2021-05-14T18:25:15-05:00 2020-06-30 135565207 KPMG LLP 55 SECOND ST STE 1400 SAN FRANCISCO CA 94105 990 2019-07-01 470617373 COMMONSPIRIT HEALTH COMM 3032989100 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 DANIEL MORISSETTE SEVP & CHIEF FINANCIAL OFFICER 3032989100 2021-05-14 1 CHAD D FRANKS P01071312 4159635100 2019 2022-09-23 18:48:47Z DANIEL MORISSETTE 444 W LAKE ST STE 2500 CHICAGO IL 60606 2405743139 0 0928 X WWW.COMMONSPIRIT.ORG X 1996 CO COMMONSPIRIT 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. 14 12 2844 0 28026957 22248557 16418 197770 2304446823 2325098697 173099868 43641811 27084391 36078411 2504647500 2405016689 6849371 5563525 0 0 347913967 432132922 0 0 0 2743999823 2786956260 3098763161 3224652707 -594115661 -819636018 5076173607 5870141161 11243495753 14097590241 -6167322146 -8227449080 X AS 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. 0 0 2542400038 5563525 2325098697 SEE SCHEDULE O 2542400038 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 5778 0 1 2844 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 14 12 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 CA IN X JERRY FRANCIS 3032989100 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 X LLOYD H DEAN CHIEF EXECUTIVE OFFICER 30.00 20.00 X X 0 13327537 3417690 KEVIN LOFTON FACHE CHIEF EXECUTIVE OFFICER (THROUGH 06/30/20) 30.00 20.00 X X 5572945 0 33619 MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER 25.00 25.00 X 0 5037654 562200 ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER 30.00 20.00 X 0 3475394 751090 DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER 25.00 25.00 X 0 3332751 378955 DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER 30.00 20.00 X 0 3012757 330656 DEAN SWINDLE CPA FORMER PRESIDENT OF ENTERPRISE BUSINESS LINES AND 48.00 2.00 X 3233008 0 43334 ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER 30.00 20.00 X 0 2893670 352798 CHARLES P FRANCIS SEVP, CHIEF STRATEGY OFFICER 30.00 20.00 X 0 2880272 219029 KETUL PATEL SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI 48.00 2.00 X 2449983 0 216880 ANTHONY JONES SYSTEM SEVP, OPERATIONS 48.00 2.00 X 2459531 0 14470 LAWRENCE SCHUMACHER SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI 48.00 2.00 X 2159587 0 215816 ELIZABETH I KEITH EVP/SPONSORSHIP/MISSION INTEGRATION, PHILANTHROPY 20.00 30.00 X 0 2139763 224203 CLIFF ROBERTSON MD SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI 48.00 2.00 X 2271574 0 46283 LISA GAMSHAD ZUCKERMAN SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS 30.00 20.00 X 0 1653674 210095 CHERYL HARELSTAD SYSTEM SVP SUPPLY CHAIN MGMT (THROUGH 5/19/19) 50.00 0.00 X 1800390 0 30764 T DOUGLAS LAWSON PHD SVP DIVISIONAL OPERATIONS AND CHIEF EXECUTIVE OFFI 48.00 2.00 X 1536576 0 212997 PATRICIA WEBB FACHE SEVP, CHIEF ADMINISTRATIVE OFFICER 45.00 5.00 X 1700640 0 34477 JEFFREY W LAND SYSTEM SVP NATIONAL REAL ESTATE SERVICES 20.00 30.00 X 0 1545879 141493 PAUL EDGETT III CHIEF BUSINESS LINES OFFICER 30.00 20.00 X 1631607 0 47118 MITCH MELFI ESQ CHIEF LEGAL OFFICER/SECRETARY 30.00 20.00 X 1640990 0 37534 JEFFREY DROP SVP AND DIVISION EXECUTIVE OFFICER 24.00 26.00 X 1632531 0 28135 ROBERT WEIL MD SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19) 50.00 0.00 X 1582980 0 29683 FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION) 0.00 50.00 X 0 1530991 32545 BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER 20.00 30.00 X 0 1336350 188734 FRANK BAUER CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION) 0.00 50.00 X 0 1486152 24918 THOMAS KOPFENSTEINER STD CHIEF MISSION OFFICER 30.00 20.00 X 1482923 0 26535 KATHLEEN SANFORD RN DBA FACHE CHIEF NURSING OFFICER 30.00 20.00 X 1448706 0 44513 TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS 20.00 30.00 X 0 1300827 170547 BRUCE SWARTZ SVP PHYSICIAN ENTERPRISE 30.00 20.00 X 0 1320919 120124 ROBERT RITZ CEO-MERCYONE 48.00 2.00 X 1295482 0 43093 JOHN PETERSDORF SYSTEM SVP OPERATIONAL FINANCE 20.00 30.00 X 0 1117159 168320 MICHAEL COVERT FORMER SVP DIVISIONAL OPERATIONS/MBO CEO 0.00 0.00 X 1154658 0 11974 ELAINE LISKO SVP AND GENERAL COUNSEL 50.00 0.00 X 932043 0 73829 TANJA OQUENDO SYSTEM SVP-TRANSFORM-INTEGRATION 30.00 20.00 X 285046 641921 33320 RUTH WILLIAMS BRINKLEY FORMER SVP/MBO PRESIDENT AND CEO (THROUGH 11/15/17 0.00 0.00 X 874238 0 0 JOYCE ROSS FORMER SVP COMMUNICATIONS/ASSISTANT SECRETARY (THR 0.00 0.00 X 630155 0 18602 MICHAEL O'ROURKE FORMER SVP AND CHIEF INFORMATION OFFICER (THROUGH 0.00 0.00 X 182933 0 0 TESSIE GUILLERMO BOARD CHAIR 5.00 5.50 X X 130000 23750 0 MARK DEMICHELE TRUSTEE 4.50 5.00 X 110000 18750 0 PETER G HANELT CPA TRUSTEE 3.50 3.50 X 110000 17500 0 PATRICK STEELE TRUSTEE 3.50 4.00 X 110000 17500 0 KENT BRADLEY MD TRUSTEE 2.50 2.50 X 110000 16250 0 CHRISTOPHER LOWNEY VICE CHAIR 5.00 6.00 X X 125000 0 0 ANTOINETTE HARDY-WALLER RN MJ TRUSTEE 4.00 1.50 X 111313 0 0 GERALDINE BEDNASH PHD RN FAAN TRUSTEE 2.00 1.50 X 100000 0 0 JAMES HAMILL TRUSTEE 3.00 1.50 X 100000 0 0 GARY YATES MD TRUSTEE 2.00 1.50 X 100000 0 0 CHALLIS LOWE FORMER TRUSTEE (THROUGH 2/7/19) 0.00 0.00 X 70000 0 0 JUDY CARLE RSM TRUSTEE 3.50 3.50 X 0 0 0 BARBARA HAGEDORN SC TRUSTEE 4.00 1.50 X 0 0 0 39134839 48127420 8536373 839 1 1 0 CONIFER HEALTH SOLUTIONS 3560 DALLAS PARKWAY FRISCO TX 75034 REVENUE CYCLE SERVICES 564905726 DELOITTE CONSULTING LLP 30 ROCKEFELLER PLAZA NEW YORK NY 101120015 CONSULTING SERVICES 83382663 PERFORMANCE INTERIORS PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICES 79662617 UNISYS CORPORATION 5451 GREAT AMERICA PARKWAY STE 125 SANTA CLARA CA 95054 IT SUPPORT SERVICES 47406683 CERNER CORPORATION 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 TECHNOLOGY SERVICES 46275608 183 197770 197770 197770 ASSESSMENTS 900099 2203901803 2203901803 RELATED INTEREST 900099 100171485 100171485 AFFILIATES' IBNR 900099 15904558 15904558 PREMIUMS 900099 5120851 5120851 2325098697 37542904 76574 37466330 23764 23764 694947 726450 -31503 -31503 -31503 5833024 265883 0 0 5833024 265883 6098907 6098907 REVENUE CYCLE SERVICES 900099 25012418 25012418 EPAYABLES REBATE 900099 7636322 7636322 UNRELATED SERVICES 900099 2960495 2960495 476915 8973 467942 36086150 2405016689 2325098697 28026957 51693265 X 5285270 5285270 43500 43500 234755 234755 35942070 14493576 21448494 329807263 132994198 196813065 13959250 6677528 7281722 33019612 15689325 17330287 19404727 10129844 9274883 154210 136816 17394 3614773 3614773 100000 100000 681966773 599009241 82957532 1914038 16611 1897427 1263619 21737301 -20473682 330239950 324743291 5496659 12019221 1510389 10508832 6798719 2354053 4444666 1666065 149676 1516389 330386481 330386481 145856273 58690162 87166111 182657272 182657272 GROUP BENEFIT COSTS 668587968 668587968 REPAIRS AND MAINTENANCE 189764952 160600429 29164523 DEBT EXTINGUISHMENT 112305930 112305930 UNRELATED BUSINESS TAX 4513260 4513260 113146756 6172352 106974404 3224652707 2542400038 682252669 0 9217260 67454246 539287301 1553396815 0 0 9746612 30537381 0 0 0 0 2392423535 2411188536 0 9539889 112591506 122717557 1461329868 974707830 599491569 486622038 0 0 239517317 254088728 0 0 9900000 7700000 1163998507 926895971 5076173607 5870141161 1259188801 2081062844 0 0 390041937 359733567 4154008615 3360074782 2850 2342 0 0 943499998 553494000 2690000000 5280110000 1806753552 2463112706 11243495753 14097590241 X -6167763599 -8227891517 441453 442437 -6167322146 -8227449080 5076173607 5870141161 X -819636018 -105178646 -1135312270 X 0 1 X 1 1 1 X X 1 CATHOLIC HEALTH CARE FEDERATION 000000000 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 136086 0 1 100000 1 9390 0 0 245476 0 PART II-B, LINE 1: LINE 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. 0 1 X 9993072 9993072 63336651 16693519 46643132 8888951 8163645 725306 1352649622 949820442 402829180 26461572 30224 26431348 486622038 CONIFER VALUATION & REVENUE CYCLE 2398026 INVESTMENTS IN UNCONSOLIDATED ORGS - CONTROLLING INTEREST 686574071 DEPOSITS 3237060 DEFERRED COMPENSATION 204217608 INFORMATION TECHNOLOGY SERVICE LONG-TERM PREPAID 3634742 PROJECTS IN PROGRESS - INTERNAL USE SOFTWARE 881535 RIGHT-OF-USE FINANCE LEASE 244093 RIGHT-OF-USE OPERATING LEASE 22978834 OTHER ASSETS 2730002 926895971 PENSION LIABILITY 1739860666 SELF-INSURANCE RESERVES AND CLAIMS 2730002 INTEREST RATE SWAPS 92498029 CHI WELFARE BENEFIT TRUST IBNR 79706576 INTERCOMPANY PAYABLES 194695066 TEXAS HEART INSTITUTE SUPPORT PAYABLE 24384036 LEGACY GIFT - TEXAS HEART INSTITUTE 70602290 UNCLAIMED PROPERTY 23996368 MISSION AND MINISTRY LOAN 25000000 OPERATING LEASE LIABILITY 24415572 FINANCE LEASE LIABILITY 248261 OTHER DEFERRED COMPENSATION LIABILITY 184975840 2463112706 X 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 BOARD MEETINGS 29771 NORTH AMERICA (CANADA & MEXICO ONLY) 0 0 BOARD MEETINGS 116326 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1618225 SOUTH ASIA 0 0 GRANTMAKING 93500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 120000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 21255 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES INDEPENDENT CONTRACTORS 17020 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES INDEPENDENT CONTRACTORS 10905 EUROPE 0 6 PROGRAM SERVICES INDEPENDENT CONTRACTORS 41240 MIDDLE EAST AND NORTH AFRICA 0 3 PROGRAM SERVICES INDEPENDENT CONTRACTORS 45568 NORTH AMERICA (CANADA & MEXICO ONLY) 0 8 PROGRAM SERVICES INDEPENDENT CONTRACTORS 143128 SOUTH AMERICA 0 2 PROGRAM SERVICES INDEPENDENT CONTRACTORS 187029 SOUTH ASIA 0 1 PROGRAM SERVICES INDEPENDENT CONTRACTORS 3737551 0 3 0 20 0 23 2027002 4154516 6181518 SOUTH ASIA WOMEN AND YOUTH TRAINING 13500 ACH SOUTH ASIA BIRTH ATTENDANT TRAINING 80000 ACH SUB-SAHARAN AFRICA BIRTH ATTENDANT TRAINING 120000 ACH CENTRAL AMERICA AND THE CARIBBEAN COMMUNITY HEALTH AND WELLNESS 21255 ACH 3 0 1 0 1 1 1 0 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: 1 ALEGENT CREIGHTON HEALTH 12809 WEST DODGE ROAD OMAHA NE 68154 470757164 501(C)(3) 506526 COMMUNITY HEALTH ALEGENT HEALTH-MERCY HOSPITAL CORNING IA 603 ROSARY DRIVE CORNING IA 50841 420782518 501(C)(3) 169254 COMMUNITY HEALTH ANNUNCIATION CATHOLIC CHURCH 1408 E 36TH AVE DENVER CO 80205 840522064 501(C)(3) 15000 EDUCATION SUPPORT ARRUPE CORPORATE WORK STUDY PROGRAM 4343 UTICA ST DENVER CO 80212 460508814 501(C)(3) 20350 EDUCATION SUPPORT BLUFORD HEALTHCARE LEADERSHIP INSTITUTE 7900 LEES SUMMIT ROAD KANSAS CITY MO 64139 463328194 501(C)(3) 45000 COMMUNITY HEALTH CARRINGTON HEALTH CENTER 800 NORTH 4TH STREET CARRINGTON ND 58421 450227311 501(C)(3) 73888 COMMUNITY HEALTH CATHOLIC CHARITITIES USA 2050 BALLENGER AVE 400 ALEXANDRIA VA 22314 530196620 501(C)(3) 60000 COMMUNITY HEALTH CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVENUE DES MOINES IA 50314 420680448 501(C)(3) 59020 VIOLENCE PREVENTION CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 1150 KELLY JOHNSON BLVD SUITE 204 COLORADO SPRINGS CO 80920 840902211 501(C)(3) 390402 VIOLENCE PREVENTION CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 1150 KELLY JOHNSON BLVD SUITE 204 COLORADO SPRINGS CO 80920 840902211 501(C)(3) 658172 FOUNDATION SUPPORT CHI LIVING COMMUNITIES 5942 RENAISSANCE PLACE A TOLEDO OH 43623 341892096 501(C)(3) 197770 BOOK COVID-19 CARE PACKAGES COMMUNITY HEALTH CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 451261716 501(C)(3) 56025 COMMUNITY HEALTH DOMINICAN SISTERS OF PEACE 2320 AIRPORT DR COLUMBUS OH 43219 263550703 501(C)(3) 206132 COMMUNITY HEALTH FATHER WOODY'S HAVEN OF HOPE 1101 WEST 7TH AVENUE DENVER CO 80204 841479555 501(C)(3) 10000 COMMUNITY HEALTH FLAGET MEMORIAL HOSPITAL FOUNDATION 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 562351341 501(C)(3) 111081 COMMUNITY HEALTH FRANCISCAN FOUNDATION 1717 SOUTH J STREET TACOMA WA 98405 911145592 501(C)(3) 149691 COMMUNITY HEALTH FRANCISCAN FOUNDATION 1717 SOUTH J STREET TACOMA WA 98405 911145592 501(C)(3) 44134 EDUCATION SUPPORT FRANCISCAN FOUNDATION 1717 SOUTH J STREET TACOMA WA 98405 911145592 501(C)(3) 215799 VIOLENCE PREVENTION GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 470379755 501(C)(3) 65000 COMMUNITY HEALTH GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC 625 EDEN PARK DRIVE 7TH FLOOR CINCINNATI OH 45202 311206047 501(C)(3) 132995 FOUNDATION SUPPORT HIGHLINE MEDICAL CENTER FOUNDATION 16259 SYLVESTER ROAD SW BURIEN WA 98166 911171170 501(C)(3) 200000 COMMUNITY HEALTH MERCY HOUSING MIDWEST 1600 BROADWAY SUITE 2000 DENVER CO 80202 470772351 501(C)(3) 35050 COMMUNITY HEALTH MERCY HOUSING NORTHWEST 6930 MARTIN LUTHER KING JR WAY SOUTH SEATTLE WA 98118 911546525 501(C)(3) 85000 COMMUNITY HEALTH MERCY MEDICAL CENTER INC 2700 STEWART PARKWAY ROSEBURG OR 97471 930386868 501(C)(3) 190493 COMMUNITY HEALTH NATIONAL ASSOCIATION OF HEALTH SERVICES EXECUTIVES 1050 CONNECTICUT AVENUE NW 5TH FLOOR WASHINGTON DC 20036 621312239 501(C)(3) 100000 COMMUNITY HEALTH SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 SOUTH 70TH STREET LINCOLN NE 68510 470379836 501(C)(3) 45000 COMMUNITY HEALTH SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 SOUTH 70TH STREET LINCOLN NE 68510 470379836 501(C)(3) 39970 VIOLENCE PREVENTION SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 1451 HARRODSBURG ROAD NO 308-D LEXINGTON KY 40504 260152877 501(C)(3) 137031 VIOLENCE PREVENTION SAINT JOSEPH LONDON FOUNDATION INC 1451 HARRODSBURG ROAD NO 308-D LEXINGTON KY 40504 260438748 501(C)(3) 113306 COMMUNITY HEALTH SAMARITAN BEHAVIORAL HEALTH INC 110 N MAIN ST 500 DAYTON OH 45402 020633634 501(C)(3) 211504 VIOLENCE PREVENTION SISTERS OF ST FRANCIS 6832 CONVENT BLVD SYLVANIA OH 43560 344450609 501(C)(3) 125000 VIOLENCE PREVENTION SISTERS OF ST FRANCIS FOUNDATION OF THE SISTERS OF ST FRANCIS OF PHILADEL 609 S CONVENT RD GLEN RIDDLE ASTON PA 19014 232784568 501(C)(3) 140559 COMMUNITY HEALTH SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY FARGO 1101 32ND AVENUE SOUTH FARGO ND 58103 450227756 501(C)(3) 75000 COMMUNITY HEALTH ST JOSEPH HOSPITAL FOUNDATION INC 1451 HARRODSBURG ROAD NO 308-D LEXINGTON KY 40504 611159649 501(C)(3) 71643 VIOLENCE PREVENTION ST ALEXIUS MEDICAL CENTER 900 EAST BROADWAY AVENUE BISMARCK ND 58501 450226711 501(C)(3) 224887 VIOLENCE PREVENTION ST FRANCIS MEDICAL CENTER 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 410695598 501(C)(3) 74238 VIOLENCE PREVENTION ST LUKES HEALTH SYSTEM CORPORATION PO BOX 20269 HOUSTON TX 77225 760536232 501(C)(3) 176200 VIOLENCE PREVENTION THE AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 25000 COMMUNITY HEALTH WOMEN'S BUSINESS LEADERS FOUNDATION 1227 25TH ST NW 700 WASHINGTON DC 20037 510410145 501(C)(3) 20000 COMMUNITY HEALTH 35 0 FLOOD RELIEF 12 43500 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. 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. X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 LLOYD H DEAN CHIEF EXECUTIVE OFFICER 0 1942477 0 8157579 0 3227481 0 3302242 0 115448 0 16745227 0 3042693 KEVIN LOFTON FACHE CHIEF EXECUTIVE OFFICER (THROUGH 06/ 1796768 0 3204923 0 571254 0 15817 0 17802 0 5606564 0 0 0 MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICE 0 1638534 0 3031336 0 367784 0 485531 0 76669 0 5599854 0 326231 ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER 0 1020285 0 1850665 0 604444 0 657095 0 93995 0 4226484 0 496573 DANIEL J MORISSETTE CPA SEVP, CHIEF FINANCIAL OFFICER/TREASU 0 1349240 0 1975581 0 7930 0 340398 0 38557 0 3711706 0 0 DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER 0 925320 0 1974603 0 112834 0 274521 0 56135 0 3343413 0 0 DEAN SWINDLE CPA FORMER PRESIDENT OF ENTERPRISE BUSIN 1287313 0 1597821 0 347874 0 16397 0 26937 0 3276342 0 0 0 ROBERT WIEBE MD EVP, CHIEF MEDICAL OFFICER 0 1041623 0 1648302 0 203745 0 315919 0 36879 0 3246468 0 189492 CHARLES P FRANCIS SEVP, CHIEF STRATEGY OFFICER 0 1061002 0 1797352 0 21918 0 146018 0 73011 0 3099301 0 0 KETUL PATEL SVP DIVISIONAL OPERATIONS AND CHIEF 1197841 0 1064486 0 187656 0 204891 0 11989 0 2666863 0 167190 0 ANTHONY JONES SYSTEM SEVP, OPERATIONS 1193615 0 1247337 0 18579 0 0 0 14470 0 2474001 0 0 0 LAWRENCE SCHUMACHER SVP DIVISIONAL OPERATIONS AND CHIEF 1124447 0 903053 0 132087 0 189040 0 26776 0 2375403 0 112320 0 ELIZABETH I KEITH EVP/SPONSORSHIP/MISSION INTEGRATION, 0 628854 0 1307730 0 203179 0 179090 0 45113 0 2363966 0 0 CLIFF ROBERTSON MD SVP DIVISIONAL OPERATIONS AND CHIEF 1062248 0 848919 0 360407 0 16675 0 29608 0 2317857 0 136676 0 LISA GAMSHAD ZUCKERMAN SYSTEM SVP TREASURY AND STRATEGIC IN 0 603856 0 1035285 0 14533 0 154335 0 55760 0 1863769 0 0 CHERYL HARELSTAD SYSTEM SVP SUPPLY CHAIN MGMT (THROU 231623 0 321806 0 1246961 0 16675 0 14089 0 1831154 0 0 0 T DOUGLAS LAWSON PHD SVP DIVISIONAL OPERATIONS AND CHIEF 1020839 0 499895 0 15842 0 180475 0 32522 0 1749573 0 0 0 PATRICIA WEBB FACHE SEVP, CHIEF ADMINISTRATIVE OFFICER 910322 0 622477 0 167841 0 16675 0 17802 0 1735117 0 0 0 JEFFREY W LAND SYSTEM SVP NATIONAL REAL ESTATE SERV 0 426419 0 559446 0 560014 0 95353 0 46140 0 1687372 0 551926 PAUL EDGETT III CHIEF BUSINESS LINES OFFICER 848293 0 608753 0 174561 0 14455 0 32663 0 1678725 0 0 0 MITCH MELFI ESQ CHIEF LEGAL OFFICER/SECRETARY 856473 0 624970 0 159547 0 15625 0 21909 0 1678524 0 0 0 JEFFREY DROP SVP AND DIVISION EXECUTIVE OFFICER 738287 0 762437 0 131807 0 10333 0 17802 0 1660666 0 0 0 ROBERT WEIL MD SVP AND CHIEF MEDICAL OFFICER (THROU 376505 0 592636 0 613839 0 16675 0 13008 0 1612663 0 108000 0 FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTHEAST DI 0 1525447 0 0 0 5544 0 15802 0 16743 0 1563536 0 0 BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CON 0 620869 0 709560 0 5921 0 126258 0 62476 0 1525084 0 0 FRANK BAUER CARDIOTHORACIC SURGEON (SOUTHEAST DI 0 1480608 0 0 0 5544 0 15625 0 9293 0 1511070 0 0 THOMAS KOPFENSTEINER STD CHIEF MISSION OFFICER 768542 0 559325 0 155056 0 16675 0 9860 0 1509458 0 0 0 KATHLEEN SANFORD RN DBA FACHE CHIEF NURSING OFFICER 774030 0 548878 0 125798 0 16358 0 28155 0 1493219 0 0 0 TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATION 0 548950 0 741390 0 10487 0 122560 0 47987 0 1471374 0 0 BRUCE SWARTZ SVP PHYSICIAN ENTERPRISE 0 592524 0 695800 0 32595 0 74991 0 45133 0 1441043 0 0 ROBERT RITZ CEO-MERCYONE 1010543 0 0 0 284939 0 16675 0 26418 0 1338575 0 97036 0 JOHN PETERSDORF SYSTEM SVP OPERATIONAL FINANCE 0 509140 0 600301 0 7718 0 106423 0 61897 0 1285479 0 0 MICHAEL COVERT FORMER SVP DIVISIONAL OPERATIONS/MBO 0 0 0 0 1154658 0 11974 0 0 0 1166632 0 0 0 ELAINE LISKO SVP AND GENERAL COUNSEL 579356 0 293498 0 59189 0 63219 0 10610 0 1005872 0 0 0 TANJA OQUENDO SYSTEM SVP-TRANSFORM-INTEGRATION 85897 466032 146286 126000 52863 49889 0 15645 465 17210 285511 674776 0 40526 RUTH WILLIAMS BRINKLEY FORMER SVP/MBO PRESIDENT AND CEO (TH 0 0 0 0 874238 0 0 0 0 0 874238 0 0 0 JOYCE ROSS FORMER SVP COMMUNICATIONS/ASSISTANT 114356 0 130790 0 385009 0 16092 0 2510 0 648757 0 0 0 MICHAEL O'ROURKE FORMER SVP AND CHIEF INFORMATION OFF 0 0 0 0 182933 0 0 0 0 0 182933 0 0 0 TESSIE GUILLERMO BOARD CHAIR 0 0 0 0 130000 23750 0 0 0 0 130000 23750 0 0 CHALLIS LOWE FORMER TRUSTEE (THROUGH 2/7/19) 0 0 0 0 70000 0 0 0 0 0 70000 0 0 0 PART I, LINE 1A FIRST-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 3 DURING 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-B PART 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 7 DURING 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. A COLORADO HEALTH FACILITIES AUTHORITY 2019A1 2019A2 2019B1 2019B2 840752932 19648FKT0 2019-08-21 2357725342 SEE PART VI - (2019 COMP ISSUE) 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTH 2019A1 2019A2 2019B1 2019B2 & B3 911108929 93978HVB8 2019-08-21 774448531 SEE PART VI - (2019 COMP ISSUE) 0 0 0 C CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1 2019A2 521298872 162410FF6 2019-08-21 317329944 SEE PART VI - (2019 COMP ISSUE) 0 0 0 D KENTUCKY ECONOMIC DEV FINANCE AUTH 2019A1 2019A2 610600439 49126PGX2 2019-08-21 209746688 SEE PART VI - (2019 COMP ISSUE) 0 0 0 A 2357725342 40015 1243899934 1113785393 1 1 0 1 B 774448531 19152 434821870 339607509 1 1 0 1 C 317329944 10104 296022361 21297479 1 1 0 1 D 209746688 18140 3710 86144364 123580474 2013 1 1 1 1 A 0 1 1 1 1 1 0.00400 0.00400 0 0 1 B 0 1 1 1 1 1 0 0 1 C 0 1 1 1 1 1 0 0 1 D 0 1 1 1 1 1 0 0 1 A 0 1 0 0 1 0 0 1 B 0 1 0 0 1 0 0 1 C 0 1 0 0 1 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER 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 ISSUE THE 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 ISSUE THE 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 ISSUE THE 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 ISSUE SERIES 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 ISSUE PART 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 ISSUE PART 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-6 PART 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 2013C PART 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 2013B PART 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 ISSUE THE 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. A COLORADO HEALTH FACILITIES AUTHORITY 2015A 840752932 000000000 2015-07-24 21400000 SEE PART VI - (2015A ISSUE) 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTH 2013A 911108929 93978HHU2 2013-11-14 63627435 SEE PART VI - (2013A ISSUE) 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTH 2013B 911108929 93978HHW8 2013-11-14 200000000 SEE PART VI - (2013 B ISSUE) 0 0 0 D COLORADO HEALTH FACILITIES AUTHORITY 2013C 840752932 000000000 2013-12-19 100000000 SEE PART VI - (2013C ISSUE) 0 0 0 A 7400000 21400000 21400000 2001 1 0 1 1 B 63627582 63627582 2013 0 0 1 1 C 200000070 70 200000000 2013 0 0 1 1 D 3000000 100000000 100000000 2013 0 0 1 1 A 0 1 1 1 1 1 0.00000 0.00000 0 0 1 B 0 1 1 1 1 1 0.00000 0.00000 0 0 1 C 0 1 1 1 1 1 0.00000 0.00000 0 0 1 D 0 1 1 1 1 1 0.00020 0.00020 0 1 0.00080 1 1 A 0 1 0 0 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A KENTUCKY ECONOMIC DEV FINANCE 2011B 610600439 49126PDY3 2011-11-10 158155000 SEE PART VI - (2011B ISSUE) 0 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 2009AB 840752932 19648ARL1 2009-11-10 713972398 SEE PART VI - (2009AB COMP ISSUE) 1 0 0 C KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB 610600439 49126PDF4 2009-11-10 133269543 SEE PART VI - (2009AB COMP ISSUE) 0 0 0 D COUNTY OF MONTGOMERY OHIO 2009 AB 316000172 613549HX5 2009-11-10 263401078 SEE PART VI - (2009AB COMP ISSUE) 1 0 0 A 105440000 158155431 1380000 431 100000000 56775000 2011 1 0 1 1 B 531890000 131465000 714047470 6264973 552182497 155600000 2011 1 0 1 1 C 48170000 133269639 1380211 49 131889379 2009 0 0 1 1 D 175600000 79880000 263401373 2530978 111 37461940 223408344 2009 1 0 1 1 A 0 1 1 1 1 1 0.00180 0.00180 0 0 1 B 0 1 1 1 1 1 0.00230 0.00010 0.00240 0 1 0.06190 1 1 C 0 1 1 1 1 1 0 0 1 D 0 1 1 1 1 1 0 1 0.00070 1 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 840752932 196574T34 2014-09-25 54200000 SEE PART VI (2004B-6 ISSUE) 0 0 0 B KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD 610600439 49126PJCT 2004-11-18 94575000 SEE PART VI - (2004BCD COMP ISSUE) 0 0 0 C CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C 521298872 162410CB8 2004-11-18 58900000 SEE PART VI - (2004BCD COMP ISSUE) 0 0 0 D COLORADO HEALTH FACILITIES AUTHORITY 2008C-4 840752932 19648A4Q5 2015-11-12 26495000 SEE PART VI (2008C2, C4, D3 COMP ISSUE) 0 0 0 A 54200000 54200000 2014 1 0 1 1 B 56775000 96850606 428619 96421987 2006 0 0 1 1 C 59737305 152050 59585255 2006 0 0 1 1 D 26495000 26495000 2009 1 0 1 1 A 0 1 1 1 1 1 0.00210 0.00140 0.00350 0 1 0.00100 1 1 B 0 1 1 1 1 1 0.00870 0.00040 0.00910 0 0 1 C 0 1 1 1 1 1 0 0 1 D 0 1 1 1 1 1 0.00200 0.00010 0.00210 0 1 0.01260 1 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 C 0 0 0 1 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A COLORADO HEALTH FACILITIES AUTHORITY 2008C-2 840752932 19648A4P7 2015-11-12 26495000 SEE PART VI (2008C2, C4, D3 COMP ISSUE) 0 0 0 B COLORADO HEALTH FACILITIES AUTHORITY 2008D-3 840752932 19648A4R3 2015-11-12 48835493 SEE PART VI (2008C2, C4, D3 COMP ISSUE) 0 0 0 A 26495000 26495000 2009 1 0 1 1 B 48835493 493 48835000 2008 1 0 1 1 A 0 1 1 1 1 1 0 1 0.01260 1 1 B 0 1 1 1 1 1 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 X CARE PACKAGES FOR HEALTHCARE WORKERS 1750 135000 COST X HAND SANITIZER 3432 62770 COST 0 0 1 0 PART I, COLUMN (B): OTHER - HAND SANITIZER - NUMBER OF ITEMS RECEIVED OTHER - CARE PACKAGES FOR HEALTHCARE WORKERS - NUMBER OF CONTRIBUTIONS 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 1 COMMONSPIRIT 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 2 CERTAIN 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 6 FORM 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 7A COMMONSPIRIT 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 7B FORM 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 11B THE 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 12C THE 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 15 THE 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 19 COMMONSPIRIT 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 11G CONSULTING: 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. CHI HOUSING INITIATIVES LLC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 463867953 RESIDENTIAL REAL ESTATE RENTALS CO 698054 9440218 CSH CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 462945938 INACTIVE CO 0 0 CSH ALEGENT CREIGHTON CLINIC 12809 W DODGE RD OMAHA NE 68154 470765154 HOSPITAL NE 501(C)(3) LINE 3 ACH 1 ALEGENT CREIGHTON HEALTH 12809 W DODGE RD OMAHA NE 68154 470757164 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM 7500 MERCY RD OMAHA NE 68124 470484764 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL MO VALLEY IA 631 N 8TH ST MISSOURI VALLEY IA 51555 420776568 HOSPITAL IA 501(C)(3) LINE 3 CHI NEBRASKA 1 ALEGENT HEALTH - IMMANUEL MEDICAL CENTER 6901 N 72ND ST OMAHA NE 68122 470376615 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER 104 W 17TH ST SCHUYLER NE 68661 470399853 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA PO BOX 368 CORNING IA 50841 420782518 HOSPITAL IA 501(C)(3) LINE 3 CHI NEBRASKA 1 ALVERNA APARTMENTS 300 SE 8TH AVE LITTLE FALLS MN 56345 411351177 LTERM CARE MN 501(C)(3) LINE 10 CSH 1 APPLETREE COURT 601 OAK ST BRECKENRIDGE MN 56520 411850500 SENIOR LIVING MN 501(C)(3) LINE 10 SFH 1 ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION 345 S HALCYON RD ARROYO GRANDE CA 93420 203256066 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 BAKERSFIELD MEMORIAL HOSPITAL 420 34TH STREET BAKERSFIELD CA 93301 951802779 HOSPITAL CA 501(C)(3) LINE 3 DCC 1 BARROW NEUROLOGICAL FOUNDATION 350 WEST THOMAS ROAD PHOENIX AZ 85013 860174371 FUNDRAISING AZ 501(C)(3) LINE 7 DH 0 BAYLOR ST LUKE'S HEALTH VENTURES 17200 ST LUKES WAY STE 170 THE WOODLANDS TX 77384 274499340 PHYSICIANS TX 501(C)(3) LINE 12A, I SLCHS 1 BAYLOR ST LUKE'S MEDICAL GROUP 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760458535 PHYSICIANS TX 501(C)(3) LINE 3 SLHS 1 BORNEMANN HEALTHCARE CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232187242 HEALTHCARE PA 501(C)(3) LINE 12A, I CSH 1 BRAZOSPORT HEALTH FOUNDATION INC 1 WEST WAY CT LAKE JACKSON TX 77566 760080110 FUNDRAISING FOUNDATION TX 501(C)(3) LINE 12A, I BRHS 1 BRAZOSPORT REGIONAL PHYSICIAN SERVICES 100 MEDICAL DRIVE LAKE JACKSON TX 77566 800240261 PHYSICIANS TX 501(C)(3) LINE 3 BRHS 1 BURLESON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742759890 HOSPITAL TX 501(C)(3) LINE 3 SJSC 1 BURLESON ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742913931 HEALTHCARE TX 501(C)(3) LINE 10 SJSC 1 CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION 1401 SOUTH GRAND AVENUE LOS ANGELES CA 90015 954000909 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DCC 1 CARRINGTON HEALTH CENTER 800 N 4TH ST CARRINGTON ND 58421 450227311 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 CATHOLIC HEALTH INITIATIVES - COLORADO 9100 EAST MINERAL CIRCLE CENTENNIAL CO 80112 840405257 HOSPITAL CO 501(C)(3) LINE 3 CSH 1 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVE DES MOINES IA 50314 420680448 HOSPITAL IA 501(C)(3) LINE 3 CSH 1 CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 1150 KELLY JOHNSON BLVD 204 COLORADO SPRINGS CO 80920 840902211 FUNDRAISING FOUNDATION CO 501(C)(3) LINE 7 CHIC 1 CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION 1150 KELLY JOHNSON BLVD 204 COLORADO SPRINGS CO 80920 270930004 HEALTHCARE CO 501(C)(3) LINE 12A, I CSH 1 CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 460992796 PHYSICIANS CO 501(C)(3) LINE 12A, I CHINS 1 CENTENNIAL MEDICAL GROUP INC 2700 STEWART PKWY ROSEBURG OR 97471 263946191 SURGERY CENTER OR 501(C)(3) LINE 10 MMC 1 CENTRAL CALIFORNIA HEALTH CENTERS 300 OLD RIVER ROAD STE 200 BAKERSFIELD CA 93311 844171789 CLINIC CA 501(C)(3) LINE 3 DCC 1 CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 480543724 HOSPITAL KS 501(C)(3) LINE 3 CSH 1 CHI HEALTH CONNECT AT HOME - FARGO 4816 AMBER VALLEY PKWY S FARGO ND 58104 271966847 HOME HEALTH MN 501(C)(3) LINE 10 CSH 1 CHI HEALTH FOUNDATION 12809 W DODGE RD OMAHA NE 68154 470648586 FUNDRAISING FOUNDATION NE 501(C)(3) LINE 7 ACH 1 CHI KENTUCKY INC 3900 OLYMPIC BLVD STE 400 ERLANGER KY 41018 202741651 INVESTMENTS KY 501(C)(3) LINE 12A, I CSH 1 CHI LIVING COMMUNITIES 5942 RENAISSANCE PLACE STE A TOLEDO OH 43623 341892096 SENIOR LIVING OH 501(C)(3) LINE 12A, I SFH 1 CHI MEMORIAL HOSPITAL - GEORGIA 100 GROSS CRESCENT CIRCLE FORT OGLETHORPE GA 30742 822748395 HOSPITAL GA 501(C)(3) LINE 3 MHCS 1 CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 451261716 HEALTHCARE CO 501(C)(3) LINE 10 CHI NS 1 CHI NATIONAL SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 452532084 HEALTHCARE CO 501(C)(3) LINE 12A, I CSH 1 CHI NEBRASKA 12809 WEST DODGE ROAD OMAHA NE 68510 363233121 HEALTHCARE NE 501(C)(3) LINE 12A, I CSH 1 CHI ST JOSEPH CHILDREN'S HEALTH 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 232342997 HEALTHCARE PA 501(C)(3) LINE 12A, I CSH 1 CHI ST JOSEPH'S CHILDREN 1516 5TH ST NW ALBUQUERQUE NM 87102 710897107 COMMUNITY NM 501(C)(3) LINE 12A, I CSH 1 CHI ST VINCENT HOSPITAL HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 710236913 HOSPITAL AR 501(C)(3) LINE 3 CHISVHS 1 CHI ST VINCENT HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 261125064 HOLDING CO AR 501(C)(3) LINE 12A, I SVIMC 1 CHI ST VINCENT MEDICAL GROUP HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 261125131 PHYSICIANS AR 501(C)(3) LINE 3 CHISVHS 1 COMMONSPIRIT HEALTH OPERATING INVESTMENT POOL LLC 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 850919176 INVESTMENTS CA 501(C)(3) LINE 12A, I CSH 1 COMMONSPIRIT HEALTH RESEARCH INSTITUTE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 271050565 HEALTHCARE CO 501(C)(3) LINE 12A, I CSH 1 COMMUNITY HOSPITAL OF SAN BERNARDINO 1805 MEDICAL CENTER DRIVE SAN BERNARDINO CA 92411 951643373 HOSPITAL CA 501(C)(3) LINE 3 DCC 1 COMMUNITY LIMITED CARE DIALYSIS CENTER 625 EDEN PARK DRIVE 7TH FLOOR CINCINNATI OH 45202 237419853 HOLDING CO OH 501(C)(4) N\A GSH 1 COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION 631 N 8TH ST MISSOURI VALLEY IA 51555 421294399 FUNDRAISING FOUNDATION IA 501(C)(3) LINE 12A, I AH-CMHMV 1 CONTINUING CARE HOSPITAL ONE SAINT JOSEPH DRIVE LEXINGTON KY 40504 611400619 HOSPITAL KY 501(C)(3) LINE 3 SJHS 1 DIGNITY COMMUNITY CARE 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 815009488 HOSPITAL CO 501(C)(3) LINE 3 CSH 1 DIGNITY HEALTH 185 BERRY STREET STE 200 SAN FRANCISCO CA 94107 941196203 HOSPITAL CA 501(C)(3) LINE 3 CSH 1 DIGNITY HEALTH CONNECTED LIVING 200 MERCY OAKS DRIVE REDDING CA 96003 237115371 SENIOR CENTER SERVICES CA 501(C)(3) LINE 7 DH 1 DIGNITY HEALTH FOUNDATION 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 462037641 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 DIGNITY HEALTH FOUNDATION - INLAND EMPIRE 2101 N WATERMAN AVENUE SAN BERNARDINO CA 92404 237440086 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 DIGNITY HEALTH FOUNDATION EAST VALLEY 475 SOUTH DOBSON ROAD CHANDLER AZ 85224 742418514 FUNDRAISING FOUNDATION AZ 501(C)(3) LINE 12A, I DH 1 DIGNITY HEALTH HPL SELF-INSURANCE TRUST 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 943006034 SELF INSURANCE CA 501(C)(3) LINE 12A, I DH 1 DIGNITY HEALTH INSURANCE NEVADA LTD 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 813800752 SELF INSURANCE NV 501(C)(3) LINE 12A, I DH 1 DIGNITY HEALTH MEDICAL FOUNDATION 3400 DATA DRIVE RANCHO CORDOVA CA 95670 680220314 MULTI-SPECIALTY OUTPATIENT MEDICAL CLINIC CA 501(C)(3) LINE 12A, I DCC 1 DIGNITY HEALTH WORKERS COMP SELF-INSURANCE TRUST 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 946612446 SELF INSURANCE CA 501(C)(3) LINE 12A, I DH 1 DOMINICAN HEALTH SERVICES 1555 SOQUEL DRIVE SANTA CRUZ CA 95065 770056778 COMMUNITY HEALTH SYSTEM CA 501(C)(3) LINE 12A, I DH 1 DOMINICAN HOSPITAL FOUNDATION 1555 SOQUEL DRIVE SANTA CRUZ CA 95065 942450442 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 DOMINICAN OAKS CORPORATION 1555 SOQUEL DRIVE SANTA CRUZ CA 95065 770127719 OPERATION AND MANAGEMENT OF HOUSING COMPLEX TO ELDERLY PERSONS CA 501(C)(3) LINE 10 DHS 1 EAST TEXAS CLINICAL SERVICES 2801 VIA FORTUNA SUITE 500 AUSTIN TX 78746 454736213 HEALTHCARE TX 501(C)(3) LINE 12A, I SLHS 1 ENUMCLAW REGIONAL HOSPITAL ASSOCIATION 1455 BATTERSBY AVE ENUMCLAW WA 98022 910715805 HOSPITAL WA 501(C)(3) LINE 3 FHS 1 FLAGET HEALTHCARE INC 4305 NEW SHEPHERDSVILLE RD BARDSTOWN KY 40004 611345363 HOSPITAL KY 501(C)(3) LINE 3 KOH 1 FLAGET MEMORIAL HOSPITAL FOUNDATION INC 4305 NEW SHEPHERDSVILLE RD BARDSTOWN KY 40004 562351341 FUNDRAISING FOUNDATION KY 501(C)(3) LINE 12A, I FH 1 FRANCISCAN CARE CENTER 4111 N HOLLAND-SYLVANIA RD TOLEDO OH 43623 341931806 HEALTHCARE OH 501(C)(3) LINE 10 CHILC 1 FRANCISCAN FOUNDATION 1717 SOUTH J ST TACOMA WA 98405 911145592 FUNDRAISING FOUNDATION WA 501(C)(3) LINE 10 FHS 1 FRANCISCAN HEALTH SYSTEM 1717 SOUTH J ST TACOMA WA 98405 910564491 HOSPITAL WA 501(C)(3) LINE 3 CSH 1 FRANCISCAN HEALTH VENTURES FKA SJMGROUP TACOMA FNC CTR BLDG 1145 BROADWAY TACOMA WA 98402 431882377 PHYSICIANS MO 501(C)(3) LINE 10 CSH 1 FRANCISCAN MEDICAL GROUP 1313 BROADWAY STE 200 TACOMA WA 98402 911939739 HEALTHCARE WA 501(C)(3) LINE 10 FHS 1 FRANCISCAN VILLA OF SOUTH MILWAUKEE INC 3601 S CHICAGO AVE SOUTH MILWAUKEE WI 53172 391093829 HEALTHCARE WI 501(C)(3) LINE 10 CSH 1 FRENCH HOSPITAL MEDICAL CENTER FOUNDATION 1911 JOHNSON AVENUE SAN LUIS OBISPO CA 93401 203256125 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DCC 1 GARRISON MEMORIAL HOSPITAL 407 THIRD AVENUE SOUTHEAST GARRISON ND 58540 450227752 HOSPITAL ND 501(C)(3) LINE 3 SAMC 1 GLENDALE MEMORIAL HEALTH FOUNDATION 1420 SOUTH CENTRAL AVENUE GLENDALE CA 91204 953625651 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DCC 1 GLOBAL HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 201536108 MINISTRIES CO 501(C)(3) LINE 12A, I CSH 1 GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE 625 EDEN PARK DRIVE 7TH FLOOR CINCINNATI OH 45202 311778403 EDUCATION OH 501(C)(3) LINE 2 GSH 1 GOOD SAMARITAN FOUNDATION OF CINCINNATI INC 625 EDEN PARK DRIVE 7TH FLOOR CINCINNATI OH 45202 311206047 FUNDRAISING FOUNDATION OH 501(C)(3) LINE 12A, I GSH 1 GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 470379755 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 GOOD SAMARITAN HOSPITAL FOUNDATION 111 W 31ST ST KEARNEY NE 68847 470659443 FUNDRAISING FOUNDATION NE 501(C)(3) LINE 7 GSH 1 HARRISON MEDICAL CENTER 2520 CHERRY AVE BREMERTON WA 98310 910565546 HOSPITAL WA 501(C)(3) LINE 3 FHS 1 HARRISON MEDICAL CENTER FOUNDATION 2520 CHERRY AVE BREMERTON WA 98310 911197626 FUNDRAISING FOUNDATION WA 501(C)(3) LINE 7 HMC 1 HEALTH FOUNDATION OF KENTUCKYONE INC 1451 HARRODSBURG RD STE D-308 LEXINGTON KY 40504 832170324 FUNDRAISING FOUNDATION KY 501(C)(3) LINE 12A, I KOH 1 HEALTHCARE AND WELLNESS FOUNDATION 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 760761782 FUNDRAISING FOUNDATION MN 501(C)(3) LINE 12A, I SFMC 1 HIGHLINE MEDICAL CENTER 16251 SYLVESTER RD SW BURIEN WA 98166 910712166 HOSPITAL WA 501(C)(3) LINE 3 FHS 1 HOUSE OF MERCY 1111 6TH AVE DES MOINES IA 50314 421323808 SHELTER IA 501(C)(3) LINE 7 CHI-IA CORP 1 JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC 250 E LIBERTY ST STE 500 LOUISVILLE KY 40202 611029768 HOSPITAL KY 501(C)(3) LINE 3 KOH 1 KENTUCKYONE HEALTH MEDICAL GROUP INC 100 E LIBERTY ST STE 800 LOUISVILLE KY 40202 611352729 HEALTHCARE KY 501(C)(3) LINE 10 JHSMH 1 KENTUCKYONE HEALTH INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029769 HEALTHCARE KY 501(C)(3) LINE 12A, I CSH 1 LAKEWOOD HEALTH CENTER 600 MAIN AVE S BAUDETTE MN 56623 410758434 HOSPITAL MN 501(C)(3) LINE 3 CSH 1 LAKEWOOD REGIONAL HEALTHCARE FOUNDATION 600 MAIN AVE S BAUDETTE MN 56623 411893795 FUNDRAISING FOUNDATION ND 501(C)(3) LINE 7 LHC 1 LISBON AREA HEALTH SERVICES 905 MAIN ST LISBON ND 58054 820558836 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 LUFKIN VISION ACQUISITIONS PO BOX 1447 LUFKIN TX 75901 820563768 PROPERTY MGMT TX 501(C)(3) LINE 12A, I MHSET 1 MADISON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742761145 HOSPITAL TX 501(C)(3) LINE 3 SJSC 1 MADONNA MANOR INC 2344 AMSTERDAM ROAD VILLA HILLS KY 51017 610654635 LIVING ASSIST KY 501(C)(3) LINE 10 CHILC 1 MARIAN REGIONAL MEDICAL CENTER FOUNDATION 1400 E CHURCH STREET SANTA MARIA CA 93454 953818027 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 MARK TWAIN MEDICAL CENTER 768 MOUNTAIN RANCH ROAD SAN ANDREAS CA 95249 680127677 HOSPITAL CA 501(C)(3) LINE 3 DCC 1 MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC 2525 DE SALES AVE CHATTANOOGA TN 37404 621839548 FUNDRAISING FOUNDATION TN 501(C)(3) LINE 7 MHCS 1 MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVE CHATTANOOGA TN 37404 620532345 HOSPITAL TN 501(C)(3) LINE 3 CSH 1 MEMORIAL HEALTH PARTNERS FOUNDATION INC 5600 BRAINERD RD STE 500 CHATTANOOGA TN 37411 030417049 HEALTHCARE TN 501(C)(3) LINE 10 MHCS 1 MEMORIAL HEALTH SYSTEM OF EAST TEXAS PO BOX 1447 LUFKIN TX 75902 750755367 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 MEMORIAL MEDICAL CENTER - LIVINGSTON PO BOX 1447 LUFKIN TX 75902 760436439 HOSPITAL TX 501(C)(3) LINE 3 MHSET 1 MEMORIAL MEDICAL CENTER - SAN AUGUSTINE PO BOX 1447 LUFKIN TX 75902 752663904 HOSPITAL TX 501(C)(3) LINE 3 MHSET 1 MEMORIAL MULTISPECIALTY ASSOCIATES 1201 FRANK AVE LUFKIN TX 95904 752721155 PHYSICIANS TX 501(C)(3) LINE 12A, I MHSET 1 MEMORIAL SPECIALTY HOSPITAL PO BOX 1447 LUFKIN TX 95902 752492741 HOSPITAL TX 501(C)(3) LINE 3 MHSET 1 MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVE DES MOINES IA 50314 426076069 AUXILIARY IA 501(C)(3) LINE 12A, I MF-DM IA 1 MERCY CLINICS INC 1111 6TH AVE DES MOINES IA 50314 421193699 PHYSICIANS IA 501(C)(3) LINE 10 CHI-IA CORP 1 MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVE DES MOINES IA 50314 421511682 EDUCATION IA 501(C)(3) LINE 2 CHI-IA CORP 1 MERCY FOUNDATION BAKERSFIELD PO BOX 119 BAKERSFIELD CA 93302 770201321 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVE DES MOINES IA 50314 237358794 FUNDRAISING FOUNDATION IA 501(C)(3) LINE 7 CHI-IA CORP 1 MERCY FOUNDATION INC 2700 STEWART PKWY ROSEBURG OR 97471 936088946 FUNDRAISING FOUNDATION OR 501(C)(3) LINE 7 MMC 1 MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 421461064 FUNDRAISING FOUNDATION IA 501(C)(3) LINE 12A, I AHMH-CORNING 1 MERCY HEALTHCARE FOUNDATION 570 CHAUTAUQUA BLVD VALLEY CITY ND 58072 450435338 FUNDRAISING FOUNDATION ND 501(C)(3) LINE 12A, I MHVC 1 MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DR COUNCIL BLUFFS IA 51503 421178204 FUNDRAISING FOUNDATION IA 501(C)(3) LINE 12A, I AHBMHS 1 MERCY HOSPITAL OF DEVILS LAKE 1031 7TH ST NE DEVILS LAKE ND 58301 450227012 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 MERCY HOSPITAL OF DEVILS LAKE FOUNDATION 1031 7TH ST NE DEVILS LAKE ND 58301 352367360 FUNDRAISING FOUNDATION ND 501(C)(3) LINE 7 MHDL 1 MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BLVD VALLEY CITY ND 58072 450226553 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 MERCY MCMAHON TERRACE 3865 J STREET SACRAMENTO CA 95816 680117340 SENIOR CITIZEN'S HOUSING/RETIREMENT COMMUNITIES CA 501(C)(3) LINE 10 DH 1 MERCY MEDICAL CENTER 1301 15TH AVE WEST WILLISTON ND 58801 450231183 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 MERCY MEDICAL CENTER - CENTERVILLE ONE ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HOSPITAL IA 501(C)(3) LINE 3 CHI-IA CORP 1 MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER 204 N 4TH AVE E NEWTON IA 50314 421470935 HOSPITAL IA 501(C)(3) LINE 3 CHI-IA CORP 1 MERCY MEDICAL CENTER MERCED FOUNDATION 301 E 13TH STREET MERCED CA 95340 770035928 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 MERCY MEDICAL CENTER INC 2700 STEWART PKWY ROSEBURG OR 97471 930386868 HOSPITAL OR 501(C)(3) LINE 3 CSH 1 MERCY MEDICAL FOUNDATION 1301 15TH AVE WEST WILLISTON ND 58801 450381803 FUNDRAISING FOUNDATION ND 501(C)(3) LINE 12A, I MMC 1 NEBRASKA HEART HOSPITAL 7500 S 91ST ST LINCOLN NE 68526 392031968 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 NORTHLAND HEALTHCARE ALLIANCE 2223 EAST ROSSER AVENUE BISMARCK ND 58501 911845296 MANAGEMENT ND 501(C)(3) LINE 7 NCHA 1 NORTHRIDGE HOSPITAL FOUNDATION 18300 ROSCOE BLVD NORTHRIDGE CA 91328 237444901 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DCC 1 OAKES COMMUNITY HOSPITAL 1200 N 7TH ST OAKES ND 58474 450231675 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 OAKES COMMUNITY HOSPITAL FOUNDATION 1200 N 7TH ST OAKES ND 58474 710966606 FUNDRAISING FOUNDATION ND 501(C)(3) LINE 12A, I OCH 1 PACIFIC CENTRAL COAST HEALTH CENTERS 1400 E CHURCH STREET SANTA MARIA CA 93454 770447575 CLINIC CA 501(C)(3) LINE 3 DCC 1 PINEYWOODS MEDICAL DEVELOPMENT CORP PO BOX 1447 LUFKIN TX 75902 752493116 PROPERTY MGMT TX 501(C)(3) LINE 12A, I MHSET 1 PORT CITY OPERATING COMPANY LLC 3400 DATA DRIVE RANCHO CORDOVA CA 95670 465322209 HOSPITAL CA 501(C)(3) LINE 3 DH 1 PROVIDENCE CARE CENTER 2025 HAYES AVENUE SANDUSKY OH 44870 341658625 HEALTHCARE OH 501(C)(3) LINE 10 CHILC 1 PROVIDENCE CARE CENTERS 2025 HAYES AVENUE SANDUSKY OH 44870 341826099 HOLDING CO OH 501(C)(3) LINE 12A, I CHILC 1 PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION 5055 PROVIDENCE DRIVE SANDUSKY OH 44870 341896807 LIVING COMM OH 501(C)(3) LINE 10 CHILC 1 PUEBLO STEPUP 1925 E ORMAN AVE STE G52 PUEBLO CO 81004 841234295 COMMUNITY CO 501(C)(3) LINE 7 CHIC 1 REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE 16251 SYLVESTER ROAD SW BURIEN WA 98166 911170040 HOSPITAL WA 501(C)(3) LINE 3 FHS 1 SET OF COLORADO SPRINGS INC 9100 E MINERAL CIRCLE CENTENNIAL CO 80112 841183335 SENIOR CENTER SERVICES CO 501(C)(3) LINE 7 CHIC 1 SAINT CLARE'S COMMUNITY CARE INC 25 POCONO RD DENVILLE NJ 07834 222876836 HEALTHCARE NJ 501(C)(3) LINE 10 SCHS 1 SAINT CLARE'S HEALTH SERVICES INC 25 POCONO RD DENVILLE NJ 07834 223639733 MANAGEMENT NJ 501(C)(3) LINE 10 CSH 1 SAINT CLARE'S HOSPITAL INC 25 POCONO RD DENVILLE NJ 07834 223319886 HEALTHCARE NJ 501(C)(3) LINE 3 SCHS 1 SAINT ELIZABETH FOUNDATION 555 S 70TH ST LINCOLN NE 68510 470625523 FUNDRAISING FOUNDATION NE 501(C)(3) LINE 7 SERMC 1 SAINT ELIZABETH HEALTH SERVICES 555 S 70TH ST LINCOLN NE 68510 363233120 HOSPITAL NE 501(C)(3) LINE 3 SERMC 1 SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 S 70TH ST LINCOLN NE 68510 470379836 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 SAINT FRANCIS MEDICAL CENTER 2620 W FAIDLEY GRAND ISLAND NE 68803 470376601 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 SAINT FRANCIS MEDICAL CENTER FOUNDATION PO BOX 9804 GRAND ISLAND NE 68802 470630267 FUNDRAISING FOUNDATION NE 501(C)(3) LINE 7 SFMC 1 SAINT FRANCIS MEMORIAL HOSPITAL 900 HYDE STREET SAN FRANCISCO CA 94109 941156295 HOSPITAL CA 501(C)(3) LINE 3 DCC 1 SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 305 ESTILL ST BEREA KY 40403 260152877 FUNDRAISING FOUNDATION KY 501(C)(3) LINE 7 SJHS 1 SAINT JOSEPH HEALTH SYSTEM INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611334601 HOSPITAL KY 501(C)(3) LINE 3 KOH 1 SAINT JOSEPH HOSPITAL FOUNDATION INC 701 BOB OLINK DR 200 LEXINGTON KY 40504 611159649 FUNDRAISING FOUNDATION KY 501(C)(3) LINE 12A, I SJHS 1 SAINT JOSEPH LONDON FOUNDATION INC 1001 SAINT JOSEPH LANE LONDON KY 40741 260438748 FUNDRAISING FOUNDATION KY 501(C)(3) LINE 7 SJHS 1 SAINT JOSEPH MOUNT STERLING FOUNDATION INC 225 FALCON DR MOUNT STERLING KY 40353 272884584 FUNDRAISING FOUNDATION KY 501(C)(3) LINE 7 SJHS 1 SAINT JOSEPH'S HOSPITAL FOUNDATION 2500 FAIRWAY STREET DICKINSON ND 58601 363418207 FUNDRAISING FOUNDATION ND 501(C)(3) LINE 12A, I SJHHC 1 SAN GABRIEL VALLEY MEDICAL CENTER FOUNDATION 438 WEST LAS TUNAS DRIVE SAN GABRIEL CA 91776 953430341 INACTIVE CA 501(C)(3) LINE 12A, I DH 1 SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC 104 W 17TH ST SCHUYLER NE 68661 363630014 FUNDRAISING FOUNDATION NE 501(C)(3) LINE 12A, I AHMHS 1 SIERRA NEVADA MEMORIAL-MINERS HOSPITAL 155 GLASSON WAY GRASS VALLEY CA 95945 941439787 HOSPITAL CA 501(C)(3) LINE 3 DCC 1 SJRMC JOPLIN MISSOURI 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 440545809 HOSPITAL MO 501(C)(3) LINE 3 CSH 1 ST FRANCIS FOUNDATION OF SANTA BARBARA 2323 DE LA VINA ST SUITE 104 SANTA BARBARA CA 93105 237137119 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 ST FRANCIS HOSPITAL SUPPORT CORPORATION 601 E MICHELTORENA STREET SANTA BARBARA CA 93103 770022302 INACTIVE CA 501(C)(3) LINE 12A, I DH 1 ST JOHNS HEALTHCARE FOUNDATION 1600 NORTH ROSE AVENUE OXNARD CA 93030 202865781 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 ST JOSEPHS FOUNDATION (PHOENIX) 350 WEST THOMAS ROAD PHOENIX AZ 85013 942941245 FUNDRAISING FOUNDATION AZ 501(C)(3) LINE 12A, I DH 1 ST JOSEPHS FOUNDATION OF SAN JOAQUIN 1800 N CALIFORNIA STREET STOCKTON CA 95204 510432777 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 ST MARY MEDICAL CENTER FOUNDATION 1050 LINDEN AVENUE LONG BEACH CA 90813 237153876 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 ST MARY PROFESSIONAL BUILDING INC 1050 LINDEN AVENUE LONG BEACH CA 90813 237373088 INACTIVE CA 501(C)(3) LINE 12A, I DH 1 ST MARYS MEDICAL CENTER FOUNDATION 450 STANYAN STREET SAN FRANCISCO CA 94117 943336143 FUNDRAISING FOUNDATION CA 501(C)(3) LINE 12A, I DH 1 ST ROSE DOMINICAN HEALTH FOUNDATION 3001 ST ROSE PARKWAY HENDERSON NV 89052 880349432 FUNDRAISING FOUNDATION NV 501(C)(3) LINE 12A, I DH 1 ST ALEXIUS MEDICAL CENTER 900 EAST BROADWAY AVENUE BISMARCK ND 58501 450226711 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 ST ANTHONY HOSPITAL 2801 ST ANTHONY WAY PENDLETON OR 97801 930391614 HOSPITAL OR 501(C)(3) LINE 3 CSH 1 ST ANTHONY HOSPITAL FOUNDATION 2801 ST ANTHONY WAY PENDLETON OR 97801 930992727 FUNDRAISING FOUNDATION OR 501(C)(3) LINE 12A, I SAH 1 ST ANTHONY'S HOSPITAL ASSOCIATION FOUR HOSPITAL DR MORRILTON AR 72110 710245507 HOSPITAL AR 501(C)(3) LINE 3 SVIMC 1 ST CATHERINE HOSPITAL 401 EAST SPRUCE ST GARDEN CITY KS 67846 480543721 HOSPITAL KS 501(C)(3) LINE 3 CSH 1 ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 401 EAST SPRUCE ST GARDEN CITY KS 67846 200598702 FUNDRAISING FOUNDATION KS 501(C)(3) LINE 12A, I SCH 1 ST CLARE COMMONS 12469 FIVE POINT ROAD TOLEDO OH 43551 270163752 LIVING COMM OH 501(C)(3) LINE 10 CHILC 1 ST DOMINIC OF ONTARIO OREGON 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 930433692 HEALTHCARE OR 501(C)(4) N\A CSH 1 ST FRANCIS HOME 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 410729978 LTERM CARE MN 501(C)(3) LINE 10 CSH 1 ST FRANCIS LIFE CARE CORPORATION 19 POCONO RD DENVILLE NJ 07834 222536017 ELDERLY CARE NJ 501(C)(3) LINE 8 SCHS 1 ST FRANCIS MEDICAL CENTER 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 410695598 HOSPITAL MN 501(C)(3) LINE 3 CSH 1 ST JOSEPH FOUNDATION OF BRYAN TEXAS 2801 FRANCISCAN DRIVE BRYAN TX 77802 742351158 FUNDRAISING FOUNDATION TX 501(C)(3) LINE 12A, I SJSC 1 ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742847594 HEALTHCARE TX 501(C)(3) LINE 10 SJSC 1 ST JOSEPH MEDICAL CENTER INC 201 INTERNATIONAL CIRCLE STE 212 HUNT VALLEY MD 21030 520591461 HOSPITAL MD 501(C)(3) LINE 3 CSH 1 ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DRIVE BRYAN TX 77802 203159302 PHYSICIANS TX 501(C)(3) LINE 3 SJSC 1 ST JOSEPH PHYSICIAN ENTERPRISE INC 201 INTERNATIONAL CIRCLE STE 212 HUNT VALLEY MD 21030 521311775 PHYSICIANS MD 501(C)(3) LINE 12A, I SJMC 1 ST JOSEPH REGIONAL HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 741282696 HOSPITAL TX 501(C)(3) LINE 3 SJSC 1 ST JOSEPH REGIONAL HEALTH PARTNERS 2801 FRANCISCAN DRIVE BRYAN TX 77802 454088170 HOSPITAL TX 501(C)(3) LINE 3 SJSC 1 ST JOSEPH REGIONAL HEALTH PARTNERS ACO 2801 FRANCISCAN DRIVE BRYAN TX 77802 463265423 HEALTHCARE TX 501(C)(3) LINE 10 SJSC 1 ST JOSEPH SERVICES CORPORATION 2801 FRANCISCAN DRIVE BRYAN TX 77802 742455161 MANAGEMENT TX 501(C)(3) LINE 12A, I SLHS 1 ST JOSEPH'S AREA HEALTH SERVICES 600 PLEASANT AVE PARK RAPIDS MN 56470 410695603 HOSPITAL MN 501(C)(3) LINE 3 CSH 1 ST JOSEPH'S HOSPITAL AND HEALTH CENTER 2500 FAIRWAY ST DICKINSON ND 58601 450226429 HOSPITAL ND 501(C)(3) LINE 3 CSH 1 ST LEONARD 8100 CLYO ROAD CENTERVILLE OH 45458 341940863 LIVING COMM OH 501(C)(3) LINE 10 CHILC 1 ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC 6624 FANNIN ST STE 2505 HOUSTON TX 77030 273733278 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND 6624 FANNIN ST STE 2505 HOUSTON TX 77030 261947374 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS 6624 FANNIN ST STE 2505 HOUSTON TX 77030 260335902 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 ST LUKE'S COMMUNITY HEALTH SERVICES 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760536234 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 ST LUKE'S FOUNDATION 1213 HERMANN DRIVE STE 855 HOUSTON TX 77004 453811485 FUNDRAISING FOUNDATION TX 501(C)(3) LINE 7 SLHS 1 ST LUKE'S HEALTH SYSTEM CORPORATION PO BOX 20269 HOUSTON TX 77225 760536232 MANAGEMENT TX 501(C)(3) LINE 12A, I CSH 1 ST LUKE'S HOSPITAL AT THE VINTAGE 6624 FANNIN ST STE 2505 HOUSTON TX 77030 263734606 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 ST LUKE'S PROPERTIES CORPORATION 1213 HERMANN DRIVE STE 855 HOUSTON TX 77004 760531716 PROPERTY MGMT TX 501(C)(3) LINE 12A, I SLHS 1 ST LUKE'S SUGAR LAND PROPERTIES CORPORATION 6624 FANNIN ST STE 2505 HOUSTON TX 77030 454120549 PROPERTY MGMT TX 501(C)(3) LINE 12A, I SLCDC-SL 1 ST MARY'S COMMUNITY HOSPITAL 1301 GRUNDMAN BOULEVARD NEBRASKA CITY NE 68410 470443636 HOSPITAL NE 501(C)(3) LINE 3 CHI NEBRASKA 1 ST MARY'S HOSPITAL FOUNDATION 1314 3RD AVE NEBRASKA CITY NE 68410 470707604 FUNDRAISING FOUNDATION NE 501(C)(3) LINE 7 SMCH 1 ST VINCENT FOUNDATION TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 510169537 FUNDRAISING FOUNDATION AR 501(C)(3) LINE 12A, I SVIMC 1 ST VINCENT INFIRMARY MEDICAL CENTER TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710236917 HOSPITAL AR 501(C)(3) LINE 3 CSH 1 ST VINCENT MEDICAL GROUP TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710830696 HEALTHCARE AR 501(C)(3) LINE 10 SVIMC 1 SYLVANIA FRANCISCAN HEALTH 1715 INDIAN WOOD CIR 200 MAUMEE OH 43537 341412964 HEALTHCARE OH 501(C)(3) LINE 12A, I CSH 1 SYLVANIA FRANCISCAN HEALTH FOUNDATION 1715 INDIAN WOOD CIR 200 MAUMEE OH 43537 455357161 FUNDRAISING FOUNDATION OH 501(C)(3) LINE 12A, I SFH 1 THE COMMONS OF PROVIDENCE 5000 PROVIDENCE DRIVE SANDUSKY OH 44870 341826097 ASSIST LIVING OH 501(C)(3) LINE 10 CHILC 1 THE COMMUNITY HOSPITAL OF BRAZOSPORT 100 MEDICAL DRIVE LAKE JACKSON TX 77566 741385192 HOSPITAL TX 501(C)(3) LINE 3 SLHS 1 THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH 625 EDEN PARK DRIVE 7TH FLOOR CINCINNATI OH 45202 310537486 HOSPITAL OH 501(C)(3) LINE 3 CSH 1 THE PHYSICIAN NETWORK 2000 Q ST STE 500 LINCOLN NE 68503 470780857 PHYSICIANS NE 501(C)(3) LINE 12A, I CHI NEBRASKA 1 TOTAL HEALTHCARE 9100 E MINERAL CIRCLE CENTENNIAL CO 80112 840927232 HOSPITAL CO 501(C)(3) LINE 3 CHIC 1 TRINITY HEALTH FOUNDATION 380 SUMMIT AVENUE STEUBENVILLE OH 43952 311329423 FUNDRAISING FOUNDATION OH 501(C)(3) LINE 12A, I THS 1 TRINITY HEALTH SYSTEM 380 SUMMIT AVENUE STEUBENVILLE OH 43952 341818681 HEALTHCARE OH 501(C)(3) LINE 12A, I N/A 1 TRINITY HOSPITAL TWIN CITY 819 NORTH FIRST STREET DENNISON OH 44621 275401105 HOSPITAL OH 501(C)(3) LINE 3 THS 1 TRI-STATE HEALTH SERVICES INC ONE ROSS PARK BLVD STEUBENVILLE OH 43952 341522484 ASSIST LIVING OH 501(C)(3) LINE 7 THS 1 UNITY FAMILY HEALTHCARE 815 SE 2ND ST LITTLE FALLS MN 56345 410721642 HOSPITAL MN 501(C)(3) LINE 3 CSH 1 VILLA NAZARETH INC 801 PAGE DR FARGO ND 58103 450226714 LTERM CARE ND 501(C)(3) LINE 10 CSH 1 VISITING NURSE ASSOCIATION OF ST CLARE'S INC 191 WOODPORT RD SPARTA NJ 07871 221768334 HOME HEALTH NJ 501(C)(3) LINE 10 SCHS 1 AMERICAN MERCY HOME CARE LLC 1700 EDISON DR MILFORD OH 45150 830486150 HOME HEALTH OH N/A RELATED 4842368 3864862 0 1 0.50000 ARIZONA CARE NETWORK - NEXT LLC 350 W THOMAS RD PHOENIX AZ 85018 474696671 CARE NETWORK AZ DCC RELATED 4447583 5754133 0 1 0.50000 ARIZONA CARE NETWORK LLC (ACN LLC) 350 W THOMAS RD PHOENIX AZ 85013 454494682 CARE NETWORK AZ DCC RELATED -2323617 875652 0 1 0.50000 AUDUBON LAND COMPANY LLC 630 SOUTHPOINTE COURT 200 COLORADO SPRINGS CO 80906 841513085 REAL ESTATE CO CHIC RELATED 352091 9938252 0 0 0.72690 AVON EMERGENCY AND URGENT CARE CENTER LLC 9100 E MINERAL CIRCLE CENTENNIAL CO 80112 811727282 HEALTHCARE SRVC CO CHIC RELATED -1039021 14252861 0 1 0.90000 BAYLOR CHI ST LUKES HEALTH SERVICES LLC 6624 FANNIN ST STE 1100 HOUSTON TX 77030 472079184 HEALTHCARE SRVC TX SLHS RELATED 3250000 0 1 0.65000 BERGAN MERCY SURGERY CENTER LLC 7710 MERCY RD STE 200 OMAHA NE 68124 208671994 AMBUL SURG CTR NE ACH RELATED 327620 238810 0 0 0.53490 BERYWOOD OFFICE PROPERTIES LLC 2501 CITICO AVENUE CHATTANOGA TN 37404 621875199 PHYS OFFICE TN MHCS RELATED 134710 851473 0 1 0.63000 BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD 709 WING ON PLAZA 62 MODY ROAD TS HONG KONG CH HEALTH SERVICES CH DHI LLC RELATED 0 1 0.50000 BLUEGRASS REGIONAL IMAGING CENTER 1218 SOUTH BROADWAY STE 310 LEXINGTON KY 40504 611386736 DIAGNOSTIC IMAGING KY SJHS RELATED 219296 3128658 0 0 0.65000 CBCC OUTSMARTING CANCER LLC 6501 TRUXTUN AVENUE BAKERSFIELD CA 93309 461602286 RADIATION / ONCOLOGY INCLUDING CYBERKNIFE CA DH RELATED -1310037 11539015 0 1 0.51000 CENTRAL NEBRASKA REHABILITATION SERVICES LLC 3004 W FAIDLEY AVENUE GRAND ISLAND NE 68803 810653461 PHYSICAL THERAPY NE SFMC RELATED 4233136 2768007 0 0 0.51000 CENTURA-SCA HOLDINGS LLC 569 BROOK VILLAGE STE 901 BIRMINGHAM AL 35209 474823023 OP SURGERY CENTER AL CHIC RELATED 2063538 2810827 0 1 0.65240 CHI OPERATING INVESTMENT PROGRAM LP 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470727942 INVESTMENTS CO CSH EXCLUDED 18923606 595695075 0 76574 1 0.05110 CHICAMSURG SURGERY CENTERS LLC 1A BURTON HILLS BLVD NASHVILLE TN 37215 465683027 SURGERY CENTER CO CHIC RELATED 47079 138327 0 0 0.51000 COLORADO SPRINGS CK LEASING LLC 630 SOUTHPOINTE COURT 200 COLORADO SPRINGS CO 80906 262982714 REAL ESTATE CO CHIC RELATED 833106 -166195 0 1 0.52000 COMMUNITY MERCY HOME CARE SERVICES OF SPRINGFIELD LLC 1700 EDISON DR MILFORD OH 45150 311746556 HOME HEALTH OH N/A RELATED 1114669 950857 0 1 0.33330 DE JV LLC 8686 NEW TRAILS DRIVE THE WOODLANDS TX 77381 320496548 EMERGENCY CARE NV DH RELATED 2275046 7845001 0 0 0.51000 DHHP SURGERY CENTERS LLC 1513 S GRAND AVENUE STE 350 LOS ANGELES CA 90015 831847466 SURGERY CA DCC RELATED -2161 304006 0 1 0.50500 DHRT HOLDINGS LLC 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 352484591 HOLDING COMPANY DE DHHC RELATED 26686020 220449545 0 1 0.33870 DIGNITY- GOHEALTHURGENT CARE MANAGEMENT LLC 5555 GLENRIDGE CONNECTOR SUITE 700 ATLANTA GA 30342 352548698 MANAGEMENT SERVICES DE DCC RELATED -4898786 13826532 0 0 0.50100 DIGNITY HEALTH AT HOME LLC 1700 EDISON DR MILFORD OH 45150 824674115 HEALTHCARE SRVC DE N/A RELATED 111576 2096964 0 0 1.00000 DIGNITY HEALTH SPECIALTY PHARMACY LLC 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 320589462 SPECIALTY PHARMACY SERVICES DE DCC RELATED -760399 775364 0 1 0.67000 DIGNITY HOME RECOVERY CARE LLC 49 MUSIC SQUARE WEST SUITE 401 NASHVILLE TN 37203 832832522 HOME RECOVERY PROGRAM DE DCC RELATED -274155 30800 0 0 0.50100 DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC 15305 DALLAS PARKWAY SUITE 1600 LB ADDISON TX 75001 202999237 SURGERY TX DCC RELATED 2113702 10574105 0 0 0.50100 DIGNITYUSP NORCAL SURGERY CENTERS LLC 15305 DALLAS PARKWAY SUITE 1600 LB ADDISON TX 75001 202468509 SURGERY TX DHMF RELATED 4014218 39196320 0 0 0.50100 DIGNITYUSP PHOENIX SURGERY CENTERS LLC 15305 DALLAS PARKWAY SUITE 1600 LB ADDISON TX 75001 134248908 SURGERY TX DCC RELATED 5277157 28625686 0 0 0.50100 DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC 15305 DALLAS PARKWAY SUITE 1600 LB ADDISON TX 75001 352584991 SURGERY TX DHMF RELATED 912787 6716724 0 0 0.50100 DIGNITY-ABRAZO HEALTH NETWORK LLC 3030 N CENTRAL AVENUE SUITE 1402 PHOENIX AZ 85012 465477985 MANAGEMENT SERVICES AZ DCC RELATED -600276 4206615 0 0 0.50000 DOMINICAN MAGNETIC RESONANCE IMAGING CENTER 1545 SOQUEL DRIVE SANTA CRUZ CA 94065 770095477 IMAGING CENTER CA DH RELATED -281486 193878 0 1 0.80000 ECCS ACQUISITION COMPANY LLC 2940 NORTH CIRCLE DRIVE COLORADO SPRINGS CO 80909 352656413 AMBUL SURG CTR CO CHIC RELATED -33293 9307615 0 0 0.51000 FOLSOM SIERRA ENDOSCOPY CENTER LP 1650 CREEKSIDE DRIVE 1600 FOLSOM CA 95630 680482416 ENDOSCOPY CA DH RELATED -37564 458816 0 1 0.51000 FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC 6622 WOLLOCHET DR NW GIG HARBOR WA 98335 463494108 REAL ESTATE WA N/A RELATED 283872 8374542 0 1 0.50000 FRANCISCAN SPECIALTY CARE LLC 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 813725123 HEALTHCARE SRVC WA FHS RELATED 2120962 6526904 0 1 0.51000 GOOD SAMARITAN HOME CARE SERVICES OF VINCENNE IN LLC 1700 EDISON DR MILFORD OH 45150 201792869 HOME HEALTH OH N/A RELATED 716955 695565 0 1 0.50000 HC SL VINTAGE I LLC 18000 W SARAH LANE STE 250 BROOKFIELD WI 53045 270453767 PROPERTY HOLDING WI SL HOSP-VINTAGE RELATED 2081519 51013700 0 0 0.51000 HEALTHCARE SUPPORT SERVICES LLC PO BOX 9804 GRAND ISLAND NE 68802 721546196 LAUNDRY NE N/A RELATED 228 0 0 1.00000 HEARTLAND ONCOLOGY LLC 2337 E CRAWFORD ST SALINA KS 67401 464265403 ONCOLOGY KS SCH RELATED -542622 974105 0 0 0.51000 LAKESIDE AMBULATORY SURGICAL CENTER LLC 17031 LAKESIDE HILLS DR OMAHA NE 68130 204267902 AMBUL SURG CTR NE ACH RELATED 2719484 1066712 0 0 0.63370 LAKESIDE ENDOSCOPY CENTER LLC 17001 LAKESIDE HILLS PLZ STE 201 OMAHA NE 68130 205544496 ENDOSCOPY SRVC NE ACH RELATED 1004656 278465 0 0 0.51020 LINCOLN CK LEASING LLC 555 SOUTH 70TH STREET LINCOLN NE 68510 262496856 REAL ESTATE NE SERMC RELATED 1033650 231227 0 0 0.53760 MEMORIAL MEDICAL PLAZA 3838 SAN DIMAS SUITE B 201 BAKERSFIELD CA 93301 364510880 REAL ESTATE CA BMH RELATED 181150 3550223 0 1 0.21440 MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC 2740 M STREET MERCED CA 95340 943358445 MANAGEMENT OF CANCER CENTER CA DH RELATED 2657322 8626425 0 1 0.50000 MERCY REHABILITATION HOSPITAL LLC 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 814437201 HEALTHCARE SRVC TX CHI IA RELATED 1591574 3846446 0 0 0.51000 MILITARY ROAD PROPERTIES LLC 181 S 333RD STREET STE 250 FEDERAL WAY WA 98003 912067879 REAL ESTATE WA N/A RELATED 60982 272702 0 1 0.50000 NEBRASKA SPINE HOSPITAL LLC 6901 N 72ND ST STE 20300 OMAHA NE 68122 270263191 SPINE HOSPITAL NE ACH RELATED 13458726 24153768 0 0 0.51000 NICU OPERATING CO OF SANTA CRUZ LLC 1555 SOQUEL DRIVE SANTA CRUZ CA 95065 460502935 NEONATAL HEALTHCARE CA DH RELATED 2891064 12096915 0 0 0.51000 NORTH RIVER SURGERY CENTER LLC 2209 WILDWOOD AVE SHERWOOD AR 72120 710799771 AMBUL SURG CTR AR SVIMC RELATED 172884 1381780 0 0 0.67500 NORTHERN PLAINS LABORATORY LLC 401 N 9 STREET BISMARK ND 58501 841641341 DIAGNOSTIC SERVICES ND SAMC RELATED 1595374 3343579 0 1 0.50000 NSC CHANNEL ISLANDS LLC 3000 RIVERCHASE GALLERIA SUITE 500 BIRMINGHAM AL 35244 770418197 AMBULATORY SURGICAL CENTER CA DCC RELATED 472907 1951258 0 1 0.51000 OMG ARIZONA LLC 130 SUTTER STREET 2ND FLR SAN FRANCISCO CA 94104 471708588 MEDICAL OFFICE AZ DCC RELATED -1094707 3035265 0 0 0.56900 ORTHOCOLORADO LLC 11650 WEST 2ND PLACE LAKEWOOD CO 80228 371577105 ORTHO HOSPITAL CO CHIC RELATED 20303101 -2878850 0 0 0.60000 PARK RAPIDS AREA HEALTH CARE 600 PLEASANT AVENUE S PARK RAPIDS MN 56470 204926259 HEALTHCARE SRVC MN N/A RELATED 230360 2986556 0 1 0.50000 PASADENA URGENCY CENTER LLC 4600 E SAM HOUSTON PKWY SOUTH PASADENA TX 77505 812482854 URGENT CARE TX SLHS RELATED -31174 0 0 0.56900 PATIENT TRANSPORT SERVICES OF COLUMBUS INC 1700 EDISON DR MILFORD OH 45150 264601285 AMBULANCE OH N/A RELATED -204490 1479915 0 1 0.50000 PENINSULA RADIATION ONCOLOGY LLC 314 MLK JR WAY STE 11 TACOMA WA 98405 870808610 HEALTHCARE SRVC WA FHS RELATED 804153 1224770 0 0 0.60000 PENRAD IMAGING LLC 1390 KELLY JOHNSON BLVD COLORADO SPRINGS CO 80920 841072619 MEDICAL IMAGING CO CHIC RELATED 1719106 1982944 0 0 0.70000 PERFORMANCE MEDICAL EQUIPMENT & RESPIRATORY SVSC LLC 19625 62ND AVENUE SOUTH STE 101 KENT WA 98032 452901632 HOLDING COMPANY WA N/A RELATED 3750000 10115 0 1 0.50000 PLAZA SURGERY CENTER LP 525 E PLAZA DRIVE SUITE 100 SANTA MARIA CA 93454 770573567 SURGERY CA HSPCC INC RELATED 0 1 0.62110 PMC HOSPITAL LLC 3100 MAIN ST STE 500 HOUSTON TX 77002 273280598 HOSPITAL TX SLHS RELATED 1847506 79619926 0 1 0.51000 PRECISION MEDICINE ALLIANCE LLC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 352569159 DIAGNOSTIC SERVICES CO N/A RELATED -1328617 700418 0 0 1.00000 PUEBLO AMBULATORY SURGERY CENTER LLC 25 MONTEBELLO RD PUEBLO CO 81003 621488737 SURGERY CENTER CO CHIC RELATED -83883 0 0 0.51000 RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY 1700 N ROSE AVENUE SUITE 120 OXNARD CA 93030 770191706 IMAGING CA DH RELATED 282153 807013 0 1 0.50000 RBR MANAGEMENT LLC 91 CORPORATE PARK DRIVE SUITE 120 HENDERSON NV 89074 271466450 AMBULANCE NV DH RELATED 811382 3142282 0 0 0.50100 REID-ANC HOME CARE SERVICES LLC 1700 EDISON DR MILFORD OH 45150 371454747 HOME HEALTH IN N/A RELATED 687980 830453 0 1 0.50000 SAINT JOSEPH - SCA HOLDINGS LLC 1451 HARRODSBURG RD LEXINGTON KY 40503 453801157 OP SURGERY DE SJHS RELATED 0 1 0.51000 SAINT JOSEPH-ANC HOME CARE SERVICES 1700 EDISON DR MILFORD OH 45150 263330545 HOME HEALTH KY CHINHC RELATED 9846857 30986226 0 1 1.00000 SANTA CRUZ COMPREHENSIVE IMAGING LLC 1661 SOQUEL DRIVE SUITE G SANTA CRUZ CA 95065 010550623 IMAGING CA DH RELATED 136593 447152 0 1 0.50000 SANTA CRUZ LAND & BUILDING LP 1555 SOQUEL DRIVE SANTA CRUZ CA 95065 770285236 REAL ESTATE CA DHS RELATED 18508 2372793 0 1 0.86210 SANTA CRUZ SURGERY CENTER LLC 3003 PAUL SWEET ROAD SANTA CRUZ CA 95065 770194916 SURGERY CA DH RELATED 17906 131743 0 1 0.50000 SOUTHEASTERN HOME CARE LLC 1700 EDISON DR MILFORD OH 45150 271219638 HOME HEALTH OH N/A RELATED 301792 361290 0 1 0.60000 ST JOSEPH'S SURGERY CENTER LP 15305 DALLAS PARKWAY SUITE 1600 LB ADDISON TX 75001 201019390 SURGERY TX PORT CITY OP RELATED 1512847 4298927 0 1 0.70180 ST ELIZABETH HOME CARE SERVICES LLC 1700 EDISON DR MILFORD OH 45150 261236191 HOME HEALTH KY N/A RELATED 1604436 1248587 0 1 0.50000 ST FRANCIS LAND COMPANY 5390 N ACADEMY BLVD STE 300 COLORADO SPRINGS CO 80918 263134100 REAL ESTATE CO CHIC RELATED 264564 12697795 0 1 0.58790 ST LUKE'S DIAGNOSTIC CATH LAB LLP 6624 FANNIN ST STE 800 HOUSTON TX 77030 710959365 DIAGNOSTICS TX SLHS HOLDINGS RELATED 383753 355866 0 1 0.48350 ST LUKE'S LAKESIDE HOSPITAL LLC 6624 FANNIN STE 2505 HOUSTON TX 77030 300427437 HOSPITAL TX SL CDC-W RELATED 2743794 37867963 0 1 0.51000 ST LUKE'S THE WOODLANDS SLEEP CENTER LLC 6624 FANNIN STE 800 HOUSTON TX 77030 462795726 DIAGNOSTICS TX SLHSH RELATED -72691 1140241 0 1 0.51000 TEMPLETON SURGERY CENTER LLC 1310 LAS TABLAS ROAD SUITE 104 TEMPLETON CA 94365 202246616 SURGERY CA DCC RELATED 300943 1516788 0 1 0.62650 THE MEDICAL PAVILION AT ST JOHN'S 1700 ROSE AVENUE OXNARD CA 93030 770332349 REAL ESTATE CA DH RELATED -68581 1364140 0 1 0.25000 THREE SPRING IMAGING LLC 1 MERCADO ST STE 200A DURANGO CO 81301 813571570 HEALTHCARE SRVC CO CHIC RELATED 157822 124574 0 1 0.51000 VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC 18330 ROSCOE BLVD NORTHRIDGE CA 91328 800864336 SURGERY CA DCC RELATED -324891 953578 0 1 0.45370 ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC 12809 WEST DODGE RD OMAHA NE 68154 470802396 MANAGED CARE NE CHI NEBRASKA C 21533899 66384386 1.00000 1 ALL SAINTS INSURANCE COMPANY SPC LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ 980556913 INSURANCE CJ CSH C 1.00000 1 ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY INC 2801 FRANCISCAN DRIVE BRYAN TX 77802 742466914 HEALTHCARE TX SJSC C 333093 872457 1.00000 1 ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC 3900 OLYMPIC BLVD STE 400 ERLANGER KY 41018 841112049 MANAGEMENT SERVICES CO CSH C 5227 12041372 1.00000 1 AMERICAN NURSING CARE INC 1700 EDISON DR MILFORD OH 45150 311085414 HOME HEALTH OH CHS C 91404012 79670680 1.00000 1 AMERIMED INC 1700 EDISON DR MILFORD OH 45150 311158699 HOME HEALTH OH ANC C 13253093 27858298 1.00000 1 BC HOLDING COMPANY INC 1850 BLUEGRASS AVE LOUISVILLE KY 40215 311542851 FITNESS CLUB KY JHSMH C 1.00000 1 BRAZOSPORT HEALTH ALLIANCE 1 WEST WAY COURT LAKE JACKSON TX 77566 760518376 HEALTH CARE TX BRHS C 200800 61280 1.00000 1 CADUCEUS MEDICAL ASSOCIATES INC 5600 BRAINERD ROAD STE 500 CHATTANOOGA TN 37411 621570736 HEALTHCARE TN MHCS C 1008 1.00000 1 CAPTIVE MANAGEMENT INITIATIVES LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ 980663022 CAPTIVE MANAGEMENT CJ CSH C 3500 1.00000 1 CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 272269511 RESEARCH CO CSHRI C 565788 1957014 1.00000 1 CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC 1201 W FRANK AVE LUFKIN TX 75904 834184717 CONDO ASSOC TX MHSET C 1.00000 1 CLEARRIVER HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464495960 INSURANCE TN QCHPS C 57364 1.00000 1 COASTAL SURGICAL SPECIALISTS INC 921 OAK PARK BLVD SUITE 101 PISMO BEACH CA 93449 743000596 HEALTHCARE CA DCC S 1182974 3104085 0.50380 1 COMCARE SERVICES INC 5570 DTC PARKWAY ENGLEWOOD CO 80111 840904813 INACTIVE CO CHIC C 1.00000 1 CONSOLIDATED HEALTH SERVICES 1700 EDISON DR MILFORD OH 45150 311378212 HOME HEALTH OH CSH C 6843384 71112938 1.00000 1 DES MOINES MEDICAL CENTER INC 1111 6TH AVE DES MOINES IA 50314 420837382 REAL ESTATE IA CHI-IA CORP C 36675 1125556 0.92980 1 DIGNITY HEALTH HOLDING CORPORATION 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 460675371 HOLDING CO NV DCC C 21838737 532938234 1.00000 1 DIGNITY HEALTH INSURANCE LTD (CAYMAN ISLAND CORPORATION) PO BOX 1051 KY1-1102 GRAND CAYMAN ISLANDS GRAND CAYMAN CJ 981065338 INSURANCE CJ DH C -576908 72583023 1.00000 1 DIGNITY HEALTH PROVIDER RESOURCES INC 185 BERRY STREET SUITE 200 SAN FRANCISCO CA 94107 473366764 HEALTH PLAN CA DCC C 182788482 9944499 1.00000 1 DIVERSIFIED HEALTH RESOURCES INC 100 MEDICAL DRIVE LAKE JACKSON TX 77566 760222679 HEALTH CARE TX BRHS C 18821 165857 1.00000 1 FIRST INITIATIVES INSURANCE LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ 980203038 INSURANCE CJ CSH C 1.00000 1 FRANCISCAN CITY URGENT CARE SERVICES PS C/O CPGUSA 1345 AVE OF THE AMERICAS NEW YORK NY 10105 812174959 HEALTHCARE NY FHS C 16798892 5339616 1.00000 1 FRANCISCAN SERVICES INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232487967 HEALTHCARE CO CSH C 9018732 1.00000 1 GOOD SAMARITAN OUTREACH SERVICES PO BOX 1990 KEARNEY NE 68848 470659440 MEDICAL CLINIC NE CHI NEBRASKA C 30018 186977 1.00000 1 HARVESTPLAINS HEALTH OF IOWA 32129 WEYERHAEUSER WAY S STE 201 FEDERAL WAY WA 98001 473451750 INSURANCE WA QCHPS C 74927 3197246 1.00000 1 HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC 1400 E CHURCH STREET SANTA MARIA CA 93454 770074057 HEALTHCARE CA DCC C 313143 1292545 1.00000 1 HEALTH SYSTEMS ENTERPRISES INC PO BOX 1990 KEARNEY NE 68848 470664558 MGMT NE GSH C 9450 1215906 1.00000 1 HEALTHCARE MGMT SERVICES ORGANIZATION INC 1149 MARKET ST TACOMA WA 98402 911865474 HEALTH ORG. WA FHS C 1.00000 1 HEARTLANDPLAINS HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464368223 INSURANCE NE QCHPS C 77387 3792588 1.00000 1 HIGHLINE MEDICAL GROUP 1717 S J STREET TACOMA WA 98405 911407026 MEDICAL SERVICES WA HMC C 1.00000 1 INTEGRATED MEDICAL SERVICES 9250 N 3RD STREET SUITE 4010 PHOENIX AZ 85020 860783428 MULTI-SPECIALTY PHYSICIANS GROUP AZ DCC C 59013858 10672045 0.53700 1 KOMG-LOUISVILLE REGION INC 201 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 832481198 HEALTHCARE KY JHSMH C 40274693 5121 1.00000 1 MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC 300 WERNER ST HOT SPRINGS AR 71913 710720429 REAL ESTATE AR CHI-SVHS C 270828 139705 0.77000 1 MEDQUEST 1301 15TH AVENUE WEST WILLISTON ND 58801 450392137 SALE OF DME ND MMC WILLISTON C 589705 570562 1.00000 1 MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC 1201 W FRANK AVE LUFKIN TX 75904 463622849 HEATH CARE TX MHSET C 1.00000 1 MERCY PARK APARTMENTS LTD 1111 6TH AVE DES MOINES IA 50314 421202422 HOUSING IA CHI-IA CORP C 1.00000 1 MERCY SERVICES CORP 2700 STEWART PARKWAY ROSEBURG OR 97471 930824308 RETAIL SALES OR MMC C 33552 20458 1.00000 1 MHI CLINICAL SERVICES 1201 W FRANK AVE LUFKIN TX 75904 461967952 HEALTHCARE TX MHSET C 175280 18318 1.00000 1 MILLENNIUM SURGERY CENTER INC 9300 STOCKDALE HWY 200 BAKERSFIELD CA 93311 770513445 HEALTHCARE CA BMH S 2177641 3102401 0.57770 1 MOUNTAIN MANAGEMENT SERVICES INC 6028 SHALLOWFORD RD CHATTANOOGA TN 37421 621570739 MGMT SVC ORG TN MHCS C 17832708 7355317 1.00000 1 NORTH CENTRAL HEALTH CARE ALLIANCE PO BOX 5538 BISMARK ND 58506 450439894 HEALTHCARE ND SAMC C 138548 272631 0.75000 1 PATIENT TRANSPORT SERVICES INC 1700 EDISON DR MILFORD OH 45150 311100798 HOME HEALTH OH ANC C 9647299 6815487 1.00000 1 QUALCHOICE ADVANTAGE 32129 WEYERHAEUSER WAY S STE 201 FEDERAL WAY WA 98001 473433912 INSURANCE WA QCHPS C 105623 3675676 1.00000 1 QUALCHOICE HEALTH PLAN SERVICES INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 461224037 ADMIN SERVICES CO QCHI C 62090018 245416 1.00000 1 QUALCHOICE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC) 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 461222808 HOLDING CO CO CSH C 546322 -118372644 1.00000 1 QUALCHOICE HOLDINGS INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 274075520 HOLDING CO AR QCHPS C 17431982 33631118 1.00000 1 QUALCHOICE OF NEBRASKA 2401 S 73RD ST OMAHA NE 68124 810738827 INACTIVE NE QCHPS C 1.00000 1 RIVERLINK HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464380824 INSURANCE OH QCHPS C 113050 5509449 1.00000 1 RIVERLINK HEALTH OF KENTUCKY INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464828332 INSURANCE KY QCHPS C 92744 5237755 1.00000 1 ROSS PARK PHARMACY INC 380 SUMMIT AVE STEUBENVILLE OH 43952 341832654 PHARMACY OH TSHS C 639603 2300035 1.00000 1 SAINT CLARE'S PRIMARY CARE INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 222441202 BILLING SERVICES NJ SCCC C 1.00000 1 SJH SERVICES CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232307408 HEALTHCARE CO FSI C 1598610 1.00000 1 SJL PHYSICIAN MANAGEMENT SERVICES INC 424 LEWIS HARGETT CR STE 160 LEXINGTON KY 40503 270164198 MGMT KY SJHS C 1.00000 1 SOUNDPATH HEALTH INC 32129 WEYERHAEUSER WAY S STE 201 FEDERAL WAY WA 98001 421720801 INSURANCE WA QCHPS C 16103105 48588681 1.00000 1 ST MARY HEALTH VENTURES INC 1050 LINDEN AVENUE LONG BEACH CA 90813 951912528 RETAIL PHARMACY CA DH C 1827586 4869598 1.00000 1 ST ANTHONY DEVELOPMENT COMPANY 1415 SOUTHGATE PENDLETON OR 97801 931216943 ATHLETIC CLUB OR SAH C 1395799 1839276 1.00000 1 ST JOSEPH DEVELOPMENT COMPANY INC 1717 SOUTH J ST TACOMA WA 98405 911480569 RENTAL WA FSI C -407680 14455303 1.00000 1 ST LUKE'S HEALTH SYSTEM HOLDINGS INC 6624 FANNIN STE 800 HOUSTON TX 77030 760637138 HOLDING CO TX SLHS C 994212 22659791 1.00000 1 ST VINCENT COMMUNITY HEALTH SERVICES INC TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710710785 HEALTHCARE AR SVIMC C 7150709 28557594 1.00000 1 STE HOLDINGS 12809 WEST DODGE RD OMAHA NE 68154 822383629 HOLDING CO NE SERMC C 1030898 3782235 1.00000 1 SUGAR LAND DOCTOR GROUP 1317 LAKE POINT PARKWAY SUGAR LAND TX 77478 454270163 MEDICAL CLINIC TX SLCDC-SL C 1.00000 1 TOWSON MANAGEMENT INC 7601 OSLER DR TOWSON MD 21204 521710750 MGMT SERVICES MD FSI C 1.00000 1 TRINITY MANAGEMENT SERVICES ORGANIZATION 380 SUMMIT AVE STEUBENVILLE OH 43952 341471026 MGMT SERVICES OH THS C 121333 1.00000 1 1 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 ALVERNA APARTMENTS A 28263 SEE STATEMENT - SCH. R PART VII CATHOLIC HEALTH INITIATIVES-COLORADO A 8889082 SEE STATEMENT - SCH. R PART VII CATHOLIC HEALTH INITIATIVES-IOWA CORP A 4405159 SEE STATEMENT - SCH. R PART VII CHI HEALTH CONNECT AT HOME - FARGO A 102315 SEE STATEMENT - SCH. R PART VII CHI LIVING COMMUNITIES A 520974 SEE STATEMENT - SCH. R PART VII CHI ST JOSEPH'S CHILDREN A 48879 SEE STATEMENT - SCH. R PART VII FLAGET HEALTHCARE A 103917 SEE STATEMENT - SCH. R PART VII HARRISON MEDICAL CENTER A 3829300 SEE STATEMENT - SCH. R PART VII HIGHLINE MEDICAL CENTER A 4809606 SEE STATEMENT - SCH. R PART VII JEWISH HOSPITAL & ST MARY'S HEALTHCARE A 4292940 SEE STATEMENT - SCH. R PART VII LAKEWOOD HEALTH CENTER A 3005 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH CARE SYSTEM INC A 9030659 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH SYSTEM OF EAST TEXAS A 4418756 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER A 857877 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER A 291071 SEE STATEMENT - SCH. R PART VII OAKES COMMUNITY HOSPITAL A 193595 SEE STATEMENT - SCH. R PART VII PROVIDENCE CARE CENTER A 155299 SEE STATEMENT - SCH. R PART VII PROVIDENCE RESIDENTIAL COMMUNITY A 252766 SEE STATEMENT - SCH. R PART VII SAINT JOSEPH HEALTH SYSTEM INC A 9275173 SEE STATEMENT - SCH. R PART VII ST ALEXIUS MEDICAL CENTER A 3405489 SEE STATEMENT - SCH. R PART VII ST CATHERINE HOSPITAL A 507328 SEE STATEMENT - SCH. R PART VII ST FRANCIS MEDICAL CENTER A 206321 SEE STATEMENT - SCH. R PART VII ST JOSEPH REGIONAL HEALTH CENTER A 1147258 SEE STATEMENT - SCH. R PART VII ST JOSEPH'S AREA HEALTH SERVICES A 1977 SEE STATEMENT - SCH. R PART VII ST JOSEPH'S HOSPITAL AND HEALTH CENTER A 4344101 SEE STATEMENT - SCH. R PART VII ST LEONARD A 314993 SEE STATEMENT - SCH. R PART VII ST LUKE'S HEALTH SYSTEM CORPORATION A 27255991 SEE STATEMENT - SCH. R PART VII ST VINCENT INFIRMARY MEDICAL CENTER A 6942881 SEE STATEMENT - SCH. R PART VII THE COMMONS OF PROVIDENCE A 218794 SEE STATEMENT - SCH. R PART VII THE COMMUNITY HOSPITAL OF BRAZOSPORT A 1743362 SEE STATEMENT - SCH. R PART VII THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH A 2095801 SEE STATEMENT - SCH. R PART VII UNITY FAMILY HEALTHCARE A 478551 SEE STATEMENT - SCH. R PART VII QUALCHOICE HEALTH INC & SUBSIDIARIES B 2000000 SEE STATEMENT - SCH. R PART VII PRECISION MEDICINE ALLIANCE LLC B 350000 SEE STATEMENT - SCH. R PART VII CHI OPERATING INVESTMENT PROGRAM LP B 180093 SEE STATEMENT - SCH. R PART VII CHI LIVING COMMUNITIES B 197770 SEE STATEMENT - SCH. R PART VII PROVIDENCE CARE CENTER D 3849088 SEE STATEMENT - SCH. R PART VII THE COMMONS OF PROVIDENCE D 5422804 SEE STATEMENT - SCH. R PART VII PROVIDENCE RESIDENTIAL COMMUNITY D 6264792 SEE STATEMENT - SCH. R PART VII ST LEONARD D 31382155 SEE STATEMENT - SCH. R PART VII CHI LIVING COMMUNITIES D 3314913 SEE STATEMENT - SCH. R PART VII FIRST INITIATIVES INSURANCE LTD F 30000000 SEE STATEMENT - SCH. R PART VII ALEGENT CREIGHTON CLINIC L 3314856 SEE STATEMENT - SCH. R PART VII ALEGENT CREIGHTON HEALTH L 170726674 SEE STATEMENT - SCH. R PART VII ALEGENT HEALTH - IMMANUEL MEDICAL CENTER L 5746220 SEE STATEMENT - SCH. R PART VII ALEGENT HEALTH BERGAN MERCY HEALTH SYSTEM L 13421471 SEE STATEMENT - SCH. R PART VII ALEGENT HEALTH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY L 254785 SEE STATEMENT - SCH. R PART VII ALEGENT HEALTH-MEMORIAL HOSPITAL SCHUYLER L 204127 SEE STATEMENT - SCH. R PART VII ALEGENT HEALTH-MERCY HOSPITAL CORNING IA L 371786 SEE STATEMENT - SCH. R PART VII BAKERSFIELD MEMORIAL HOSPITAL L 358685 SEE STATEMENT - SCH. R PART VII BAYLOR ST LUKES MEDICAL GROUP L 242414 SEE STATEMENT - SCH. R PART VII BURLESON ST JOSEPH HEALTH CENTER L 241538 SEE STATEMENT - SCH. R PART VII CARRINGTON HEALTH CENTER L 3997707 SEE STATEMENT - SCH. R PART VII CATHOLIC HEALTH INITIATIVES-COLORADO L 40197233 SEE STATEMENT - SCH. R PART VII CATHOLIC HEALTH INITIATIVES-IOWA CORP L 109821349 SEE STATEMENT - SCH. R PART VII CENTRAL NEBRASKA REHABILITATION SERVICES LLC L 169498 SEE STATEMENT - SCH. R PART VII CHI HEALTH CONNECT AT HOME - FARGO L 367512 SEE STATEMENT - SCH. R PART VII CHI LIVING COMMUNITIES L 5900027 SEE STATEMENT - SCH. R PART VII CHI MEMORIAL HOSPITAL - GEORGIA L 1060314 SEE STATEMENT - SCH. R PART VII CHI NATIONAL HOME CARE L 2324210 SEE STATEMENT - SCH. R PART VII CHI ST ALEXIUS HEALTH GARRISON L 239752 SEE STATEMENT - SCH. R PART VII CHI ST JOSEPH'S CHILDREN L 332331 SEE STATEMENT - SCH. R PART VII CHI ST VINCENT HOSPITAL HOT SPRINGS L 8006144 SEE STATEMENT - SCH. R PART VII COMMUNITY HOSPITAL OF SAN BERNARDINO L 89411 SEE STATEMENT - SCH. R PART VII CONSOLIDATED HEALTH SERVICES L 6659452 SEE STATEMENT - SCH. R PART VII CONTINUING CARE HOSPITAL L 1005020 SEE STATEMENT - SCH. R PART VII DIGNITY COMMUNITY CARE L 249133 SEE STATEMENT - SCH. R PART VII DIGNITY HEALTH L 11673399 SEE STATEMENT - SCH. R PART VII DIGNITY HEALTH HPL SELF-INSURANCE TRUST L 3765788 SEE STATEMENT - SCH. R PART VII DIGNITY HEALTH MEDICAL FOUNDATION L 768672 SEE STATEMENT - SCH. R PART VII EAST TEXAS CLINICAL SERVICES L 267939 SEE STATEMENT - SCH. R PART VII ENUMCLAW REGIONAL HOSPITAL ASSOCIATION L 1306114 SEE STATEMENT - SCH. R PART VII FLAGET HEALTHCARE L 7017538 SEE STATEMENT - SCH. R PART VII FRANCISCAN CARE CENTER L 75998 SEE STATEMENT - SCH. R PART VII FRANCISCAN HEALTH SYSTEM L 248705755 SEE STATEMENT - SCH. R PART VII FRANCISCAN MEDICAL GROUP L 9329789 SEE STATEMENT - SCH. R PART VII GOOD SAMARITAN HOSPITAL L 4960710 SEE STATEMENT - SCH. R PART VII HARRISON MEDICAL CENTER L 13211840 SEE STATEMENT - SCH. R PART VII HIGHLINE MEDICAL CENTER L 5980644 SEE STATEMENT - SCH. R PART VII JEWISH HOSPITAL & ST MARY'S HEALTHCARE L 34719833 SEE STATEMENT - SCH. R PART VII KYONE HEALTH MEDICAL GROUP (FKA JEWISH PHYSICIAN GROUP) L 5515146 SEE STATEMENT - SCH. R PART VII LAKEWOOD HEALTH CENTER L 2840541 SEE STATEMENT - SCH. R PART VII LISBON AREA HEALTH SERVICES L 2452543 SEE STATEMENT - SCH. R PART VII MADISON ST JOSEPH HEALTH CENTER L 274604 SEE STATEMENT - SCH. R PART VII MADONNA MANOR INC L 83992 SEE STATEMENT - SCH. R PART VII MARK TWAIN MEDICAL CENTER L 66306 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH CARE SYSTEM INC L 66974898 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH PARTNERS FOUNDATION L 747870 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH SYSTEM OF EAST TEXAS L 24719168 SEE STATEMENT - SCH. R PART VII MEMORIAL MEDICAL CENTER LIVINGSTON L 1560637 SEE STATEMENT - SCH. R PART VII MEMORIAL MEDICAL CENTER OF SAN AUGUSTINE L 481677 SEE STATEMENT - SCH. R PART VII MERCY CLINICS INC L 69323 SEE STATEMENT - SCH. R PART VII MERCY HOSPITAL OF DEVILS LAKE L 4713358 SEE STATEMENT - SCH. R PART VII MERCY HOSPITAL OF VALLEY CITY L 3002892 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER L 20855269 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER L 15896806 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER - CENTERVILLE L 564218 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER - NEWTON L 2476143 SEE STATEMENT - SCH. R PART VII NEBRASKA HEART HOSPITAL L 1411143 SEE STATEMENT - SCH. R PART VII NEBRASKA SPINE HOSPITAL LLC L 51647 SEE STATEMENT - SCH. R PART VII NORTHLAND HEALTHCARE ALLIANCE L 104301 SEE STATEMENT - SCH. R PART VII OAKES COMMUNITY HOSPITAL L 2508517 SEE STATEMENT - SCH. R PART VII PMC HOSPITAL LLC L 1467233 SEE STATEMENT - SCH. R PART VII PORT CITY OPERATING COMPANY LLC L 621163 SEE STATEMENT - SCH. R PART VII PROVIDENCE CARE CENTER L 192714 SEE STATEMENT - SCH. R PART VII QUALCHOICE HEALTH INC & SUBSIDIARIES L 1387932 SEE STATEMENT - SCH. R PART VII REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE L 201594 SEE STATEMENT - SCH. R PART VII SAINT ELIZABETH REGIONAL MEDICAL CENTER L 5739775 SEE STATEMENT - SCH. R PART VII SAINT FRANCIS MEDICAL CENTER L 3500106 SEE STATEMENT - SCH. R PART VII SAINT FRANCIS MEMORIAL HOSPITAL L 140737 SEE STATEMENT - SCH. R PART VII SAINT JOSEPH HEALTH SYSTEM INC L 65740768 SEE STATEMENT - SCH. R PART VII SIERRA NEVADA MEMORIAL-MINERS HOSPITAL L 342985 SEE STATEMENT - SCH. R PART VII ST MARY'S COMMUNITY HOSPITAL L 793601 SEE STATEMENT - SCH. R PART VII ST ALEXIUS MEDICAL CENTER L 29282173 SEE STATEMENT - SCH. R PART VII ST ANTHONY HOSPITAL L 7498120 SEE STATEMENT - SCH. R PART VII ST ANTHONY'S HOSPITAL ASSOCIATION L 346733 SEE STATEMENT - SCH. R PART VII ST CATHERINE HOSPITAL L 2745600 SEE STATEMENT - SCH. R PART VII ST CLARE COMMONS L 122690 SEE STATEMENT - SCH. R PART VII ST FRANCIS MEDICAL CENTER L 5603825 SEE STATEMENT - SCH. R PART VII CHI ST JOSEPH CHILDREN'S HEALTH L 298922 SEE STATEMENT - SCH. R PART VII ST JOSEPH HOSPITAL FOUNDATION L 89461 SEE STATEMENT - SCH. R PART VII ST JOSEPH REGIONAL HEALTH CENTER L 6968187 SEE STATEMENT - SCH. R PART VII ST JOSEPH SERVICES CORPORATION DBA ST JOSEPH HEALTH SYSTEM L 34984104 SEE STATEMENT - SCH. R PART VII ST JOSEPH'S AREA HEALTH SERVICES L 8404080 SEE STATEMENT - SCH. R PART VII ST JOSEPH'S HOSPITAL AND HEALTH CENTER L 10622613 SEE STATEMENT - SCH. R PART VII ST LEONARD L 496118 SEE STATEMENT - SCH. R PART VII ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND L 1807503 SEE STATEMENT - SCH. R PART VII ST LUKE'S COMMUNITY DEVELOPMENT CORPORTION - THE WOODLANDS L 5498988 SEE STATEMENT - SCH. R PART VII ST LUKE'S HEALTH SYSTEM CORPORATION L 11905687 SEE STATEMENT - SCH. R PART VII ST LUKE'S HOSPITAL AT THE VINTAGE (FKA CDC-VINTAGE) L 2198974 SEE STATEMENT - SCH. R PART VII ST LUKE'S LAKESIDE HOSPITAL LLC L 1178211 SEE STATEMENT - SCH. R PART VII ST VINCENT INFIRMARY MEDICAL CENTER L 69756644 SEE STATEMENT - SCH. R PART VII THE COMMUNITY HOSPITAL OF BRAZOSPORT L 2061652 SEE STATEMENT - SCH. R PART VII THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH L 16232118 SEE STATEMENT - SCH. R PART VII THE PHYSICIAN NETWORK L 1595783 SEE STATEMENT - SCH. R PART VII TRINITY HEALTH SYSTEM L 8717574 SEE STATEMENT - SCH. R PART VII TRINITY HOSPITAL TWIN CITY L 652301 SEE STATEMENT - SCH. R PART VII UNITY FAMILY HEALTHCARE L 10321570 SEE STATEMENT - SCH. R PART VII VILLA NAZARETH INC L 730731 SEE STATEMENT - SCH. R PART VII CAPTIVE MANAGEMENT INITIATIVES M 131250 SEE STATEMENT - SCH. R PART VII FIRST INITIATIVES INSURANCE LTD M 5693199 SEE STATEMENT - SCH. R PART VII ALEGENT CREIGHTON HEALTH S 14816656 SEE STATEMENT - SCH. R PART VII ALVERNA APARTMENTS S 133900 SEE STATEMENT - SCH. R PART VII CARRINGTON HEALTH CENTER S 170872 SEE STATEMENT - SCH. R PART VII CATHOLIC HEALTH INITIATIVES-COLORADO S 6275454 SEE STATEMENT - SCH. R PART VII CATHOLIC HEALTH INITIATIVES-IOWA CORP S 11891982 SEE STATEMENT - SCH. R PART VII CHI HEALTH CONNECT AT HOME - FARGO S 191239 SEE STATEMENT - SCH. R PART VII CHI LIVING COMMUNITIES S 765699 SEE STATEMENT - SCH. R PART VII CHI ST JOSEPH'S CHILDREN S 120816 SEE STATEMENT - SCH. R PART VII FLAGET HEALTHCARE S 2056818 SEE STATEMENT - SCH. R PART VII FRANCISCAN HEALTH SYSTEM S 7845576 SEE STATEMENT - SCH. R PART VII HARRISON MEDICAL CENTER S 4476007 SEE STATEMENT - SCH. R PART VII HIGHLINE MEDICAL CENTER S 4222310 SEE STATEMENT - SCH. R PART VII KENTUCKYONE HEALTH INC S 8845896 SEE STATEMENT - SCH. R PART VII LAKEWOOD HEALTH CENTER S 216201 SEE STATEMENT - SCH. R PART VII LISBON AREA HEALTH SERVICES S 68120 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH CARE SYSTEM INC S 13236602 SEE STATEMENT - SCH. R PART VII MEMORIAL HEALTH SYSTEM OF EAST TEXAS S 3555079 SEE STATEMENT - SCH. R PART VII MERCY HOSPITAL OF DEVILS LAKE S 1081240 SEE STATEMENT - SCH. R PART VII MERCY HOSPITAL OF VALLEY CITY S 231144 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER S 4149456 SEE STATEMENT - SCH. R PART VII MERCY MEDICAL CENTER S 2146867 SEE STATEMENT - SCH. R PART VII OAKES COMMUNITY HOSPITAL S 258047 SEE STATEMENT - SCH. R PART VII PROVIDENCE CARE CENTER S 149682 SEE STATEMENT - SCH. R PART VII PROVIDENCE RESIDENTIAL COMMUNITY S 243622 SEE STATEMENT - SCH. R PART VII SAINT JOSEPH HEALTH SYSTEM INC S 15919780 SEE STATEMENT - SCH. R PART VII ST ALEXIUS MEDICAL CENTER S 2322967 SEE STATEMENT - SCH. R PART VII ST ANTHONY HOSPITAL S 1702352 SEE STATEMENT - SCH. R PART VII ST CATHERINE HOSPITAL S 1093519 SEE STATEMENT - SCH. R PART VII ST FRANCIS MEDICAL CENTER S 1156083 SEE STATEMENT - SCH. R PART VII ST JOSEPH REGIONAL HEALTH CENTER S 2810781 SEE STATEMENT - SCH. R PART VII ST JOSEPH'S AREA HEALTH SERVICES S 800823 SEE STATEMENT - SCH. R PART VII ST JOSEPH'S HOSPITAL AND HEALTH CENTER S 2192884 SEE STATEMENT - SCH. R PART VII ST LEONARD S 260323 SEE STATEMENT - SCH. R PART VII ST LUKE'S HEALTH SYSTEM CORPORATION S 11877291 SEE STATEMENT - SCH. R PART VII ST VINCENT INFIRMARY MEDICAL CENTER S 10053517 SEE STATEMENT - SCH. R PART VII THE COMMONS OF PROVIDENCE S 210879 SEE STATEMENT - SCH. R PART VII THE COMMUNITY HOSPITAL OF BRAZOSPORT S 880085 SEE STATEMENT - SCH. R PART VII THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH S 4689353 SEE STATEMENT - SCH. R PART VII TRINITY HEALTH SYSTEM S 1463008 SEE STATEMENT - SCH. R PART VII UNITY FAMILY HEALTHCARE S 1378267 SEE STATEMENT - SCH. R PART VII VILLA NAZARETH INC S 360024 SEE STATEMENT - SCH. R PART VII SCHEDULE R, PART V - COLUMN (D) PART 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.