FURP.ORG / PUBLIC DATA EXPLORER

COMMONSPIRIT HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMONSPIRIT HEALTH (EIN 47-0617373)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349307213
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T18:25:15-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 SECOND ST STE 1400AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470617373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMONSPIRIT HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MORISSETTEPersonNm
Person TitleSEVP & CHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3032989100PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAD D FRANKSPreparerPersonNm
PTINP01071312PTIN
Phone4159635100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL MORISSETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 W LAKE ST STE 2500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,405,743,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONSPIRIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOMMONSPIRIT HEALTH IS A NATIONAL FAITH-BASED NON-PROFIT HEALTHCARE ORGANIZATION. COMMONSPIRIT SERVES AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER HEALTHCARE PROVIDERS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee2844TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$28,026,957TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,248,557NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,418PYContributionsGrantsAmt
CY Contributions Grants$197,770CYContributionsGrantsAmt
PY Program Service Revenue$2,304,446,823PYProgramServiceRevenueAmt
CY Program Service Revenue$2,325,098,697CYProgramServiceRevenueAmt
PY Investment Income$173,099,868PYInvestmentIncomeAmt
CY Investment Income$43,641,811CYInvestmentIncomeAmt
PY Other Revenue$27,084,391PYOtherRevenueAmt
CY Other Revenue$36,078,411CYOtherRevenueAmt
PY Total Revenue$2,504,647,500PYTotalRevenueAmt
CY Total Revenue$2,405,016,689CYTotalRevenueAmt
PY Grants And Similar Paid$6,849,371PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,563,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,913,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$432,132,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,743,999,823PYOtherExpensesAmt
CY Other Expenses$2,786,956,260CYOtherExpensesAmt
PY Total Expenses$3,098,763,161PYTotalExpensesAmt
CY Total Expenses$3,224,652,707CYTotalExpensesAmt
PY Revenues Less Expenses-$594,115,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$819,636,018CYRevenuesLessExpensesAmt
Total Assets BOY$5,076,173,607TotalAssetsBOYAmt
Total Assets EOY$5,870,141,161TotalAssetsEOYAmt
Total Liabilities BOY$11,243,495,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,097,590,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,167,322,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$8,227,449,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,542,400,038ExpenseAmt
Grant$5,563,525GrantAmt
Revenue$2,325,098,697RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,542,400,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5778IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2844EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LLOYD H DEAN
CHIEF EXECUTIVE OFFICER30.0020.00Yes (X)Yes (X)$0$13,327,537$3,417,690
KEVIN LOFTON FACHE
CHIEF EXECUTIVE OFFICER (THROUGH 06/30/20)30.0020.00Yes (X)Yes (X)$5,572,945$0$33,619
MARVIN O'QUINN
PRESIDENT AND CHIEF OPERATING OFFICER25.0025.00Yes (X)$0$5,037,654$562,200
ELIZABETH SHIH
SEVP, CHIEF ADMINISTRATIVE OFFICER30.0020.00Yes (X)$0$3,475,394$751,090
DANIEL J MORISSETTE CPA
SEVP, CHIEF FINANCIAL OFFICER/TREASURER25.0025.00Yes (X)$0$3,332,751$378,955
DARRYL ROBINSON
SEVP, CHIEF HUMAN RESOURCE OFFICER30.0020.00$0$3,012,757$330,656Yes (X)
DEAN SWINDLE CPA
FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES AND48.002.00$3,233,008$0$43,334Yes (X)
ROBERT WIEBE MD
EVP, CHIEF MEDICAL OFFICER30.0020.00$0$2,893,670$352,798Yes (X)
CHARLES P FRANCIS
SEVP, CHIEF STRATEGY OFFICER30.0020.00$0$2,880,272$219,029Yes (X)
KETUL PATEL
SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48.002.00$2,449,983$0$216,880Yes (X)
ANTHONY JONES
SYSTEM SEVP, OPERATIONS48.002.00$2,459,531$0$14,470Yes (X)
LAWRENCE SCHUMACHER
SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48.002.00$2,159,587$0$215,816Yes (X)
ELIZABETH I KEITH
EVP/SPONSORSHIP/MISSION INTEGRATION, PHILANTHROPY20.0030.00$0$2,139,763$224,203Yes (X)
CLIFF ROBERTSON MD
SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48.002.00$2,271,574$0$46,283Yes (X)
LISA GAMSHAD ZUCKERMAN
SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS30.0020.00$0$1,653,674$210,095Yes (X)
CHERYL HARELSTAD
SYSTEM SVP SUPPLY CHAIN MGMT (THROUGH 5/19/19)50.000.00$1,800,390$0$30,764Yes (X)
T DOUGLAS LAWSON PHD
SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI48.002.00$1,536,576$0$212,997Yes (X)
PATRICIA WEBB FACHE
SEVP, CHIEF ADMINISTRATIVE OFFICER45.005.00Yes (X)$1,700,640$0$34,477
JEFFREY W LAND
SYSTEM SVP NATIONAL REAL ESTATE SERVICES20.0030.00$0$1,545,879$141,493Yes (X)
PAUL EDGETT III
CHIEF BUSINESS LINES OFFICER30.0020.00$1,631,607$0$47,118Yes (X)
MITCH MELFI ESQ
CHIEF LEGAL OFFICER/SECRETARY30.0020.00Yes (X)$1,640,990$0$37,534
JEFFREY DROP
SVP AND DIVISION EXECUTIVE OFFICER24.0026.00$1,632,531$0$28,135Yes (X)
ROBERT WEIL MD
SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)50.000.00$1,582,980$0$29,683Yes (X)
FREDERICK MEADORS
CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0.0050.00$0$1,530,991$32,545Yes (X)
BENJIE M LOANZON
SYSTEM SVP FINANCE AND CORPORATE CONTROLLER20.0030.00$0$1,336,350$188,734Yes (X)
FRANK BAUER
CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)0.0050.00$0$1,486,152$24,918Yes (X)
THOMAS KOPFENSTEINER STD
CHIEF MISSION OFFICER30.0020.00$1,482,923$0$26,535Yes (X)
KATHLEEN SANFORD RN DBA FACHE
CHIEF NURSING OFFICER30.0020.00$1,448,706$0$44,513Yes (X)
TAMMARA WILCOX
SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS20.0030.00$0$1,300,827$170,547Yes (X)
BRUCE SWARTZ
SVP PHYSICIAN ENTERPRISE30.0020.00$0$1,320,919$120,124Yes (X)
ROBERT RITZ
CEO-MERCYONE48.002.00$1,295,482$0$43,093Yes (X)
JOHN PETERSDORF
SYSTEM SVP OPERATIONAL FINANCE20.0030.00$0$1,117,159$168,320Yes (X)
MICHAEL COVERT
FORMER SVP DIVISIONAL OPERATIONS/MBO CEO0.000.00$1,154,658$0$11,974Yes (X)
ELAINE LISKO
SVP AND GENERAL COUNSEL50.000.00$932,043$0$73,829Yes (X)
TANJA OQUENDO
SYSTEM SVP-TRANSFORM-INTEGRATION30.0020.00$285,046$641,921$33,320Yes (X)
RUTH WILLIAMS BRINKLEY
FORMER SVP/MBO PRESIDENT AND CEO (THROUGH 11/15/170.000.00$874,238$0$0Yes (X)
JOYCE ROSS
FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR0.000.00$630,155$0$18,602Yes (X)
MICHAEL O'ROURKE
FORMER SVP AND CHIEF INFORMATION OFFICER (THROUGH0.000.00$182,933$0$0Yes (X)
TESSIE GUILLERMO
BOARD CHAIR5.005.50Yes (X)Yes (X)$130,000$23,750$0
MARK DEMICHELE
TRUSTEE4.505.00Yes (X)$110,000$18,750$0
PETER G HANELT CPA
TRUSTEE3.503.50Yes (X)$110,000$17,500$0
PATRICK STEELE
TRUSTEE3.504.00Yes (X)$110,000$17,500$0
KENT BRADLEY MD
TRUSTEE2.502.50Yes (X)$110,000$16,250$0
CHRISTOPHER LOWNEY
VICE CHAIR5.006.00Yes (X)Yes (X)$125,000$0$0
ANTOINETTE HARDY-WALLER RN MJ
TRUSTEE4.001.50Yes (X)$111,313$0$0
GERALDINE BEDNASH PHD RN FAAN
TRUSTEE2.001.50Yes (X)$100,000$0$0
JAMES HAMILL
TRUSTEE3.001.50Yes (X)$100,000$0$0
GARY YATES MD
TRUSTEE2.001.50Yes (X)$100,000$0$0
CHALLIS LOWE
FORMER TRUSTEE (THROUGH 2/7/19)0.000.00$70,000$0$0Yes (X)
JUDY CARLE RSM
TRUSTEE3.503.50Yes (X)$0$0$0
BARBARA HAGEDORN SC
TRUSTEE4.001.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,134,839TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$48,127,420TotReportableCompRltdOrgAmt
Total Other Compensation$8,536,373TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K839IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONIFER HEALTH SOLUTIONS
3560 DALLAS PARKWAYFRISCOTX75034REVENUE CYCLE SERVICES$564,905,726
DELOITTE CONSULTING LLP
30 ROCKEFELLER PLAZANEW YORKNY101120015CONSULTING SERVICES$83,382,663
PERFORMANCE INTERIORS
PO BOX 360170PITTSBURGHPA15251FOOD SERVICES$79,662,617
UNISYS CORPORATION
5451 GREAT AMERICA PARKWAY STE 125SANTA CLARACA95054IT SUPPORT SERVICES$47,406,683
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117TECHNOLOGY SERVICES$46,275,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K183CntrctRcvdGreaterThan100KCnt
All Other Contributions$197,770AllOtherContributionsAmt
Noncash Contributions$197,770NoncashContributionsAmt
Total Contributions$197,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS900099$2,203,901,803$2,203,901,803
RELATED INTEREST900099$100,171,485$100,171,485
AFFILIATES' IBNR900099$15,904,558$15,904,558
PREMIUMS900099$5,120,851$5,120,851
FieldValueIRS element (for citing)
Total Program Service Revenue$2,325,098,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,542,904TotalRevenueColumnAmt
Unrelated Business Revenue$76,574UnrelatedBusinessRevenueAmt
Exclusion$37,466,330ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,764TotalRevenueColumnAmt
Exclusion$23,764ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$694,947RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$726,450RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$31,503RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,503TotalRevenueColumnAmt
Unrelated Business Revenue-$31,503UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,833,024SecuritiesAmt
Other$265,883OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,833,024SecuritiesAmt
Other$265,883OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,098,907TotalRevenueColumnAmt
Exclusion$6,098,907ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
REVENUE CYCLE SERVICES900099$25,012,418$25,012,418
EPAYABLES REBATE900099$7,636,322$7,636,322
UNRELATED SERVICES900099$2,960,495$2,960,495

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,915TotalRevenueColumnAmt
Unrelated Business Revenue$8,973UnrelatedBusinessRevenueAmt
Exclusion$467,942ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,086,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,405,016,689TotalRevenueColumnAmt
Related Or Exempt Func Income$2,325,098,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,026,957UnrelatedBusinessRevenueAmt
Exclusion$51,693,265ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,285,270TotalAmt
Program Services$5,285,270ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Program Services$43,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$234,755TotalAmt
Program Services$234,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,942,070TotalAmt
Program Services$14,493,576ProgramServicesAmt
Management And General$21,448,494ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,807,263TotalAmt
Program Services$132,994,198ProgramServicesAmt
Management And General$196,813,065ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,959,250TotalAmt
Program Services$6,677,528ProgramServicesAmt
Management And General$7,281,722ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,019,612TotalAmt
Program Services$15,689,325ProgramServicesAmt
Management And General$17,330,287ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,404,727TotalAmt
Program Services$10,129,844ProgramServicesAmt
Management And General$9,274,883ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$154,210TotalAmt
Program Services$136,816ProgramServicesAmt
Management And General$17,394ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,614,773TotalAmt
Management And General$3,614,773ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$681,966,773TotalAmt
Program Services$599,009,241ProgramServicesAmt
Management And General$82,957,532ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,914,038TotalAmt
Program Services$16,611ProgramServicesAmt
Management And General$1,897,427ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,263,619TotalAmt
Program Services$21,737,301ProgramServicesAmt
Management And General-$20,473,682ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$330,239,950TotalAmt
Program Services$324,743,291ProgramServicesAmt
Management And General$5,496,659ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,019,221TotalAmt
Program Services$1,510,389ProgramServicesAmt
Management And General$10,508,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,798,719TotalAmt
Program Services$2,354,053ProgramServicesAmt
Management And General$4,444,666ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,666,065TotalAmt
Program Services$149,676ProgramServicesAmt
Management And General$1,516,389ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$330,386,481TotalAmt
Program Services$330,386,481ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,856,273TotalAmt
Program Services$58,690,162ProgramServicesAmt
Management And General$87,166,111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$182,657,272TotalAmt
Program Services$182,657,272ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GROUP BENEFIT COSTS$668,587,968$668,587,968
REPAIRS AND MAINTENANCE$189,764,952$160,600,429$29,164,523
DEBT EXTINGUISHMENT$112,305,930$112,305,930
UNRELATED BUSINESS TAX$4,513,260$4,513,260

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$113,146,756TotalAmt
Program Services$6,172,352ProgramServicesAmt
Management And General$106,974,404ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,224,652,707TotalAmt
Program Services$2,542,400,038ProgramServicesAmt
Management And General$682,252,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,217,260BOYAmt
EOY$67,454,246EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$539,287,301BOYAmt
EOY$1,553,396,815EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,746,612BOYAmt
EOY$30,537,381EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,392,423,535BOYAmt
EOY$2,411,188,536EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,539,889EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$112,591,506BOYAmt
EOY$122,717,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,461,329,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$974,707,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$599,491,569BOYAmt
EOY$486,622,038EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$239,517,317BOYAmt
EOY$254,088,728EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,900,000BOYAmt
EOY$7,700,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,163,998,507BOYAmt
EOY$926,895,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,076,173,607BOYAmt
EOY$5,870,141,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,259,188,801BOYAmt
EOY$2,081,062,844EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$390,041,937BOYAmt
EOY$359,733,567EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,154,008,615BOYAmt
EOY$3,360,074,782EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,850BOYAmt
EOY$2,342EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$943,499,998BOYAmt
EOY$553,494,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,690,000,000BOYAmt
EOY$5,280,110,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,806,753,552BOYAmt
EOY$2,463,112,706EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,243,495,753BOYAmt
EOY$14,097,590,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,167,763,599BOYAmt
EOY-$8,227,891,517EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$441,453BOYAmt
EOY$442,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,167,322,146BOYAmt
EOY-$8,227,449,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,076,173,607BOYAmt
EOY$5,870,141,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$819,636,018ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$105,178,646NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,135,312,270OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC HEALTH CARE FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN000000000EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION A, LINE 1:COMMONSPIRIT HEALTH'S ARTICLES OF INCORPORATION SPECIFICALLY DESIGNATE CATHOLIC HEALTH CARE FEDERATION AS ITS PUBLICLY SUPPORTED ORGANIZATION AND DESIGNATE, BY PURPOSE, SUCH OTHER CHARITABLE ORGANIZATIONS, THE PURPOSES OF WHICH ARE TO EMBODY THE MISSION OF THE HEALING MINISTRY OF JESUS IN THE CHURCH THROUGH OWNERSHIP, MANAGEMENT, OR GOVERNANCE OF HEALTH MINISTRIES, OR THE OFFERING OF OR SUPPORTING OF CHARITABLE AND RELIGIOUS PROGRAMS OR SERVICES CONSISTENT WITH SUCH PURPOSES, IN KEEPING WITH THE GOSPEL IMPERATIVE.
SECTION A, LINE 2:COMMONSPIRIT HEALTH IS ORGANIZED AND OPERATED, WITHIN THE MEANING OF SECTION 509(A)(3)(A) OF THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS SUBSEQUENTLY AMENDED ("IRC"), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC, OF CATHOLIC HEALTH CARE FEDERATION ("CHCF"), A PUBLIC JURIDIC PERSON WITHIN THE MEANING OF THE CODE OF CANON LAW FOR THE ROMAN CATHOLIC CHURCH ("CANON LAW"), INCLUDING BY SUPPORTING SUCH OTHER CHARITABLE ORGANIZATIONS, THE PURPOSES OF WHICH ARE TO EMBODY THE MISSION OF THE HEALING MINISTRY OF JESUS IN THE CHURCH THROUGH OWNERSHIP, MANAGEMENT, OR GOVERNANCE OF HEALTH MINISTRIES, OR THE OFFERING OF OR SUPPORTING OF CHARITABLE AND RELIGIOUS PROGRAMS OR SERVICES CONSISTENT WITH SUCH PURPOSES, IN KEEPING WITH THE GOSPEL IMPERATIVE. BECAUSE CHCF IS PART OF THE ROMAN CATHOLIC CHURCH, IT IS NOT REQUIRED TO APPLY FOR RECOGNITION OF EXEMPT STATUS PURSUANT TO IRC 508(C). BY VIRTUE OF ITS DECREE OF CANONICAL ERECTION BY THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE, CHCF IS A PUBLIC JURIDIC PERSON OF PONTIFICAL RIGHT, SUBJECT TO THE DIRECT OVERSIGHT AND JURISDICTION OF THE APOSTOLIC SEE IN THE VATICAN. AS A PUBLIC JURIDIC PERSON IN THE CHURCH, CHCF IS THE JURIDICAL EQUIVALENT OF A DIOCESE OR PARISH OR RELIGIOUS ORDER IN THE CATHOLIC CHURCH. AS A PUBLIC JURIDIC PERSON, CHCF IS NOT MERELY AFFILIATED WITH THE CATHOLIC CHURCH; IT IS THE CATHOLIC CHURCH, AN OFFICIAL PART OF THE CHURCH ITSELF, WITH A MUNUS OR DUTY ASSIGNED TO IT BY THE CHURCH, AND ABLE TO ACT PUBLICLY IN THE NAME OF THE CHURCH. THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE BY DECREE DATED JUNE 8, 1991, CONFERRED PUBLIC JURIDIC PERSONALITY IN THE CHURCH ON CHCF, STATING THAT CHCF WAS "TO BE GOVERNED IN ACCORDANCE WITH CANON LAW AND ITS OWN APPROVED STATUTES".
SECTION B, LINE 2:THE ORGANIZATION OPERATES EXCLUSIVELY TO SUPPORT OR BENEFIT ITS PUBLICLY SUPPORTED ORGANIZATION BY SUPPORTING ORGANIZATIONS, OTHER THAN A PRIVATE FOUNDATION, WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND ARE OPERATED, SUPERVISED, OR CONTROLLED DIRECTLY BY OR IN CONNECTION WITH SUCH PUBLICLY SUPPORTED ORGANIZATIONS, OR WHICH IS DESCRIBED IN SECTION 511(A)(2)(B). NO PART OF THE ORGANIZATION'S ACTIVITIES IS IN FURTHERANCE OF A PURPOSE OTHER THAN SUPPORTING OR BENEFITING ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$136,086MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$100,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$9,390DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$245,476TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLINE 1A: COMMONSPIRIT HEALTH DOING BUSINESS AS CATHOLIC HEALTH INITIATIVES' (CHI) ONLINE ADVOCACY ACTION CENTER WAS AVAILABLE TO COMMONSPIRIT HEALTH EMPLOYEES AND THE GENERAL PUBLIC FOR USE IN SENDING LETTERS BY E-MAIL TO MEMBERS OF CONGRESS AND THE ADMINISTRATION. DRAFT LETTERS WERE PROVIDED ON CHI ADVOCACY PRIORITIES. INDIVIDUALS WERE ABLE TO CREATE THEIR OWN LETTERS AS WELL. LINE 1B: CHI HAS TWO SENIOR-LEVEL EMPLOYEES, A SENIOR VICE PRESIDENT/CHIEF ADVOCACY OFFICER AND VICE PRESIDENT REGULATORY AFFAIRS AND STATE RELATIONS, WHO SPEND A PORTION OF THEIR TIME ON LOBBYING ACTIVITIES AT THE FEDERAL LEVEL WITH MINIMAL STATE-LEVEL LOBBYING. A THIRD EMPLOYEE, THE DIRECTOR OF ADVOCACY PROGRAMS, PARTICIPATES IN A NOMINAL AMOUNT OF LOBBYING. THE MAJORITY OF LOBBYING-RELATED ACTIVITIES ARE CONSULTATIVE TO LEADERSHIP AND STAFF OF THE SYSTEM'S HOSPITALS AND HEALTH CARE ORGANIZATIONS. LINE 1D: CHI COMMUNICATES WITH LEADERS OF THE SYSTEM'S HOSPITALS AND HEALTH CARE ORGANIZATIONS ON ADVOCACY ACTIVITIES PRIMARILY THROUGH E-MAIL. MOST COMMUNICATIONS WITH CONGRESS OCCUR ELECTRONICALLY THROUGH THE ADVOCACY ACTION CENTER. CHI ADVOCACY ACTIVITIES INVOLVED COMMUNICATIONS ON CHI ADVOCACY PRIORITIES, INCLUDING ISSUES RELATED TO ACCESS AND COVERAGE FOR ALL, HOSPITAL AND HEALTH PROVIDER REIMBURSEMENT, COVID-19 RELIEF FOR INDIVIDUALS AND HEALTH ENTITIES, AND SOCIAL JUSTICE ISSUES (E.G. ENVIRONMENTAL STEWARDSHIP, IMMIGRATION). LINE 1F: CATHOLIC HEALTH INITIATIVES CONTRIBUTED TO THE COALITION TO PROTECT AMERICA'S HEALTH CARE IN ACCORDANCE WITH CHI ADVOCACY PRIORITIES. LINE 1G: CHI LEADERS HAVE OCCASIONALLY MET WITH MEMBERS OF CONGRESS OR THEIR STAFF AND MADE TELEPHONE CALLS TO EXPRESS POSITIONS ON CHI ADVOCACY PRIORITIES. MANY OF CHI'S EFFORTS ARE FOCUSED THROUGH OUR NATIONAL AND STATE HOSPITAL ASSOCIATIONS AND OUR REGIONAL CHI ADVOCACY LEADERS. AN OVERVIEW OF COMMONSPIRIT HEALTH LOBBYING ACTIVITIES IS PROVIDED BELOW: CENTRAL TO THE COMMONSPIRIT HEALTH MISSION AND VISION IS A COMMITMENT TO ADVOCATE FOR SYSTEMIC CHANGES TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES WITH A SPECIFIC CONCERN FOR PERSONS WHO ARE POOR AND MARGINALIZED. THE CATHOLIC HEALTH INITIATIVES ADVOCACY ACTIVITIES ARE INEXTRICABLY LINKED TO ITS FUNDAMENTAL GOAL TO BUILD HEALTHIER COMMUNITIES. ONE DIMENSION OF THE COMMONSPIRIT HEALTH PROGRAM FOCUSES ON PUBLIC POLICY ADVOCACY, WHICH INCLUDES ATTENTION TO FEDERAL LEGISLATIVE AND REGULATORY MEASURES, FORMATION OF POSITIONS ON PRIORITY ISSUES, AND POLITICAL ACTIVISM. THE COMMONSPIRIT HEALTH PUBLIC POLICY AGENDA INCLUDES BOTH TRADITIONAL HEALTH CARE POLICIES (E.G. PAYMENT ISSUES, QUALITY AND SAFETY, ETC.) AS WELL AS SOCIAL JUSTICE POLICIES. UNIQUE TO FY 2020 IS ADVOCACY RELATED TO COVID-19 (E.G. FINANCIAL ASSISTANCE, LIABILITY PROTECTIONS, ETC.). POLICIES ADDRESSING THE EXPANSION OF HEALTH COVERAGE AND ACCESS; STRONGER HEALTHIER COMMUNITIES; QUALITY AND VALUE AND FAIR PAYMENT; AND A VIBRANT MINISTRY ARE VITALLY IMPORTANT TO COMMONSPIRIT HEALTH. ALSO IMPORTANT ARE POLICIES THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. COMMONSPIRIT HEALTH BELIEVES ADVOCATING FOR POLICY MEASURES THAT IMPROVE EDUCATION, HOUSING, EMPLOYMENT, AND SOCIOECONOMIC STATUS, PARTICULARLY ON BEHALF OF THE MOST VULNERABLE IN SOCIETY, IS ESSENTIAL TO THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES. AT THE COMMONSPIRIT HEALTH NATIONAL OFFICE, THE ADVOCACY TEAM IDENTIFIES PUBLIC POLICY PRIORITIES AND INITIATES ADVOCACY STRATEGIES. THE NATIONAL ADVOCACY OFFICE DEVELOPS RESOURCES TO FACILITATE THE INVOLVEMENT OF THE ENTIRE HEALTH SYSTEM IN GRASSROOTS PUBLIC POLICY INITIATIVES. COMMONSPIRIT HEALTH WILL CONTINUE TO EXPAND ITS PUBLIC POLICY PROGRAM IN AN EFFORT TO DEMONSTRATE ITS COMMITMENT TO THE IMPROVEMENT OF HEALTH AND THE PROMOTION OF SOCIAL JUSTICE, PARTICULARLY FOR THE COMMUNITIES IT SERVES AND FOR PERSONS WHO ARE MOST VULNERABLE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,993,072OtherCostOrOtherBasisAmt
Book Value$9,993,072BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,336,651OtherCostOrOtherBasisAmt
Depreciation$16,693,519DepreciationAmt
Book Value$46,643,132BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,888,951OtherCostOrOtherBasisAmt
Depreciation$8,163,645DepreciationAmt
Book Value$725,306BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,649,622OtherCostOrOtherBasisAmt
Depreciation$949,820,442DepreciationAmt
Book Value$402,829,180BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,461,572OtherCostOrOtherBasisAmt
Depreciation$30,224DepreciationAmt
Book Value$26,431,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$486,622,038TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
CONIFER VALUATION & REVENUE CYCLE$2,398,026
INVESTMENTS IN UNCONSOLIDATED ORGS - CONTROLLING INTEREST$686,574,071
DEPOSITS$3,237,060
DEFERRED COMPENSATION$204,217,608
INFORMATION TECHNOLOGY SERVICE LONG-TERM PREPAID$3,634,742
PROJECTS IN PROGRESS - INTERNAL USE SOFTWARE$881,535
RIGHT-OF-USE FINANCE LEASE$244,093
RIGHT-OF-USE OPERATING LEASE$22,978,834
OTHER ASSETS$2,730,002
FieldValueIRS element (for citing)
Total Book Value Other Assets$926,895,971TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)

DescDescAmtAmt
PENSION LIABILITY$1,739,860,666
SELF-INSURANCE RESERVES AND CLAIMS$2,730,002
INTEREST RATE SWAPS$92,498,029
CHI WELFARE BENEFIT TRUST IBNR$79,706,576
INTERCOMPANY PAYABLES$194,695,066
TEXAS HEART INSTITUTE SUPPORT PAYABLE$24,384,036
LEGACY GIFT - TEXAS HEART INSTITUTE$70,602,290
UNCLAIMED PROPERTY$23,996,368
MISSION AND MINISTRY LOAN$25,000,000
OPERATING LEASE LIABILITY$24,415,572
FINANCE LEASE LIABILITY$248,261
OTHER DEFERRED COMPENSATION LIABILITY$184,975,840
FieldValueIRS element (for citing)
Total Liability$2,463,112,706TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:COMMONSPIRIT HEALTH ACTS AS A PAYING AGENT FOR THE EMPLOYEE FINANCIAL ASSISTANCE FUND, AN EMPLOYEE FUNDED AND ADMINISTERED PROGRAM.
PART X, LINE 2:COMMONSPIRIT REVIEWS ITS TAX POSITIONS QUARTERLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00BOARD MEETINGS$29,771
NORTH AMERICA (CANADA & MEXICO ONLY)00BOARD MEETINGS$116,326
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$1,618,225
SOUTH ASIA00GRANTMAKING$93,500
SUB-SAHARAN AFRICA00GRANTMAKING$120,000
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$21,255
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICES$17,020INDEPENDENT CONTRACTORS
EAST ASIA AND THE PACIFIC02PROGRAM SERVICES$10,905INDEPENDENT CONTRACTORS
EUROPE06PROGRAM SERVICES$41,240INDEPENDENT CONTRACTORS
MIDDLE EAST AND NORTH AFRICA03PROGRAM SERVICES$45,568INDEPENDENT CONTRACTORS
NORTH AMERICA (CANADA & MEXICO ONLY)08PROGRAM SERVICES$143,128INDEPENDENT CONTRACTORS
SOUTH AMERICA02PROGRAM SERVICES$187,029INDEPENDENT CONTRACTORS
SOUTH ASIA01PROGRAM SERVICES$3,737,551INDEPENDENT CONTRACTORS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee20ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee23TotalEmployeeCnt
Subtotal Spent$2,027,002SubtotalSpentAmt
Continuation Spent$4,154,516ContinuationSpentAmt
Total Spent$6,181,518TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIAWOMEN AND YOUTH TRAINING$13,500ACH
SOUTH ASIABIRTH ATTENDANT TRAINING$80,000ACH
SUB-SAHARAN AFRICABIRTH ATTENDANT TRAINING$120,000ACH
CENTRAL AMERICA AND THE CARIBBEANCOMMUNITY HEALTH AND WELLNESS$21,255ACH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:COMMONSPIRIT HEALTH'S MISSION AND MINISTRY FUND PROVIDES GRANTS TO ELIGIBLE COMMONSPIRIT ORGANIZATIONS, STRATEGIC PARTNERS, AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY COMMONSPIRIT COME FROM THE MISSION AND MINISTRY FUND. ELIGIBLE FACILITIES AND GROUPS ASSOCIATED WITH COMMONSPIRIT APPLY FOR GRANT FUNDING FOR HEALTHY COMMUNITY COALITIONS AND PROJECTS. GRANTS FROM THE MISSION AND MINISTRY FUND ARE AWARDED BASED UPON A REVIEW OF GRANT APPLICATIONS SUBMITTED. A COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES IS CHARGED WITH GRANTEE SELECTION. FUNDS AWARDED THROUGH THE MISSION AND MINISTRY FUND ARE IDENTIFIED IN THE COMMONSPIRIT HEALTH GENERAL LEDGER SYSTEM. COMMONSPIRIT ENSURES THAT GRANTS TO UNITED STATES RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC 501(C)(3) ORGANIZATIONS. OCCASIONALLY, THESE US 501(C)(3) ORGANIZATIONS (IN MOST CIRCUMSTANCES THE RECIPIENT IS A COMMONSPIRIT AFFILIATE), USE THE FUNDS TO SUPPORT HEALTHCARE ACTIVITIES AND PROMOTE HEALTHY COMMUNITIES IN FOREIGN COUNTIES. THE COMMONSPIRIT HEALTH-RELATED ENTITIES SUPERVISE THE GRANT INITIATIVES, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THE INITIATIVES. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT.
PART I, LINE 3:CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAH AFRICA: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH AMERICA: ACCRUAL PART I, LINE 3(F) - DESCRIPTION OF ACCOUNTING METHOD FOR COSTS IN REGION: BOARD MEETINGS ACTIVITIES: SEVERAL COMMONSPIRIT HEALTH EMPLOYEES SERVE ON THE BOARDS OF OFFSHORE CAPTIVES OF COMMONSPIRIT. COMMONSPIRIT ALLOCATED A PORTION OF THE SALARIES OF THESE INDIVIDUALS TO THIS ACTIVITY. TRAVEL COSTS FOR THESE INDIVIDUALS WERE NOT PAID BY COMMONSPIRIT. INVESTMENT ACTIVITY: COMMONSPIRIT'S INVESTMENT IN ALL SAINTS INSURANCE COMPANY, SPC IS REFLECTED IN THIS LINE. ALSO INCLUDED IS THE COMMON STOCK INVESTMENT IN FIRST INITIATIVES INSURANCE, LTD, A WHOLLY OWNED OFFSHORE CAPTIVE SELF-INSURANCE VEHICLE. FIRST INITIATIVES INSURANCE, LTD IS INCLUDED IN COMMONSPIRIT'S CONSOLIDATED FINANCIAL STATEMENTS. GRANTMAKING ACTIVITIES: COMMONSPIRIT PROVIDES CHARITABLE GRANTS TO OTHER U.S. 501(C)(3) ORGANIZATIONS TO SUPPORT FOREIGN PROGRAMS (SEE DESCRIPTION FOR PART I, LINE 2). PROGRAM SERVICE ACTIVITIES: COMMONSPIRIT PAYS VARIOUS FOREIGN INDEPENDENT CONTRACTORS FOR PROGRAM RELATED SERVICES. INCLUDED IN THE SOUTH ASIA PROGRAM SERVICES LINE IS APPROXIMATELY $3.7 MILLION PAID TO WIPRO FOR CENTRALIZED IT SUPPORT SHARED SERVICES PROVIDED TO COMMONSPIRIT NATIONAL OFFICES AND DIVISIONS.
PART II, LINE 1 ACCOUNTING METHOD:SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
ALEGENT CREIGHTON HEALTH
12809 WEST DODGE ROADOMAHANE68154470757164501(C)(3)$506,526COMMUNITY HEALTH
ALEGENT HEALTH-MERCY HOSPITAL CORNING IA
603 ROSARY DRIVECORNINGIA50841420782518501(C)(3)$169,254COMMUNITY HEALTH
ANNUNCIATION CATHOLIC CHURCH
1408 E 36TH AVEDENVERCO80205840522064501(C)(3)$15,000EDUCATION SUPPORT
ARRUPE CORPORATE WORK STUDY PROGRAM
4343 UTICA STDENVERCO80212460508814501(C)(3)$20,350EDUCATION SUPPORT
BLUFORD HEALTHCARE LEADERSHIP INSTITUTE
7900 LEES SUMMIT ROADKANSAS CITYMO64139463328194501(C)(3)$45,000COMMUNITY HEALTH
CARRINGTON HEALTH CENTER
800 NORTH 4TH STREETCARRINGTONND58421450227311501(C)(3)$73,888COMMUNITY HEALTH
CATHOLIC CHARITITIES USA
2050 BALLENGER AVE 400ALEXANDRIAVA22314530196620501(C)(3)$60,000COMMUNITY HEALTH
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVENUEDES MOINESIA50314420680448501(C)(3)$59,020VIOLENCE PREVENTION
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 KELLY JOHNSON BLVD SUITE 204COLORADO SPRINGSCO80920840902211501(C)(3)$390,402VIOLENCE PREVENTION
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 KELLY JOHNSON BLVD SUITE 204COLORADO SPRINGSCO80920840902211501(C)(3)$658,172FOUNDATION SUPPORT
CHI LIVING COMMUNITIES
5942 RENAISSANCE PLACE ATOLEDOOH43623341892096501(C)(3)COMMUNITY HEALTH$197,770BOOKCOVID-19 CARE PACKAGES
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112451261716501(C)(3)$56,025COMMUNITY HEALTH
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRCOLUMBUSOH43219263550703501(C)(3)$206,132COMMUNITY HEALTH
FATHER WOODY'S HAVEN OF HOPE
1101 WEST 7TH AVENUEDENVERCO80204841479555501(C)(3)$10,000COMMUNITY HEALTH
FLAGET MEMORIAL HOSPITAL FOUNDATION
4305 NEW SHEPHERDSVILLE ROADBARDSTOWNKY40004562351341501(C)(3)$111,081COMMUNITY HEALTH
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(C)(3)$149,691COMMUNITY HEALTH
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(C)(3)$44,134EDUCATION SUPPORT
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(C)(3)$215,799VIOLENCE PREVENTION
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755501(C)(3)$65,000COMMUNITY HEALTH
GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202311206047501(C)(3)$132,995FOUNDATION SUPPORT
HIGHLINE MEDICAL CENTER FOUNDATION
16259 SYLVESTER ROAD SWBURIENWA98166911171170501(C)(3)$200,000COMMUNITY HEALTH
MERCY HOUSING MIDWEST
1600 BROADWAY SUITE 2000DENVERCO80202470772351501(C)(3)$35,050COMMUNITY HEALTH
MERCY HOUSING NORTHWEST
6930 MARTIN LUTHER KING JR WAYSEATTLEWA98118911546525501(C)(3)$85,000COMMUNITY HEALTHSOUTH
MERCY MEDICAL CENTER INC
2700 STEWART PARKWAYROSEBURGOR97471930386868501(C)(3)$190,493COMMUNITY HEALTH
NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES
1050 CONNECTICUT AVENUE NW 5THWASHINGTONDC20036621312239501(C)(3)$100,000COMMUNITY HEALTHFLOOR
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 SOUTH 70TH STREETLINCOLNNE68510470379836501(C)(3)$45,000COMMUNITY HEALTH
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 SOUTH 70TH STREETLINCOLNNE68510470379836501(C)(3)$39,970VIOLENCE PREVENTION
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504260152877501(C)(3)$137,031VIOLENCE PREVENTION
SAINT JOSEPH LONDON FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504260438748501(C)(3)$113,306COMMUNITY HEALTH
SAMARITAN BEHAVIORAL HEALTH INC
110 N MAIN ST 500DAYTONOH45402020633634501(C)(3)$211,504VIOLENCE PREVENTION
SISTERS OF ST FRANCIS
6832 CONVENT BLVDSYLVANIAOH43560344450609501(C)(3)$125,000VIOLENCE PREVENTION
SISTERS OF ST FRANCIS FOUNDATION OF THE SISTERS OF ST FRANCIS OF PHILADEL
609 S CONVENT RD GLEN RIDDLEASTONPA19014232784568501(C)(3)$140,559COMMUNITY HEALTH
SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY FARGO
1101 32ND AVENUE SOUTHFARGOND58103450227756501(C)(3)$75,000COMMUNITY HEALTH
ST JOSEPH HOSPITAL FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504611159649501(C)(3)$71,643VIOLENCE PREVENTION
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUEBISMARCKND58501450226711501(C)(3)$224,887VIOLENCE PREVENTION
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520410695598501(C)(3)$74,238VIOLENCE PREVENTION
ST LUKES HEALTH SYSTEM CORPORATION
PO BOX 20269HOUSTONTX77225760536232501(C)(3)$176,200VIOLENCE PREVENTION
THE AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$25,000COMMUNITY HEALTH
WOMEN'S BUSINESS LEADERS FOUNDATION
1227 25TH ST NW 700WASHINGTONDC20037510410145501(C)(3)$20,000COMMUNITY HEALTH
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFLOOD RELIEFGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$43,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMONSPIRIT HEALTH'S MISSION AND MINISTRY FUND PROVIDES GRANTS TO ELIGIBLE COMMONSPIRIT ORGANIZATIONS, STRATEGIC PARTNERS, AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY COMMONSPIRIT COME FROM THE MISSION AND MINISTRY FUND. ELIGIBLE FACILITIES AND GROUPS ASSOCIATED WITH COMMONSPIRIT APPLY FOR GRANT FUNDING FOR HEALTHY COMMUNITY COALITIONS AND PROJECTS. GRANTS FROM THE MISSION AND MINISTRY FUND ARE AWARDED BASED UPON A REVIEW OF GRANT APPLICATIONS SUBMITTED. A COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES IS CHARGED WITH GRANTEE SELECTION. COMMONSPIRIT ENSURES THAT GRANTS TO UNITED STATES RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC SECTION 501(C)(3) ORGANIZATIONS. IN MOST CIRCUMSTANCES, THE RECIPIENT IS A COMMONSPIRIT AFFILIATE. THAT COMMONSPIRIT AFFILIATE SUPERVISES THE GRANT INITIATIVE, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THE INITIATIVE. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LLOYD H DEAN
CHIEF EXECUTIVE OFFICER$0$1,942,477$0$8,157,579$0$3,227,481$0$3,302,242$0$115,448$0$16,745,227$0$3,042,693
KEVIN LOFTON FACHE
CHIEF EXECUTIVE OFFICER (THROUGH 06/$1,796,768$0$3,204,923$0$571,254$0$15,817$0$17,802$0$5,606,564$0$0$0
MARVIN O'QUINN
PRESIDENT AND CHIEF OPERATING OFFICE$0$1,638,534$0$3,031,336$0$367,784$0$485,531$0$76,669$0$5,599,854$0$326,231
ELIZABETH SHIH
SEVP, CHIEF ADMINISTRATIVE OFFICER$0$1,020,285$0$1,850,665$0$604,444$0$657,095$0$93,995$0$4,226,484$0$496,573
DANIEL J MORISSETTE CPA
SEVP, CHIEF FINANCIAL OFFICER/TREASU$0$1,349,240$0$1,975,581$0$7,930$0$340,398$0$38,557$0$3,711,706$0$0
DARRYL ROBINSON
SEVP, CHIEF HUMAN RESOURCE OFFICER$0$925,320$0$1,974,603$0$112,834$0$274,521$0$56,135$0$3,343,413$0$0
DEAN SWINDLE CPA
FORMER PRESIDENT OF ENTERPRISE BUSIN$1,287,313$0$1,597,821$0$347,874$0$16,397$0$26,937$0$3,276,342$0$0$0
ROBERT WIEBE MD
EVP, CHIEF MEDICAL OFFICER$0$1,041,623$0$1,648,302$0$203,745$0$315,919$0$36,879$0$3,246,468$0$189,492
CHARLES P FRANCIS
SEVP, CHIEF STRATEGY OFFICER$0$1,061,002$0$1,797,352$0$21,918$0$146,018$0$73,011$0$3,099,301$0$0
KETUL PATEL
SVP DIVISIONAL OPERATIONS AND CHIEF$1,197,841$0$1,064,486$0$187,656$0$204,891$0$11,989$0$2,666,863$0$167,190$0
ANTHONY JONES
SYSTEM SEVP, OPERATIONS$1,193,615$0$1,247,337$0$18,579$0$0$0$14,470$0$2,474,001$0$0$0
LAWRENCE SCHUMACHER
SVP DIVISIONAL OPERATIONS AND CHIEF$1,124,447$0$903,053$0$132,087$0$189,040$0$26,776$0$2,375,403$0$112,320$0
ELIZABETH I KEITH
EVP/SPONSORSHIP/MISSION INTEGRATION,$0$628,854$0$1,307,730$0$203,179$0$179,090$0$45,113$0$2,363,966$0$0
CLIFF ROBERTSON MD
SVP DIVISIONAL OPERATIONS AND CHIEF$1,062,248$0$848,919$0$360,407$0$16,675$0$29,608$0$2,317,857$0$136,676$0
LISA GAMSHAD ZUCKERMAN
SYSTEM SVP TREASURY AND STRATEGIC IN$0$603,856$0$1,035,285$0$14,533$0$154,335$0$55,760$0$1,863,769$0$0
CHERYL HARELSTAD
SYSTEM SVP SUPPLY CHAIN MGMT (THROU$231,623$0$321,806$0$1,246,961$0$16,675$0$14,089$0$1,831,154$0$0$0
T DOUGLAS LAWSON PHD
SVP DIVISIONAL OPERATIONS AND CHIEF$1,020,839$0$499,895$0$15,842$0$180,475$0$32,522$0$1,749,573$0$0$0
PATRICIA WEBB FACHE
SEVP, CHIEF ADMINISTRATIVE OFFICER$910,322$0$622,477$0$167,841$0$16,675$0$17,802$0$1,735,117$0$0$0
JEFFREY W LAND
SYSTEM SVP NATIONAL REAL ESTATE SERV$0$426,419$0$559,446$0$560,014$0$95,353$0$46,140$0$1,687,372$0$551,926
PAUL EDGETT III
CHIEF BUSINESS LINES OFFICER$848,293$0$608,753$0$174,561$0$14,455$0$32,663$0$1,678,725$0$0$0
MITCH MELFI ESQ
CHIEF LEGAL OFFICER/SECRETARY$856,473$0$624,970$0$159,547$0$15,625$0$21,909$0$1,678,524$0$0$0
JEFFREY DROP
SVP AND DIVISION EXECUTIVE OFFICER$738,287$0$762,437$0$131,807$0$10,333$0$17,802$0$1,660,666$0$0$0
ROBERT WEIL MD
SVP AND CHIEF MEDICAL OFFICER (THROU$376,505$0$592,636$0$613,839$0$16,675$0$13,008$0$1,612,663$0$108,000$0
FREDERICK MEADORS
CARDIOVASCULAR SURGEON (SOUTHEAST DI$0$1,525,447$0$0$0$5,544$0$15,802$0$16,743$0$1,563,536$0$0
BENJIE M LOANZON
SYSTEM SVP FINANCE AND CORPORATE CON$0$620,869$0$709,560$0$5,921$0$126,258$0$62,476$0$1,525,084$0$0
FRANK BAUER
CARDIOTHORACIC SURGEON (SOUTHEAST DI$0$1,480,608$0$0$0$5,544$0$15,625$0$9,293$0$1,511,070$0$0
THOMAS KOPFENSTEINER STD
CHIEF MISSION OFFICER$768,542$0$559,325$0$155,056$0$16,675$0$9,860$0$1,509,458$0$0$0
KATHLEEN SANFORD RN DBA FACHE
CHIEF NURSING OFFICER$774,030$0$548,878$0$125,798$0$16,358$0$28,155$0$1,493,219$0$0$0
TAMMARA WILCOX
SYSTEM SVP PAYER STRATEGY & RELATION$0$548,950$0$741,390$0$10,487$0$122,560$0$47,987$0$1,471,374$0$0
BRUCE SWARTZ
SVP PHYSICIAN ENTERPRISE$0$592,524$0$695,800$0$32,595$0$74,991$0$45,133$0$1,441,043$0$0
ROBERT RITZ
CEO-MERCYONE$1,010,543$0$0$0$284,939$0$16,675$0$26,418$0$1,338,575$0$97,036$0
JOHN PETERSDORF
SYSTEM SVP OPERATIONAL FINANCE$0$509,140$0$600,301$0$7,718$0$106,423$0$61,897$0$1,285,479$0$0
MICHAEL COVERT
FORMER SVP DIVISIONAL OPERATIONS/MBO$0$0$0$0$1,154,658$0$11,974$0$0$0$1,166,632$0$0$0
ELAINE LISKO
SVP AND GENERAL COUNSEL$579,356$0$293,498$0$59,189$0$63,219$0$10,610$0$1,005,872$0$0$0
TANJA OQUENDO
SYSTEM SVP-TRANSFORM-INTEGRATION$85,897$466,032$146,286$126,000$52,863$49,889$0$15,645$465$17,210$285,511$674,776$0$40,526
RUTH WILLIAMS BRINKLEY
FORMER SVP/MBO PRESIDENT AND CEO (TH$0$0$0$0$874,238$0$0$0$0$0$874,238$0$0$0
JOYCE ROSS
FORMER SVP COMMUNICATIONS/ASSISTANT$114,356$0$130,790$0$385,009$0$16,092$0$2,510$0$648,757$0$0$0
MICHAEL O'ROURKE
FORMER SVP AND CHIEF INFORMATION OFF$0$0$0$0$182,933$0$0$0$0$0$182,933$0$0$0
TESSIE GUILLERMO
BOARD CHAIR$0$0$0$0$130,000$23,750$0$0$0$0$130,000$23,750$0$0
CHALLIS LOWE
FORMER TRUSTEE (THROUGH 2/7/19)$0$0$0$0$70,000$0$0$0$0$0$70,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS OR CHARTER TRAVEL: COMMONSPIRIT HEALTH POLICY ALLOWS MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES TO BOOK BUSINESS CLASS FLIGHTS, OR FIRST CLASS IF BUSINESS CLASS IS NOT AVAILABLE, FOR FLIGHTS OF MORE THAN THREE HOURS DURATION. THIS POLICY EXCLUDES ANY PERSON WHO IS AN EMPLOYEE OF COMMONSPIRIT HEALTH ("COMMONSPIRIT") WHO MAY SERVE ON ANY BOARD OR BOARD COMMITTEE ASSOCIATED WITH COMMONSPIRIT OR ITS SUBSIDIARY. COMMONSPIRIT EMPLOYEE FIRST CLASS TRAVEL IS GENERALLY NOT PERMITTED BUT MAY BE UTILIZED IF APPROVED IN ADVANCE IN ACCORDANCE WITH COMMONSPIRIT'S POLICY. FIRST CLASS AIRFARE WAS PROVIDED TO TWO TRUSTEES, ONE TRUSTEE/OFFICER AND ONE TRUSTEE/CORPORATE OFFICER. NO AMOUNT WAS INCLUDED AS REPORTABLE COMPENSATION AS THE TRAVEL WAS INCURRED FOR A BUSINESS PURPOSE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: A TAX GROSS-UP PAYMENT WAS PROVIDED TO THREE TRUSTEES. THESE GROSS UP PAYMENTS WERE INCLUDED AS TAXABLE COMPENSATION TO THE LISTED PERSONS.
PART I, LINE 3DURING THE TAX YEAR, COMMONSPIRIT WAS LED BY TWO CEOS. ONE OF THE CEOS WAS PAID BY DIGNITY HEALTH, A RELATED ORGANIZATION. DIGNITY HEALTH USED THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; AND (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. IN EARLY 2019, COMMONSPIRIT HEALTH OBTAINED AN INDEPENDENT, OUTSIDE REVIEW OF THE APPROPRIATE ANNUAL STIPEND TO BE PROVIDED TO ITS BOARD OF STEWARDSHIP TRUSTEES ("BOARD") AND BOARD COMMITTEE MEMBERS. THE REVIEW INCLUDED COMPARABILITY DATA AND REPORTED OUT ON REASONABLE AND APPROPRIATE STIPEND RANGES. THE SPONSORSHIP AND GOVERNANCE COMMITTEE OF THE COMMONSPIRIT BOARD CONSIDERED THE DATA AND RANGES AND MADE A RECOMMENDATION TO THE COMMONSPIRIT BOARD AS TO REASONABLE AND APPROPRIATE STIPEND LEVELS, WHICH THE BOARD APPROVED. COMMONSPIRIT PLANS TO REVIEW BOARD STIPEND LEVELS AT THE SOONER OF THREE YEAR INTERVALS OR PROPOSED ADJUSTMENTS.
PART I, LINES 4A-BPART I, 4A: FOR REPORTABLE INDIVIDUALS EMPLOYED PRIOR TO 2019, POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. OFFICERS, KEY EMPLOYEES AND CERTAIN HIGHLY COMPENSATED EMPLOYEES WHO BEGAN EMPLOYMENT AFTER NOVEMBER 1ST OF 2019 ARE COVERED BY A SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 1 TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM COMMONSPIRIT DURING THE 2019 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): MICHAEL COVERT, $1,154,658; CHERYL HARELSTAD, $1,133,517; MICHAEL O'ROURKE, $182,933; JOYCE ROSS, $279,898; ROBERT WEIL, $325,718 AND RUTH WILLIAMS BRINKLEY, $874,238. DIGNITY HEALTH'S KEY EMPLOYEES AND OFFICERS AND CERTAIN HIGHLY COMPENSATED EMPLOYEES PARTICIPATE IN A SEVERANCE PLAN THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 1 TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE PLAN. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE FROM DIGNITY HEALTH DURING 2019. PART I, 4B: DURING THE 2019 CALENDAR YEAR, COMMONSPIRIT MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/HOSPITAL PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2019 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: CHERYL HARELSTAD, $86,042; ELAINE LISKO, $39,745; TANJA OQUENDO, $40,639; KETUL PATEL, $172,486; ROBERT RITZ, $97,196; CLIFF ROBERTSON, $139,927; LAWRENCE SCHUMACHER, $112,633 AND ROBERT WEIL, $222,290. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2019 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2019, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: JEFFREY DROP, $112,353; PAUL EDGETT, III, $141,855; CHERYL HARELSTAD, $21,051; THOMAS KOPFENSTEINER, $132,155; KEVIN LOFTON, $533,406; MITCH MELFI, $141,771; TANJA OQUENDO, $48,681; ROBERT RITZ, $162,721; CLIFF ROBERTSON, $182,082; JOYCE ROSS, $8,347; KATHLEEN SANFORD, $102,897; DEAN SWINDLE, $322,862; PATRICIA WEBB, $144,939 AND ROBERT WEIL, $57,747. CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN LIMITED TO PARTICIPANTS IN THE DIGNITY HEALTH RETIREMENT PLAN WHOSE BENEFITS ARE AFFECTED BY THE LIMITATIONS IMPOSED BY SECTIONS 401(A)(17) AND 415 OF THE INTERNAL REVENUE CODE. BENEFIT SERVICE UNDER THIS PLAN WAS FROZEN AS OF JANUARY 1, 2008. NO REPORTABLE INDIVIDUALS RECEIVED PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT DURING 2019. DIGNITY HEALTH'S KEY EMPLOYEES AND CERTAIN OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN NON-QUALIFIED 457(F) PLANS THAT ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, AS REQUIRED BY THE IRS. THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR EXECUTIVES HIRED PRIOR TO JUNE 30, 2006. THE BENEFIT IS INTENDED TO BRIDGE THE DIFFERENCE, IF ANY, BETWEEN THE BENEFIT PROVIDED UNDER THE DIGNITY HEALTH EXCESS BENEFIT PLAN HAD BENEFIT SERVICE NOT BEEN FROZEN AT JANUARY 1, 2008, AND THE BENEFITS PROVIDED FROM ALL OTHER QUALIFIED AND NON-QUALIFIED PLANS. BENEFITS VEST UNDER THIS 457(F) PLAN AT THE LATER OF THE DATE THE PARTICIPANT ATTAINS AGE 62 OR IS CREDITED WITH 15 YEARS OF SERVICE. THE 2010 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR CERTAIN OFFICERS AND KEY EMPLOYEES, PRIMARILY THOSE WHO ARE NOT ELIGIBLE TO PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN OR THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN DESCRIBED ABOVE. THIS BENEFIT PROVIDES AN ANNUAL ACCRUAL OF 10% OF TOTAL COMPENSATION AND IS PAYABLE ANNUALLY ON JULY 1 ONCE VESTED, WHICH IS AGE 62 WITH 5 YEARS OF SERVICE. THE PLAN ALSO ALLOWS FOR SPECIAL AWARDS. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS DURING 2019: LLOYD DEAN, $3,042,693; JEFFREY LAND, $551,926; MARVIN O'QUINN, $326,231; ELIZABETH SHIH, $496,573 AND ROBERT WIEBE, $189,492. CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATE IN THE DIGNITY HEALTH SUPPLEMENTAL EXECUTIVE RETENTION/RETIREMENT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN WHICH IN 2002 WAS OFFERED TO MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM BY THE DIGNITY HEALTH BOARD OF DIRECTORS AND WOULD BE PAID ONLY IF THE EXECUTIVES STAYED WITH THE ORGANIZATION FOR A SPECIFIED NUMBER OF YEARS AS THE PRIMARY PURPOSE OF THIS PLAN IS TO PROVIDE FOR THE RETENTION AND RETIREMENT OF THE PARTICIPANTS. THE EXECUTIVE MANAGEMENT TEAM IS RECRUITED FROM STABLE CAREERS IN ORGANIZATIONS FROM ACROSS THE COUNTRY AND FROM VARIOUS INDUSTRIES. DUTIES ARE BOTH EXTENSIVE AND COMPLEX AND REQUIRE SUBSTANTIAL AND DIVERSE EXPERIENCE AND SKILL SETS TO EXECUTE THEIR ROLES SUCCESSFULLY. THE CALCULATION FOR THE PAYMENTS TO EACH EXECUTIVE ARE BASED ON THE VALUE OF A FINAL AVERAGE PAY ANNUITY BENEFIT BASED ON RETIREMENT AGE AND SERVICE YEARS TO THE ORGANIZATION. DISTRIBUTION OCCURS EACH JULY 1 IF THE PLAN FORMULA WARRANTS A PAYMENT. NO PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2019. COMPENSATION AMOUNTS FOR THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS DISCUSSED ABOVE ARE REPORTED AS DEFERRED COMPENSATION IN THE YEAR ACCRUED (SCHEDULE J, PART II, COLUMN C) AND ARE REFLECTED AGAIN AS REPORTABLE COMPENSATION IN THE YEAR PAID (SCHEDULE J, PART II, COLUMN B(III)).
PART I, LINE 7DURING THE 2019 CALENDAR YEAR, COMMONSPIRIT MAINTAINED A VARIABLE PAY PROGRAM FOR MANAGERS AND ABOVE THAT PUTS A CERTAIN AMOUNT OF COMPENSATION AT RISK. AWARDS OF INCENTIVE COMPENSATION UNDER THE VARIABLE PAY PROGRAM ARE MADE BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES INCLUDING FINANCIAL OUTCOMES, QUALITY IMPROVEMENT, AND OTHER MEASURES AS DETERMINED ANNUALLY BY THE HR COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES. HOWEVER, ELIGIBLE AWARDS PAYABLE UNDER THIS PROGRAM ARE DEPENDENT ON REACHING MINIMUM LEVELS OF OPERATING MARGIN AND CHARITY CARE LEVELS, UNLESS THE HR COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES USES ITS DISCRETION TO APPROVE AN EXCEPTION. SUCH EXCEPTIONS ARE NOT APPLIED TO INDIVIDUALS OR CLASSES OF INDIVIDUALS, BUT RATHER TO THE PROGRAM AS A WHOLE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2019A1 2019A2 2019B1 2019B2
A84075293219648FKT02019-08-21$2,357,725,342SEE PART VI - (2019 COMP ISSUE)000
WASHINGTON HEALTH CARE FACILITIES AUTH 2019A1 2019A2 2019B1 2019B2 & B3
B91110892993978HVB82019-08-21$774,448,531SEE PART VI - (2019 COMP ISSUE)000
CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1 2019A2
C521298872162410FF62019-08-21$317,329,944SEE PART VI - (2019 COMP ISSUE)000
KENTUCKY ECONOMIC DEV FINANCE AUTH 2019A1 2019A2
D61060043949126PGX22019-08-21$209,746,688SEE PART VI - (2019 COMP ISSUE)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIn Reserve FundInReserveFundAmtSubstantial CompletionSubstantialCompletionYr
A$2,357,725,342$40,015$1,243,899,934$1,113,785,393Yes (1)Yes (1)0Yes (1)
B$774,448,531$19,152$434,821,870$339,607,509Yes (1)Yes (1)0Yes (1)
C$317,329,944$296,022,361$21,297,479Yes (1)Yes (1)0Yes (1)$10,104
D$209,746,688$3,710$86,144,364$123,580,474Yes (1)Yes (1)Yes (1)Yes (1)$18,1402013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.004000.0040000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndGross Proceeds InvestedGrossProceedsInvestedInd
A0Yes (1)00Yes (1)00Yes (1)
B0Yes (1)00Yes (1)00Yes (1)
C0Yes (1)00Yes (1)00Yes (1)
D0Yes (1)00Yes (1)00Yes (1)0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2020 ISSUER NAME: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2020 ISSUER NAME: CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2020
SCHEDULE K, PART VI - SERIES 2004CD COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES B AND C IN PART I, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004CD COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS PART III PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES 2008C-2, 2008C-4 AND 2008D-3 COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES D, A, AND B IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES. ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2008C-2 - REISSUANCE OF COLORADO HEALTH FACILITIES AUTHORITY REVENUE BONDS SERIES 2008C-2 (ORIGINAL ISSUE DATE: APRIL 30, 2008) COLORADO HEALTH FACILITIES AUTHORITY 2008C-4 - REISSUANCE OF COLORADO HEALTH FACILITIES AUTHORITY REVENUE BONDS SERIES 2008C-4 (ORIGINAL ISSUE DATE: APRIL 30, 2008) COLORADO HEALTH FACILITIES AUTHORITY 2008D-3 - REISSUANCE OF COLORADO HEALTH FACILITIES AUTHORITY REVENUE BONDS SERIES 2008D-3 (ORIGINAL ISSUE DATE: NOVEMBER 30, 2008) $1,332,999.11 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2008C-2 AND C-4 BONDS WERE REISSUED ON JUNE 30, 2016 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. PART III PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES 2009 A/B COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES B, C, AND D IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2009 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2009 A/B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, IOWA, NEW JERSEY AND NEBRASKA AND CURRENT REFUNDING OF COLORADO 1997B-1, 1997B-2, 1997B-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 25, 1997), 2004B-4 AND 2004B-5 BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004) AND IOWA 1997B BONDS (REISSUANCE DATE: DECEMBER 2, 1999) KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2009 A/B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. COUNTY OF MONTGOMERY, OHIO 2009 A/B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO AND CURRENT REFUNDING OF OHIO 1997B (ORIGINAL ISSUANCE DATE: NOVEMBER 25, 1997), 2006B-1 AND 2006B-2 BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 9, 2006). $108,439 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2009A AND 2009B BONDS WERE REISSUED ON OCTOBER 1, 2012 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. $66,585 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2009A AND 2009B BONDS WERE REISSUED ON FEBRUARY 14, 2013 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. $42,296 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2009A BONDS WERE REISSUED ON APRIL 1, 2014 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. $14,179 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2009B BONDS WERE REISSUED ON APRIL 1, 2014 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. $42,935,594.18 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2009A AND 2009B BONDS WERE REISSUED ON OCTOBER 1, 2015 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. $1,124,855.22 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2009A BONDS WERE REISSUED ON JUNE 30, 2016 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS PART III PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES 2011B ISSUESERIES 2011B ISSUE: PART I LINE F PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2011 B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES 2013A ISSUEPART I LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES 2015A ISSUEPART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2015A - CURRENT REFUNDING OF PULASKI COUNTY, ARKANSAS HEALTH FACILITIES BOARD (ST. VINCENT INFIRMARY) VARIABLE RATE DEMAND REVENUE BONDS SERIES 2000B (ORIGINAL ISSUE DATE: MARCH 30, 2000) PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES CO 2004B-6PART I, LINE F PURPOSE: REISSUANCE OF COLORADO HEALTH FACILITIES AUTHORITY 2004B-6, ORIGINALLY ISSUED ON NOVEMBER 18, 2004 ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 ON SEPTEMBER 25, 2014. $51,759.38 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 BONDS WERE REISSUED ON JUNE 30, 2016 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES CO 2013CPART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2013C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN NEBRASKA AND OREGON. $79,442 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2013C BONDS WERE REISSUED ON JUNE 30, 2016 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - WASHINGTON HEALTH CARE FACILITIES 2013BPART I LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2013B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON PART II LINE 3 TOTAL PROCEEDS INCLUDES INVESTMENT EARNINGS PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
SCHEDULE K, PART VI - SERIES 2019 COMPOSITE ISSUETHE BONDS DESCRIBED ON LINE A-D IN PART I, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2019 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. COMMONSPIRIT HEALTH IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 BONDS, AND DIGNITY HEALTH, A RELATED ORGANIZATION TO COMMONSPIRIT HEALTH, IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-1 BONDS THAT COLLECTIVELY COMPRISE THE COMPOSITE ISSUE. CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE K, THE SERIES 2019 COMPOSITE ISSUE IS REPORTED ON THIS COMMONSPIRIT SCHEDULE K, AND NOT REPORTED ON DIGNITY HEALTH'S SCHEDULE K. PART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY ("COHFA") 2019A-1, 2019A-2, 2019B-1 AND 2019B-2 FINANCING (OR REFINANCING OF TAXABLE DEBT FOR) CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN COLORADO, IOWA, KANSAS, MINNESOTA, NEBRASKA, OHIO, OREGON; CURRENT REFUNDING OF ALL OR A PORTION OF THE FOLLOWING BONDS: COHFA 2008D-1 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2008), COHFA 2009B-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009), COHFA 2006A, (ORIGINAL ISSUANCE DATE: NOVEMBER 9, 2006), COHFA 2009A (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009), COHFA 2011C (ORIGINAL ISSUACE DATE: NOVEMBER 1, 2011), COHFA 2015-1 (ORIGINAL ISSUANCE DATE: JULY 24, 2015), COHFA 2015-2 (ORIGINAL ISSUANCE DATE: JULY 24, 2015), COHFA 2015B (ORIGINAL ISSUANCE DATE: JULY 24, 2015), COHFA 2017B (ORIGINAL ISSUANCE DATE; DECEMBER 29 2017), CITY OF BRECKENRIDGE, MINNESOTA 2004A (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004), COUNTY OF MONTGOMERY, OHIO 2008D-1 (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008), COUNTY OF MONTGOMERY, OHIO 2004A (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004), COUNTY OF MONTGOMERY, OHIO 2009A (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009) AND HOSPITAL FACILITY AUTHORITY OF UMATILLA COUNTY, OREGON 2004A (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004). KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY ("KEDFA") REVENUE BONDS 2019A-1 AND 2019A-2 REFINANCING OF TAXABLE DEBT FOR CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN KENTUCKY AND CURRENT REFUNDING OF KEDFA 2009A (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009) AND KEDFA 2011B1 AND 2011B2 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2011). THE HEALTH, EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF CHATTANOOGA, TENNESSEE ("HEHFB") REVENUE BONDS 2019A-1 AND 2019A-2 FINANCING (OR REFINANCING OF TAXABLE DEBT FOR) CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN TENNESSEE; CURRENT REFUNDING OF HEHFB 2008D (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008). WASHINGTON HEALTH CARE FACILITIES AUTHORITY ('WHCFA") REVENUE BONDS 2019A-1, 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 FINANCING (OR REFINANCING OF TAXABLE DEBT FOR) CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN WASHINGTON AND CURRENT REFUNDING OF WHCFA 2008D BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008), WASHINGTON 2008A4-A6 (ORIGINAL ISSUANCE DATE: APRIL 21, 2008) AND WASHINGTON 2015A (ORIGINAL ISSUANCE DATE: JULY 24, 2015) PART III PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CSH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2015A
A8407529320000000002015-07-24$21,400,000SEE PART VI - (2015A ISSUE)000
WASHINGTON HEALTH CARE FACILITIES AUTH 2013A
B91110892993978HHU22013-11-14$63,627,435SEE PART VI - (2013A ISSUE)000
WASHINGTON HEALTH CARE FACILITIES AUTH 2013B
C91110892993978HHW82013-11-14$200,000,000SEE PART VI - (2013 B ISSUE)000
COLORADO HEALTH FACILITIES AUTHORITY 2013C
D8407529320000000002013-12-19$100,000,000SEE PART VI - (2013C ISSUE)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmt
A$7,400,000$21,400,000$21,400,0002001Yes (1)0Yes (1)Yes (1)
B$63,627,582201300Yes (1)Yes (1)$63,627,582
C$200,000,070201300Yes (1)Yes (1)$200,000,000$70
D$3,000,000$100,000,000201300Yes (1)Yes (1)$100,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.0000000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.0000000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000200.000200Yes (1)Yes (1)0.00080Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B00Yes (1)00000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEV FINANCE 2011B
A61060043949126PDY32011-11-10$158,155,000SEE PART VI - (2011B ISSUE)000
COLORADO HEALTH FACILITIES AUTHORITY 2009AB
B84075293219648ARL12009-11-10$713,972,398SEE PART VI - (2009AB COMP ISSUE)Yes (1)00
KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB
C61060043949126PDF42009-11-10$133,269,543SEE PART VI - (2009AB COMP ISSUE)000
COUNTY OF MONTGOMERY OHIO 2009 AB
D316000172613549HX52009-11-10$263,401,078SEE PART VI - (2009AB COMP ISSUE)Yes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmt
A$105,440,000$158,155,431$1,380,000$431$100,000,000$56,775,0002011Yes (1)0Yes (1)Yes (1)
B$531,890,000$714,047,470$6,264,973$552,182,497$155,600,0002011Yes (1)0Yes (1)Yes (1)$131,465,000
C$48,170,000$133,269,639$1,380,211$49$131,889,379200900Yes (1)Yes (1)
D$175,600,000$263,401,373$2,530,978$111$37,461,940$223,408,3442009Yes (1)0Yes (1)Yes (1)$79,880,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.001800.0018000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.002300.002400Yes (1)Yes (1)0.000100.06190Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0Yes (1)Yes (1)0.00070Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2004B-6
A840752932196574T342014-09-25$54,200,000SEE PART VI (2004B-6 ISSUE)000
KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD
B61060043949126PJCT2004-11-18$94,575,000SEE PART VI - (2004BCD COMP ISSUE)000
CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C
C521298872162410CB82004-11-18$58,900,000SEE PART VI - (2004BCD COMP ISSUE)000
COLORADO HEALTH FACILITIES AUTHORITY 2008C-4
D84075293219648A4Q52015-11-12$26,495,000SEE PART VI (2008C2, C4, D3 COMP ISSUE)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmt
A$54,200,000$54,200,0002014Yes (1)0Yes (1)Yes (1)
B$96,850,606200600Yes (1)Yes (1)$56,775,000$428,619$96,421,987
C$59,737,305200600Yes (1)Yes (1)$152,050$59,585,255
D$26,495,000$26,495,0002009Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.002100.001400.003500Yes (1)0.00100Yes (1)Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.008700.000400.0091000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.002000.000100.002100Yes (1)0.01260Yes (1)Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B000Yes (1)Yes (1)000Yes (1)
C000Yes (1)Yes (1)000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2008C-2
A84075293219648A4P72015-11-12$26,495,000SEE PART VI (2008C2, C4, D3 COMP ISSUE)000
COLORADO HEALTH FACILITIES AUTHORITY 2008D-3
B84075293219648A4R32015-11-12$48,835,493SEE PART VI (2008C2, C4, D3 COMP ISSUE)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmt
A$26,495,000$26,495,0002009Yes (1)0Yes (1)Yes (1)
B$48,835,493$48,835,0002008Yes (1)0Yes (1)Yes (1)$493

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0Yes (1)0.01260Yes (1)Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CARE PACKAGES FOR HEALTHCARE WORKERS1750$135,000COST
Yes (X)HAND SANITIZER3432$62,770COST
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationOTHER - HAND SANITIZER - NUMBER OF ITEMS RECEIVED OTHER - CARE PACKAGES FOR HEALTHCARE WORKERS - NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:COMMONSPIRIT HEALTH WAS FORMED BY THE ALIGNMENT OF CATHOLIC HEALTH INITIATIVES (CHI) AND DIGNITY HEALTH. FOUNDED BY WOMEN RELIGIOUS, BOTH HEALTH SYSTEMS HAVE A LONG, PROUD LEGACY OF SERVING ALL PEOPLE IN NEED, ESPECIALLY THOSE WHO'VE BEEN MADE VULNERABLE BY POVERTY, AGE, AND OTHER HARDSHIPS. COMMONSPIRIT HEALTH IS CONTINUING THESE LEGACIES BY ACTIVELY ADVOCATING FOR POSITIVE SOCIAL CHANGE. COMMONSPIRIT HEALTH IS COMMITTED TO BUILDING HEALTHIER COMMUNITIES, ADVOCATING FOR THOSE WHO ARE POOR AND VULNERABLE, AND INNOVATING HOW AND WHERE HEALING CAN HAPPEN - BOTH INSIDE OUR HOSPITALS AND OUT IN THE COMMUNITY. OUR COMMITMENT TO SERVE THE COMMON GOOD IS DELIVERED THROUGH THE DEDICATED WORK OF THOUSANDS OF PHYSICIANS, ADVANCED PRACTICE CLINICIANS, NURSES, AND STAFF; THROUGH CLINICAL EXCELLENCE DELIVERED ACROSS A SYSTEM OF HOSPITALS AND OTHER CARE CENTERS COVERING 21 STATES. COMMONSPIRIT HEALTH IS COMPRISED OF 137 HOSPITALS, INCLUDING ACADEMIC HEALTH CENTERS, MAJOR TEACHING HOSPITALS, AND CRITICAL ACCESS FACILITIES, COMMUNITY HEALTH SERVICES ORGANIZATIONS, ACCREDITED NURSING COLLEGES, HOME HEALTH AGENCIES, LIVING COMMUNITIES, A MEDICAL FOUNDATION AND OTHER AFFILIATED MEDICAL GROUPS, AND OTHER FACILITIES AND SERVICES THAT SPAN THE INPATIENT AND OUTPATIENT CONTINUUM OF CARE. IN FISCAL YEAR 2020, COMMONSPIRIT HEALTH, WITH ITS CONSOLIDATED ENTITIES, PROVIDED MORE THAN $2.2 BILLION IN FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT FOR PROGRAMS AND SERVICES FOR THE POOR, FREE CLINICS, EDUCATION AND RESEARCH. FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT TOTALED MORE THAN $4.5 BILLION WITH THE INCLUSION OF THE UNPAID COSTS OF MEDICARE. COMMONSPIRIT HEALTH PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES, AS WELL AS CENTRALIZED SERVICES, TO ITS DIVISIONS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES, INCLUDING AREAS SUCH AS ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN, PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE DIVISIONS. THE COST SAVINGS ACHIEVED THROUGH COMMONSPIRIT HEALTH'S CENTRALIZATION ENABLES DIVISIONS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. COMMONSPIRIT HEALTH IS A CATHOLIC HEALTHCARE SYSTEM SPONSORED BY THE PUBLIC JURIDIC PERSON, CATHOLIC HEALTH CARE FEDERATION. COMMONSPIRIT HEALTH AND SUBSTANTIALLY ALL OF ITS DIRECT AFFILIATES AND SUBSIDIARIES HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX AS CHARITABLE ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION A, LINE 1COMMONSPIRIT HEALTH'S BOARD OF STEWARDSHIP TRUSTEES HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS ONLY OF MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES AND INCLUDES BOTH THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF STEWARDSHIP TRUSTEES, THE CO-CHIEF EXECUTIVE OFFICERS OF COMMONSPIRIT HEALTH, AND ONE ADDITIONAL TRUSTEE. PURSUANT TO THE COMMONSPIRIT HEALTH BYLAWS, EXCEPT AS OTHERWISE PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF STEWARDSHIP TRUSTEES. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS TO TRANSACT ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF STEWARDSHIP TRUSTEES, PROVIDED THAT SUCH ACTIONS TAKEN SHALL BE CONSISTENT WITH AND NOT CONFLICT WITH ANY ACTIONS OR POLICIES OF THE BOARD OF STEWARDSHIP TRUSTEES, THE BYLAWS, OR APPLICABLE LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF STEWARDSHIP TRUSTEES AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF STEWARDSHIP TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2CERTAIN REPORTABLE INDIVIDUALS, AT THE DIRECTION OF COMMONSPIRIT HEALTH AND IN THEIR CAPACITIES AS COMMONSPIRIT HEALTH EMPLOYEES, HAVE BUSINESS RELATIONSHIPS AS A RESULT OF BOARD SERVICE FOR COMMONSPIRIT HEALTH FOR-PROFIT SUBSIDIARIES OR JOINT VENTURES: 1. QUALCHOICE HEALTH, INC. - MITCH MELFI, DEAN SWINDLE 2. CONSOLIDATED HEALTH SERVICES, INC. - MITCH MELFI, DEAN SWINDLE, PAUL EDGETT, CLIFF ROBERTSON 3. FRANCISCAN SERVICES, INC. - MITCH MELFI, THOMAS KOPFENSTEINER 4. FIRST INITIATIVES INSURANCE, LTD - MITCH MELFI, KEVIN LOFTON, ANTOINETTE HARDY-WALLER, DEAN SWINDLE, DANIEL MORISSETTE 5. CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH - KATHLEEN SANFORD, ROBERT WEIL, CLIFF ROBERTSON, ROBERT WIEBE 6. PRIMED MANAGEMENT CONSULTING - MARVIN O'QUINN, BRUCE SWARTZ 7. OPTUM 360, LLC AND OPTUM SERVICES - PETER HANELT, LISA ZUCKERMAN 8. CONCENTRA GROUP HOLDINGS - KENT BRADLEY, LISA ZUCKERMAN 9. DIGNITY HEALTH GLOBAL EDUCATION LTD. - MARVIN O'QUINN, KATHLEEN SANFORD 10. DIGNITY HEALTH BIOLIFE HOLDING - BENJIE LOANZON, ELIZABETH SHIH 11. DIGNITY HEALTH HOLDING CORPORATION - ELIZABETH SHIH, DANIEL MORISSETTE, CHARLES FRANCIS, MARVIN O'QUINN 12. DIGNITY HEALTH PROVIDER RESOURCES, INC. - BRUCE SWARTZ, TAMMARA WILCOX 13. DIGNITY HEALTH INSURANCE LTD. - KEVIN LOFTON, MITCH MELFI, DANIEL MORISSETTE, MARVIN O'QUINN, ROBERT WIEBE
FORM 990, PART VI, SECTION A, LINE 6FORM 990 INSTRUCTIONS DEFINE A "MEMBER" AS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS OR APPLICABLE STATE LAW, HAS THE RIGHT TO... "APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OR TO... "RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION". THE CORPORATION WAS FOUNDED BY RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH. THOSE RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH THAT AGREE TO ACCEPT THE MISSION AND VISION OF THE ORGANIZATION AND MEET CERTAIN OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF STEWARDSHIP TRUSTEES, AND WHO ARE APPROVED BY A 2/3 VOTE OF THE BOARD OF STEWARDSHIP TRUSTEES, HAVE "PARTICIPATING CONGREGATION" RIGHTS AND DUTIES UNDER THE BYLAWS OF THE ORGANIZATION. PARTICIPATING CONGREGATIONS HAVE THE RIGHT TO APPROVE SUBSTANTIAL CHANGES TO THE MISSION AND PHILOSOPHICAL DIRECTION OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AFFECTING ANY PROVISION GOVERNING THE QUALIFICATIONS, RIGHTS OR RESPONSIBILITIES OF THE PARTICIPATING CONGREGATIONS, SELECT AND REMOVE A PERSON WHO REPRESENTS THAT PARTICIPATING CONGREGATION IN EXERCISING ITS RIGHTS AND DUTIES, BENEFIT FROM THE DISTRIBUTION OF ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION, PARTICIPATE IN THE MINISTRIES AND ADVOCACY EFFORTS SPONSORED BY THE ORGANIZATION, ENCOURAGE CONGREGATION MEMBERS TO SERVE ON COMMITTEES OF THE BOARD OF STEWARDSHIP TRUSTEES AND LOCAL LEVELS WHERE PERMITTED AND APPROPRIATE, ATTEND NATIONAL EVENTS OF THE ORGANIZATION, AND PARTICIPATE THROUGH THEIR REPRESENTATIVES IN MEETINGS HELD AT LEAST ONCE A YEAR WITH SPECIFIC ORGANIZATION STAFF AND/OR THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 4.1.1 OF THE BYLAWS OF COMMONSPIRIT HEALTH.)
FORM 990, PART VI, SECTION A, LINE 7ACOMMONSPIRIT HEALTH, AS AN ECCLESIASTICAL ENDEAVOR, FUNCTIONS AS A PUBLIC JURIDIC PERSON UNDER THE NAME CATHOLIC HEALTH CARE FEDERATION ("CHCF"). CHCF'S RESERVED RIGHTS INCLUDE THE APPROVAL OR REMOVAL OF ANY MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BFORM 990 INSTRUCTIONS INDICATE THAT AN ORGANIZATION MUST ANSWER "YES" IF AT ANY TIME DURING THE ORGANIZATION'S TAX YEAR, THERE WERE ONE OR MORE PERSONS WHO HAD THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. THE CORPORATION WAS FOUNDED BY RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH. THOSE RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH THAT AGREE TO ACCEPT THE MISSION AND VISION OF THE ORGANIZATION AND MEET CERTAIN OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF STEWARDSHIP TRUSTEES, AND WHO ARE APPROVED BY A 2/3 VOTE OF THE BOARD OF STEWARDSHIP TRUSTEES, HAVE "PARTICIPATING CONGREGATION" RIGHTS AND DUTIES UNDER THE BYLAWS OF THE ORGANIZATION. PARTICIPATING CONGREGATIONS HAVE THE RIGHT TO APPROVE SUBSTANTIAL CHANGES TO THE MISSION AND PHILOSOPHICAL DIRECTION OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AFFECTING ANY PROVISION GOVERNING THE QUALIFICATIONS, RIGHTS OR RESPONSIBILITIES OF THE PARTICIPATING CONGREGATIONS, SELECT AND REMOVE A PERSON WHO REPRESENTS THAT PARTICIPATING CONGREGATION IN EXERCISING ITS RIGHTS AND DUTIES, BENEFIT FROM THE DISTRIBUTION OF ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION, PARTICIPATE IN THE MINISTRIES AND ADVOCACY EFFORTS SPONSORED BY THE ORGANIZATION, ENCOURAGE CONGREGATION MEMBERS TO SERVE ON COMMITTEES OF THE BOARD OF STEWARDSHIP TRUSTEES AND LOCAL LEVELS WHERE PERMITTED AND APPROPRIATE, ATTEND NATIONAL EVENTS OF THE ORGANIZATION, AND PARTICIPATE THROUGH THEIR REPRESENTATIVES IN MEETINGS HELD AT LEAST ONCE A YEAR WITH SPECIFIC ORGANIZATION STAFF AND/OR THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 4.1.1 OF THE BYLAWS OF COMMONSPIRIT HEALTH.) IN ADDITION TO THE PARTICIPATING CONGREGATIONS, CATHOLIC HEALTH CARE FEDERATION ("CHCF"), COMMONSPIRIT'S SUPPORTED ORGANIZATION RETAINS CERTAIN APPROVAL RIGHTS WITH RESPECT TO COMMONSPIRIT ACTIONS AS FOLLOWS: EXCEPT AS OTHERWISE PROVIDED BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS, CHCF SHALL RETAIN THE FOLLOWING RESERVED RIGHTS WITH RESPECT TO CERTAIN ACTIONS AND DECISIONS TO BE TAKEN BY BOARD OF STEWARDSHIP TRUSTEES: - APPROVAL OF THE MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES; - REMOVAL OF ANY MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES; - ALIENATION, WITHIN THE MEANING OF CANON LAW, OF PROPERTY CONSIDERED STABLE PATRIMONY OF CHCF (STABLE PATRIMONY OWNED BY CATHOLIC ORGANIZATIONS CONTROLLED BY COMMONSPIRIT HEALTH); AND - VETO ANY CHANGES OR AMENDMENTS TO THE STATEMENT OF COMMON VALUES THAT ARE PRESENTED TO CHCF BY THE BOARD OF STEWARDSHIP TRUSTEES, PROVIDED THAT CHCF MUST EXERCISE SUCH VETO WITHIN THIRTY (30) DAYS OF THE DATE THAT THE PROPOSED CHANGES OR AMENDMENTS ARE PRESENTED TO CHCF BY THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 3.1 OF THE BYLAWS OF COMMONSPIRIT HEALTH.)
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S VICE PRESIDENTS OF THE CONTROLLER'S OFFICE, THE TAX DIRECTOR AND TAX MANAGER REVIEWED THE FINAL DRAFT OF THE FORM 990. THE SVP/FINANCE AND CORPORATE CONTROLLER REVIEWED THE FORM 990 WITH THE SEVP/CHIEF FINANCIAL OFFICER. THE REVIEW INCLUDED AN EXPLANATION OF EACH SCHEDULE OF THE FORM 990 AND THE PERTINENT INFORMATION CONTAINED ON EACH SCHEDULE. THE VP AND DEPUTY GENERAL COUNSEL, NATIONAL SERVICES AND BUSINESS LINES COE, REVIEWED THE GOVERNANCE SCHEDULES AND THE EVP/CHIEF COMPLIANCE OFFICER REVIEWED THE CONFLICT OF INTEREST SCHEDULES. THE COMPENSATION SCHEDULES AND DISCLOSURES WERE REVIEWED WITH THE SEVP/CHIEF HUMAN RESOURCES OFFICER AND THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THE COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICTS OF INTEREST ("COI") POLICY (THE "POLICY") IN PLACE TO PROTECT THE INTERESTS OF COMMONSPIRIT HEALTH ("COMMONSPIRIT") IN CIRCUMSTANCES THAT MAY RESULT IN A CONFLICT BETWEEN PERSONAL INTERESTS OF A COVERED PERSON AND THE INTERESTS OF THE ORGANIZATION AND THOSE IT SERVES. THE POLICY APPLIES TO THE FOLLOWING COMMONSPIRIT PERSONS ("COVERED PERSONS"): MEMBERS OF THE COMMONSPIRIT BOARD OF STEWARDSHIP TRUSTEES ("BOARD") AND ITS COMMITTEES; COMMONSPIRIT CORPORATE OFFICERS; EMPLOYEES; AND RESEARCH PERSONNEL. DISCLOSURE, REVIEW, AND MANAGEMENT OF PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARE ACCOMPLISHED THROUGH A DEFINED COI DISCLOSURE REVIEW PROCESS WHICH INCLUDES THE FOLLOWING: A. DISCLOSURE OBLIGATIONS: EACH COVERED PERSON IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE ANY SITUATION OR CIRCUMSTANCE THAT MAY CREATE A CONFLICT OF INTEREST AS SOON AS SHE/HE BECOMES AWARE OF IT. IN ADDITION, AT THE INCEPTION OF A COVERED INDIVIDUAL'S RELATIONSHIP WITH COMMONSPIRIT (E.G. HIRING, BOARD APPOINTMENT), AND FOR CERTAIN POSITIONS, ANNUALLY THEREAFTER, WRITTEN CONFLICT OF INTEREST DISCLOSURE FORMS MUST BE COMPLETED. A FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY OR CORRECTIVE ACTIONS. B. CONFLICTS REVIEW: REPORTED POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE INITIALLY REVIEWED BY COMMONSPIRIT LEGAL OR COMPLIANCE TEAM MEMBERS. IF IT IS DETERMINED THAT A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY EXIST, SUCH ISSUES ARE ELEVATED TO AN APPROPRIATE REVIEW BODY OR INDIVIDUAL, DEPENDING ON THE DISCLOSER'S ORGANIZATIONAL ROLE, FOR DETERMINATION AS TO THE EXISTENCE OF A CONFLICT AND, IF/AS NEEDED, FOR CONFLICT MANAGEMENT: -THE COMMONSPIRIT BOARD CHAIR OR DESIGNEE (E.G., BOARD AUDIT & COMPLIANCE COMMITTEE) - FOR COMMONSPIRIT BOARD, COMMITTEE, AND OFFICER CONFLICTS. -OTHER COMMONSPIRIT CONFLICT OF INTEREST MULTI-DISCIPLINARY REVIEW BODIES OR INDIVIDUALS - IN THE CASE OF OTHER CONFLICTS. C. CONFLICTS DETERMINATION AND MANAGEMENT: SHOULD A CONFLICT OF INTEREST BE DETERMINED TO EXIST, THE APPLICABLE REVIEW BODY OR INDIVIDUAL WILL DETERMINE WHETHER THE CONFLICT CAN BE MANAGED AND, IF SO, WILL IMPLEMENT A CONFLICT MANAGEMENT AND MONITORING PLAN TO PROTECT COMMONSPIRIT'S INTERESTS. IF THE CONFLICT CANNOT BE MANAGED, COMMONSPIRIT MAY REQUIRE THE COVERED PERSON TO ALTER OR END THE RELATIONSHIP THAT CREATES THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF STEWARDSHIP TRUSTEES APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF INDEPENDENT DIRECTORS, WHO ARE ACCOUNTABLE FOR APPROVING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND CERTAIN KEY EMPLOYEES (INCLUDING THE PRESIDENT/CEO). THE HUMAN RESOURCES AND COMPENSATION COMMITTEE APPROVES, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EXECUTIVES. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ALSO ENGAGES OUTSIDE LEGAL COUNSEL AS NECESSARY AND QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EXECUTIVES. APPROPRIATE COMPARABLE DATA IS OBTAINED FROM THE INDEPENDENT EXPERTS, (E.G., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). KEY DELIBERATIONS OF THE COMMITTEE ARE DOCUMENTED IN MEETING MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING AND PROVIDED TO THE BOARD OF STEWARDSHIP TRUSTEES. THE DOCUMENTATION OF THE DELIBERATIONS INCLUDES (A) THE TERMS OF THE AGREEMENT APPROVED AND THE DATE APPROVED; (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE APPROVED AGREEMENT AND THOSE WHO VOTED ON IT; AND (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED.
FORM 990, PART VI, SECTION C, LINE 19COMMONSPIRIT HEALTH'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. COMMONSPIRIT HEALTH'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONSPIRIT WEBSITE AT WWW.COMMONSPIRIT.ORG. COMMONSPIRIT HEALTH'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE.
FORM 990, PART VI, SECTION B, LINE 16B:COMMONSPIRIT HEALTH HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, COMMONSPIRIT HEALTH'S SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; AND (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS. ANY JOINT VENTURE AGREEMENTS THAT DO NOT CONFORM TO THE MODEL AGREEMENT ARE GENERALLY REVIEWED BY COUNSEL.
FORM 990, PART VII, SECTION A, COLUMN (A)PRESENTING COMPLETE NAMES AND TITLES OF CERTAIN INDIVIDUALS FROM PART VII. (2) KEVIN LOFTON, FACHE CHIEF EXECUTIVE OFFICER (THROUGH 6/30/20) (3) MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER (5) DANIEL J MORISSETTE, CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER (7) DEAN SWINDLE, CPA FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES (THROUGH 12/31/19) AND CFO/TREASURER (THROUGH 12/3/18) (10) KETUL PATEL SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFICER, CHI FRANCISCAN HEALTH (12) LAWRENCE SCHUMACHER SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFICER, CHI MEMORIAL (13) ELIZABETH I KEITH EVP/SPONSORSHIP/MISSION INTEGRATION, PHILANTHROPY (14) CLIFF ROBERTSON, MD SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFICER, CHI HEALTH (15) LISA GAMSHAD (ZUCKERMAN) SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS (16) CHERYL HARELSTAD SYSTEM SVP SUPPLY CHAIN MGMT (THROUGH 5/19/19) (17) T. DOUGLAS LAWSON, PHD SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFICER OF CHI ST. LUKE'S HEALTH (19) JEFFREY W LAND SYSTEM SVP NATIONAL REAL ESTATE SERVICES (23) ROBERT WEIL, MD SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19) (24) FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION) (25) BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER (26) FRANK BAUER CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION) (29) TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS (33) MICHAEL COVERT FORMER SVP DIVISIONAL OPERATIONS/MBO CEO (THROUGH 1/31/18) (36) RUTH WILLIAMS BRINKLEY FORMER SVP/MBO PRESIDENT AND CEO (THROUGH 11/15/17) (37) JOYCE ROSS FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THROUGH 3/31/19) (38) MICHAEL O'ROURKE FORMER SVP AND CHIEF INFORMATION OFFICER (THROUGH 4/3/17)
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,656,526. MANAGEMENT AND GENERAL EXPENSES 43,858,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,515,182. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,227. MANAGEMENT AND GENERAL EXPENSES 567,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,691. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,024,208. MANAGEMENT AND GENERAL EXPENSES 38,531,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,555,620. REVENUE CYCLE SERVICES: PROGRAM SERVICE EXPENSES 517,247,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,247,080. NATIONAL FOOD PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 72,076,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,076,200.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS TO/FROM AFFILIATES -792,611. QUALCHOICE CAPITAL CONTRIBUTIONS -2,000,000. PENSION ADJUSTMENT -396,969,745. RETURNED GRANTS 127,397. CAPITAL RESOURCE POOL CONTRIBUTIONS 68,711,024. PRECISION MEDICINE ALLIANCE CAPITAL CONTRIBUTIONS -350,000. WRITE-OFF OF INVESTMENT - KENTUCKYONE HEALTH -817,119,380. DISSOLUTION OF CAPTIVE MANAGEMENT INITIATIVES, LTD -32,302. ASC 842 ADOPTION ADJUSTMENT 1,563,373. EQUITY CHANGES IN UNCONSOLIDATED ORGS 11,549,974.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHI HOUSING INITIATIVES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112463867953RESIDENTIAL REAL ESTATE RENTALSCO$698,054$9,440,218CSH
CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112462945938INACTIVECO$0$0CSH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (216 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RDOMAHANE68154470765154HOSPITALNE501(C)(3)LINE 3ACHYes (1)
ALEGENT CREIGHTON HEALTH
12809 W DODGE RDOMAHANE68154470757164HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
7500 MERCY RDOMAHANE68124470484764HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL MO VALLEY IA
631 N 8TH STMISSOURI VALLEYIA51555420776568HOSPITALIA501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
6901 N 72ND STOMAHANE68122470376615HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
104 W 17TH STSCHUYLERNE68661470399853HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368CORNINGIA50841420782518HOSPITALIA501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALVERNA APARTMENTS
300 SE 8TH AVELITTLE FALLSMN56345411351177LTERM CAREMN501(C)(3)LINE 10CSHYes (1)
APPLETREE COURT
601 OAK STBRECKENRIDGEMN56520411850500SENIOR LIVINGMN501(C)(3)LINE 10SFHYes (1)
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
345 S HALCYON RDARROYO GRANDECA93420203256066FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
BAKERSFIELD MEMORIAL HOSPITAL
420 34TH STREETBAKERSFIELDCA93301951802779HOSPITALCA501(C)(3)LINE 3DCCYes (1)
BARROW NEUROLOGICAL FOUNDATION
350 WEST THOMAS ROADPHOENIXAZ85013860174371FUNDRAISINGAZ501(C)(3)LINE 7DH0
BAYLOR ST LUKE'S HEALTH VENTURES
17200 ST LUKES WAY STE 170THE WOODLANDSTX77384274499340PHYSICIANSTX501(C)(3)LINE 12A, ISLCHSYes (1)
BAYLOR ST LUKE'S MEDICAL GROUP
6624 FANNIN ST STE 1100HOUSTONTX77030760458535PHYSICIANSTX501(C)(3)LINE 3SLHSYes (1)
BORNEMANN HEALTHCARE CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232187242HEALTHCAREPA501(C)(3)LINE 12A, ICSHYes (1)
BRAZOSPORT HEALTH FOUNDATION INC
1 WEST WAY CTLAKE JACKSONTX77566760080110FUNDRAISING FOUNDATIONTX501(C)(3)LINE 12A, IBRHSYes (1)
BRAZOSPORT REGIONAL PHYSICIAN SERVICES
100 MEDICAL DRIVELAKE JACKSONTX77566800240261PHYSICIANSTX501(C)(3)LINE 3BRHSYes (1)
BURLESON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802742759890HOSPITALTX501(C)(3)LINE 3SJSCYes (1)
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DRIVEBRYANTX77802742913931HEALTHCARETX501(C)(3)LINE 10SJSCYes (1)
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
1401 SOUTH GRAND AVENUELOS ANGELESCA90015954000909FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
CARRINGTON HEALTH CENTER
800 N 4TH STCARRINGTONND58421450227311HOSPITALND501(C)(3)LINE 3CSHYes (1)
CATHOLIC HEALTH INITIATIVES - COLORADO
9100 EAST MINERAL CIRCLECENTENNIALCO80112840405257HOSPITALCO501(C)(3)LINE 3CSHYes (1)
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVEDES MOINESIA50314420680448HOSPITALIA501(C)(3)LINE 3CSHYes (1)
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 KELLY JOHNSON BLVD 204COLORADO SPRINGSCO80920840902211FUNDRAISING FOUNDATIONCO501(C)(3)LINE 7CHICYes (1)
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
1150 KELLY JOHNSON BLVD 204COLORADO SPRINGSCO80920270930004HEALTHCARECO501(C)(3)LINE 12A, ICSHYes (1)
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112460992796PHYSICIANSCO501(C)(3)LINE 12A, ICHINSYes (1)
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PKWYROSEBURGOR97471263946191SURGERY CENTEROR501(C)(3)LINE 10MMCYes (1)
CENTRAL CALIFORNIA HEALTH CENTERS
300 OLD RIVER ROAD STE 200BAKERSFIELDCA93311844171789CLINICCA501(C)(3)LINE 3DCCYes (1)
CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAYGREAT BENDKS67530480543724HOSPITALKS501(C)(3)LINE 3CSHYes (1)
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY SFARGOND58104271966847HOME HEALTHMN501(C)(3)LINE 10CSHYes (1)
CHI HEALTH FOUNDATION
12809 W DODGE RDOMAHANE68154470648586FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7ACHYes (1)
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400ERLANGERKY41018202741651INVESTMENTSKY501(C)(3)LINE 12A, ICSHYes (1)
CHI LIVING COMMUNITIES
5942 RENAISSANCE PLACE STE ATOLEDOOH43623341892096SENIOR LIVINGOH501(C)(3)LINE 12A, ISFHYes (1)
CHI MEMORIAL HOSPITAL - GEORGIA
100 GROSS CRESCENT CIRCLEFORT OGLETHORPEGA30742822748395HOSPITALGA501(C)(3)LINE 3MHCSYes (1)
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112451261716HEALTHCARECO501(C)(3)LINE 10CHI NSYes (1)
CHI NATIONAL SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112452532084HEALTHCARECO501(C)(3)LINE 12A, ICSHYes (1)
CHI NEBRASKA
12809 WEST DODGE ROADOMAHANE68510363233121HEALTHCARENE501(C)(3)LINE 12A, ICSHYes (1)
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY E STE 150LANCASTERPA17602232342997HEALTHCAREPA501(C)(3)LINE 12A, ICSHYes (1)
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NWALBUQUERQUENM87102710897107COMMUNITYNM501(C)(3)LINE 12A, ICSHYes (1)
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913710236913HOSPITALAR501(C)(3)LINE 3CHISVHSYes (1)
CHI ST VINCENT HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125064HOLDING COAR501(C)(3)LINE 12A, ISVIMCYes (1)
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125131PHYSICIANSAR501(C)(3)LINE 3CHISVHSYes (1)
COMMONSPIRIT HEALTH OPERATING INVESTMENT POOL LLC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107850919176INVESTMENTSCA501(C)(3)LINE 12A, ICSHYes (1)
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
198 INVERNESS DRIVE WESTENGLEWOODCO80112271050565HEALTHCARECO501(C)(3)LINE 12A, ICSHYes (1)
COMMUNITY HOSPITAL OF SAN BERNARDINO
1805 MEDICAL CENTER DRIVESAN BERNARDINOCA92411951643373HOSPITALCA501(C)(3)LINE 3DCCYes (1)
COMMUNITY LIMITED CARE DIALYSIS CENTER
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202237419853HOLDING COOH501(C)(4)N\AGSHYes (1)
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION
631 N 8TH STMISSOURI VALLEYIA51555421294399FUNDRAISING FOUNDATIONIA501(C)(3)LINE 12A, IAH-CMHMVYes (1)
CONTINUING CARE HOSPITAL
ONE SAINT JOSEPH DRIVELEXINGTONKY40504611400619HOSPITALKY501(C)(3)LINE 3SJHSYes (1)
DIGNITY COMMUNITY CARE
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107815009488HOSPITALCO501(C)(3)LINE 3CSHYes (1)
DIGNITY HEALTH
185 BERRY STREET STE 200SAN FRANCISCOCA94107941196203HOSPITALCA501(C)(3)LINE 3CSHYes (1)
DIGNITY HEALTH CONNECTED LIVING
200 MERCY OAKS DRIVEREDDINGCA96003237115371SENIOR CENTER SERVICESCA501(C)(3)LINE 7DHYes (1)
DIGNITY HEALTH FOUNDATION
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107462037641FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH FOUNDATION - INLAND EMPIRE
2101 N WATERMAN AVENUESAN BERNARDINOCA92404237440086FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH FOUNDATION EAST VALLEY
475 SOUTH DOBSON ROADCHANDLERAZ85224742418514FUNDRAISING FOUNDATIONAZ501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH HPL SELF-INSURANCE TRUST
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107943006034SELF INSURANCECA501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH INSURANCE NEVADA LTD
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107813800752SELF INSURANCENV501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH MEDICAL FOUNDATION
3400 DATA DRIVERANCHO CORDOVACA95670680220314MULTI-SPECIALTY OUTPATIENT MEDICAL CLINICCA501(C)(3)LINE 12A, IDCCYes (1)
DIGNITY HEALTH WORKERS COMP SELF-INSURANCE TRUST
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107946612446SELF INSURANCECA501(C)(3)LINE 12A, IDHYes (1)
DOMINICAN HEALTH SERVICES
1555 SOQUEL DRIVESANTA CRUZCA95065770056778COMMUNITY HEALTH SYSTEMCA501(C)(3)LINE 12A, IDHYes (1)
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DRIVESANTA CRUZCA95065942450442FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
DOMINICAN OAKS CORPORATION
1555 SOQUEL DRIVESANTA CRUZCA95065770127719OPERATION AND MANAGEMENT OF HOUSING COMPLEX TO ELDERLY PERSONSCA501(C)(3)LINE 10DHSYes (1)
EAST TEXAS CLINICAL SERVICES
2801 VIA FORTUNA SUITE 500AUSTINTX78746454736213HEALTHCARETX501(C)(3)LINE 12A, ISLHSYes (1)
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1455 BATTERSBY AVEENUMCLAWWA98022910715805HOSPITALWA501(C)(3)LINE 3FHSYes (1)
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004611345363HOSPITALKY501(C)(3)LINE 3KOHYes (1)
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004562351341FUNDRAISING FOUNDATIONKY501(C)(3)LINE 12A, IFHYes (1)
FRANCISCAN CARE CENTER
4111 N HOLLAND-SYLVANIA RDTOLEDOOH43623341931806HEALTHCAREOH501(C)(3)LINE 10CHILCYes (1)
FRANCISCAN FOUNDATION
1717 SOUTH J STTACOMAWA98405911145592FUNDRAISING FOUNDATIONWA501(C)(3)LINE 10FHSYes (1)
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STTACOMAWA98405910564491HOSPITALWA501(C)(3)LINE 3CSHYes (1)
FRANCISCAN HEALTH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BROADWAYTACOMAWA98402431882377PHYSICIANSMO501(C)(3)LINE 10CSHYes (1)
FRANCISCAN MEDICAL GROUP
1313 BROADWAY STE 200TACOMAWA98402911939739HEALTHCAREWA501(C)(3)LINE 10FHSYes (1)
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
3601 S CHICAGO AVESOUTH MILWAUKEEWI53172391093829HEALTHCAREWI501(C)(3)LINE 10CSHYes (1)
FRENCH HOSPITAL MEDICAL CENTER FOUNDATION
1911 JOHNSON AVENUESAN LUIS OBISPOCA93401203256125FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
GARRISON MEMORIAL HOSPITAL
407 THIRD AVENUE SOUTHEASTGARRISONND58540450227752HOSPITALND501(C)(3)LINE 3SAMCYes (1)
GLENDALE MEMORIAL HEALTH FOUNDATION
1420 SOUTH CENTRAL AVENUEGLENDALECA91204953625651FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112201536108MINISTRIESCO501(C)(3)LINE 12A, ICSHYes (1)
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202311778403EDUCATIONOH501(C)(3)LINE 2GSHYes (1)
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202311206047FUNDRAISING FOUNDATIONOH501(C)(3)LINE 12A, IGSHYes (1)
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST STKEARNEYNE68847470659443FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7GSHYes (1)
HARRISON MEDICAL CENTER
2520 CHERRY AVEBREMERTONWA98310910565546HOSPITALWA501(C)(3)LINE 3FHSYes (1)
HARRISON MEDICAL CENTER FOUNDATION
2520 CHERRY AVEBREMERTONWA98310911197626FUNDRAISING FOUNDATIONWA501(C)(3)LINE 7HMCYes (1)
HEALTH FOUNDATION OF KENTUCKYONE INC
1451 HARRODSBURG RD STE D-308LEXINGTONKY40504832170324FUNDRAISING FOUNDATIONKY501(C)(3)LINE 12A, IKOHYes (1)
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DRBRECKENRIDGEMN56520760761782FUNDRAISING FOUNDATIONMN501(C)(3)LINE 12A, ISFMCYes (1)
HIGHLINE MEDICAL CENTER
16251 SYLVESTER RD SWBURIENWA98166910712166HOSPITALWA501(C)(3)LINE 3FHSYes (1)
HOUSE OF MERCY
1111 6TH AVEDES MOINESIA50314421323808SHELTERIA501(C)(3)LINE 7CHI-IA CORPYes (1)
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
250 E LIBERTY ST STE 500LOUISVILLEKY40202611029768HOSPITALKY501(C)(3)LINE 3KOHYes (1)
KENTUCKYONE HEALTH MEDICAL GROUP INC
100 E LIBERTY ST STE 800LOUISVILLEKY40202611352729HEALTHCAREKY501(C)(3)LINE 10JHSMHYes (1)
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029769HEALTHCAREKY501(C)(3)LINE 12A, ICSHYes (1)
LAKEWOOD HEALTH CENTER
600 MAIN AVE SBAUDETTEMN56623410758434HOSPITALMN501(C)(3)LINE 3CSHYes (1)
LAKEWOOD REGIONAL HEALTHCARE FOUNDATION
600 MAIN AVE SBAUDETTEMN56623411893795FUNDRAISING FOUNDATIONND501(C)(3)LINE 7LHCYes (1)
LISBON AREA HEALTH SERVICES
905 MAIN STLISBONND58054820558836HOSPITALND501(C)(3)LINE 3CSHYes (1)
LUFKIN VISION ACQUISITIONS
PO BOX 1447LUFKINTX75901820563768PROPERTY MGMTTX501(C)(3)LINE 12A, IMHSETYes (1)
MADISON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802742761145HOSPITALTX501(C)(3)LINE 3SJSCYes (1)
MADONNA MANOR INC
2344 AMSTERDAM ROADVILLA HILLSKY51017610654635LIVING ASSISTKY501(C)(3)LINE 10CHILCYes (1)
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
1400 E CHURCH STREETSANTA MARIACA93454953818027FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
MARK TWAIN MEDICAL CENTER
768 MOUNTAIN RANCH ROADSAN ANDREASCA95249680127677HOSPITALCA501(C)(3)LINE 3DCCYes (1)
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVECHATTANOOGATN37404621839548FUNDRAISING FOUNDATIONTN501(C)(3)LINE 7MHCSYes (1)
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVECHATTANOOGATN37404620532345HOSPITALTN501(C)(3)LINE 3CSHYes (1)
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD RD STE 500CHATTANOOGATN37411030417049HEALTHCARETN501(C)(3)LINE 10MHCSYes (1)
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
PO BOX 1447LUFKINTX75902750755367HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
MEMORIAL MEDICAL CENTER - LIVINGSTON
PO BOX 1447LUFKINTX75902760436439HOSPITALTX501(C)(3)LINE 3MHSETYes (1)
MEMORIAL MEDICAL CENTER - SAN AUGUSTINE
PO BOX 1447LUFKINTX75902752663904HOSPITALTX501(C)(3)LINE 3MHSETYes (1)
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVELUFKINTX95904752721155PHYSICIANSTX501(C)(3)LINE 12A, IMHSETYes (1)
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447LUFKINTX95902752492741HOSPITALTX501(C)(3)LINE 3MHSETYes (1)
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVEDES MOINESIA50314426076069AUXILIARYIA501(C)(3)LINE 12A, IMF-DM IAYes (1)
MERCY CLINICS INC
1111 6TH AVEDES MOINESIA50314421193699PHYSICIANSIA501(C)(3)LINE 10CHI-IA CORPYes (1)
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVEDES MOINESIA50314421511682EDUCATIONIA501(C)(3)LINE 2CHI-IA CORPYes (1)
MERCY FOUNDATION BAKERSFIELD
PO BOX 119BAKERSFIELDCA93302770201321FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVEDES MOINESIA50314237358794FUNDRAISING FOUNDATIONIA501(C)(3)LINE 7CHI-IA CORPYes (1)
MERCY FOUNDATION INC
2700 STEWART PKWYROSEBURGOR97471936088946FUNDRAISING FOUNDATIONOR501(C)(3)LINE 7MMCYes (1)
MERCY HEALTH CARE FOUNDATION
PO BOX 368CORNINGIA50841421461064FUNDRAISING FOUNDATIONIA501(C)(3)LINE 12A, IAHMH-CORNINGYes (1)
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BLVDVALLEY CITYND58072450435338FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, IMHVCYes (1)
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DRCOUNCIL BLUFFSIA51503421178204FUNDRAISING FOUNDATIONIA501(C)(3)LINE 12A, IAHBMHSYes (1)
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NEDEVILS LAKEND58301450227012HOSPITALND501(C)(3)LINE 3CSHYes (1)
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 7TH ST NEDEVILS LAKEND58301352367360FUNDRAISING FOUNDATIONND501(C)(3)LINE 7MHDLYes (1)
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVDVALLEY CITYND58072450226553HOSPITALND501(C)(3)LINE 3CSHYes (1)
MERCY MCMAHON TERRACE
3865 J STREETSACRAMENTOCA95816680117340SENIOR CITIZEN'S HOUSING/RETIREMENT COMMUNITIESCA501(C)(3)LINE 10DHYes (1)
MERCY MEDICAL CENTER
1301 15TH AVE WESTWILLISTONND58801450231183HOSPITALND501(C)(3)LINE 3CSHYes (1)
MERCY MEDICAL CENTER - CENTERVILLE
ONE ST JOSEPHS DRIVECENTERVILLEIA52544420680308HOSPITALIA501(C)(3)LINE 3CHI-IA CORPYes (1)
MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER
204 N 4TH AVE ENEWTONIA50314421470935HOSPITALIA501(C)(3)LINE 3CHI-IA CORPYes (1)
MERCY MEDICAL CENTER MERCED FOUNDATION
301 E 13TH STREETMERCEDCA95340770035928FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
MERCY MEDICAL CENTER INC
2700 STEWART PKWYROSEBURGOR97471930386868HOSPITALOR501(C)(3)LINE 3CSHYes (1)
MERCY MEDICAL FOUNDATION
1301 15TH AVE WESTWILLISTONND58801450381803FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, IMMCYes (1)
NEBRASKA HEART HOSPITAL
7500 S 91ST STLINCOLNNE68526392031968HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
NORTHLAND HEALTHCARE ALLIANCE
2223 EAST ROSSER AVENUEBISMARCKND58501911845296MANAGEMENTND501(C)(3)LINE 7NCHAYes (1)
NORTHRIDGE HOSPITAL FOUNDATION
18300 ROSCOE BLVDNORTHRIDGECA91328237444901FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
OAKES COMMUNITY HOSPITAL
1200 N 7TH STOAKESND58474450231675HOSPITALND501(C)(3)LINE 3CSHYes (1)
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH STOAKESND58474710966606FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, IOCHYes (1)
PACIFIC CENTRAL COAST HEALTH CENTERS
1400 E CHURCH STREETSANTA MARIACA93454770447575CLINICCA501(C)(3)LINE 3DCCYes (1)
PINEYWOODS MEDICAL DEVELOPMENT CORP
PO BOX 1447LUFKINTX75902752493116PROPERTY MGMTTX501(C)(3)LINE 12A, IMHSETYes (1)
PORT CITY OPERATING COMPANY LLC
3400 DATA DRIVERANCHO CORDOVACA95670465322209HOSPITALCA501(C)(3)LINE 3DHYes (1)
PROVIDENCE CARE CENTER
2025 HAYES AVENUESANDUSKYOH44870341658625HEALTHCAREOH501(C)(3)LINE 10CHILCYes (1)
PROVIDENCE CARE CENTERS
2025 HAYES AVENUESANDUSKYOH44870341826099HOLDING COOH501(C)(3)LINE 12A, ICHILCYes (1)
PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION
5055 PROVIDENCE DRIVESANDUSKYOH44870341896807LIVING COMMOH501(C)(3)LINE 10CHILCYes (1)
PUEBLO STEPUP
1925 E ORMAN AVE STE G52PUEBLOCO81004841234295COMMUNITYCO501(C)(3)LINE 7CHICYes (1)
REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE
16251 SYLVESTER ROAD SWBURIENWA98166911170040HOSPITALWA501(C)(3)LINE 3FHSYes (1)
SET OF COLORADO SPRINGS INC
9100 E MINERAL CIRCLECENTENNIALCO80112841183335SENIOR CENTER SERVICESCO501(C)(3)LINE 7CHICYes (1)
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RDDENVILLENJ07834222876836HEALTHCARENJ501(C)(3)LINE 10SCHSYes (1)
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RDDENVILLENJ07834223639733MANAGEMENTNJ501(C)(3)LINE 10CSHYes (1)
SAINT CLARE'S HOSPITAL INC
25 POCONO RDDENVILLENJ07834223319886HEALTHCARENJ501(C)(3)LINE 3SCHSYes (1)
SAINT ELIZABETH FOUNDATION
555 S 70TH STLINCOLNNE68510470625523FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7SERMCYes (1)
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH STLINCOLNNE68510363233120HOSPITALNE501(C)(3)LINE 3SERMCYes (1)
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 S 70TH STLINCOLNNE68510470379836HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEYGRAND ISLANDNE68803470376601HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804GRAND ISLANDNE68802470630267FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7SFMCYes (1)
SAINT FRANCIS MEMORIAL HOSPITAL
900 HYDE STREETSAN FRANCISCOCA94109941156295HOSPITALCA501(C)(3)LINE 3DCCYes (1)
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STBEREAKY40403260152877FUNDRAISING FOUNDATIONKY501(C)(3)LINE 7SJHSYes (1)
SAINT JOSEPH HEALTH SYSTEM INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611334601HOSPITALKY501(C)(3)LINE 3KOHYes (1)
SAINT JOSEPH HOSPITAL FOUNDATION INC
701 BOB OLINK DR 200LEXINGTONKY40504611159649FUNDRAISING FOUNDATIONKY501(C)(3)LINE 12A, ISJHSYes (1)
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANELONDONKY40741260438748FUNDRAISING FOUNDATIONKY501(C)(3)LINE 7SJHSYes (1)
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DRMOUNT STERLINGKY40353272884584FUNDRAISING FOUNDATIONKY501(C)(3)LINE 7SJHSYes (1)
SAINT JOSEPH'S HOSPITAL FOUNDATION
2500 FAIRWAY STREETDICKINSONND58601363418207FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, ISJHHCYes (1)
SAN GABRIEL VALLEY MEDICAL CENTER FOUNDATION
438 WEST LAS TUNAS DRIVESAN GABRIELCA91776953430341INACTIVECA501(C)(3)LINE 12A, IDHYes (1)
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH STSCHUYLERNE68661363630014FUNDRAISING FOUNDATIONNE501(C)(3)LINE 12A, IAHMHSYes (1)
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
155 GLASSON WAYGRASS VALLEYCA95945941439787HOSPITALCA501(C)(3)LINE 3DCCYes (1)
SJRMC JOPLIN MISSOURI
198 INVERNESS DRIVE WESTENGLEWOODCO80112440545809HOSPITALMO501(C)(3)LINE 3CSHYes (1)
ST FRANCIS FOUNDATION OF SANTA BARBARA
2323 DE LA VINA ST SUITE 104SANTA BARBARACA93105237137119FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST FRANCIS HOSPITAL SUPPORT CORPORATION
601 E MICHELTORENA STREETSANTA BARBARACA93103770022302INACTIVECA501(C)(3)LINE 12A, IDHYes (1)
ST JOHNS HEALTHCARE FOUNDATION
1600 NORTH ROSE AVENUEOXNARDCA93030202865781FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST JOSEPHS FOUNDATION (PHOENIX)
350 WEST THOMAS ROADPHOENIXAZ85013942941245FUNDRAISING FOUNDATIONAZ501(C)(3)LINE 12A, IDHYes (1)
ST JOSEPHS FOUNDATION OF SAN JOAQUIN
1800 N CALIFORNIA STREETSTOCKTONCA95204510432777FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST MARY MEDICAL CENTER FOUNDATION
1050 LINDEN AVENUELONG BEACHCA90813237153876FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST MARY PROFESSIONAL BUILDING INC
1050 LINDEN AVENUELONG BEACHCA90813237373088INACTIVECA501(C)(3)LINE 12A, IDHYes (1)
ST MARYS MEDICAL CENTER FOUNDATION
450 STANYAN STREETSAN FRANCISCOCA94117943336143FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAYHENDERSONNV89052880349432FUNDRAISING FOUNDATIONNV501(C)(3)LINE 12A, IDHYes (1)
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUEBISMARCKND58501450226711HOSPITALND501(C)(3)LINE 3CSHYes (1)
ST ANTHONY HOSPITAL
2801 ST ANTHONY WAYPENDLETONOR97801930391614HOSPITALOR501(C)(3)LINE 3CSHYes (1)
ST ANTHONY HOSPITAL FOUNDATION
2801 ST ANTHONY WAYPENDLETONOR97801930992727FUNDRAISING FOUNDATIONOR501(C)(3)LINE 12A, ISAHYes (1)
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DRMORRILTONAR72110710245507HOSPITALAR501(C)(3)LINE 3SVIMCYes (1)
ST CATHERINE HOSPITAL
401 EAST SPRUCE STGARDEN CITYKS67846480543721HOSPITALKS501(C)(3)LINE 3CSHYes (1)
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE STGARDEN CITYKS67846200598702FUNDRAISING FOUNDATIONKS501(C)(3)LINE 12A, ISCHYes (1)
ST CLARE COMMONS
12469 FIVE POINT ROADTOLEDOOH43551270163752LIVING COMMOH501(C)(3)LINE 10CHILCYes (1)
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DRIVE WESTENGLEWOODCO80112930433692HEALTHCAREOR501(C)(4)N\ACSHYes (1)
ST FRANCIS HOME
2400 ST FRANCIS DRBRECKENRIDGEMN56520410729978LTERM CAREMN501(C)(3)LINE 10CSHYes (1)
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RDDENVILLENJ07834222536017ELDERLY CARENJ501(C)(3)LINE 8SCHSYes (1)
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRBRECKENRIDGEMN56520410695598HOSPITALMN501(C)(3)LINE 3CSHYes (1)
ST JOSEPH FOUNDATION OF BRYAN TEXAS
2801 FRANCISCAN DRIVEBRYANTX77802742351158FUNDRAISING FOUNDATIONTX501(C)(3)LINE 12A, ISJSCYes (1)
ST JOSEPH MANOR
2801 FRANCISCAN DRIVEBRYANTX77802742847594HEALTHCARETX501(C)(3)LINE 10SJSCYes (1)
ST JOSEPH MEDICAL CENTER INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030520591461HOSPITALMD501(C)(3)LINE 3CSHYes (1)
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DRIVEBRYANTX77802203159302PHYSICIANSTX501(C)(3)LINE 3SJSCYes (1)
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030521311775PHYSICIANSMD501(C)(3)LINE 12A, ISJMCYes (1)
ST JOSEPH REGIONAL HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802741282696HOSPITALTX501(C)(3)LINE 3SJSCYes (1)
ST JOSEPH REGIONAL HEALTH PARTNERS
2801 FRANCISCAN DRIVEBRYANTX77802454088170HOSPITALTX501(C)(3)LINE 3SJSCYes (1)
ST JOSEPH REGIONAL HEALTH PARTNERS ACO
2801 FRANCISCAN DRIVEBRYANTX77802463265423HEALTHCARETX501(C)(3)LINE 10SJSCYes (1)
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DRIVEBRYANTX77802742455161MANAGEMENTTX501(C)(3)LINE 12A, ISLHSYes (1)
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVEPARK RAPIDSMN56470410695603HOSPITALMN501(C)(3)LINE 3CSHYes (1)
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
2500 FAIRWAY STDICKINSONND58601450226429HOSPITALND501(C)(3)LINE 3CSHYes (1)
ST LEONARD
8100 CLYO ROADCENTERVILLEOH45458341940863LIVING COMMOH501(C)(3)LINE 10CHILCYes (1)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC
6624 FANNIN ST STE 2505HOUSTONTX77030273733278HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
6624 FANNIN ST STE 2505HOUSTONTX77030261947374HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN ST STE 2505HOUSTONTX77030260335902HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S COMMUNITY HEALTH SERVICES
6624 FANNIN ST STE 1100HOUSTONTX77030760536234HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE STE 855HOUSTONTX77004453811485FUNDRAISING FOUNDATIONTX501(C)(3)LINE 7SLHSYes (1)
ST LUKE'S HEALTH SYSTEM CORPORATION
PO BOX 20269HOUSTONTX77225760536232MANAGEMENTTX501(C)(3)LINE 12A, ICSHYes (1)
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505HOUSTONTX77030263734606HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S PROPERTIES CORPORATION
1213 HERMANN DRIVE STE 855HOUSTONTX77004760531716PROPERTY MGMTTX501(C)(3)LINE 12A, ISLHSYes (1)
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN ST STE 2505HOUSTONTX77030454120549PROPERTY MGMTTX501(C)(3)LINE 12A, ISLCDC-SLYes (1)
ST MARY'S COMMUNITY HOSPITAL
1301 GRUNDMAN BOULEVARDNEBRASKA CITYNE68410470443636HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVENEBRASKA CITYNE68410470707604FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7SMCHYes (1)
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLELITTLE ROCKAR72205510169537FUNDRAISING FOUNDATIONAR501(C)(3)LINE 12A, ISVIMCYes (1)
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710236917HOSPITALAR501(C)(3)LINE 3CSHYes (1)
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710830696HEALTHCAREAR501(C)(3)LINE 10SVIMCYes (1)
SYLVANIA FRANCISCAN HEALTH
1715 INDIAN WOOD CIR 200MAUMEEOH43537341412964HEALTHCAREOH501(C)(3)LINE 12A, ICSHYes (1)
SYLVANIA FRANCISCAN HEALTH FOUNDATION
1715 INDIAN WOOD CIR 200MAUMEEOH43537455357161FUNDRAISING FOUNDATIONOH501(C)(3)LINE 12A, ISFHYes (1)
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DRIVESANDUSKYOH44870341826097ASSIST LIVINGOH501(C)(3)LINE 10CHILCYes (1)
THE COMMUNITY HOSPITAL OF BRAZOSPORT
100 MEDICAL DRIVELAKE JACKSONTX77566741385192HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202310537486HOSPITALOH501(C)(3)LINE 3CSHYes (1)
THE PHYSICIAN NETWORK
2000 Q ST STE 500LINCOLNNE68503470780857PHYSICIANSNE501(C)(3)LINE 12A, ICHI NEBRASKAYes (1)
TOTAL HEALTHCARE
9100 E MINERAL CIRCLECENTENNIALCO80112840927232HOSPITALCO501(C)(3)LINE 3CHICYes (1)
TRINITY HEALTH FOUNDATION
380 SUMMIT AVENUESTEUBENVILLEOH43952311329423FUNDRAISING FOUNDATIONOH501(C)(3)LINE 12A, ITHSYes (1)
TRINITY HEALTH SYSTEM
380 SUMMIT AVENUESTEUBENVILLEOH43952341818681HEALTHCAREOH501(C)(3)LINE 12A, IYes (1)N/A
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREETDENNISONOH44621275401105HOSPITALOH501(C)(3)LINE 3THSYes (1)
TRI-STATE HEALTH SERVICES INC
ONE ROSS PARK BLVDSTEUBENVILLEOH43952341522484ASSIST LIVINGOH501(C)(3)LINE 7THSYes (1)
UNITY FAMILY HEALTHCARE
815 SE 2ND STLITTLE FALLSMN56345410721642HOSPITALMN501(C)(3)LINE 3CSHYes (1)
VILLA NAZARETH INC
801 PAGE DRFARGOND58103450226714LTERM CAREND501(C)(3)LINE 10CSHYes (1)
VISITING NURSE ASSOCIATION OF ST CLARE'S INC
191 WOODPORT RDSPARTANJ07871221768334HOME HEALTHNJ501(C)(3)LINE 10SCHSYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdUBI Code VUBICodeVAmt
AMERICAN MERCY HOME CARE LLC
1700 EDISON DRMILFORDOH45150830486150HOME HEALTHOHN/ARELATED$4,842,368$3,864,8620Yes (1)0.50000
ARIZONA CARE NETWORK - NEXT LLC
350 W THOMAS RDPHOENIXAZ85018474696671CARE NETWORKAZRELATED$4,447,583$5,754,1330Yes (1)0.50000DCC
ARIZONA CARE NETWORK LLC (ACN LLC)
350 W THOMAS RDPHOENIXAZ85013454494682CARE NETWORKAZRELATED-$2,323,617$875,6520Yes (1)0.50000DCC
AUDUBON LAND COMPANY LLC
630 SOUTHPOINTE COURT 200COLORADO SPRINGSCO80906841513085REAL ESTATECORELATED$352,091$9,938,252000.72690CHIC
AVON EMERGENCY AND URGENT CARE CENTER LLC
9100 E MINERAL CIRCLECENTENNIALCO80112811727282HEALTHCARE SRVCCORELATED-$1,039,021$14,252,8610Yes (1)0.90000CHIC
BAYLOR CHI ST LUKES HEALTH SERVICES LLC
6624 FANNIN ST STE 1100HOUSTONTX77030472079184HEALTHCARE SRVCTXRELATED$3,250,0000Yes (1)0.65000SLHS
BERGAN MERCY SURGERY CENTER LLC
7710 MERCY RD STE 200OMAHANE68124208671994AMBUL SURG CTRNERELATED$327,620$238,810000.53490ACH
BERYWOOD OFFICE PROPERTIES LLC
2501 CITICO AVENUECHATTANOGATN37404621875199PHYS OFFICETNRELATED$134,710$851,4730Yes (1)0.63000MHCS
BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD
HEALTH SERVICESRELATED0Yes (1)0.50000DHI LLC709 WING ON PLAZA 62 MODY ROAD TSHONG KONGCHCH
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BROADWAY STE 310LEXINGTONKY40504611386736DIAGNOSTIC IMAGINGKYRELATED$219,296$3,128,658000.65000SJHS
CBCC OUTSMARTING CANCER LLC
6501 TRUXTUN AVENUEBAKERSFIELDCA93309461602286RADIATION / ONCOLOGY INCLUDING CYBERKNIFECARELATED-$1,310,037$11,539,0150Yes (1)0.51000DH
CENTRAL NEBRASKA REHABILITATION SERVICES LLC
3004 W FAIDLEY AVENUEGRAND ISLANDNE68803810653461PHYSICAL THERAPYNERELATED$4,233,136$2,768,007000.51000SFMC
CENTURA-SCA HOLDINGS LLC
569 BROOK VILLAGE STE 901BIRMINGHAMAL35209474823023OP SURGERY CENTERALRELATED$2,063,538$2,810,8270Yes (1)0.65240CHIC
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WESTENGLEWOODCO80112470727942INVESTMENTSCOEXCLUDED$18,923,606$595,695,0750Yes (1)0.05110CSH$76,574
CHICAMSURG SURGERY CENTERS LLC
1A BURTON HILLS BLVDNASHVILLETN37215465683027SURGERY CENTERCORELATED$47,079$138,327000.51000CHIC
COLORADO SPRINGS CK LEASING LLC
630 SOUTHPOINTE COURT 200COLORADO SPRINGSCO80906262982714REAL ESTATECORELATED$833,106-$166,1950Yes (1)0.52000CHIC
COMMUNITY MERCY HOME CARE SERVICES OF SPRINGFIELD LLC
1700 EDISON DRMILFORDOH45150311746556HOME HEALTHOHN/ARELATED$1,114,669$950,8570Yes (1)0.33330
DE JV LLC
8686 NEW TRAILS DRIVETHE WOODLANDSTX77381320496548EMERGENCY CARENVRELATED$2,275,046$7,845,001000.51000DH
DHHP SURGERY CENTERS LLC
1513 S GRAND AVENUE STE 350LOS ANGELESCA90015831847466SURGERYCARELATED-$2,161$304,0060Yes (1)0.50500DCC
DHRT HOLDINGS LLC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107352484591HOLDING COMPANYDERELATED$26,686,020$220,449,5450Yes (1)0.33870DHHC
DIGNITY- GOHEALTHURGENT CARE MANAGEMENT LLC
5555 GLENRIDGE CONNECTOR SUITE 700ATLANTAGA30342352548698MANAGEMENT SERVICESDERELATED-$4,898,786$13,826,532000.50100DCC
DIGNITY HEALTH AT HOME LLC
1700 EDISON DRMILFORDOH45150824674115HEALTHCARE SRVCDEN/ARELATED$111,576$2,096,964001.00000
DIGNITY HEALTH SPECIALTY PHARMACY LLC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107320589462SPECIALTY PHARMACY SERVICESDERELATED-$760,399$775,3640Yes (1)0.67000DCC
DIGNITY HOME RECOVERY CARE LLC
49 MUSIC SQUARE WEST SUITE 401NASHVILLETN37203832832522HOME RECOVERY PROGRAMDERELATED-$274,155$30,800000.50100DCC
DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC
15305 DALLAS PARKWAY SUITE 1600 LBADDISONTX75001202999237SURGERYTXRELATED$2,113,702$10,574,105000.50100DCC
DIGNITYUSP NORCAL SURGERY CENTERS LLC
15305 DALLAS PARKWAY SUITE 1600 LBADDISONTX75001202468509SURGERYTXRELATED$4,014,218$39,196,320000.50100DHMF
DIGNITYUSP PHOENIX SURGERY CENTERS LLC
15305 DALLAS PARKWAY SUITE 1600 LBADDISONTX75001134248908SURGERYTXRELATED$5,277,157$28,625,686000.50100DCC
DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC
15305 DALLAS PARKWAY SUITE 1600 LBADDISONTX75001352584991SURGERYTXRELATED$912,787$6,716,724000.50100DHMF
DIGNITY-ABRAZO HEALTH NETWORK LLC
3030 N CENTRAL AVENUE SUITE 1402PHOENIXAZ85012465477985MANAGEMENT SERVICESAZRELATED-$600,276$4,206,615000.50000DCC
DOMINICAN MAGNETIC RESONANCE IMAGING CENTER
1545 SOQUEL DRIVESANTA CRUZCA94065770095477IMAGING CENTERCARELATED-$281,486$193,8780Yes (1)0.80000DH
ECCS ACQUISITION COMPANY LLC
2940 NORTH CIRCLE DRIVECOLORADO SPRINGSCO80909352656413AMBUL SURG CTRCORELATED-$33,293$9,307,615000.51000CHIC
FOLSOM SIERRA ENDOSCOPY CENTER LP
1650 CREEKSIDE DRIVE 1600FOLSOMCA95630680482416ENDOSCOPYCARELATED-$37,564$458,8160Yes (1)0.51000DH
FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC
6622 WOLLOCHET DR NWGIG HARBORWA98335463494108REAL ESTATEWAN/ARELATED$283,872$8,374,5420Yes (1)0.50000
FRANCISCAN SPECIALTY CARE LLC
680 SOUTH FOURTH STREETLOUISVILLEKY40202813725123HEALTHCARE SRVCWARELATED$2,120,962$6,526,9040Yes (1)0.51000FHS
GOOD SAMARITAN HOME CARE SERVICES OF VINCENNE IN LLC
1700 EDISON DRMILFORDOH45150201792869HOME HEALTHOHN/ARELATED$716,955$695,5650Yes (1)0.50000
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250BROOKFIELDWI53045270453767PROPERTY HOLDINGWIRELATED$2,081,519$51,013,700000.51000SL HOSP-VINTAGE
HEALTHCARE SUPPORT SERVICES LLC
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNEN/ARELATED$228001.00000
HEARTLAND ONCOLOGY LLC
2337 E CRAWFORD STSALINAKS67401464265403ONCOLOGYKSRELATED-$542,622$974,105000.51000SCH
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17031 LAKESIDE HILLS DROMAHANE68130204267902AMBUL SURG CTRNERELATED$2,719,484$1,066,712000.63370ACH
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201OMAHANE68130205544496ENDOSCOPY SRVCNERELATED$1,004,656$278,465000.51020ACH
LINCOLN CK LEASING LLC
555 SOUTH 70TH STREETLINCOLNNE68510262496856REAL ESTATENERELATED$1,033,650$231,227000.53760SERMC
MEMORIAL MEDICAL PLAZA
3838 SAN DIMAS SUITE B 201BAKERSFIELDCA93301364510880REAL ESTATECARELATED$181,150$3,550,2230Yes (1)0.21440BMH
MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC
2740 M STREETMERCEDCA95340943358445MANAGEMENT OF CANCER CENTERCARELATED$2,657,322$8,626,4250Yes (1)0.50000DH
MERCY REHABILITATION HOSPITAL LLC
680 SOUTH FOURTH STREETLOUISVILLEKY40202814437201HEALTHCARE SRVCTXRELATED$1,591,574$3,846,446000.51000CHI IA
MILITARY ROAD PROPERTIES LLC
181 S 333RD STREET STE 250FEDERAL WAYWA98003912067879REAL ESTATEWAN/ARELATED$60,982$272,7020Yes (1)0.50000
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST STE 20300OMAHANE68122270263191SPINE HOSPITALNERELATED$13,458,726$24,153,768000.51000ACH
NICU OPERATING CO OF SANTA CRUZ LLC
1555 SOQUEL DRIVESANTA CRUZCA95065460502935NEONATAL HEALTHCARECARELATED$2,891,064$12,096,915000.51000DH
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVESHERWOODAR72120710799771AMBUL SURG CTRARRELATED$172,884$1,381,780000.67500SVIMC
NORTHERN PLAINS LABORATORY LLC
401 N 9 STREETBISMARKND58501841641341DIAGNOSTIC SERVICESNDRELATED$1,595,374$3,343,5790Yes (1)0.50000SAMC
NSC CHANNEL ISLANDS LLC
3000 RIVERCHASE GALLERIA SUITE 500BIRMINGHAMAL35244770418197AMBULATORY SURGICAL CENTERCARELATED$472,907$1,951,2580Yes (1)0.51000DCC
OMG ARIZONA LLC
130 SUTTER STREET 2ND FLRSAN FRANCISCOCA94104471708588MEDICAL OFFICEAZRELATED-$1,094,707$3,035,265000.56900DCC
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80228371577105ORTHO HOSPITALCORELATED$20,303,101-$2,878,850000.60000CHIC
PARK RAPIDS AREA HEALTH CARE
600 PLEASANT AVENUE SPARK RAPIDSMN56470204926259HEALTHCARE SRVCMNN/ARELATED$230,360$2,986,5560Yes (1)0.50000
PASADENA URGENCY CENTER LLC
4600 E SAM HOUSTON PKWY SOUTHPASADENATX77505812482854URGENT CARETXRELATED-$31,174000.56900SLHS
PATIENT TRANSPORT SERVICES OF COLUMBUS INC
1700 EDISON DRMILFORDOH45150264601285AMBULANCEOHN/ARELATED-$204,490$1,479,9150Yes (1)0.50000
PENINSULA RADIATION ONCOLOGY LLC
314 MLK JR WAY STE 11TACOMAWA98405870808610HEALTHCARE SRVCWARELATED$804,153$1,224,770000.60000FHS
PENRAD IMAGING LLC
1390 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920841072619MEDICAL IMAGINGCORELATED$1,719,106$1,982,944000.70000CHIC
PERFORMANCE MEDICAL EQUIPMENT & RESPIRATORY SVSC LLC
19625 62ND AVENUE SOUTH STE 101KENTWA98032452901632HOLDING COMPANYWAN/ARELATED$3,750,000$10,1150Yes (1)0.50000
PLAZA SURGERY CENTER LP
525 E PLAZA DRIVE SUITE 100SANTA MARIACA93454770573567SURGERYCARELATED0Yes (1)0.62110HSPCC INC
PMC HOSPITAL LLC
3100 MAIN ST STE 500HOUSTONTX77002273280598HOSPITALTXRELATED$1,847,506$79,619,9260Yes (1)0.51000SLHS
PRECISION MEDICINE ALLIANCE LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112352569159DIAGNOSTIC SERVICESCON/ARELATED-$1,328,617$700,418001.00000
PUEBLO AMBULATORY SURGERY CENTER LLC
25 MONTEBELLO RDPUEBLOCO81003621488737SURGERY CENTERCORELATED-$83,883000.51000CHIC
RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY
1700 N ROSE AVENUE SUITE 120OXNARDCA93030770191706IMAGINGCARELATED$282,153$807,0130Yes (1)0.50000DH
RBR MANAGEMENT LLC
91 CORPORATE PARK DRIVE SUITE 120HENDERSONNV89074271466450AMBULANCENVRELATED$811,382$3,142,282000.50100DH
REID-ANC HOME CARE SERVICES LLC
1700 EDISON DRMILFORDOH45150371454747HOME HEALTHINN/ARELATED$687,980$830,4530Yes (1)0.50000
SAINT JOSEPH - SCA HOLDINGS LLC
1451 HARRODSBURG RDLEXINGTONKY40503453801157OP SURGERYDERELATED0Yes (1)0.51000SJHS
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DRMILFORDOH45150263330545HOME HEALTHKYRELATED$9,846,857$30,986,2260Yes (1)1.00000CHINHC
SANTA CRUZ COMPREHENSIVE IMAGING LLC
1661 SOQUEL DRIVE SUITE GSANTA CRUZCA95065010550623IMAGINGCARELATED$136,593$447,1520Yes (1)0.50000DH
SANTA CRUZ LAND & BUILDING LP
1555 SOQUEL DRIVESANTA CRUZCA95065770285236REAL ESTATECARELATED$18,508$2,372,7930Yes (1)0.86210DHS
SANTA CRUZ SURGERY CENTER LLC
3003 PAUL SWEET ROADSANTA CRUZCA95065770194916SURGERYCARELATED$17,906$131,7430Yes (1)0.50000DH
SOUTHEASTERN HOME CARE LLC
1700 EDISON DRMILFORDOH45150271219638HOME HEALTHOHN/ARELATED$301,792$361,2900Yes (1)0.60000
ST JOSEPH'S SURGERY CENTER LP
15305 DALLAS PARKWAY SUITE 1600 LBADDISONTX75001201019390SURGERYTXRELATED$1,512,847$4,298,9270Yes (1)0.70180PORT CITY OP
ST ELIZABETH HOME CARE SERVICES LLC
1700 EDISON DRMILFORDOH45150261236191HOME HEALTHKYN/ARELATED$1,604,436$1,248,5870Yes (1)0.50000
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300COLORADO SPRINGSCO80918263134100REAL ESTATECORELATED$264,564$12,697,7950Yes (1)0.58790CHIC
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6624 FANNIN ST STE 800HOUSTONTX77030710959365DIAGNOSTICSTXRELATED$383,753$355,8660Yes (1)0.48350SLHS HOLDINGS
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505HOUSTONTX77030300427437HOSPITALTXRELATED$2,743,794$37,867,9630Yes (1)0.51000SL CDC-W
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
6624 FANNIN STE 800HOUSTONTX77030462795726DIAGNOSTICSTXRELATED-$72,691$1,140,2410Yes (1)0.51000SLHSH
TEMPLETON SURGERY CENTER LLC
1310 LAS TABLAS ROAD SUITE 104TEMPLETONCA94365202246616SURGERYCARELATED$300,943$1,516,7880Yes (1)0.62650DCC
THE MEDICAL PAVILION AT ST JOHN'S
1700 ROSE AVENUEOXNARDCA93030770332349REAL ESTATECARELATED-$68,581$1,364,1400Yes (1)0.25000DH
THREE SPRING IMAGING LLC
1 MERCADO ST STE 200ADURANGOCO81301813571570HEALTHCARE SRVCCORELATED$157,822$124,5740Yes (1)0.51000CHIC
VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC
18330 ROSCOE BLVDNORTHRIDGECA91328800864336SURGERYCARELATED-$324,891$953,5780Yes (1)0.45370DCC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (64 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC
12809 WEST DODGE RDOMAHANE68154470802396MANAGED CARENECHI NEBRASKAC$21,533,899$66,384,3861.00000Yes (1)
ALL SAINTS INSURANCE COMPANY SPC LTD
980556913INSURANCECSHC1.00000Yes (1)PO BOX 10073 APOGEORGETOWNGRAND CAYMANCJCJ
ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY INC
2801 FRANCISCAN DRIVEBRYANTX77802742466914HEALTHCARETXSJSCC$333,093$872,4571.00000Yes (1)
ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC
3900 OLYMPIC BLVD STE 400ERLANGERKY41018841112049MANAGEMENT SERVICESCOCSHC$5,227$12,041,3721.00000Yes (1)
AMERICAN NURSING CARE INC
1700 EDISON DRMILFORDOH45150311085414HOME HEALTHOHCHSC$91,404,012$79,670,6801.00000Yes (1)
AMERIMED INC
1700 EDISON DRMILFORDOH45150311158699HOME HEALTHOHANCC$13,253,093$27,858,2981.00000Yes (1)
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851FITNESS CLUBKYJHSMHC1.00000Yes (1)
BRAZOSPORT HEALTH ALLIANCE
1 WEST WAY COURTLAKE JACKSONTX77566760518376HEALTH CARETXBRHSC$200,800$61,2801.00000Yes (1)
CADUCEUS MEDICAL ASSOCIATES INC
5600 BRAINERD ROAD STE 500CHATTANOOGATN37411621570736HEALTHCARETNMHCSC$1,0081.00000Yes (1)
CAPTIVE MANAGEMENT INITIATIVES LTD
980663022CAPTIVE MANAGEMENTCSHC$3,5001.00000Yes (1)PO BOX 10073 APOGEORGETOWNGRAND CAYMANCJCJ
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WESTENGLEWOODCO80112272269511RESEARCHCOCSHRIC$565,788$1,957,0141.00000Yes (1)
CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC
1201 W FRANK AVELUFKINTX75904834184717CONDO ASSOCTXMHSETC1.00000Yes (1)
CLEARRIVER HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464495960INSURANCETNQCHPSC$57,3641.00000Yes (1)
COASTAL SURGICAL SPECIALISTS INC
921 OAK PARK BLVD SUITE 101PISMO BEACHCA93449743000596HEALTHCARECADCCS$1,182,974$3,104,0850.50380Yes (1)
COMCARE SERVICES INC
5570 DTC PARKWAYENGLEWOODCO80111840904813INACTIVECOCHICC1.00000Yes (1)
CONSOLIDATED HEALTH SERVICES
1700 EDISON DRMILFORDOH45150311378212HOME HEALTHOHCSHC$6,843,384$71,112,9381.00000Yes (1)
DES MOINES MEDICAL CENTER INC
1111 6TH AVEDES MOINESIA50314420837382REAL ESTATEIACHI-IA CORPC$36,675$1,125,5560.92980Yes (1)
DIGNITY HEALTH HOLDING CORPORATION
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107460675371HOLDING CONVDCCC$21,838,737$532,938,2341.00000Yes (1)
DIGNITY HEALTH INSURANCE LTD (CAYMAN ISLAND CORPORATION)
981065338INSURANCEDHC-$576,908$72,583,0231.00000Yes (1)PO BOX 1051 KY1-1102GRAND CAYMAN ISLANDSGRAND CAYMANCJCJ
DIGNITY HEALTH PROVIDER RESOURCES INC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107473366764HEALTH PLANCADCCC$182,788,482$9,944,4991.00000Yes (1)
DIVERSIFIED HEALTH RESOURCES INC
100 MEDICAL DRIVELAKE JACKSONTX77566760222679HEALTH CARETXBRHSC$18,821$165,8571.00000Yes (1)
FIRST INITIATIVES INSURANCE LTD
980203038INSURANCECSHC1.00000Yes (1)PO BOX 10073 APOGEORGETOWNGRAND CAYMANCJCJ
FRANCISCAN CITY URGENT CARE SERVICES PS
C/O CPGUSA 1345 AVE OF THE AMERICASNEW YORKNY10105812174959HEALTHCARENYFHSC$16,798,892$5,339,6161.00000Yes (1)
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112232487967HEALTHCARECOCSHC$9,018,7321.00000Yes (1)
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990KEARNEYNE68848470659440MEDICAL CLINICNECHI NEBRASKAC$30,018$186,9771.00000Yes (1)
HARVESTPLAINS HEALTH OF IOWA
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001473451750INSURANCEWAQCHPSC$74,927$3,197,2461.00000Yes (1)
HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC
1400 E CHURCH STREETSANTA MARIACA93454770074057HEALTHCARECADCCC$313,143$1,292,5451.00000Yes (1)
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990KEARNEYNE68848470664558MGMTNEGSHC$9,450$1,215,9061.00000Yes (1)
HEALTHCARE MGMT SERVICES ORGANIZATION INC
1149 MARKET STTACOMAWA98402911865474HEALTH ORG.WAFHSC1.00000Yes (1)
HEARTLANDPLAINS HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464368223INSURANCENEQCHPSC$77,387$3,792,5881.00000Yes (1)
HIGHLINE MEDICAL GROUP
1717 S J STREETTACOMAWA98405911407026MEDICAL SERVICESWAHMCC1.00000Yes (1)
INTEGRATED MEDICAL SERVICES
9250 N 3RD STREET SUITE 4010PHOENIXAZ85020860783428MULTI-SPECIALTY PHYSICIANS GROUPAZDCCC$59,013,858$10,672,0450.53700Yes (1)
KOMG-LOUISVILLE REGION INC
201 ABRAHAM FLEXNER WAYLOUISVILLEKY40202832481198HEALTHCAREKYJHSMHC$40,274,693$5,1211.00000Yes (1)
MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC
300 WERNER STHOT SPRINGSAR71913710720429REAL ESTATEARCHI-SVHSC$270,828$139,7050.77000Yes (1)
MEDQUEST
1301 15TH AVENUE WESTWILLISTONND58801450392137SALE OF DMENDMMC WILLISTONC$589,705$570,5621.00000Yes (1)
MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC
1201 W FRANK AVELUFKINTX75904463622849HEATH CARETXMHSETC1.00000Yes (1)
MERCY PARK APARTMENTS LTD
1111 6TH AVEDES MOINESIA50314421202422HOUSINGIACHI-IA CORPC1.00000Yes (1)
MERCY SERVICES CORP
2700 STEWART PARKWAYROSEBURGOR97471930824308RETAIL SALESORMMCC$33,552$20,4581.00000Yes (1)
MHI CLINICAL SERVICES
1201 W FRANK AVELUFKINTX75904461967952HEALTHCARETXMHSETC$175,280$18,3181.00000Yes (1)
MILLENNIUM SURGERY CENTER INC
9300 STOCKDALE HWY 200BAKERSFIELDCA93311770513445HEALTHCARECABMHS$2,177,641$3,102,4010.57770Yes (1)
MOUNTAIN MANAGEMENT SERVICES INC
6028 SHALLOWFORD RDCHATTANOOGATN37421621570739MGMT SVC ORGTNMHCSC$17,832,708$7,355,3171.00000Yes (1)
NORTH CENTRAL HEALTH CARE ALLIANCE
PO BOX 5538BISMARKND58506450439894HEALTHCARENDSAMCC$138,548$272,6310.75000Yes (1)
PATIENT TRANSPORT SERVICES INC
1700 EDISON DRMILFORDOH45150311100798HOME HEALTHOHANCC$9,647,299$6,815,4871.00000Yes (1)
QUALCHOICE ADVANTAGE
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001473433912INSURANCEWAQCHPSC$105,623$3,675,6761.00000Yes (1)
QUALCHOICE HEALTH PLAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112461224037ADMIN SERVICESCOQCHIC$62,090,018$245,4161.00000Yes (1)
QUALCHOICE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC)
198 INVERNESS DRIVE WESTENGLEWOODCO80112461222808HOLDING COCOCSHC$546,322-$118,372,6441.00000Yes (1)
QUALCHOICE HOLDINGS INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112274075520HOLDING COARQCHPSC$17,431,982$33,631,1181.00000Yes (1)
QUALCHOICE OF NEBRASKA
2401 S 73RD STOMAHANE68124810738827INACTIVENEQCHPSC1.00000Yes (1)
RIVERLINK HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464380824INSURANCEOHQCHPSC$113,050$5,509,4491.00000Yes (1)
RIVERLINK HEALTH OF KENTUCKY INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112464828332INSURANCEKYQCHPSC$92,744$5,237,7551.00000Yes (1)
ROSS PARK PHARMACY INC
380 SUMMIT AVESTEUBENVILLEOH43952341832654PHARMACYOHTSHSC$639,603$2,300,0351.00000Yes (1)
SAINT CLARE'S PRIMARY CARE INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112222441202BILLING SERVICESNJSCCCC1.00000Yes (1)
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232307408HEALTHCARECOFSIC$1,598,6101.00000Yes (1)
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR STE 160LEXINGTONKY40503270164198MGMTKYSJHSC1.00000Yes (1)
SOUNDPATH HEALTH INC
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001421720801INSURANCEWAQCHPSC$16,103,105$48,588,6811.00000Yes (1)
ST MARY HEALTH VENTURES INC
1050 LINDEN AVENUELONG BEACHCA90813951912528RETAIL PHARMACYCADHC$1,827,586$4,869,5981.00000Yes (1)
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATEPENDLETONOR97801931216943ATHLETIC CLUBORSAHC$1,395,799$1,839,2761.00000Yes (1)
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J STTACOMAWA98405911480569RENTALWAFSIC-$407,680$14,455,3031.00000Yes (1)
ST LUKE'S HEALTH SYSTEM HOLDINGS INC
6624 FANNIN STE 800HOUSTONTX77030760637138HOLDING COTXSLHSC$994,212$22,659,7911.00000Yes (1)
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710710785HEALTHCAREARSVIMCC$7,150,709$28,557,5941.00000Yes (1)
STE HOLDINGS
12809 WEST DODGE RDOMAHANE68154822383629HOLDING CONESERMCC$1,030,898$3,782,2351.00000Yes (1)
SUGAR LAND DOCTOR GROUP
1317 LAKE POINT PARKWAYSUGAR LANDTX77478454270163MEDICAL CLINICTXSLCDC-SLC1.00000Yes (1)
TOWSON MANAGEMENT INC
7601 OSLER DRTOWSONMD21204521710750MGMT SERVICESMDFSIC1.00000Yes (1)
TRINITY MANAGEMENT SERVICES ORGANIZATION
380 SUMMIT AVESTEUBENVILLEOH43952341471026MGMT SERVICESOHTHSC$121,3331.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (182 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALVERNA APARTMENTS
A$28,263SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-COLORADO
A$8,889,082SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-IOWA CORP
A$4,405,159SEE STATEMENT - SCH. R PART VII
CHI HEALTH CONNECT AT HOME - FARGO
A$102,315SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
A$520,974SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH'S CHILDREN
A$48,879SEE STATEMENT - SCH. R PART VII
FLAGET HEALTHCARE
A$103,917SEE STATEMENT - SCH. R PART VII
HARRISON MEDICAL CENTER
A$3,829,300SEE STATEMENT - SCH. R PART VII
HIGHLINE MEDICAL CENTER
A$4,809,606SEE STATEMENT - SCH. R PART VII
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
A$4,292,940SEE STATEMENT - SCH. R PART VII
LAKEWOOD HEALTH CENTER
A$3,005SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH CARE SYSTEM INC
A$9,030,659SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
A$4,418,756SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
A$857,877SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
A$291,071SEE STATEMENT - SCH. R PART VII
OAKES COMMUNITY HOSPITAL
A$193,595SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
A$155,299SEE STATEMENT - SCH. R PART VII
PROVIDENCE RESIDENTIAL COMMUNITY
A$252,766SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH SYSTEM INC
A$9,275,173SEE STATEMENT - SCH. R PART VII
ST ALEXIUS MEDICAL CENTER
A$3,405,489SEE STATEMENT - SCH. R PART VII
ST CATHERINE HOSPITAL
A$507,328SEE STATEMENT - SCH. R PART VII
ST FRANCIS MEDICAL CENTER
A$206,321SEE STATEMENT - SCH. R PART VII
ST JOSEPH REGIONAL HEALTH CENTER
A$1,147,258SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S AREA HEALTH SERVICES
A$1,977SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
A$4,344,101SEE STATEMENT - SCH. R PART VII
ST LEONARD
A$314,993SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
A$27,255,991SEE STATEMENT - SCH. R PART VII
ST VINCENT INFIRMARY MEDICAL CENTER
A$6,942,881SEE STATEMENT - SCH. R PART VII
THE COMMONS OF PROVIDENCE
A$218,794SEE STATEMENT - SCH. R PART VII
THE COMMUNITY HOSPITAL OF BRAZOSPORT
A$1,743,362SEE STATEMENT - SCH. R PART VII
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
A$2,095,801SEE STATEMENT - SCH. R PART VII
UNITY FAMILY HEALTHCARE
A$478,551SEE STATEMENT - SCH. R PART VII
QUALCHOICE HEALTH INC & SUBSIDIARIES
B$2,000,000SEE STATEMENT - SCH. R PART VII
PRECISION MEDICINE ALLIANCE LLC
B$350,000SEE STATEMENT - SCH. R PART VII
CHI OPERATING INVESTMENT PROGRAM LP
B$180,093SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
B$197,770SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
D$3,849,088SEE STATEMENT - SCH. R PART VII
THE COMMONS OF PROVIDENCE
D$5,422,804SEE STATEMENT - SCH. R PART VII
PROVIDENCE RESIDENTIAL COMMUNITY
D$6,264,792SEE STATEMENT - SCH. R PART VII
ST LEONARD
D$31,382,155SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
D$3,314,913SEE STATEMENT - SCH. R PART VII
FIRST INITIATIVES INSURANCE LTD
F$30,000,000SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON CLINIC
L$3,314,856SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON HEALTH
L$170,726,674SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
L$5,746,220SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH BERGAN MERCY HEALTH SYSTEM
L$13,421,471SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY
L$254,785SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH-MEMORIAL HOSPITAL SCHUYLER
L$204,127SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH-MERCY HOSPITAL CORNING IA
L$371,786SEE STATEMENT - SCH. R PART VII
BAKERSFIELD MEMORIAL HOSPITAL
L$358,685SEE STATEMENT - SCH. R PART VII
BAYLOR ST LUKES MEDICAL GROUP
L$242,414SEE STATEMENT - SCH. R PART VII
BURLESON ST JOSEPH HEALTH CENTER
L$241,538SEE STATEMENT - SCH. R PART VII
CARRINGTON HEALTH CENTER
L$3,997,707SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-COLORADO
L$40,197,233SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-IOWA CORP
L$109,821,349SEE STATEMENT - SCH. R PART VII
CENTRAL NEBRASKA REHABILITATION SERVICES LLC
L$169,498SEE STATEMENT - SCH. R PART VII
CHI HEALTH CONNECT AT HOME - FARGO
L$367,512SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
L$5,900,027SEE STATEMENT - SCH. R PART VII
CHI MEMORIAL HOSPITAL - GEORGIA
L$1,060,314SEE STATEMENT - SCH. R PART VII
CHI NATIONAL HOME CARE
L$2,324,210SEE STATEMENT - SCH. R PART VII
CHI ST ALEXIUS HEALTH GARRISON
L$239,752SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH'S CHILDREN
L$332,331SEE STATEMENT - SCH. R PART VII
CHI ST VINCENT HOSPITAL HOT SPRINGS
L$8,006,144SEE STATEMENT - SCH. R PART VII
COMMUNITY HOSPITAL OF SAN BERNARDINO
L$89,411SEE STATEMENT - SCH. R PART VII
CONSOLIDATED HEALTH SERVICES
L$6,659,452SEE STATEMENT - SCH. R PART VII
CONTINUING CARE HOSPITAL
L$1,005,020SEE STATEMENT - SCH. R PART VII
DIGNITY COMMUNITY CARE
L$249,133SEE STATEMENT - SCH. R PART VII
DIGNITY HEALTH
L$11,673,399SEE STATEMENT - SCH. R PART VII
DIGNITY HEALTH HPL SELF-INSURANCE TRUST
L$3,765,788SEE STATEMENT - SCH. R PART VII
DIGNITY HEALTH MEDICAL FOUNDATION
L$768,672SEE STATEMENT - SCH. R PART VII
EAST TEXAS CLINICAL SERVICES
L$267,939SEE STATEMENT - SCH. R PART VII
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
L$1,306,114SEE STATEMENT - SCH. R PART VII
FLAGET HEALTHCARE
L$7,017,538SEE STATEMENT - SCH. R PART VII
FRANCISCAN CARE CENTER
L$75,998SEE STATEMENT - SCH. R PART VII
FRANCISCAN HEALTH SYSTEM
L$248,705,755SEE STATEMENT - SCH. R PART VII
FRANCISCAN MEDICAL GROUP
L$9,329,789SEE STATEMENT - SCH. R PART VII
GOOD SAMARITAN HOSPITAL
L$4,960,710SEE STATEMENT - SCH. R PART VII
HARRISON MEDICAL CENTER
L$13,211,840SEE STATEMENT - SCH. R PART VII
HIGHLINE MEDICAL CENTER
L$5,980,644SEE STATEMENT - SCH. R PART VII
JEWISH HOSPITAL & ST MARY'S HEALTHCARE
L$34,719,833SEE STATEMENT - SCH. R PART VII
KYONE HEALTH MEDICAL GROUP (FKA JEWISH PHYSICIAN GROUP)
L$5,515,146SEE STATEMENT - SCH. R PART VII
LAKEWOOD HEALTH CENTER
L$2,840,541SEE STATEMENT - SCH. R PART VII
LISBON AREA HEALTH SERVICES
L$2,452,543SEE STATEMENT - SCH. R PART VII
MADISON ST JOSEPH HEALTH CENTER
L$274,604SEE STATEMENT - SCH. R PART VII
MADONNA MANOR INC
L$83,992SEE STATEMENT - SCH. R PART VII
MARK TWAIN MEDICAL CENTER
L$66,306SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH CARE SYSTEM INC
L$66,974,898SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH PARTNERS FOUNDATION
L$747,870SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
L$24,719,168SEE STATEMENT - SCH. R PART VII
MEMORIAL MEDICAL CENTER LIVINGSTON
L$1,560,637SEE STATEMENT - SCH. R PART VII
MEMORIAL MEDICAL CENTER OF SAN AUGUSTINE
L$481,677SEE STATEMENT - SCH. R PART VII
MERCY CLINICS INC
L$69,323SEE STATEMENT - SCH. R PART VII
MERCY HOSPITAL OF DEVILS LAKE
L$4,713,358SEE STATEMENT - SCH. R PART VII
MERCY HOSPITAL OF VALLEY CITY
L$3,002,892SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
L$20,855,269SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
L$15,896,806SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER - CENTERVILLE
L$564,218SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER - NEWTON
L$2,476,143SEE STATEMENT - SCH. R PART VII
NEBRASKA HEART HOSPITAL
L$1,411,143SEE STATEMENT - SCH. R PART VII
NEBRASKA SPINE HOSPITAL LLC
L$51,647SEE STATEMENT - SCH. R PART VII
NORTHLAND HEALTHCARE ALLIANCE
L$104,301SEE STATEMENT - SCH. R PART VII
OAKES COMMUNITY HOSPITAL
L$2,508,517SEE STATEMENT - SCH. R PART VII
PMC HOSPITAL LLC
L$1,467,233SEE STATEMENT - SCH. R PART VII
PORT CITY OPERATING COMPANY LLC
L$621,163SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
L$192,714SEE STATEMENT - SCH. R PART VII
QUALCHOICE HEALTH INC & SUBSIDIARIES
L$1,387,932SEE STATEMENT - SCH. R PART VII
REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE
L$201,594SEE STATEMENT - SCH. R PART VII
SAINT ELIZABETH REGIONAL MEDICAL CENTER
L$5,739,775SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEDICAL CENTER
L$3,500,106SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEMORIAL HOSPITAL
L$140,737SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH SYSTEM INC
L$65,740,768SEE STATEMENT - SCH. R PART VII
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
L$342,985SEE STATEMENT - SCH. R PART VII
ST MARY'S COMMUNITY HOSPITAL
L$793,601SEE STATEMENT - SCH. R PART VII
ST ALEXIUS MEDICAL CENTER
L$29,282,173SEE STATEMENT - SCH. R PART VII
ST ANTHONY HOSPITAL
L$7,498,120SEE STATEMENT - SCH. R PART VII
ST ANTHONY'S HOSPITAL ASSOCIATION
L$346,733SEE STATEMENT - SCH. R PART VII
ST CATHERINE HOSPITAL
L$2,745,600SEE STATEMENT - SCH. R PART VII
ST CLARE COMMONS
L$122,690SEE STATEMENT - SCH. R PART VII
ST FRANCIS MEDICAL CENTER
L$5,603,825SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH CHILDREN'S HEALTH
L$298,922SEE STATEMENT - SCH. R PART VII
ST JOSEPH HOSPITAL FOUNDATION
L$89,461SEE STATEMENT - SCH. R PART VII
ST JOSEPH REGIONAL HEALTH CENTER
L$6,968,187SEE STATEMENT - SCH. R PART VII
ST JOSEPH SERVICES CORPORATION DBA ST JOSEPH HEALTH SYSTEM
L$34,984,104SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S AREA HEALTH SERVICES
L$8,404,080SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
L$10,622,613SEE STATEMENT - SCH. R PART VII
ST LEONARD
L$496,118SEE STATEMENT - SCH. R PART VII
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
L$1,807,503SEE STATEMENT - SCH. R PART VII
ST LUKE'S COMMUNITY DEVELOPMENT CORPORTION - THE WOODLANDS
L$5,498,988SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
L$11,905,687SEE STATEMENT - SCH. R PART VII
ST LUKE'S HOSPITAL AT THE VINTAGE (FKA CDC-VINTAGE)
L$2,198,974SEE STATEMENT - SCH. R PART VII
ST LUKE'S LAKESIDE HOSPITAL LLC
L$1,178,211SEE STATEMENT - SCH. R PART VII
ST VINCENT INFIRMARY MEDICAL CENTER
L$69,756,644SEE STATEMENT - SCH. R PART VII
THE COMMUNITY HOSPITAL OF BRAZOSPORT
L$2,061,652SEE STATEMENT - SCH. R PART VII
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
L$16,232,118SEE STATEMENT - SCH. R PART VII
THE PHYSICIAN NETWORK
L$1,595,783SEE STATEMENT - SCH. R PART VII
TRINITY HEALTH SYSTEM
L$8,717,574SEE STATEMENT - SCH. R PART VII
TRINITY HOSPITAL TWIN CITY
L$652,301SEE STATEMENT - SCH. R PART VII
UNITY FAMILY HEALTHCARE
L$10,321,570SEE STATEMENT - SCH. R PART VII
VILLA NAZARETH INC
L$730,731SEE STATEMENT - SCH. R PART VII
CAPTIVE MANAGEMENT INITIATIVES
M$131,250SEE STATEMENT - SCH. R PART VII
FIRST INITIATIVES INSURANCE LTD
M$5,693,199SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON HEALTH
S$14,816,656SEE STATEMENT - SCH. R PART VII
ALVERNA APARTMENTS
S$133,900SEE STATEMENT - SCH. R PART VII
CARRINGTON HEALTH CENTER
S$170,872SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-COLORADO
S$6,275,454SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-IOWA CORP
S$11,891,982SEE STATEMENT - SCH. R PART VII
CHI HEALTH CONNECT AT HOME - FARGO
S$191,239SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
S$765,699SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH'S CHILDREN
S$120,816SEE STATEMENT - SCH. R PART VII
FLAGET HEALTHCARE
S$2,056,818SEE STATEMENT - SCH. R PART VII
FRANCISCAN HEALTH SYSTEM
S$7,845,576SEE STATEMENT - SCH. R PART VII
HARRISON MEDICAL CENTER
S$4,476,007SEE STATEMENT - SCH. R PART VII
HIGHLINE MEDICAL CENTER
S$4,222,310SEE STATEMENT - SCH. R PART VII
KENTUCKYONE HEALTH INC
S$8,845,896SEE STATEMENT - SCH. R PART VII
LAKEWOOD HEALTH CENTER
S$216,201SEE STATEMENT - SCH. R PART VII
LISBON AREA HEALTH SERVICES
S$68,120SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH CARE SYSTEM INC
S$13,236,602SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
S$3,555,079SEE STATEMENT - SCH. R PART VII
MERCY HOSPITAL OF DEVILS LAKE
S$1,081,240SEE STATEMENT - SCH. R PART VII
MERCY HOSPITAL OF VALLEY CITY
S$231,144SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
S$4,149,456SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
S$2,146,867SEE STATEMENT - SCH. R PART VII
OAKES COMMUNITY HOSPITAL
S$258,047SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
S$149,682SEE STATEMENT - SCH. R PART VII
PROVIDENCE RESIDENTIAL COMMUNITY
S$243,622SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH SYSTEM INC
S$15,919,780SEE STATEMENT - SCH. R PART VII
ST ALEXIUS MEDICAL CENTER
S$2,322,967SEE STATEMENT - SCH. R PART VII
ST ANTHONY HOSPITAL
S$1,702,352SEE STATEMENT - SCH. R PART VII
ST CATHERINE HOSPITAL
S$1,093,519SEE STATEMENT - SCH. R PART VII
ST FRANCIS MEDICAL CENTER
S$1,156,083SEE STATEMENT - SCH. R PART VII
ST JOSEPH REGIONAL HEALTH CENTER
S$2,810,781SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S AREA HEALTH SERVICES
S$800,823SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
S$2,192,884SEE STATEMENT - SCH. R PART VII
ST LEONARD
S$260,323SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
S$11,877,291SEE STATEMENT - SCH. R PART VII
ST VINCENT INFIRMARY MEDICAL CENTER
S$10,053,517SEE STATEMENT - SCH. R PART VII
THE COMMONS OF PROVIDENCE
S$210,879SEE STATEMENT - SCH. R PART VII
THE COMMUNITY HOSPITAL OF BRAZOSPORT
S$880,085SEE STATEMENT - SCH. R PART VII
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
S$4,689,353SEE STATEMENT - SCH. R PART VII
TRINITY HEALTH SYSTEM
S$1,463,008SEE STATEMENT - SCH. R PART VII
UNITY FAMILY HEALTHCARE
S$1,378,267SEE STATEMENT - SCH. R PART VII
VILLA NAZARETH INC
S$360,024SEE STATEMENT - SCH. R PART VII

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V - COLUMN (D)FormAndLineReferenceDesc
ExplanationPART V, LINE 1A - COMMONSPIRIT HEALTH PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS) TO SUPPORT THE HEALTHCARE MISSION IN THE COMMUNITIES IT SERVES. AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE INTEREST PAYMENTS CHARGED FOR THESE LOANS. PART V, LINE 1B - COMMONSPIRIT HEALTH PROVIDES CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "B" REPRESENT CONTRIBUTIONS MADE DURING THE YEAR. COMMONSPIRIT HEALTH DONATED NON-CASH ITEMS TO RELATED ORGANIZATIONS DURING THE YEAR TO SUPPORT THEM IN THEIR FIGHT AGAINST THE COVID-19 PANDEMIC. AMOUNTS REPORTED AS TRANSACTION TYPE "B" REPRESENT THE FAIR MARKET VALUE OF THE NON-CASH ITEMS GIVEN. PART V, LINE 1D - COMMONSPIRIT HEALTH PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS) TO SUPPORT THE HEALTHCARE MISSION IN THE COMMUNITIES IT SERVES. AMOUNTS REPORTED AS TRANSACTION TYPE "D" REPRESENT THE FAIR MARKET VALUE OF THE LOANS ISSUED DURING THE YEAR. PART V, LINE 1F - COMMONSPIRIT HEALTH RECEIVES DIVIDENDS FROM RELATED CORPORATIONS DURING THE YEAR. AMOUNTS REPORTED AS TRANSACTION TYPE "F" REPRESENT THE DIVIDENDS RECEIVED. PART V, LINE 1L - COMMONSPIRIT HEALTH SERVES AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS, CHARITABLE ORGANIZATIONS, AND OTHER RELATED ORGANIZATIONS BY PROVIDING STRATEGIC PLANNING, MANAGEMENT AND SHARED SERVICES, INCLUDING ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN TO RELATED ORGANIZATIONS. PROVIDING THESE CENTRALIZED "SHARED SERVICES" ALLOWS FOR ECONOMIES OF SCALE AND PURCHASING POWER. AMOUNTS REPORTED AS TRANSACTION TYPE "L" REPRESENT THE PAYMENTS RECEIVED FOR THESE SERVICES. PART V, LINE 1M - RELATED ORGANIZATIONS OCCASIONALLY PROVIDE SERVICES TO COMMONSPIRIT HEALTH. AMOUNTS REPORTED AS TRANSACTION TYPE "M" REPRESENT PAYMENTS MADE BY COMMONSPIRIT HEALTH FOR THESE SERVICES. PART V, LINE 1S - COMMONSPIRIT HEALTH PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS) TO SUPPORT THE HEALTHCARE MISSION IN THE COMMUNITIES IT SERVES. AMOUNTS REPORTED AS TRANSACTION TYPE "S" REPRESENT THE PRINCIPAL REPAYMENTS RECEIVED BY COMMONSPIRIT HEALTH. COMMONSPIRIT HEALTH PROVIDES FUNDING TO SUPPORT BROAD STRATEGIC INITIATIVES THROUGH THE CAPITAL RESOURCE POOL. RELATED ORGANIZATIONS THROUGHOUT THE SYSTEM PROVIDE CONTRIBUTIONS TO THE CAPITAL RESOURCE POOL. AMOUNTS REPORTED AS TRANSACTION TYPE "S" REPRESENT CONTRIBUTIONS RECEIVED BY THE CAPITAL RESOURCE POOL.ExplanationTxt