2023-05-15T12:21:54-05:00 2022-06-30 910189318 Moss Adams LLC 2882 Prospect Park Dr Ste 300 Rancho Cordova CA 95670 990 2021-07-01 942972845 Renown Health RENO 7759826488 1155 Mill St CO Tax Treasury Z-4 Reno NV 89502 Ann Beck Chief Financial Officer 7759826488 2023-05-12 1 Ann Beck 999009999 Tracy S Paglia P00366884 9165038100 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Brian Erling 1155 Mill St C/O Tax Treasury Z-4 Reno NV 89502 227971254 0 X www.renown.org X 1985 NV To establish, equip and maintain one or more general acute care hospitals and medical centers. 12 11 8877 0 609712 0 548338 438403 206780637 221977711 -3400547 138140 -661633 8480 203266795 222562734 1589430 1659778 0 0 111449517 106755599 0 0 0 104725307 124161734 217764254 232577111 -14497459 -10014377 1033752208 392247887 518758516 81651956 514993692 310595931 X Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. 0 0 205007312 1659778 221977711 See Schedule O 205007312 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1403 0 1 8877 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Ann Beck 7759826488 1155 Mill St Z-4 Reno NV 89502 Anthony Slonim President/CEO (Jul-Mar) 13.00 47.00 X X 2567137 0 195585 Josiah Johnson - Chief of Staff/President (Mar-Jun) 13.00 47.00 X 982301 0 144520 Dawn Ahner Former Officer 0.00 60.00 X 0 1038714 38742 Ann Beck Chief Financial Officer 13.00 47.00 X 716034 0 101535 Paul Harris Chief Legal Counsel 60.00 0.00 X 579108 0 98608 Ty Windfeldt COO Health Services 9.00 51.00 X 559943 0 84827 Christopher Kozlowski VP Heart Inst and Vascular Health 60.00 0.00 X 642012 0 23912 Suzanne Hendery Chief Marketing Officer 60.00 0.00 X 474953 0 88471 Pier Paolo Pandolfi De Rinaldis Sr Scientist Institute for Cancer 60.00 0.00 X 499586 0 29691 Thomas Graf - Chief Clinical Quality Officer/CEO (Mar-Jun) 13.00 47.00 X X 197909 0 21404 James DeVolld Chair (Jul-Dec)/Director (Jan-Jun) 3.00 9.00 X X 43323 0 0 Alvaro Devia Director (Jul-Dec) 3.00 9.00 X 41085 0 0 G Blake Smith Director (Jul-Dec) 3.00 9.00 X 27647 0 0 Adam Kramer Vice Chair (Jul-Dec)/Chair (Jan-Jun) 3.00 9.00 X X 25562 0 0 Kimberly Cooney Secretary (Jul-Dec) 3.00 9.00 X X 24000 0 0 Harvey Fennell Director (Jul-Dec) 3.00 12.00 X 24000 0 0 Todd McKenzie Treasurer (Jul-Dec) 3.00 9.00 X X 24000 0 0 Jeff Resnik Director 3.00 9.00 X 24000 0 0 Eathan O'Bryant Director (Jul-Mar) 3.00 9.00 X 22327 0 0 Tammy Dermody - Jul-Dec Secretary & Vice Chair (Jan-Jun) 3.00 9.00 X X 15000 0 0 Thomas Deveny Director 3.00 9.00 X 15000 0 0 Steven Johnson Director 3.00 9.00 X 15000 0 0 Mark Knobel Director 3.00 9.00 X 15000 0 0 Christi Matteoni Director 3.00 9.00 X 15000 0 0 Marc Mora Director 3.00 9.00 X 15000 0 0 Michael Peterson Director (Jul-Feb) 3.00 9.00 X 15000 0 0 Joanne Olson Director (Jul-Dec) 3.00 9.00 X 6000 0 0 Bijel Doshi Treasurer (Jan-Jun) 3.00 12.00 X X 0 0 0 Brian Sandoval Director (Aug-Jun) 3.00 9.00 X 0 0 0 7585927 1038714 827295 135 1 1 0 NTT Managed Services Americas LLC 4000 Town Center Drive Southfield MI 48075 IT Services 8451612 Medefis Inc PO Box 5068 New York NY 10087 Temporary Labor 4101753 EPIC Systems Corp PO Box 88314 Milwaukee WI 53288 Software Maintenance 4095015 University Of Nevada Reno Office of the Controller MS 124 Reno NV 89557 Consulting Services 3282601 Pivot Point Consulting 5501 Virginia Way Suite 120 Brentwood TN 37027 Consulting Services 2786631 74 438403 438403 Management Fees 541610 220543532 220543532 Child Care Center 624410 1434179 1434179 221977711 1869275 1870623 -1348 -1348 599884 -601232 3676037 3537897 138140 138140 138140 Security 561612 9828 9828 9828 222562734 221977711 609712 -463092 X 1659778 1659778 4975628 4975628 82721123 74449011 8272112 19058848 17152963 1905885 17623761 15861385 1762376 4687877 4219089 468788 79167 71250 7917 23317448 20985702 2331746 3866224 3479602 386622 8072134 7264921 807213 43214001 38892601 4321400 1786791 1608112 178679 248634 223771 24863 479331 431398 47933 14158843 12742959 1415884 2826849 2544164 282685 Recruitment 1500290 1350261 150029 Dues & Subscription 375053 337548 37505 Licenses & Property Tax 141322 127190 14132 1784009 1605607 178402 232577111 205007312 27569799 0 1050 66694 335580 13071096 13309176 209400079 125049997 88488881 84350082 256785156 262459256 675406025 31727099 1033752208 392247887 50740274 51315658 468018242 30336298 518758516 81651956 X 514993692 310595931 514993692 310595931 1033752208 392247887 X -10014377 -194383384 X X 0 1 X 1 0 X X 5 Renown Health Foundation 942972749 7 0 0 2352213 Renown Regional Medical Center 880213754 3 0 0 150629635 Hometown Health Plan Inc 880231433 10 0 0 4579756 Renown Transitional Care Services 880231828 3 0 0 614815 Renown South Meadows Medical Center 460517825 3 0 0 25412347 5 0 183588766 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Schedule A, Part I, Line 12g, Column vi: Renown Health provides centralized management, control, oversight, and other support services for the supported organizations. Amounts reported here are for the allocation of the following services: Administration and payroll for all employees, information resource systems & support, purchasing and procurement of supplies, marketing and communication services, accounting, billing and collection services, insurance and legal services. Schedule A, Part IV, Section A, Line 1: None of the five supported organizations are listed by name in the governing documents. All five of the supported organizations have a historic and continuing relationship with Renown Health. Renown Health is the parent organization within the health system and provides centralized management, control, oversight, and other support services for the system. As the health system has grown, additional entities have been formed to carry out the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health controls all supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Schedule A, Part IV, Section A, Line 3b: Hometown Health Plan is tax-exempt under IRC Section 501(c)(4) and operates a health maintenance organization and health insurance services to commercial enrollees and to those eligible for Medicare through its Medicare Advantage plan Senior Care Plus. Hometown Health Plan has more than 7,000 members in its commercial HMO and more than 18,000 in its Medicare Advantage HMO. Hometown Health Plan satisfies the public support test under section 509(a)(2) by receiving payments for services from its members and by keeping its overall investment income within the required limit. This calculation is completed annually. As such, Hometown Health Plan is reported as a 509(a)(2) tax-exempt organization in Schedule A, Part I, Line 12g, column (iii). Schedule A, Part IV, Section A, Line 3c: Renown Health provides centralized management, control, oversight, and other support services to Hometown Health Plan. Renown Health is the sole member of Hometown Health Plan and through its power as the sole member it appoints and removes members of the governing body of Hometown Health Plan. Through this control and relationship, Renown Health ensures all support provided is used exclusively for charitable purposes. Schedule A, Part IV, Section A, Line 6: Renown Health also provides centralized management, control, oversight, and other support services to various related for-profit subsidiaries within the health system. Provision of these services furthers the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health makes grants to organizations that benefit individuals in the charitable classes of one or more of the supported organizations. These grants would have been made directly out of the supported organizations' funds if not made directly by Renown Health. Schedule A, Part IV, Section D, Line 3: Renown Health is responsive to the needs and demands of its supported organizations. Each supported organization has officers and directors who also serve as officers and directors of Renown Health. Due to this close and continuous working relationship, the officers and directors of the supported organizations have the ability to influence Renown Health's decisions regarding the use of its income and assets. Schedule A, Part IV, Section E, Line 3a: Renown Health controls all supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Schedule A, Part IV, Section E, Line 3b: Through its power as the sole member and through the continuous working relationship between the organizations, Renown Health exercises substantial direction over the policies, programs, and activities of each of its supported organizations. In addition, Renown Health reserves the authority to approve certain governance decisions of the supported organizations. Schedule A, Part IV, Section A, Line 3a: Hometown Health Plan is tax-exempt under IRC Section 501(c)(4). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 79167 0 0 79167 0 Schedule C Part II-B, line 1g Payments are made to a consultant for two purposes: 1) Inform management and staff of pertinent activities of the legislative and regulatory bodies. 2) Represent the interest of the hospitals before the legislative and executive branches of Nevada, other Nevada political subdivisions, and other political jurisdictions in which Renown Health does business. 39847281 39847281 37236135 21379521 15856614 374420 304437 69983 128760037 103366039 25393998 3182206 3182206 84350082 Inv in Hometown Health Management 153078050 C Inv in Carson Valley Medical 48693239 F Inv in Renown Businesses 60687967 C 262459256 Due From Affiliates 17368841 Supplemental Retirement Plan 4910711 Other Receivables 4664869 Right of Usage 3172659 Cash Surrender Value 1106764 Deposits - Switch 468255 Deposits - Freight 35000 31727099 Due To Affiliates 3008579 Malpractice Reserve 11031384 Supplemental Retirement Plan 4910711 Lease Liability 3264291 Serp Contribution Payable 281255 Retirement Liability Accrual 372713 Other Noncurrent Liabilities 7224601 Other Liabilities 242764 30336298 X Part X, Line 2: Renown Health is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). This entity must annually file Returns of Organizations Exempt from Income Tax (Form 990) with the IRS. In addition, Renown Health is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Health files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report any unrelated business taxable income. Renown Health believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Renown Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 THE CHILDRENS CABINET INC 1090 South Rock Blvd Reno NV 89502 770097156 501(c)(3) 300000 0 Community Event Sponsorship COMMUNITY HEALTH ALLIANCE 680 South Rock Blvd Reno NV 89502 880293149 501(c)(3) 110000 0 Community Event Sponsorship TRUCKEE MEADOWS TOMORROW PO Box 33504 Reno NV 89533 880290211 501(c)(3) 103000 0 Community Event Sponsorship NORTHERN NEVADA DENTAL HEALTH PROGRAMS 5605 Riggins Court l0lA Reno NV 89502 880411192 501(c)(3) 100000 0 Community Event Sponsorship NATIONAL FITNESS CAMPAIGN LP PO Box 2367 San Francisco CA 94126 454174497 95000 0 Community Event Sponsorship UNIVERSITY OF NEVADA RENO FOUNDATION Mailstop 0162 Reno NV 89557 942781749 501(c)(3) 91000 0 Community Event Sponsorship ROC FOUNDATION 555 N Arlington Avenue Reno NV 89503 880278047 501(c)(3) 40000 0 Community Event Sponsorship ARTOWN 528 W 1st Street Reno NV 89503 880412311 501(c)(3) 33200 0 Community Event Sponsorship EDUCATION ALLIANCE PO Box 30425 Reno NV 89520 943177739 501(c)(3) 31500 0 Community Event Sponsorship NAMI WESTERN NEVADA PO Box 4633 Carson City NV 89702 465129475 501(c)(3) 30000 0 Community Event Sponsorship CHILD ASSAULT PREVENTION PROJECT OF WASHOE COUNTY 122 Ridge Street Suite B Reno NV 89501 880208611 501(c)(3) 25000 0 Community Event Sponsorship NEVADA DIABETES ASSOCIATION 18 Stewart Steet Reno NV 89501 880386000 501(c)(3) 21500 0 Community Event Sponsorship GREATER RENO COMMUNITY ICE SKATING ASSOCIATION 1020 Canton LN Reno NV 89521 465526756 501(c)(3) 21000 0 Community Event Sponsorship CITY OF RENO PO Box 1900 Reno NV 89505 222608682 Government Entity 20000 0 Community Event Sponsorship THINK KINDNESS 316 California Avenue Reno NV 89509 270856047 501(c)(3) 20000 0 Community Event Sponsorship HIGH FIVES NON-PROFIT FOUNDATION 10775 Pioneer Trail 108 Truckee CA 96161 264275773 501(c)(3) 18000 0 Community Event Sponsorship URBAN ROOTS GARDEN CLASSROOMS 3001 W 4th Street Reno NV 89523 010944615 501(c)(3) 17800 0 Community Event Sponsorship BOYS & GIRLS CLUBS OF WESTERN NEVADA 1870 Russell Way Carson City NV 89706 880269139 501(c)(3) 17500 0 Community Event Sponsorship AMPLIFY LIFE PO Box 7178 Reno NV 89510 942665378 501(c)(3) 17500 0 Community Event Sponsorship NEVADA WOMENS FUND 770 Smithridge Park Reno NV 89502 942860375 501(c)(3) 16000 0 Community Event Sponsorship KEEP TRUCKEE MEADOWS BEAUTIFUL PO Box 7412 Reno NV 89510 880254957 501(c)(3) 15000 0 Community Event Sponsorship NORTHERN NEVADA CHILDRENS 3550 Barron Way Suite 9A Reno NV 89511 208623503 501(c)(3) 15000 0 Community Event Sponsorship IMMUNIZE NEVADA 427 Ridge St Suite C Reno NV 89501 462266350 501(c)(3) 15000 0 Community Event Sponsorship COMMUNITY FOUNDATION OF WESTERN NEVADA 50 Washington Street Suite 300 Reno NV 89503 880370179 501(c)(3) 15000 0 Community Event Sponsorship TYLER ROBINSON FOUNDATION 400 S 4th Street Suite 500 Las Vegas NV 89101 462570835 501(c)(3) 15000 0 Community Event Sponsorship KARMA BOXES 90 Walts Ln Reno NV 89509 841745049 501(c)(3) 15000 0 Community Event Sponsorship SIERRA ARTS FOUNDATION 17 S Virginia St Suite 120 Reno NV 89501 880113398 501(c)(3) 14500 0 Community Event Sponsorship FOOD BANK OF NORTHERN NEVADA 550 Italy Drive Sparks NV 89437 942924979 501(c)(3) 12500 0 Community Event Sponsorship NEVADA CANCER COALITION 5250 Neil Road Suite 203 Reno NV 89502 462419212 501(c)(3) 12000 0 Community Event Sponsorship NORTHERN NEVADA HOPES 467 Ralston St Reno NV 89503 860865357 501(c)(3) 11200 0 Community Event Sponsorship RENO CANCER FOUNDATION 1155 Mill Street Reno NV 89502 886002500 501(c)(3) 11000 0 Community Event Sponsorship REDIRECT YOUTH OUTREACH 1270 E Plumb Ln Suite C Reno NV 89502 833929960 501(c)(3) 11000 0 Community Event Sponsorship MOMS ON THE RUN 5995 S Virginia St Reno NV 89502 880485486 501(c)(3) 10000 0 Community Event Sponsorship THE NEVADA DISCOVERY MUSEUM 490 S Center Street Reno NV 89501 611474845 501(c)(3) 10000 0 Community Event Sponsorship NORTHERN NEVADA RAVE FAMILY FOUNDATION PO Box 2072 Sparks NV 89432 943236921 501(c)(3) 10000 0 Community Event Sponsorship NEVADA ELITE WRESTLING 1820 Hunter Lake Dr Reno NV 89509 821007676 501(c)(3) 10000 0 Community Event Sponsorship SAFE TALK FOR TEENS 6490 S McCarran Blvd Reno NV 89509 462427571 501(c)(3) 10000 0 Community Event Sponsorship NEVADA PHYSICIAN WELLNESS COALITION 1540 Taos Lane Reno NV 89511 824602824 501(c)(3) 10000 0 Community Event Sponsorship PUBLIC RELATIONS SOCIETY OF AMERICA SIERRA NEVADA PO Box 21166 Reno NV 89515 880293612 501(c)(6) 9000 0 Community Event Sponsorship RENO RODEO FOUNDATION 59 Damonte Ranch Parkway Suite B-441 Reno NV 89521 880230538 501(c)(3) 8225 0 Community Event Sponsorship FOREVER 14 2682 Pride Dr Sparks NV 89436 852760042 501(c)(3) 8000 0 Community Event Sponsorship GIRLS ON THE RUN - SIERRAS 241 Ridge Street Reno NV 89501 010901343 501(c)(3) 7500 0 Community Event Sponsorship NEVADA ACADEMY OF FAMILY 705 Tahoe St Reno NV 89509 886004333 501(c)(6) 7500 0 Community Event Sponsorship WASHOE COUNTY MEDICAL SOCIETY 5355 Kietzke Ln Reno NV 89511 886002042 501(c)(6) 6000 0 Community Event Sponsorship RENO PHILHARMONIC 925 Riverside Dr 3 Reno NV 89503 942762076 501(c)(3) 6000 0 Community Event Sponsorship TRAUMA INTERVENTION PROGRAM OF NORTHERN NEVADA 325 Sunshine Ln Reno NV 89502 943464230 501(c)(3) 6000 0 Community Event Sponsorship THE MOONRIDGE FOUNDATION PO Box 1766 Las Vegas NV 89125 611747676 501(c)(3) 5700 0 Community Event Sponsorship NAMI NEVADA 100 N Arlington Ave Suite 360 Reno NV 89501 880278206 501(c)(3) 5500 0 Community Event Sponsorship RONALD MCDONALD HOUSE 323 Maine St Reno NV 89502 942863819 501(c)(3) 5500 0 Community Event Sponsorship 45 4 Part I, Line 2 The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. 1 X X X X 1 1 0 0 0 0 0 0 0 Anthony Slonim President/CEO (Jul-Mar) 1080946 0 1482321 0 3870 0 172374 0 23211 0 2762722 0 0 0 Josiah Johnson - Chief of Staff/President (Mar-Jun) 733027 0 246844 0 2430 0 121309 0 24673 0 1128283 0 0 0 Dawn Ahner Former Officer 0 183094 0 0 0 855620 0 31371 0 7858 0 1077943 0 0 Ann Beck Chief Financial Officer 516116 0 193750 0 6168 0 85000 0 16535 0 817569 0 0 0 Paul Harris Chief Legal Counsel 449841 0 125129 0 4138 0 78352 0 20255 0 677715 0 0 0 Ty Windfeldt COO Health Services 342122 0 0 0 217821 0 60600 0 25202 0 645745 0 0 0 Christopher Kozlowski VP Heart Inst and Vascular Health 341445 0 0 0 300567 0 10372 0 13540 0 665924 0 0 0 Suzanne Hendery Chief Marketing Officer 371416 0 99376 0 4161 0 66087 0 22384 0 563424 0 0 0 Pier Paolo Pandolfi De Rinaldis Sr Scientist Institute for Cancer 498296 0 0 0 1290 0 11600 0 18404 0 529590 0 0 0 Thomas Graf - Chief Clinical Quality Officer/CEO (Mar-Jun) 147511 0 50000 0 398 0 17135 0 4269 0 219313 0 0 0 Part I, Lines 4a-b Dawn Ahner, Ty Windfeldt, and Christopher Kozlowski received severance payments. Payments of $688,147 to Dawn Ahner, $215,385 to Ty Windfeldt, and $298,483 to Christopher Kozlowski were included in Schedule J, Part II, Column (B)(iii). Anthony Slonim, Ann Beck, Dawn Ahner, Josiah Johnson, Ty Windfelt, Thomas Graf, Paul Harris, Suzanne Hendery are parties to a supplemental nonqualified retirement plan. Contributions of $160,774 to Anthony Slonim, $75,000 to Ann Beck, $25,506 to Dawn Ahner, $109,709 to Josiah Johnson, $49,000 to Ty Windfelt, $13,750 to Thomas Graf, $66,752 to Paul Harris, and $56,250 to Suzanne Hendery are included in Schedule J, Part II, Column (C). Form 990, Part III, Line 4a Renown Health is the parent company of northern Nevada's largest, private, not-for-profit healthcare network. Our income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown Health is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health and education that our friends, neighbors and family members expect and deserve. Founded in 1862 as the Washoe Clinic to treat patients affected by a smallpox outbreak in Washoe County, Renown Health was created by members of our community. For more than 150 years, we have solidified a trusting partnership upon which residents have come to depend. With community at the center of our mission, we embrace our commitment to make a genuine difference in lives of others. Renown Health provides various services to all affiliates including Renown Regional Medical Center, an 808-bed full service regional hospital, Renown South Meadows Medical Center, a 115-bed acute care community hospital, and Renown Rehabilitation Hospital, a 62-bed rehabilitation hospital. This furthers the tax-exempt status of the supported Renown entities that provide quality healthcare for Renown's primary service area, Washoe County and the secondary service areas of northern Nevada and northern California. Renown Health has more than 6,500 employees and serves Northern Nevada, Lake Tahoe and Northeast California with a total population in excess of 2 million. In addition to the two medical centers and a rehabilitation hospital mentioned above, Renown also has a children's hospital, and over 100 medical group, urgent care and outpatient imaging practices. Hometown Health is the insurance division of Renown Health and is Northern Nevada's largest local, not-for-profit health insurance company that provides wide-ranging medical coverage. Renown has a long tradition and commitment to improve the care and the health of our community. Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network. Renown is currently enrolling participants in the world's largest community-based genetic population health study, the Healthy Nevada Project, whose goal is to learn how genetics impacts personal health and use the information to make better health decisions. For the fiscal year ending June 30, 2022, Renown Health and its subsidiaries, provided more than $260 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to https://www.renown.org/about/community-commitment. Form 990, Part VI, Section A, line 1a The governing documents allow for an Executive Committee. The Executive Committee consists of the President and CEO of the Corporation, Chairman, Vice Chair, Secretary, and Treasurer and up to 2 "at-large" members of the Board of Directors who are appointed by the Chairman. The Executive Committee shall act in the interval between meetings of the board in emergency or time-sensitive situations. All decisions are submitted for final ratification at the next scheduled board meeting. Form 990, Part VI, Section A, line 2 Anthony Slonim has a business relationship with Ann Beck and Alvaro Devia. Thomas Graf and Christi Matteoni have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current Controller and current Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. Form 990, Part VI, Section B, line 12c On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. Form 990, Part VI, Section B, line 15a Renown Health's executive compensation, including compensation for the CEO and certain executives, is reviewed and approved by the Renown Health executive committee. As a member of the executive committee, the CEO abstains from any decisions or discussions related to their own compensation. All decisions are submitted for final ratification at the next scheduled board meeting. The discussion is documented in the Executive Committee minutes and Board minutes. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The executive committee undertook the process outlined above for the fiscal year 2022 executive compensation. Form 990, Part VI, Section C, line 19 Renown Health does not make its governing documents, conflict of interest policy, or financial statements available to the general public. Form 990, Part IX, line 11g Consulting/Management Fee: Program service expenses 16,511,451. Management and general expenses 1,834,606. Fundraising expenses 0. Total expenses 18,346,057. Other: Program service expenses 2,298,475. Management and general expenses 255,386. Fundraising expenses 0. Total expenses 2,553,861. Garbage: Program service expenses 40,788. Management and general expenses 4,532. Fundraising expenses 0. Total expenses 45,320. Snow Removal: Program service expenses 37,970. Management and general expenses 4,219. Fundraising expenses 0. Total expenses 42,189. Transportation: Program service expenses 554. Management and general expenses 62. Fundraising expenses 0. Total expenses 616. Other Service Contracts: Program service expenses 922,042. Management and general expenses 102,449. Fundraising expenses 0. Total expenses 1,024,491. Professional Fees: Program service expenses 1,027. Management and general expenses 114. Fundraising expenses 0. Total expenses 1,141. Consulting Services Other: Program service expenses 849,005. Management and general expenses 94,334. Fundraising expenses 0. Total expenses 943,339. Medical Services: Program service expenses 133,398. Management and general expenses 14,822. Fundraising expenses 0. Total expenses 148,220. Cleaning Services: Program service expenses 167,657. Management and general expenses 18,629. Fundraising expenses 0. Total expenses 186,286. Document Destruction: Program service expenses 6,642. Management and general expenses 738. Fundraising expenses 0. Total expenses 7,380. Medical Waste: Program service expenses 16,693. Management and general expenses 1,855. Fundraising expenses 0. Total expenses 18,548. Form 990, Part XI, line 9: Intercompany Settlements -196,087,469. CVMC Joint Venture Equity Adjustment 1,704,085. Form 990, Part XII, Line 2B, Audit Committee: Renown Health has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. Renown Accountable Care LLC 1155 Mill St Z-4 Reno NV 89502 462005545 Accountable-Care Organization NV 3022145 0 Renown Health Renown Institute for Health Innovations LLC 1155 Mill St Z-4 Reno NV 89502 813940952 Research NV 2812923 357870 Renown Health Renown ROW LLC 1155 Mill St Z-4 Reno NV 89502 871959425 PEO Administration NV 4125042 0 Renown Health Renown Direct Contracting Entity LLC 1155 Mill St Z-4 Reno NV 89502 872420685 Accountable-Care Organization NV 271116 664076 Renown Health Hometown Health Plan 1155 Mill St Z-4 Reno NV 89502 880231433 HMO NV 501(c)(4) Renown Health 1 Renown Health Foundation 1155 Mill St Z-4 Reno NV 89502 942972749 Foundation NV 501(c)(3) 7 Renown Health 1 Renown Regional Medical Center 1155 Mill St Z-4 Reno NV 89502 880213754 Hospital NV 501(c)(3) 3 Renown Health 1 Renown South Meadows Medical Center 1155 Mill St Z-4 Reno NV 89502 460517825 Hospital NV 501(c)(3) 3 Renown Health 1 Renown Transition Care Services 1155 Mill St Z-4 Reno NV 89502 880231828 The Pregnancy Center NV 501(c)(3) 3 Renown Health 1 Renown Medical School Associates North 1155 Mill St Z-4 Reno NV 89502 860881749 Patient Care NV 501(c)(3) 10 Hometown Health Plan 1 Renown Businesses 1155 Mill St Z-4 Reno NV 89502 880228030 Health Care NV Renown Health C 10856071 124279394 1.00000 1 Hometown Health Management Company 1155 Mill St Z-4 Reno NV 89502 880236758 Management Services NV Renown Health C 235141864 158189936 1.00000 1 Hometown Health Providers Insurance Company Inc 1155 Mill St Z-4 Reno NV 89502 880177026 Insurance NV Hometown Health Management C 174052723 68781721 1.00000 1 1 1 1 0 1 0 0 0 0 1 0 1 0 0 1 0 0 1 0 Hometown Health Management Company A 1202049 General Ledger Renown Regional Medical Center A 437593 General Ledger Renown Health Foundation C 438403 General Ledger Renown South Meadows Medical Center L 25412347 General Ledger Hometown Health Management Company L 27871606 General Ledger Renown Businesses L 204938 General Ledger Renown Transitional Care Services L 614815 General Ledger Renown Regional Medical Center L 150629635 General Ledger Renown Health Foundation L 2352213 General Ledger Hometown Health Plan L 4579756 General Ledger Renown Health Foundation O 2369990 General Ledger