 RESIDENTS IN FIVE YEARS. THE AVERAGE FAMILY INCOME IS $86,649, WHICH IS LOWER THAN THE STATE OF ILLINOIS ($108,495). SIXTYSEVEN PERCENT OF THE POPULATION IS WHITE, WITH 14.5% AS BLACK. THIRTEEN PERCENT OF THE POPULATION IS HISPANIC OR LATINX ETHNICITY, WHICH IS LOWER THAN THE STATE OF ILLINOIS (19.1%). APPROXIMATELY 11.4% OF THE SERVICE AREA RESIDENTS LIVE BELOW THE POVERTY LINE, WITH 26.9% UNINSURED OR MEDICAID PATIENTS. WITHIN THE SAINT MARY'S HOSPITAL PRIMARY SERVICE AREA THERE ARE 2 FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREAS. THERE ARE NO OTHER ACUTE CARE HOSPITALS LOCATED WITHIN THE PRIMARY SERVICE AREA. MERCY MEDICAL CENTER THE POPULATION OF THE 11 ZIP CODES OF MERCY MEDICAL CENTER PRIMARY SERVICE AREA WAS ESTIMATED TO BE 321,399 IN 2023 AND IS EXPECTED TO INCREASE BY APPROXIMATELY .8% TO 323,923 RESIDENTS IN FIVE YEARS. THE AVERAGE FAMILY INCOME WAS $115,531 WHICH IS HIGHER THAN THE STATE OF ILLINOIS. FORTY-NINE OF THE POPULATION IS WHITE, WITH 2.6% AS ASIAN, 6.8% AS BLACK. 37 PERCENT OF THE POPULATION IS HISPANIC OR LATINX ETHNICITY. APPROXIMATELY 6% OF THE SERVICE AREA RESIDENTS LIVE BELOW THE POVERTY LINE, WITH 37.0% UNINSURED OR MEDICAID PATIENTS. WITHIN THE MERCY PRIMARY SERVICE AREA THERE IS 1 FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA. THERE IS 1 OTHER ACUTE CARE HOSPITALS LOCATED WITHIN THE PRIMARY SERVICE AREA. SAINT JOSEPH ELGIN HOSPITAL THE POPULATION OF THE 9 ZIP CODES OF SAINT JOSEPH HOSPITAL PRIMARY SERVICE AREA IS ESTIMATED TO BE 267,027 IN 2023 AND IS EXPECTED TO INCREASE BY APPROXIMATELY .22% TO 267,608 RESIDENTS IN FIVE YEARS. THE AVERAGE FAMILY INCOME IS $116,548, WHICH IS HIGHER THAN THE STATE OF ILLINOIS. NEARLY FORTY-SEVEN PERCENT OF THE POPULATION IS WHITE, WITH 7.7% AS ASIAN AND 5% AS BLACK. THIRTYSEVEN PERCENT OF THE POPULATION IS HISPANIC OR LATINX ETHNICITY. APPROXIMATELY 6.7% OF THE SERVICE AREA RESIDENTS LIVE BELOW THE POVERTY LINE, WITH 25.5% UNINSURED OR MEDICAID PATIENTS. WITHIN THE SAINT JOSEPH PRIMARY SERVICE AREA THERE IS 1 FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA. THERE ARE NO OTHER ACUTE CARE HOSPITALS LOCATED WITHIN THE PRIMARY SERVICE AREA. Schedule H, Part VI, Line 5 Promotion of community health PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK GOVERNING BODY IS COMPRISED OF PERSONS REPRESENTING DIVERSE ASPECTS AND INTERESTS OF THE COMMUNITY. MANY MEMBERS OF PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK GOVERNING BODY RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS OR SPECIALTIES. PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK APPLIES SURPLUS FUNDS TO FUND IMPROVEMENTS IN PATIENT CARE (AND/OR) MEDICAL EDUCATION (AND/OR) RESEARCH BY DONATIONS TO OR PARTNERING WITH CHARITABLE ORGANIZATIONS, COMMUNITY HEALTH PROVIDERS, ELECTED OFFICIALS, BUSINESS LEADERS, SCHOOLS, CHURCHES, AND RESIDENTS - TO LOOK AT THE OVERALL HEALTH OF THE COMMUNITY AND IDENTIFY THE GREATEST NEEDS. WE THEN MAKE A PLAN AND DEVELOP STRATEGIES TOGETHER WITH OUR COMMUNITIES TO ADDRESS THE HIGHEST PRIORITY HEALTH NEEDS. Schedule H, Part VI, Line 6 Affiliated health care system PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK 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 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. PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK OPERATES HOSPITAL FACILITIES IN PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK AREA AND IS PART OF THE ASCENSION ILLINOIS MARKET WHICH ALSO OWNS AND OPERATES OTHER HEALTH CARE RELATED ENTITIES, THE HEALTH SYSTEM PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK AREA. Schedule H, Part VI, Line 7 State filing of community benefit report IL true Centro de Informacion 1885 Lin Lor Lane Elgin IL 60120 362776988 501(c)(3) 155913 To support access to care WILL GRUNDY MEDICAL CLINIC 213 East Cass Street Joliet IL 604322812 363492306 501(c)(3) 50000 To support access to healthcare services Will County Chamber of Commerce 203 N Ottawa Street Suite 100 Joliet IL 60432 363772737 501(c)(6) 16250 To support access to care Northern Illinois Food Bank 273 Dearborn Court Geneva IL 601343587 363203648 501(c)(3) 15125 To support access to food United Way of Will County 54 N Ottawa Street Suite 300 Joliet IL 60432 362515625 501(c)(3) 15000 General Support United Way of Kankakee 200 E Court Street Suite 500 Kankakee IL 609013847 362188452 501(c)(3) 11500 General Support Downtown Neighborhood Association Elgin Farmers Market 2022 31 S Grove Street Suite 100 Elgin IL 60120 363840947 501(c)(3) 9000 To support access to food BISHOP MCNAMARA CATHOLIC HIGH SCHOOL 500 W Brookmont Blvd Kankakee IL 609012060 362317629 170(B)(1)(A)(II) 7500 To support access to education Catholic Charities The Diocese of Joliet 1717 Rand Road Des Plaines IL 600163509 362170817 501(c)(3) 6000 To support access to care Lincoln-Way Community High School District 210 1801 E Lincoln Hwy New Lenox IL 604512098 366008131 170(B)(1)(A)(II) 6000 To support access to education 7 3 Scholarships 1 5000 medical equipment and supplies 8 24500 patient rehabilitation 4 27728 Dialysis Services 2 12325 Room and Board - skilled 1 17848 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL ORGANIZATIONS WHICH ARE RECIPIENTS OF GRANT FUNDS ARE TAX-EXEMPT ORGANIZATIONS, governmental entities or instrumentalities of the church AND THEREFORE THE CORPORATION DOES NOT MONITOR THE USE OF THOSE FUNDS. true true false false false false false false false POLLY DAVENPORT TREASURER 0 577186 0 288300 0 64854 0 13003 0 26528 0 969871 0 0 RICHARD JEFFREY SCOTT MD DIRECTOR (END 11/2022) 0 601101 0 430248 0 275750 0 10196 0 27706 0 1345001 0 0 CHRISTOPHER A D'AGOSTINO DO DIRECTOR (START 2/2023) 0 476621 0 14352 0 2338 0 19825 0 30958 0 544094 0 0 DAVID J BORDO MD DIRECTOR 0 454537 0 142500 0 27413 0 19825 0 28985 0 673260 0 0 EARL J BARNES II FORMER OFFICER (END 4/2022) 0 265324 0 0 0 38805 0 12115 0 14633 0 330877 0 0 RICHARD DOUGLAS CARTER CFO, ASCENSION ILLINOIS 0 687862 0 467600 0 74206 0 11495 0 36885 0 1278048 0 0 JULIE P ROKNICH SECRETARY 0 242731 0 49372 0 1475 0 13407 0 19856 0 326841 0 0 DANA L GILBERT PRESIDENT 0 410886 0 100243 0 10538 0 16775 0 30653 0 569095 0 0 CHRISTOPHER S SHRIDE FORMER KEY EMPLOYEE (END 12/2018) 0 424266 0 168750 0 27646 0 15795 0 31736 0 668193 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 2022: RICHARD JEFFREY SCOTT - $125,615 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 IV, Line 20b 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 ATTACHED AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF THE FILING ORGANIZATION. Form 990, Part IV, Line 24a TAX EXEMPT BONDS THE ORGANIZATION IS PART OF ASCENSION HEALTH SYSTEM. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION, IS A MISSOURI NONPROFIT CORPORATION. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH. ASCENSION HEALTH ALLIANCE IS EITHER THE BORROWER FOR, OR SECURES, TAX EXEMPT HOSPITAL REVENUE BONDS. THE ORGANIZATION MAY HOLD AN INTERCOMPANY NOTE PAYABLE WITH ASCENSION HEALTH ALLIANCE, AND THIS INFORMATION IS REPORTED ON THE BALANCE SHEET. 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 PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK HAS ONE MEMBER, PRESENCE CARE TRANSFORMATION CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body FILING ORGANIZATION HAS A SINGLE CORPORATE MEMBER, PRESENCE CARE TRANSFORMATION CORPORATION, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF FILING ORGANIZATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO FILING ORGANIZATION'S FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, PRESENCE CARE TRANSFORMATION CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS WHICH MAY INCLUDE, AS NEEDED, FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO DESIGNATED MANAGEMENT TEAM MEMBERS WITH EXPERIENCE IN TAX IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. Form 990, Part VII, Section A RELATED ENTITIES THE ORGANIZATION UTILIZES AN AFFILIATE AS THE COMMON PAY AGENT. EMPLOYEES REPORTED IN PART VII MAY HAVE DUTIES THAT IMPACT MULTIPLE RELATED ENTITIES. TOTAL AVERAGE HOURS WORKED AND COMPENSATION AND BENEFITS PAID ARE REPORTED. IN DOING SO, IF AVAILABLE, A COMMON LAW EMPLOYER ANALYSIS IS USED TO DETERMINE WHETHER THE HOURS AND COMPENSATION/BENEFITS ARE REPORTABLE AS ATTRIBUTABLE DIRECTLY TO THE FILING ORGANIZATION OR ANOTHER ENTITY; OTHERWISE, THE BEST AVAILABLE INFORMATION HAS BEEN USED AS THE BASIS FOR ALLOCATIONS UTILIZED IN THE REPORTING. Form 990, Part VIII, Line 2f Other Program Service Revenue Income from Joint Ventures - Total Revenue: 270404, Related or Exempt Function Revenue: 22632, Unrelated Business Revenue: 247772, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 32477, Related or Exempt Function Revenue: , Unrelated Business Revenue: 32477, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Contracted Services Revenue - Total Revenue: -3800, Related or Exempt Function Revenue: -3800, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest Income from Patient Accounts - Total Revenue: 90907, Related or Exempt Function Revenue: 90907, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Incentive Fees - Total Revenue: 87648, Related or Exempt Function Revenue: 87648, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Sports Medicine Revenue - Total Revenue: 25628, Related or Exempt Function Revenue: 25628, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Escheatment Revenue - Total Revenue: 2703, Related or Exempt Function Revenue: 2703, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Late Penalty Fees - Total Revenue: 13867, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 13867; Medical Records Fees - Total Revenue: -168, Related or Exempt Function Revenue: -168, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Revenue - Total Revenue: 1896707, Related or Exempt Function Revenue: 77899, Unrelated Business Revenue: 128554, Revenue Excluded from Tax Under Sections 512, 513, or 514: 1690254; Leased Employee Revenue - Total Revenue: 96612, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 96612; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATES - XXX-XX-XXXX; 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 - BOX C DOING BUSINESS AS PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK ALSO OPERATES UNDER THE FOLLOWING ASSUMED NAMES: - Mercy Professional Building Pharmacy - Covenant Outpatient Pharmacy - Highland Answering Service - Presence Covenant Medical Center - Presence Mercy Medical Center - Presence Saint Joseph Hospital - Elgin - Presence Saint Joseph Medical Center - Presence United Samaritans Medical Center - Presence St. Mary's Hospital - Presence Surgery Center - Joliet - The Apothecary - Danville - Presence Immediate Care - Plainfield - Presence Imaging - Plainfield - Presence United Samaritans Medical Center Foundation - Presence St. Mary's Hospital Foundation - Presence Saint Joseph Medical Center Foundation - Presence Mercy Medical Center Foundation - Presence Covenant Medical Center Foundation - Presence Saint Joseph Hospital - Elgin Foundation - Pro Ambulance - Presence N.E.W. You Center - AMITA Health Mercy Medical Center Aurora - AMITA Health Saint Joseph Hospital Elgin - AMITA Health Saint Joseph Medical Center Joliet - AMITA Heatlh St. Mary's Hospital Kankakee -AMITA Health Outpatient Pharmacy - Saint Joseph Hospital Elgin Form 990, Page 1 Box J Website Presence Central and Suburban Hospitals Network does not have its own direct website; however, Presence Central and Suburban Hospitals Network operates the following hospitals which have their own websites as follows: St. Joseph Medical Center - https://healthcare.ascension.org/locations/illinois/ilchi/joliet-ascension-saint-joseph Mercy Medical Center - https://healthcare.ascension.org/locations/illinois/ilchi/aurora-ascension-mercy St. Joseph Hospital - https://healthcare.ascension.org/locations/illinois/ilchi/elgin-ascension-saint-joseph St. Mary's Hospital - https://healthcare.ascension.org/locations/illinois/ilchi/kankakee-ascension-saint-mary FORM 990, PAGE 1 PHYSICAL ADDRESS THE PHYSICAL ADDRESS FOR THIS ENTITY IS 19065 Hickory Creek Drive, Ste 300, Mokena, IL 60448. THE ADDRESS 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391570877 FOUNDATION WI 501(c)(3) 7 ASCENSION ALL SAINTS HOSPITAL INC 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 ALLEGAN PROFESSIONAL HEALTH SERVICES INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 205800012 SUPPORTING ORGANIZATION MI 501(c)(3) Type II ASCENSION MICHIGAN 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382802463 FUNDRAISING MI 501(c)(3) Type I ASCENSION MICHIGAN true ASCENSION BORGESS ALLEGAN HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381359180 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BORGESS FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237222558 FUNDRAISING MI 501(c)(3) Type I ASCENSION BORGESS HOSPITAL true ASCENSION BORGESS HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381360526 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BORGESS LEE FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382860459 FUNDRAISING MI 501(c)(3) Type I ASCENSION BORGESS-LEE HOSPITAL true ASCENSION BORGESS-LEE HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381490190 HEALTHCARE SERVICES MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION BRIGHTON CENTER FOR RECOVERY C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383591148 FOUNDATION MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true ASCENSION GENESYS HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383322109 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION MEDICAL GROUP GENESYS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 831617112 HEALTH CARE MI 501(c)(3) 10 ASCENSION MEDICAL GROUP MICHIGAN true ASCENSION MEDICAL GROUP MICHIGAN C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 383494637 HEALTH CARE MI 501(c)(3) 10 ASCENSION MEDICAL GROUP LLC true ASCENSION MEDICAL GROUP PROMED C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382631907 SUPPORTING ORGANIZATION MI 501(c)(3) Type I ASCENSION HEALTH true ASCENSION MICHIGAN CMG C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382601348 HEALTH CARE MI 501(c)(3) 10 ST JOHN PROVIDENCE 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381358212 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION PROVIDENCE ROCHESTER FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382627336 SUPPORTING MI 501(c)(3) Type I ASCENSION PROVIDENCE ROCHESTER HOSPITAL true ASCENSION PROVIDENCE ROCHESTER HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381359247 GENERAL HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION RIVER DISTRICT HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 ELIZABETH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 391256677 FOUNDATION WI 501(c)(3) 7 AFFINITY HEALTH SYSTEM 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 202961579 FUNDRAISING MI 501(c)(3) 7 ASCENSION ST JOHN HOSPITAL true ASCENSION ST JOHN HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381359063 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION ST JOSEPH FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 010790428 FUNDRAISING MI 501(c)(3) Type I ASCENSION ST JOSEPH HOSPITAL true ASCENSION ST JOSEPH HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 381443395 HEALTH CARE MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION ST MARY'S FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382246366 FUNDRAISING MI 501(c)(3) Type I ASCENSION ST MARY'S HOSPITAL true ASCENSION ST MARY'S HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 380997730 HOSPITAL MI 501(c)(3) 3 ASCENSION MICHIGAN true ASCENSION STANDISH HOSPITAL C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 BINGHAMTON HEALTH CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 881655027 HEALTH CARE NY 501(c)(3) 10 OUR LADY OF LOURDES MEMORIAL HOSPITAL INC 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 AMBULATORY CARE CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382468823 HOLDING COMPANY MI 501(c)(3) 3 BORGESS HEALTH ALLIANCE INC true BORGESS HEALTH ALLIANCE INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382790703 SUPPORTING ORGANIZATION MI 501(c)(3) Type I ASCENSION ST MARY'S HOSPITAL true GENESYS AMBULATORY HEALTH SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382371754 HEALTH SRVCS/STAFFING/PROP MNGT MI 501(c)(3) Type II GENESYS HEALTH SYSTEM true GENESYS CONVALESCENT CENTER C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382317364 CONVALESCENT CENTER MI 501(c)(3) Type I GENESYS AMBULATORY HEALTH SERVICES true GENESYS HEALTH SYSTEM C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 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 LOURDES REALTY COMPANY INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 222873637 RENTAL OF HEALTH CARE FACILITIES NY 501(c)(2) OUR LADY OF LOURDES MEMORIAL HOSPITAL INC true MEDICARE VALUE PARTNERS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363495969 HEALTH CARE IL 501(c)(3) 10 Presence Health Partners Services true MERCY HEALTH FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 237140261 FOUNDATION WI 501(c)(3) Type II AFFINITY HEALTH SYSTEM 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 LOURDES MEMORIAL HOSPITAL INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 150532221 HOSPITAL NY 501(c)(3) 3 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 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 SACRED HEART REHABILITATION INSTITUTE Inc C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 390902199 REHAB SERVICES WI 501(c)(3) 3 COLUMBIA ST MARY'S 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 SOUTHERN TIER MEDICAL CARE - NY PC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 821103087 HEALTHCARE NY 501(c)(3) 3 OUR LADY OF LOURDES MEMORIAL HOSPITAL INC 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382244034 PARENT 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 REGIONAL MEDICAL CENTER FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 510168321 FUNDRAISING ID 501(c)(3) Type I SJRMC Inc 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 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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 FOUNDATION INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 743130159 SUPPORTING ORGANIZATION IN 501(c)(3) Type I ST VINCENT WILLIAMSPORT HOSPITAL 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630288864 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S BLOUNT C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 630909073 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S COLLEGE INC C/O TAX 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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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 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 VOLUNTEERS IN PARTNERSHIP WITH WHEATON FRANCISCAN HEALTHCARE-ALL SAINTS INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 930838390 FOUNDATION WI 501(c)(3) 10 ASCENSION ALL SAINTS 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