COMMONSPIRIT HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMONSPIRIT HEALTH (EIN 47-0617373)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349302715
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T10:33:00-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Second Street Suite 1400AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470617373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CommonSpirit HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 Inverness Drive WestAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel MorissettePersonNm
Person TitleSEVP & Chief Financial OfficerPersonTitleTxt
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad D FranksPreparerPersonNm
PTINP01071312PTIN
Phone4159635100PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel MorissetteBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 W Lake St Ste 2500AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606060097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,505,302,506GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.commonspirit.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCommonSpirit Health is a national faith-based non-profit healthcare organization. CommonSpirit serves as an integral part of its national system of hospitals and other healthcare providers.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3387TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$21,249,256TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$16,238,371NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,881PYContributionsGrantsAmt
CY Contributions Grants$16,418CYContributionsGrantsAmt
PY Program Service Revenue$2,400,370,759PYProgramServiceRevenueAmt
CY Program Service Revenue$2,304,446,823CYProgramServiceRevenueAmt
PY Investment Income$123,377,951PYInvestmentIncomeAmt
CY Investment Income$173,099,868CYInvestmentIncomeAmt
PY Other Revenue$7,707,767PYOtherRevenueAmt
CY Other Revenue$27,084,391CYOtherRevenueAmt
PY Total Revenue$2,531,752,358PYTotalRevenueAmt
CY Total Revenue$2,504,647,500CYTotalRevenueAmt
PY Grants And Similar Paid$11,081,214PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,849,371CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$446,428,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,913,967CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,552,914,185PYOtherExpensesAmt
CY Other Expenses$2,743,999,823CYOtherExpensesAmt
PY Total Expenses$3,010,423,551PYTotalExpensesAmt
CY Total Expenses$3,098,763,161CYTotalExpensesAmt
PY Revenues Less Expenses-$478,671,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$594,115,661CYRevenuesLessExpensesAmt
Total Assets BOY$6,807,837,254TotalAssetsBOYAmt
Total Assets EOY$5,076,173,607TotalAssetsEOYAmt
Total Liabilities BOY$11,842,659,956TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,243,495,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,034,822,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,167,322,146NetAssetsOrFundBalancesEOYAmt
MissionAs CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,560,940,564ExpenseAmt
Grant$6,849,371GrantAmt
Revenue$2,304,446,823RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,560,940,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountYes (true)EscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document4354IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3387EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jerry FrancisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 Inverness Drive WestAddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KEVIN LOFTON FACHE
Chief Executive Officer30.020.0Yes (X)Yes (X)$3,970,537$0$34,555
LLOYD H DEAN
CHIEF EXECUTIVE OFFICER30.020.0Yes (X)Yes (X)$0$0$0
TESSIE GUILLERMO
BOARD CHAIR5.05.5Yes (X)Yes (X)$0$0$0
CHRISTOPHER LOWNEY
VICE CHAIR (CHAIR THROUGH 2/7/19)5.06.0Yes (X)Yes (X)$77,000$0$0
ANTOINETTE HARDY-WALLER RN MJ
TRUSTEE (VICE CHAIR THROUGH 2/7/19)4.01.5Yes (X)Yes (X)$46,500$0$0
Geraldine Bednash PhD RN FAAN
Trustee2.01.5Yes (X)$31,000$0$0
KENT BRADLEY MD
TRUSTEE2.52.5Yes (X)$0$0$0
JUDY CARLE RSM
TRUSTEE3.53.5Yes (X)$0$0$0
MARK DEMICHELE
TRUSTEE4.55.0Yes (X)$0$0$0
Betsy Goodwin OSF
Trustee (through 2/7/19)2.00.0Yes (X)$0$0$0
Barbara Hagedorn SC
Trustee4.01.5Yes (X)$0$0$0
James Hamill
Trustee3.01.5Yes (X)$32,057$0$0
PETER G HANELT CPA
TRUSTEE3.53.5Yes (X)$0$0$0
Challis Lowe
TRUSTEE (THROUGH 2/7/19)2.02.0Yes (X)$34,700$0$0
Lillian Murphy RSM
Trustee (through 2/7/19)3.00.0Yes (X)$0$0$0
Margaret Ormond OP
Trustee (through 2/7/19)3.00.0Yes (X)$0$0$0
PATRICK STEELE
TRUSTEE3.54.0Yes (X)$0$0$0
Gary Yates MD
Trustee2.01.5Yes (X)$34,172$0$0
MITCH MELFI ESQ
CHIEF LEGAL OFFICER/SECRETARY30.020.0Yes (X)$1,367,414$0$42,445
DANIEL J MORISSETTE CPA
CHIEF FINANCIAL OFFICER/TREASURER25.025.0Yes (X)$0$0$0
MARVIN O'QUINN
PRESIDENT AND CHIEF OPERATING OFFICER25.025.0Yes (X)$0$0$0
JOYCE ROSS
SVP COMMUNICATIONS/ASSISTANT SECRETARY (THROUGH 3/31/19)50.00.0Yes (X)$661,736$0$26,531
Elizabeth Shih
Chief Administrative Officer25.025.0Yes (X)$0$0$0
DEAN SWINDLE CPA
PRESIDENT OF ENTERPRISE BUSINESS LINES AND CFO/TREASURER (THROUGH 2/7/19)48.02.0Yes (X)$2,551,449$0$37,989
PATRICIA WEBB FACHE
Chief Administrative Officer45.05.0Yes (X)$1,371,938$0$34,556
Nicholas Barto
SVP CAPITAL FINANCE50.00.0$1,084,510$0$28,841Yes (X)
PAUL EDGETT III
CHIEF BUSINESS LINES OFFICER48.02.0$1,322,094$0$43,304Yes (X)
PHILIP FOSTER
SVP ENTERPRISE RISK MANAGEMENT AND CHIEF RISK OFFICER50.00.0$797,059$0$42,445Yes (X)
THOMAS KOPFENSTEINER STD
CHIEF MISSION OFFICER48.02.0$1,235,968$0$26,611Yes (X)
Ketul Patel
SVP Divisional Operations and Chief Executive Officer, CHI Franciscan Health48.02.0$2,234,534$0$210,393Yes (X)
CLIFF ROBERTSON MD
SVP Divisional Operations and Chief Executive Officer, CHI Health48.02.0$2,055,384$0$202,344Yes (X)
KATHLEEN SANFORD RN DBA FACHE
CHIEF NURSING OFFICER48.02.0$1,222,706$0$42,200Yes (X)
ROBERT WEIL MD
SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)50.00.0$1,245,202$0$152,605Yes (X)
DENIS ZERR
SVP Information Technology Services/Co-interim IT leader (through 4/12/19)50.00.0$783,150$0$18,679Yes (X)
FREDERICK MEADORS
CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)0.050.0$995$1,488,616$33,320Yes (X)
LARRY SCHUMACHER
SVP OF OPERATIONS48.02.0$2,126,971$0$183,226Yes (X)
FRANK BAUER
CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)0.050.0$998$1,405,011$26,153Yes (X)
JEFFREY DROP
SVP AND DIVISION EXECUTIVE OFFICER24.026.0$1,388,860$0$40,427Yes (X)
T DOUGLAS LAWSON PHD
SVP Divisional Operations and Chief Executive Officer of CHI St. Luke's Health48.02.0$1,355,710$0$146,269Yes (X)
THOMAS Clifford DEVENY MD
FORMER SVP-PHYS SERV & CLIN INTEGR0.00.0$565,164$0$0Yes (X)
JOHN DICOLA
FORMER EVP ENTERPRISE STRATEGIC DEVELOPMENT0.00.0$561,579$0$7,627Yes (X)
STEPHEN MOORE MD
FORMER SVP & CHIEF MEDICAL OFFICER0.00.0$0$602,400$0Yes (X)
MICHAEL O'ROURKE
FORMER SVP & CHIEF INFORMATION OFFICER0.00.0$634,810$0$5,956Yes (X)
MICHAEL ROWAN FACHE
FORMER PRESIDENT OF HEALTH SYSTEM DELIVERY & COO0.00.0$1,355,490$0$0Yes (X)
DAVID VELLINGA
FORMER SVP DIVISIONAL OPERATIONS/MBO CEO0.00.0$193,094$0$11,283Yes (X)
RUTH WILLIAMS BRINKLEY
FORMER SVP/MBO PRESIDENT & CEO0.00.0$1,321,795$0$6,750Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,664,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,496,027TotReportableCompRltdOrgAmt
Total Other Compensation$1,404,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K878IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CONIFER HEALTH SOLUTIONS
3560 DALLAS PARKWAYFRISCOTX75034REVENUE CYCLE SERVICES$586,237,561
DELOITTE CONSULTING LLP
30 ROCKEFELLER PLAZANEW YORKNY101120015CONSULTING SERVICES$86,983,152
PERFORMANCE INTERIORS
PO BOX 360170PITTSBURGHPA15251FOOD SERVICES$73,585,366
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117TECHNOLOGY SERVICES$55,769,705
MCKINSEY & COMPANY INC
1800 LARIMER STREETDENVERCO80202MANAGEMENT & CONSULTING SERVICES$41,577,000STE 2210
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K137CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$16,418RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$16,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Assessments900099$2,168,599,873$2,168,599,873$0$0
Premiums900099$4,711,038$4,711,038$0$0
Interest Income from Related Orgs900099$118,707,163$118,707,163$0$0
Reimbursed Salaries & Benefits900099$12,428,749$12,428,749$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,304,446,823TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,111,892TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,067UnrelatedBusinessRevenueAmt
Exclusion$171,080,825ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,381TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,381ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$591,707RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$655,006RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$63,299RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,299TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$63,299UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,564,828SecuritiesAmt
Other$423,148OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,564,828SecuritiesAmt
Other$423,148OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,987,976TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,987,976ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Revenue Cycle Services900099$18,303,571$0$18,303,571$0
Epayables Rebate900099$5,612,138$0$0$5,612,138
Services Sold900099$2,973,618$0$2,973,618$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,982TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,299UnrelatedBusinessRevenueAmt
Exclusion$214,683ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,108,309OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,504,647,500TotalRevenueColumnAmt
Related Or Exempt Func Income$2,304,446,823RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,249,256UnrelatedBusinessRevenueAmt
Exclusion$178,935,003ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,651,507TotalAmt
Program Services$6,651,507ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$192,864TotalAmt
Program Services$192,864ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,741,834TotalAmt
Management And General$20,741,834ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$276,046,431TotalAmt
Program Services$147,970,476ProgramServicesAmt
Management And General$128,075,955ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$2,191,031TotalAmt
Program Services$6,198,254ProgramServicesAmt
Management And General-$8,389,285ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,133,015TotalAmt
Program Services$20,541,649ProgramServicesAmt
Management And General$14,591,366ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,183,718TotalAmt
Program Services$9,902,483ProgramServicesAmt
Management And General$8,281,235ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$262,818TotalAmt
Program Services$233,412ProgramServicesAmt
Management And General$29,406ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,390,680TotalAmt
Program Services$911,629ProgramServicesAmt
Management And General$18,479,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$798,067,797TotalAmt
Program Services$680,506,311ProgramServicesAmt
Management And General$117,561,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$116,770TotalAmt
Program Services$22,490ProgramServicesAmt
Management And General$94,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,252,722TotalAmt
Program Services$27,722,551ProgramServicesAmt
Management And General-$13,469,829ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$245,122,560TotalAmt
Program Services$233,441,551ProgramServicesAmt
Management And General$11,681,009ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,402,509TotalAmt
Program Services$1,889,271ProgramServicesAmt
Management And General$10,513,238ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,982,017TotalAmt
Program Services$3,521,523ProgramServicesAmt
Management And General$5,460,494ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,222,000TotalAmt
Program Services$307,650ProgramServicesAmt
Management And General$1,914,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$331,531,349TotalAmt
Program Services$331,531,349ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,240,383TotalAmt
Program Services$78,127,766ProgramServicesAmt
Management And General$65,112,617ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$185,866,300TotalAmt
Program Services$185,866,300ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Unrelated Business Taxes$2,277,821$2,277,821
Group Benefit Costs$664,593,789$664,593,789
Repairs and maintenance$183,194,072$28,472,089$154,721,983
Restructuring / Settlements$105,759,540$103,750,680$2,008,860

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,716,696TotalAmt
Program Services$4,071,896ProgramServicesAmt
Management And General$22,644,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,098,763,161TotalAmt
Program Services$2,560,940,564ProgramServicesAmt
Management And General$537,822,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,722,612BOYAmt
EOY$9,217,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$241,567,244BOYAmt
EOY$539,287,301EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,391,360BOYAmt
EOY$9,746,612EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,038,806,395BOYAmt
EOY$2,392,423,535EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,570,330BOYAmt
EOY$112,591,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,429,928,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$830,436,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$659,444,033BOYAmt
EOY$599,491,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$270,513,358BOYAmt
EOY$239,517,317EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,100,000BOYAmt
EOY$9,900,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,484,721,922BOYAmt
EOY$1,163,998,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,807,837,254BOYAmt
EOY$5,076,173,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,020,042,648BOYAmt
EOY$1,259,188,801EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$421,469,286BOYAmt
EOY$390,041,937EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,233,691,407BOYAmt
EOY$4,154,008,615EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,939BOYAmt
EOY$2,850EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,004,726,418BOYAmt
EOY$943,499,998EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,472,727,258BOYAmt
EOY$1,806,753,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,842,659,956BOYAmt
EOY$11,243,495,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,035,263,268BOYAmt
EOY-$6,167,763,599EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,566BOYAmt
EOY$441,453EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,034,822,702BOYAmt
EOY-$6,167,322,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,807,837,254BOYAmt
EOY$5,076,173,607EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$594,115,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,852,019NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$472,531,764OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC HEALTH CARE FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN999999999EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (true)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameCommonSpirit 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.
Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (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 509(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".
Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org.The organization operates exclusively to support or benefit its publicly supported organization by supporting organizations, other than a private foundation, which are described in section 501(c)(3) and are operated, supervised, or controlled directly by or in connection with such publicly supported organizations, or which is described in section 511(a)(2)(B). No part of the organization's activities is in furtherance of a purpose other than supporting or benefiting one or more specified publicly supported organizations.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$123,632MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$123,632TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLINE 1A: Catholic Health Initiatives' (CHI) online Advocacy Action Center was available to CHI 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 small 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, rural hospitals, palliative care, and social justice issues (e.g. environmental stewardship, immigration). LINE 1G: CHI leaders have occasionally met with members of Congress or their staffs 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 Catholic Health Initiatives' lobbying activities is provided below: Central to the Catholic Health Initiatives 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 Catholic Health Initiatives 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 Catholic Health Initiatives public policy agenda includes both traditional health care policies (e.g., payment issues, quality and safety, etc.) as well as social justice policies. 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 Catholic Health Initiatives. Also important are policies that address the social determinants of health. Catholic Health Initiatives 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 Catholic Health Initiatives 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. All Catholic Health Initiatives facilities in 18 states are encouraged to engage in advocacy through letter-writing, faxes, emails, phone calls, and meetings with federal and state policy leaders. Catholic Health Initiatives will continue to expand its public policy program in an effort to demonstrate its commitment to the improvement of health and the promotion of social justice, particularly for the communities it serves and for persons who are most vulnerable.ExplanationTxt

Schedule D IRS990ScheduleD

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

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,695,177OtherCostOrOtherBasisAmt
Depreciation$13,752,259DepreciationAmt
Book Value$48,942,918BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,626,891OtherCostOrOtherBasisAmt
Depreciation$6,816,329DepreciationAmt
Book Value$810,562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,295,341,879OtherCostOrOtherBasisAmt
Depreciation$809,846,510DepreciationAmt
Book Value$485,495,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,271,015OtherCostOrOtherBasisAmt
Depreciation$21,367DepreciationAmt
Book Value$54,249,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599,491,569TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Conifer Valuation & Revenue Cycle$5,275,657
Execuflex Deferred Income Plan
Cash Surrender Value Life Insurance
CHI 457(b) Plan
Reinsurance Recovery Assets
Intercompany Receivables
Investments in Unconsolidated Orgs - Controlling Interest$1,127,142,822
Investments in Unconsolidated Orgs - Noncontrolling Interest
Deposits$2,551,895
Deferred Compensation$19,221,712
Information Technology Service Long-Term Prepaid$6,485,080
Other Assets$3,321,341
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,163,998,507TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
Pension Liability$1,284,843,145
Self-insurance reserves and claims$3,321,341
Interest Rate Swaps$107,699,561
Losses incurred but not reported$60,674,320
Intercompany Payables$220,003,579
THI Mission Admin Support$32,421,070
Legacy Gift - Texas Heart Institute$68,770,286
Unclaimed Property$2,205,222
Deferred Gain on Sale/Lease back$1,815,028
Mission and Ministry loan$25,000,000
FieldValueIRS element (for citing)
Total Liability$1,806,753,552TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementCOMMONSPIRIT HEALTH ACTS AS PAYING AGENT FOR THE EMPLOYEE FINANCIAL ASSISTANCE FUND, AN EMPLOYEE FUNDED AND ADMINISTERED PROGRAM.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteCommonSpirit has established its status as an organization exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and the laws of the states in which it operates, and as such, is generally not subject to federal or state income taxes. However, CommonSpirit's exempt organizations are subject to income taxes on net income derived from a trade or business, regularly carried on, which does not further the organizations' exempt purposes. No significant income tax provision has been recorded in the accompanying consolidated financial statements for net income derived from unrelated trade or business. CommonSpirit's for-profit subsidiaries account for income taxes related to their operations. The for-profit subsidiaries recognize deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of their assets and liabilities, along with net operating loss and tax credit carryovers, for tax positions that meet the more-likely-than-not recognition criteria. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Income tax interest and penalties are recorded as income tax expense. For the years ended June 30, 2019 and 2018, CommonSpirit's taxable entities recorded an immaterial amount of interest and penalties as part of the provision for income taxes. CommonSpirit's taxable entities did not have any material unrecognized income tax benefits as of June 30, 2019 and 2018. CommonSpirit reviews its tax positions quarterly and has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Conducting board meetings$136,792
North America (Canada & Mexico only)00Conducting board meetings$42,022
Central America and the Caribbean00Investments$1,681,515
South Asia00Grantmaking$72,864
Sub-Saharan Africa00Grantmaking$120,000
East Asia and the Pacific01Program Services$2,880INDEPENDENT CONTRACTORS
Europe (Including Iceland and Greenland)012Program Services$777,847INDEPENDENT CONTRACTORS
Middle East and North Africa03Program Services$46,499INDEPENDENT CONTRACTORS
North America (Canada & Mexico only)023Program Services$309,562INDEPENDENT CONTRACTORS
South America05Program Services$209,755INDEPENDENT CONTRACTORS
South Asia01Program Services$4,792,017INDEPENDENT CONTRACTORS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees45SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee45TotalEmployeeCnt
Subtotal Spent$8,191,753SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,191,753TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaWomen and Youth Training$12,864ACH
Sub-Saharan AfricaBirth Attendant Training$120,000ACH
South AsiaBirth Attendant Training$60,000ACH
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsCOMMONSPIRIT 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. FACILITIES AND GROUPS ASSOCIATED WITH COMMONSPIRIT ARE ELIGIBLE TO 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. IN MOST CIRCUMSTANCES THE RECIPIENT IS A COMMONSPIRIT AFFILIATE. THAT COMMONSPIRIT HEALTH-RELATED ENTITY SUPERVISES THE GRANT INITIATIVE, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THAT INITIATIVE. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT.
Schedule F, Part I, Line 3(f) DESCRIPTION OF ACCOUNTING METHOD FOR COSTS IN REGION(1 & 2) SEVERAL COMMONSPIRIT HEALTH EMPLOYEES SERVE ON THE BOARDS OF OFFSHORE CAPTIVES OF COMMONSPIRIT. COMMONSPIRIT ALLOCATED A PORTION OF THE SALARIES OF THESE INDIVIDUALS TO LINE 1(F). TRAVEL COSTS FOR THESE INDIVIDUALS WERE NOT PAID BY COMMONSPIRIT. (3) COMMONSPIRIT'S INVESTMENTS IN CAPTIVE MANAGEMENT INITIATIVES AND ALL SAINTS INSURANCE COMPANY, SPC ARE REFLECTED IN LINE 3. ALSO INCLUDED IN LINE 3 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. (4 & 5) COMMONSPIRIT PROVIDES CHARITABLE GRANTS TO OTHER U.S. 501(C)(3) ORGANIZATIONS TO SUPPORT FOREIGN PROGRAMS (SEE DESCRIPTION FOR PART I, LINE 2). (6, 7, 8, 9, 10, & 11) COMMONSPIRIT PAYS VARIOUS FOREIGN INDEPENDENT CONTRACTORS FOR PROGRAM RELATED SERVICES. INCLUDED IN LINE 11 IS APPROXIMATELY $4.8 MILLION PAID TO WIPRO FOR CENTRALIZED IT SUPPORT SHARED SERVICES PROVIDED TO COMMONSPIRIT NATIONAL OFFICES AND DIVISIONS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSCOMMONSPIRIT 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. FACILITIES AND GROUPS ASSOCIATED WITH COMMONSPIRIT ARE ELIGIBLE TO 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. IN MOST CIRCUMSTANCES THE RECIPIENT IS A COMMONSPIRIT AFFILIATE. THAT COMMONSPIRIT HEALTH-RELATED ENTITY SUPERVISES THE GRANT INITIATIVE, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THAT INITIATIVE. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALEGENT CREIGHTON HEALTH
12809 WEST DODGE ROADOMAHANE68154470757164501(c)(3)$33,670VIOLENCE PREVENTION
ALEGENT CREIGHTON HEALTH
12809 WEST DODGE ROADOMAHANE68154470757164501(c)(3)$1,161,142COMMUNITY HEALTH
AMERICAN NURSES FOUNDATION INC
8515 GEORGIA AVESILVER SPRINGSMD20902131893924501(c)(3)$15,000COMMUNITY HEALTH
ARCHDIOCESE OF CHICAGO
835 NORTH RUSH STREETCHICAGOIL60611362170821501(c)(3)$10,000COMMUNITY HEALTH
ARRUPE CORPORATE WORK STUDY PROGRAM
4343 UTICA STDENVERCO80212460508814501(c)(3)$91,551EDUCATION SUPPORT
CARRINGTON HEALTH CENTER
800 NORTH 4TH STREETCARRINGTONND58421450227311501(c)(3)$20,551COMMUNITY HEALTH
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVENUEDES MOINESIA50314420680448501(c)(3)$58,524VIOLENCE PREVENTION
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920840902211501(c)(3)$390,242VIOLENCE PREVENTION
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920840902211501(c)(3)$328,642FOUNDATION SUPPORT
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
1150 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920270930004501(c)(3)$750,917FOUNDATION SUPPORT
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY ELANCASTERPA17602232342997501(c)(3)$355,018COMMUNITY HEALTH
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER
6624 FANNIN STHOUSTONTX77030741161938501(c)(3)$50,000VIOLENCE PREVENTION
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRCOLUMBUSOH43219263550703501(c)(3)$212,180COMMUNITY HEALTH
FATHER WOODY'S HAVEN OF HOPE
1101 WEST 7TH AVENUEDENVERCO80204841479555501(c)(3)$15,000COMMUNITY HEALTH
FLAGET MEMORIAL HOSPITAL FOUNDATION
4305 NEW SHEPHERDSVILLE ROADBARDSTOWNKY40004562351341501(c)(3)$107,188COMMUNITY HEALTH
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(c)(3)$309,721COMMUNITY HEALTH
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(c)(3)$41,846EDUCATION SUPPORT
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(c)(3)$211,439VIOLENCE PREVENTION
GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC
625 EDEN PARK DRIVECINCTNNATIOH45202311206047501(c)(3)$211,975FOUNDATION SUPPORT7TH FLOOR
HIGHLINE MEDICAL CENTER FOUNDATION
16259 SYLVESTER ROAD SWBURIENWA98166911171170501(c)(3)$206,000COMMUNITY HEALTH
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029769501(c)(3)$157,921COMMUNITY HEALTH
LEVERAGE NETWORK
200 S WACKERCHICAGOIL60607473517179501(c)(3)$40,000COMMUNITY HEALTH
MEMORIAL HEALTH CARE SYSTEM INC
2525 DESALES AVENUECHATTANOOGATN37404620532345501(c)(3)$59,373COMMUNITY HEALTH
MERCY FOUNDATION INC
2700 STEWART PARKWAYROSEBURGOR97471936088946501(c)(3)$69,774COMMUNITY HEALTH
MERCY MEDICAL CENTER - NEWTON
204 N 4TH AVE ENEWTONIA50208421470935501(c)(3)$30,768COMMUNITY HEALTH
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 SOUTH 70TH STREETLINCOLNNE68510470379836501(c)(3)$117,166VIOLENCE PREVENTION
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STREETBEREAKY40403260152877501(c)(3)$131,466VIOLENCE PREVENTION
SAMARITAN BEHAVIORAL HEALTH INC
601 Edwin C Moses BlvdDAYTONOH45417020633634501(c)(3)$205,925VIOLENCE PREVENTION
SISTERS OF ST FRANCIS
6832 CONVENT BLVDSYLVANIAOH43560344450609501(c)(3)$125,000VIOLENCE PREVENTION
SISTERS OF ST FRANCIS FOUNDATION OF THE SISTERS OF ST FRANCIS OF PHILADELPH
609 S CONVENT RD GLEN RIDDLEASTONPA19014232784568501(c)(3)$137,874COMMUNITY HEALTHIA
SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY FARGO
1101 32ND AVENUE SOUTHFARGOND58103450227756501(c)(3)$100,000COMMUNITY HEALTH
ST JOSEPH HOSPITAL FOUNDATION INC
701 BOB OLINK DRIVELEXINGTONKY40504611159649501(c)(3)$56,131VIOLENCE PREVENTION
ST JOSEPH HOSPITAL FOUNDATION INC
701 BOB OLINK DRIVELEXINGTONKY40504611159649501(c)(3)$120,851COMMUNITY HEALTH
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUEBISMARCKND58501450226711501(c)(3)$251,178VIOLENCE PREVENTION
ST ANTHONY HOSPITAL
2801 ST ANTHONY WAYPENDLETONOR97801930391614501(c)(3)$91,749VIOLENCE PREVENTION
ST CATHERINE HOSPITAL
401 EAST SPRUCE STREETGARDEN CITYKS67846480543721501(c)(3)$128,215VIOLENCE PREVENTION
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520410695598501(c)(3)$72,140VIOLENCE PREVENTION
THE CENTER FOR AFRICAN AMERICAN HEALTH
3601 MARTIN LUTHER KING BLVDDENVERCO80205841477546501(c)(3)$10,000COMMUNITY HEALTH
THE EXECUTIVE LEADERSHIP COUNCIL
1301 K Street NWWashingtonDC20005521631358501(c)(3)$6,000COMMUNITY HEALTHSuite 210 West
TRINITY HEALTH SYSTEM GROUP
380 SUMMIT AVENUESTEUBENVILLEOH43952300752920501(c)(3)$111,776COMMUNITY HEALTH
WOMEN'S BUSINESS LEADERS FOUNDATION
1227 25TH ST NWWASHINGTONDC20037510410145501(c)(3)$20,000COMMUNITY HEALTH
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationCommonSpirit Health's Mission and Ministry Fund provides grants to eligible CommonSpirit organizations, strategic partners, and participating religious congregations to be used for the planning, development and implementation of initiatives to promote healthy communities. Most grants made by CommonSpirit come from the Mission and Ministry Fund. Facilities and groups associated with CommonSpirit are eligible to apply for grant funding for healthy community coalitions and projects. Grants from the Mission and Ministry Fund are awarded based upon a review of grant applications submitted. A committee of the Board of Stewardship Trustees is charged with grantee selection. CommonSpirit ensures that grants to United States recipients are properly used for their intended purpose by ensuring that the grant recipients are primarily IRC section 501(c)(3) organizations. In most circumstances, the recipient is a CommonSpirit affiliate. That CommonSpirit affiliate supervises the grant initiative, including the expenditure of funds in furtherance of the initiative. Mission and Ministry Fund grant recipients also provide semi-annual progress reports, including a financial report.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN LOFTON FACHE
Chief Executive Officer$1,745,655$0$1,414,130$0$810,752$0$16,539$0$18,016$0$4,005,092$0$95,453$0
MICHAEL ROWAN FACHE
FORMER PRESIDENT OF HEALTH SYSTEM DELIVERY & COO$0$0$0$0$1,355,490$0$0$0$0$0$1,355,490$0$0$0
MITCH MELFI ESQ
CHIEF LEGAL OFFICER/SECRETARY$696,951$0$506,377$0$164,086$0$16,375$0$26,070$0$1,409,859$0$0$0
JOYCE ROSS
SVP COMMUNICATIONS/ASSISTANT SECRETARY (THROUGH 3/31/19)$379,618$0$217,165$0$64,953$0$16,295$0$10,236$0$688,267$0$0$0
DEAN SWINDLE CPA
PRESIDENT OF ENTERPRISE BUSINESS LINES AND CFO/TREASURER (THROUGH 2/7/19)$1,239,990$0$976,270$0$335,189$0$12,353$0$25,636$0$2,589,438$0$0$0
PATRICIA WEBB FACHE
Chief Administrative Officer$696,477$0$504,348$0$171,113$0$16,540$0$18,016$0$1,406,494$0$0$0
THOMAS Clifford DEVENY MD
FORMER SVP-PHYS SERV & CLIN INTEGR$284$0$0$0$564,880$0$0$0$0$0$565,164$0$0$0
JOHN DICOLA
FORMER EVP ENTERPRISE STRATEGIC DEVELOPMENT$3,684$0$0$0$557,895$0$0$0$7,627$0$569,206$0$0$0
STEPHEN MOORE MD
FORMER SVP & CHIEF MEDICAL OFFICER$0$0$0$0$0$602,400$0$0$0$0$0$602,400$0$0
MICHAEL O'ROURKE
FORMER SVP & CHIEF INFORMATION OFFICER$642$0$0$0$634,168$0$5,956$0$0$0$640,766$0$0$0
RUTH WILLIAMS BRINKLEY
FORMER SVP/MBO PRESIDENT & CEO$0$0$366,745$0$955,050$0$6,750$0$0$0$1,328,545$0$0$0
Nicholas Barto
SVP CAPITAL FINANCE$582,247$0$379,915$0$122,348$0$16,446$0$12,395$0$1,113,351$0$54,000$0
PAUL EDGETT III
CHIEF BUSINESS LINES OFFICER$673,732$0$493,231$0$155,131$0$19,266$0$24,038$0$1,365,398$0$0$0
PHILIP FOSTER
SVP ENTERPRISE RISK MANAGEMENT AND CHIEF RISK OFFICER$464,873$0$266,984$0$65,202$0$16,375$0$26,070$0$839,504$0$0$0
THOMAS KOPFENSTEINER STD
CHIEF MISSION OFFICER$628,301$0$454,560$0$153,107$0$16,375$0$10,236$0$1,262,579$0$0$0
Ketul Patel
SVP Divisional Operations and Chief Executive Officer, CHI Franciscan Health$1,146,654$0$867,419$0$220,461$0$192,967$0$17,426$0$2,444,927$0$162,320$0
CLIFF ROBERTSON MD
SVP Divisional Operations and Chief Executive Officer, CHI Health$1,021,091$0$870,115$0$164,178$0$173,553$0$28,791$0$2,257,728$0$133,018$0
KATHLEEN SANFORD RN DBA FACHE
CHIEF NURSING OFFICER$654,511$0$439,136$0$129,059$0$16,130$0$26,070$0$1,264,906$0$0$0
ROBERT WEIL MD
SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19)$684,941$0$499,163$0$61,098$0$126,535$0$26,070$0$1,397,807$0$36,000$0
DENIS ZERR
SVP Information Technology Services/Co-interim IT leader (through 4/12/19)$530,710$0$231,508$0$20,932$0$16,375$0$2,304$0$801,829$0$0$0
DAVID VELLINGA
FORMER SVP DIVISIONAL OPERATIONS/MBO CEO$79,495$0$0$0$113,599$0$4,785$0$6,498$0$204,377$0$0$0
FREDERICK MEADORS
CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION)$995$1,377,057$0$106,015$0$5,544$0$16,198$5$17,117$1,000$1,521,931$0$0
LARRY SCHUMACHER
SVP OF OPERATIONS$1,086,890$0$682,996$0$357,085$0$156,836$0$26,390$0$2,310,197$0$104,000$0
FRANK BAUER
CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION)$998$1,382,854$0$16,613$0$5,544$0$16,375$2$9,776$1,000$1,431,162$0$0
JEFFREY DROP
SVP AND DIVISION EXECUTIVE OFFICER$716,564$0$535,360$0$136,936$0$22,411$0$18,016$0$1,429,287$0$0$0
T DOUGLAS LAWSON PHD
SVP Divisional Operations and Chief Executive Officer of CHI St. Luke's Health$733,582$0$443,750$0$178,378$0$126,625$0$19,644$0$1,501,979$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 7 Non-Fixed PaymentsDuring the 2018 calendar year, CHI maintained a variable pay program for managers and above that puts a certain amount of compensation at risk. Awards of incentive compensation under the variable pay program are made based upon achievement of organizational objectives including financial outcomes, quality improvement, and other measures as determined annually by the HR Committee of the Board of Stewardship Trustees. However, eligible awards payable under this program are dependent on reaching minimum levels of operating margin and charity care levels, unless the HR Committee of the Board of Stewardship Trustees uses its discretion to approve an exception. Such exceptions are not applied to individuals or classes of individuals, but rather to the program as a whole.
Schedule J, Part I, Line 1a First-class or charter travelPrior to February 8, 2019, the organizations' travel policy, which is applicable to all employees, states that first-class airfare is generally not permitted, but may be utilized if approved in advance by the individual's supervisor and warranted based upon the facts and circumstances, which may include: amount of travel involved, nature of specific trip, duration of travel and cost differentiation between first class and coach. First class airfare was provided to one Trustee. No amount was included as reportable compensation as the travel was incurred for a business purpose. Effective February 8, 2019, CommonSpirit Health adopted Governance Policy G-003 which established standards and guidelines for Board of Stewardship Trustees, Non-Trustees and Committee Members ("members") who incur expenses during the course of business travel and activities associated with CommonSpirit Health. This policy allows members 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 who may serve on any Board or Board Committee associated with CommonSpirit Health or its subsidiary.
Schedule J, Part I, Line 1a Travel for companionsTravel for companions is available with tax gross-up pursuant to the organization's policy. Because of the significant time commitment associated with board membership, board members were occasionally invited to bring their spouses to leadership activities. The organization reimbursed those board members for certain companion travel expenses and grossed-up the board members for those expenses. All such companion travel and associated gross-up was included as income on the board member's Form 1099 or W-2 as applicable. Travel for companions was provided to 3 Trustees. Gross-up amounts are calculated subsequent to any travel and only one trustee was provided a gross-up during the reporting period.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsThe organization reimbursed board members for certain companion travel expenses and grossed-up the board members for those expenses. All such companion travel and associated gross-up was included as income on the board member's form 1099 or W-2 as applicable. A tax gross-up payment was provided to one Trustee.
Schedule J, Part I, Line 4a Severance or change-of-control paymentDuring the 2018 calendar year, post-termination payments were 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. The following reportable individuals received severance payments from Catholic Health Initiatives during the 2018 calendar year, and these severance payments were included in the individuals' W-2 income and reportable compensation on Part VII and Schedule J, Part II, column (B)(iii): Thomas Deveny - $564,880 John Dicola - $391,563 Stephen Moore - $602,400 Michael O'Rourke - $634,168 Michael Rowan - $1,355,490 Ruth Williams-Brinkley - $955,050
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDuring the 2018 calendar year, Catholic Health Initiatives (CHI) maintained a supplemental non-qualified deferred compensation plan for MBO CEOs/Presidents and other CHI executives at the level of Senior Vice President and above. During 2018 the following distributions were made by CHI from the deferred compensation plan: Nick Barto - $63,320 Kevin Lofton - $260,637 Ketul Patel - $197,801 Cliff Robertson - $139,166 Larry Schumacher - $86,358 Robert Weil - $36,086 Due to the "super" vesting rules under CHI'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 2018 contributions in cash during the calendar year. These cash payouts are included in the participant's reportable compensation in column (iii) Other Reportable Compensation on Schedule J Part II. During 2018, the following contributions and any associated investment income, gain or loss that would have been contributed by CHI to the deferred compensation plan were paid in cash: Nick Barto - $47,342 John Dicola - $166,332 Jeffrey Drop - $110,067 Paul Edgett - $128,853 Philip Foster - $41,870 Thomas Kopfensteiner - $126,163 Kevin Lofton - $517,392 Mitch Melfi - $137,143 Joyce Ross - $33,082 Kathleen Sanford - $96,991 Dean Swindle - $310,177 Patricia Webb - $139,242

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2008C-4
A84075293219648A4Q52015-11-12$26,495,000SEE PART VI (2008C2, C4, D3 COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2008C-2
B84075293219648A4P72015-11-15$26,495,000SEE PART VI (2008C2, C4, D3 COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2008D-3
C84075293219648A4R32015-11-12$48,835,493SEE PART VI (2008C2,C4, D3 COMP ISSUE)falsefalsefalse
WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2015A
D9111089290000000002017-05-17$47,500,000SEE PART VI - (2015A ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$26,495,000$0$0$0$0$0$0$0$26,495,000$02009Yes (true)falseYes (true)Yes (true)
B$0$0$26,495,000$0$0$0$0$0$0$0$26,495,000$02009Yes (true)falseYes (true)Yes (true)
C$0$0$48,835,493$0$0$0$0$0$493$0$48,835,000$02008Yes (true)falseYes (true)Yes (true)
D$4,300,000$0$47,500,000$0$0$0$0$0$0$0$47,500,000$02004Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00090.00050.0014falseYes (true)0.0126Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falseYes (true)0.0126Yes (true)Yes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalse0.0Yes (true)Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalseYes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part VI SERIES 2009 A/B COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES D, A, AND B 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? CHI 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 LOUISVILLE/JEFFERSON METRO COUNTY GOVT 2012APART I LINE F PURPOSE: ADVANCE REFUNDING OF LOUISVILLE/JEFFERSON METRO COUNTY GVT REVENUE BONDS SERIES 2008 (ORIGINAL ISSUANCE DATE: JULY 10, 2008) PART II EXPENDITURES ARE ROUNDED TO THE NEAREST DOLLAR AND THEREFORE MAY NOT TIE EXACTLY TO TOTAL PROCEEDS OF ISSUE IN LINE 3 PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI 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 2011A COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES D AND A IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2011A COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2011 A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON COLORADO HEALTH FACILITIES AUTHORITY 2011 A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN ARKANSAS, COLORADO, IOWA, KANSAS AND NEBRASKA AND CURRENT REFUNDING OF COLORADO 2000B (ORIGINAL ISSUANCE DATE: MARCH, 20, 2000), 2004B-1, 2004B-2 AND 2004B-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004), AND 2008C-8 (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008) $7,418,571.95 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2011A 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. $233,182.91 OF PROCEEDS OF THE WASHINGTON HEALTH CARE FACILITIES 2011A BONDS WERE REISSUED ON MAY 11, 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? CHI 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 2004CD COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES B AND C IN PART I, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004CD COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS PART III PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI 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 2006A COMPOSITE ISSUETHE BONDS DESCRIBED ON LINE D IN PART I, TOGETHER WITH BALTIMORE COUNTY, MARYLAND REVENUE BONDS (CATHOLIC HEALTH INITIATIVES) SERIES 2006A, WHICH WERE DEFEASED ON DECEMBER 10, 2012 AND ARE NO LONGER OUTSTANDING, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2006A 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 2006A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, ARKANSAS, IOWA, MISSOURI AND NEBRASKA. $118,345 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2006A BONDS WERE REISSUED ON NOVEMBER 1, 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. $60,650 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2006A 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. $6,908,623.61 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2006A 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 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? CHI 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 2011BC COMPOSITE ISSUESERIES 2011BC 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 2011BC 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 2011 C - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN ARKANSAS, COLORADO, IOWA, KANSAS AND NEBRASKA 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 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? CHI 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 2008D COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES D, A, B AND C IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2008D 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 2008D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, IOWA, MINNESOTA, NEBRASKA AND OREGON. COUNTY OF MONTGOMERY, OHIO 2008D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO. CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2008D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2008D - REFUND WA AUTH BONDS 2007A1-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 8, 2007) $30,256 OF PROCEEDS OF THE COUNTY OF MONTGOMERY, OHIO 2008D-1 AND SERIES 2008 D-2 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. $16,922 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2008D-1 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. $9,016 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2008D-2 AND 2008D-3 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. $50,000,000 OF THE COLORADO HEALTH FACILITIES AUTHORITY D-3 BONDS WERE REMARKETED ON NOVEMBER 12, 2015 AND TREATED AS A REISSUANCE AND CURRENT REFUNDING. 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? CHI 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 WA 2008A4-6PART I, LINE F PURPOSE: REISSUANCE OF WASH. HFA 2008A4-6, ORIGINALLY ISSUED ON APRIL 21, 2008 ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING WASHINGTON HEALTH CARE FACILITIES AUTH. SERIES 2008A4-6 BONDS ON JULY 29, 2010. ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING WASHINGTON HEALTH CARE FACILITIES AUTH. SERIES 2008A4-6 BONDS ON JULY 29, 2013. PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI 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 2004A COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES D, A and B IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004A COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: CITY OF BRECKENRIDGE, MINNESOTA 2004A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN MINNESOTA. COUNTY OF MONTGOMERY, OHIO 2004A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO. HOSP FACILITIES AUTHORITY OF UMATILLA OR 2004A - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OREGON AND CURRENT REFUNDING OF HOSP. AUTH. 2 DOUGLAS CTY 1994B BONDS PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS EXPENDITURES ARE ROUNDED TO THE NEAREST DOLLAR AND THEREFORE MAY NOT TIE EXACTLY TO TOTAL PROCEEDS OF ISSUE IN LINE 3 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? CHI 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 COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES A, B, C, AND D IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2013A 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 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN COLORADO, NEBRASKA AND TEXAS CHATTANOOGA TN HEALTH ED & HOUSING FAC 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE AND CURRENT REFUNDING OF COMMERCIAL PAPER NOTES WASHINGTON HEALTH CARE FACILITIES 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2013A - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY $62,469.31 OF PROCEEDS OF THE KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2013A BONDS WERE REISSUED ON MAY 11, 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? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
Schedule K, Part VI SERIES CO 2013CPART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2013C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN NEBRASKA AND OREGON. $79,442 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2013C BONDS WERE REISSUED ONJUNE 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? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
Schedule K, Part VI WASHINGTON HEALTH CARE FACILITIES 2013BPART I LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2013B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON PART II LINE 3 TOTAL PROCEEDS INCLUDES INVESTMENT EARNINGS PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
Schedule K, Part VI SERIES CO 2004B-6PART I, LINE F PURPOSE: REISSUANCE OF COLORADO HEALTH FACILITIES AUTHORITY 2004B-6, ORIGINALLY ISSUED ON NOVEMBER 18, 2004 ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 ON SEPTEMBER 25, 2014. $51,759.38 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 BONDS WERE REISSUED ON JUNE 30, 2016 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI 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 2015APART I LINE F PURPOSE: REISSUANCE OF WASHINGTON HEALTH CARE FACILITIES SERIES 2015A (ORIGINAL ISSUANCE DATE: AUGUST 11, 2015) PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? CHI 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 2015 COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES A, B, C, AND D IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2015 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 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) COLORADO HEALTH FACILITIES AUTHORITY 2015B - CURRENT REFUNDING OF COUNTY OF MONTGOMERY, OHIO VARIABLE RATE DEMAND BONDS SERIES 2006C-2 (ORIGINAL ISSUE DATE: NOVEMBER 9, 2006 AND REISSUED ON APRIL 28, 2008) COLORADO HEALTH FACILITIES AUTHORITY 2015-1 - CURRENT REFUNDING OF COLORADO HEALTH FACILITIES AUTHORITY VARIABLE RATE REVENUE BONDS SERIES 2002B (ORIGINAL ISSUE DATE: NOVEMBER 7, 2002 AND REISSUED ON DECEMBER 1, 2004) COLORADO HEALTH FACILITIES AUTHORITY 2015-2 - CURRENT REFUNDING OF COUNTY OF MONTGOMERY, OHIO VARIABLE RATE REVENUE BONDS SERIES 2004B (ORIGINAL ISSUE DATE: NOVEMBER 18, 2004) 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? CHI MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS.
Schedule K, Part VI SERIES 2008C-2, 2008C-4 AND 2008D-3 COMPOSITE ISSUETHE BONDS DESCRIBED ON LINES A, B, AND C 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 - CURRENT REFUNDING OF OF COLORADO HEALTH FACILITIES AUTHORITY REVENUE BONDS SERIES 2008C-2 (ORIGINAL ISSUE DATE: APRIL 30, 2008) COLORADO HEALTH FACILITIES AUTHORITY 2008C-4 - CURRENT REFUNDING OF OF COLORADO HEALTH FACILITIES AUTHORITY REVENUE BONDS SERIES 2008C-4 (ORIGINAL ISSUE DATE: APRIL 30, 2008) COLORADO HEALTH FACILITIES AUTHORITY 2008D-3 - CURRENT REFUNDING OF 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? CHI 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 2017BPART I LINE F PURPOSE: CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT FOR AFFILIATES IN NEBRASKA AND ADVANCE REFUNDING OF A PORTION OF COLORADO 2006C-1, 2006 C-3, 2006C-5, 2006C-7 AND OHIO 2006C-1, REFINANCING A FEBRUARY 11, 2016 DRAW ON A TAXABLE LINE THE PROCEEDS OF WHICH ESTABLISHED A DEFEASANCE ESCROW FOR CERTAIN 2006 BONDS.
Schedule K, Part IV, Line 2c COLUMN CIssuer name: LOUISVILLE/JEFFERSON METRO COUNTY GVT 2012A The calculation for computing no rebate due was performed on 07/12/2017
Schedule K, Part IV, Line 2c COLUMN DIssuer name: COLORADO HEALTH FACILITIES AUTHORITY 2008D The calculation for computing no rebate due was performed on 10/01/2018
Schedule K, Part IV, Line 2c COLUMN AIssuer name: COUNTY OF MONTGOMERY, OHIO 2008D The calculation for computing no rebate due was performed on 10/01/2018
Schedule K, Part IV, Line 2c COLUMN BIssuer name: CHATTANOOGA TN HLTH ED & HOUSING FAC BD 2008D The calculation for computing no rebate due was performed on 10/01/2018
Schedule K, Part IV, Line 2c COLUMN CIssuer name: WASHINGTON HEALTH CARE FACILITIES AUTH 2008D The calculation for computing no rebate due was performed on 10/01/2018
Schedule K, Part IV, Line 2c COLUMN DIssuer name: COLORADO HEALTH FACILITIES AUTHORITY 2006A The calculation for computing no rebate due was performed on 03/03/2017

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2015A
A8407529320000000002015-07-24$21,400,000SEE PART VI - (2015 COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2015B
B8407529320000000002015-07-24$50,000,000SEE PART VI - (2015 COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2015-1
C8407529320000000002015-07-24$40,000,000SEE PART VI (2015 COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2015-2
D8407529320000000002015-07-24$73,700,000SEE PART VI (2015 COMP ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,800,000$0$21,400,000$0$0$0$0$0$0$0$21,400,000$02001Yes (true)falseYes (true)Yes (true)
B$22,730,000$0$50,000,000$0$0$0$0$0$0$0$50,000,000$02008Yes (true)falseYes (true)Yes (true)
C$6,800,000$0$40,000,000$0$0$0$0$0$0$0$40,000,000$02006Yes (true)falseYes (true)Yes (true)
D$10,227,650$0$73,700,000$0$0$0$0$0$0$0$73,700,000$02004Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00050.00.0005falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalseYes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2013A
A84075293219648AM852013-11-14$247,549,679SEE PART VI - (2013A COMP ISSUE)falsefalsefalse
CHATTANOOGA TN HEALTH ED & HOUSING FAC 2013A
B521298872162410CY82013-11-14$199,474,835SEE PART VI - (2013A COMP ISSUE)falsefalsefalse
WASHINGTON HEALTH CARE FACILITIES AUTH 2013A
C91110892993978HHU22013-11-14$63,627,435SEE PART VI - (2013A COMP ISSUE)falsefalsefalse
KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2013A
D61060043949126PEB22013-11-14$76,508,787SEE PART VI - (2013A COMP ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$247,551,692$0$0$0$0$0$2,013$247,549,679$0$02013falsefalseYes (true)Yes (true)
B$0$0$199,474,835$0$0$0$0$0$0$160,903,777$38,571,058$02013Yes (true)falseYes (true)Yes (true)
C$0$0$63,627,582$0$0$0$0$0$0$63,627,582$0$02013falsefalseYes (true)Yes (true)
D$0$0$76,509,117$0$0$0$0$0$330$7,529,586$68,979,201$02013Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00110.00.0011falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falseYes (true)Yes (true)0.0008Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WASHINGTON HEALTH CARE FACILITIES AUTH 2013B
A91110892993978HHW82013-11-14$200,000,000SEE PART VI - (2013 B ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2013C
B8407529320000000002013-12-19$100,000,000SEE PART VI - (2013C ISSUE)falsefalsefalse
LOUISVILLEJEFFERSON METRO COUNTY GVT 2012A
C32000490054675QAV52012-04-05$299,657,170SEE PART VI - (2012A ISSUE)Yes (true)falsefalse
WASHINGTON HEALTH CARE AUTHORITY 2011A
D91110892993978HDP72011-11-10$106,950,848SEE PART VI - (2011A COMP ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$200,000,070$0$0$0$0$0$70$200,000,000$0$02013falsefalseYes (true)Yes (true)
B$0$0$100,000,000$0$0$0$0$0$0$100,000,000$0$02013falsefalseYes (true)Yes (true)
C$23,175,000$61,950,000$299,657,170$0$0$297,054,953$2,602,216$0$0$0$0$02009falseYes (true)Yes (true)Yes (true)
D$7,460,000$0$106,950,848$0$0$0$1,150,848$0$0$105,800,000$0$02011falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00080.00.0008falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00020.00.0002falseYes (true)Yes (true)0.0008Yes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00150.00.0015falseYes (true)Yes (true)0.2281Yes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00010.00.0001falseYes (true)Yes (true)0.0021Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalsefalsefalsefalsefalseYes (true)Yes (true)
DfalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2011A
A84075293219648AWL52011-11-10$432,722,079SEE PART VI - (2011A COMP ISSUE)falsefalsefalse
KENTUCKY ECONOMIC DEV FINANCE AUTH 2011B
B61060043949126PDY32011-11-10$158,155,000SEE PART VI - (2011BC COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2011C
C8407529320000000002011-11-10$125,000,000SEE PART VI - (2011BC COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2009 AB
D84075293219648ARL12009-11-10$713,972,398SEE PART VI - (2009AB COMP ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$121,875,000$0$432,772,413$0$0$0$3,772,079$0$334$151,100,000$277,900,000$02011Yes (true)falseYes (true)Yes (true)
B$0$0$158,155,431$0$0$0$1,380,000$0$431$100,000,000$56,775,000$02011Yes (true)falseYes (true)Yes (true)
C$8,000,000$0$125,000,000$0$0$0$0$0$0$125,000,000$0$02011falsefalseYes (true)Yes (true)
D$203,845,000$714,047,470$0$0$0$6,264,973$0$0$552,182,497$155,600,000$02011Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falseYes (true)0.0178Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.001falsefalseYes (true)0.0010.0
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0041falseYes (true)0.0619Yes (true)Yes (true)0.0040.0001

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalseYes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB
A61060043949126PDF42009-11-10$133,269,543SEE PART VI - (2009AB COMP ISSUE)falsefalsefalse
COUNTY OF MONTGOMERY OHIO 2009 AB
B316000172613549HX52009-11-10$263,401,078SEE PART VI - (2009AB COMP ISSUE)Yes (true)falsefalse
WASHINGTON HEALTH CARE FACILITIES AUTH 2008A4-6
C91110892993978EJ602013-07-29$120,260,000SEE PART VI - (WASH 2008A4-6)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2008D
D84075293219648ANL52008-11-20$213,260,679SEE PART VI - (2008D COMP ISSUE)Yes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$24,105,000$0$133,269,639$0$0$0$1,380,211$0$49$131,889,379$0$02009falsefalseYes (true)Yes (true)
B$47,460,000$62,785,000$263,401,373$0$0$0$2,530,978$0$111$37,461,940$223,408,344$02009Yes (true)falseYes (true)Yes (true)
C$2,155,000$0$120,260,000$0$0$0$0$0$0$0$120,260,000$02009Yes (true)falseYes (true)Yes (true)
D$71,435,000$5,655,000$213,261,635$0$0$0$2,805,950$0$13$210,455,672$0$02008falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falseYes (true)Yes (true)0.0007Yes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0028falsefalseYes (true)0.00280.0
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0016falseYes (true)Yes (true)0.0273Yes (true)0.00150.0001

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndNo Rebate DueNoRebateDueInd
(no name)
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
(no name)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
JP Morgan
CfalseYes (true)Yes (true)Yes (true)falsefalseYes (true)28.0falsefalse
(no name)
DfalsefalsefalsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COUNTY OF MONTGOMERY OHIO 2008D
A316000172613549GM02008-11-20$59,089,956SEE PART VI - (2008D COMP ISSUE)falsefalsefalse
CHATTANOOGA TN HLTH ED & HOUSING FAC BD 2008D
B521298872162410CT92008-11-20$24,105,267SEE PART VI - (2008D COMP ISSUE)falsefalsefalse
WASHINGTON HEALTH CARE FACILITIES AUTH 2008D
C91110892993978EY632008-11-20$172,027,377SEE PART VI - (2008D COMP ISSUE)falsefalsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2006A
D84075293219648ADH52006-11-09$285,855,808SEE PART VI - (2006A COMP ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,315,256$0$59,736,646$0$0$0$745,623$0$0$58,991,023$0$02013falsefalseYes (true)Yes (true)
B$3,740,000$0$24,105,273$0$0$0$280,554$0$0$23,824,719$0$02008falsefalseYes (true)Yes (true)
C$2,125,000$0$172,029,155$0$0$0$2,302,907$0$1,248$0$169,725,000$02009Yes (true)falseYes (true)Yes (true)
D$23,460,000$0$297,652,875$0$0$0$0$0$0$297,652,875$0$02009falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falseYes (true)0.0005Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0039falseYes (true)0.0801Yes (true)Yes (true)0.00380.0001

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)Yes (true)falsefalseYes (true)Yes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2004B-6
A840752932196574T342014-09-25$54,200,000SEE PART VIfalsefalsefalse
KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD
B61060043949126PCL22004-11-18$94,575,000SEE PART VI - (2004BCD COMP ISSUE)falsefalsefalse
CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C
C521298872162410CB82004-11-18$58,900,000SEE PART VI - (2004BCD COMP ISSUE)falsefalsefalse
CITY OF BRECKENRIDGE MINNESOTA 2004A
D416005005106520AB52004-11-18$31,040,504SEE PART VI - (2004A COMP ISSUE)Yes (true)falsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$54,200,000$0$0$0$0$0$0$0$54,200,000$02014Yes (true)falseYes (true)Yes (true)
B$56,775,000$0$96,850,606$0$0$0$428,619$0$0$96,421,987$0$02006falsefalseYes (true)Yes (true)
C$0$0$59,737,305$0$0$0$152,050$0$0$59,585,255$0$02006falsefalseYes (true)Yes (true)
D$4,355,000$125,000$31,241,060$0$0$0$310,220$0$0$30,930,840$0$02006falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00360.00090.0045falseYes (true)0.001Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00090.00080.0017falsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00530.00080.0061falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndException To RebateExceptionToRebateInd
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)falsefalsefalseYes (true)Yes (true)
CfalseYes (true)falsefalsefalseYes (true)Yes (true)
DfalsefalsefalsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COUNTY OF MONTGOMERY OHIO 2004A
A316000172613549FC32004-11-18$72,052,967SEE PART VI - (2004A COMP ISSUE)falsefalsefalse
HOSP FACILITIES AUTHORITY OF UMATILLA OR 2004A
B931239006904078BJ02004-11-18$59,478,002SEE PART VI - (2004A COMP ISSUE)Yes (true)falsefalse
COLORADO HEALTH FACILITIES AUTHORITY 2017B
C8407529320000000002017-12-29$333,745,000SEE PART VI - (2017B ISSUE)falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$21,355,000$0$73,736,287$0$0$0$714,250$0$0$73,022,036$0$02006falsefalseYes (true)Yes (true)
B$8,725,000$14,575,000$59,675,935$0$0$0$590,200$0$0$51,384,426$7,701,309$02008Yes (true)falseYes (true)Yes (true)
C$0$0$333,745,000$0$0$0$0$0$0$59,324,306$274,420,694$02017falseYes (true)falseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0falseYes (true)Yes (true)0.2469Yes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0012falsefalseYes (true)0.00070.0005

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
AfalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalseYes (true)
CfalseYes (true)falsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCommonSpirit 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, and accessible to nearly one in four U.S. residents; and through more than $4 billion annually in charity care, community benefits, and government program services. CommonSpirit Health is comprised of 142 hospitals, including three academic health centers, major teaching hospitals, and 31 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. CommonSpirit Health and substantially all of its direct affiliates and subsidiaries have been granted exemptions from federal income tax as charitable organizations under Section 501(c)(3) of the Internal Revenue Code.
Form 990, Part VI, Line 16b ADOPTION OF WRITTEN POLICY OR PROCEDURE REGARDING JOINT VENTURESCommonSpirit 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 VI, Line 12c Conflict of Interest Policy (continued)c) Board Evaluation of Non-Transactional Conflicts i. The Board carefully reviews and scrutinizes any non-transactional conflict of interest (e.g., disclosure of nonpublic information, competition with CHI or a CHI Entity, failure to disclose a corporate opportunity, excessive gifts or entertainment, etc.). ii. In such circumstances, by a majority vote of the disinterested Trustees, the Board takes whatever action is deemed appropriate with respect to the Trustee or Corporate Officer under the circumstances (including possible disciplinary or corrective action) to best protect the interests of CHI or the CHI Entity. The Board is encouraged to consult with the General Counsel of CHI or his or her designee when considering disciplinary or corrective action. iii. The conflicted Trustee or Corporate Officer is not permitted to use his or her personal influence with respect to the conflict matter. However, if requested, such Trustee or Corporate Officer is not prevented from briefly stating his or her position in the matter, nor from answering pertinent questions from Trustees, as his or her knowledge may be relevant. The Trustee or Corporate Officer is excused from the meeting during discussion and vote on the conflict of interest. d) Record of Proceedings - with respect to Board member and Officer conflicts of interest, minutes of the Board are expected to reflect the identity of the individual making the disclosure, the nature of the disclosure, discussion regarding any proposed transaction, the decision made by the Board, and that the interested Trustee or Corporate Officer was excused during the discussion, and that the interested Trustee abstained from voting. D. Conflicts Reporting: All conflicts of interest are reported by the organization as required by law, regulations, and policy.
Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONSBusiness relationships as members of the Boards of Directors of CommonSpirit Health subsidiaries and a joint venture of a CommonSpirit Health subsidiary: Dean Swindle, Mitch Melfi, Philip Foster, Nicholas Barto Dean Swindle, Mitch Melfi, Cliff Robertson, Nicholas Barto Mitch Melfi, Thomas Kopfensteiner Kathleen Sanford, Robert Weil, Cliff Robertson Mitch Melfi, Philip Foster, Kevin Lofton, Antoinette Hardy-Waller, Dean Swindle Mitch Melfi, Philip Foster Daniel Morissette, Peter Hanelt Elizabeth Shih, Marvin O'Quinn, Daniel Morissette
Form 990, Part VI, Line 1a Delegate broad authority to a committeeCommonSpirit Health's Board of Stewardship Trustees does have an Executive Committee. The members of the Executive Committee consist only of members of the Board of Stewardship Trustees and includes both the Chairperson and Vice Chairperson of the Board of Stewardship Trustees. 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, Line 4 Significant changes to organizational documentsIn connection with the alignment of the Catholic Health Ministries of Catholic Health Initiatives ("CHI") and Dignity Health, CommonSpirit Health's Articles of Incorporation and Bylaws were amended and restated. In addition to the name change (from CHI to CommonSpirit Health), several significant changes were made to various articles of the governing documents: 1. Church Relationship - CommonSpirit Health ("Corporation"), as an ecclesiastical endeavor, continues to function as a public juridic person under the name Catholic Health Care Federation ("CHCF"). The revised bylaws state that CHCF will serve as the canonical sponsor of all of the Catholic ministries that are part of the Corporation. The rights and powers of CHCF are identified as: 1) the approval or removal of any members of the Board of Stewardship Trustees, 2) alienation, within the meaning of Canon Law, of property considered to be stable patrimony of CHCF, and 3) the veto of any changes to the Statement of Common Values that are presented to CHCF by the Board of Stewardship Trustees. In addition, all activities of the Corporation that are Catholic ministries shall be conducted in accordance with the Ethical and Religious Directives for Catholic Health Care Services, as promulgated from time to time by the United States Conference of Catholic Bishops. Those activities of affiliates of the Corporation that are not Catholic ministries shall be conducted in accordance with the Statement of Common Values, as approved and amended from time to time by the Board of Stewardship Trustees pursuant to and in accordance with the Corporation's Governance Matrix. 2. Participating Congregations - Each Participating Congregation will appoint an individual to act on its behalf, to (a) receive all communications directed by the Corporation to a Participating Congregation, (b) communicate all information, including confidential content, to the Participating Congregation's congregation superior, (c) attend at least one meeting of the Representatives during a calendar year, (d) attend committee meetings of the Board of Stewardship Trustees, as assigned, (e) attend national events, as possible, and (f) enhance collaboration and communication between the Participating Congregation and the Corporation. 3. Board of Stewardship Trustees - a. The person(s) serving from time to time as the Chief Executive Officer(s) shall each serve as an ex officio voting member of the Board of Stewardship Trustees. b. Limitations on Term: i. Each Trustee, other than ex officio members, serving on the Board of Stewardship Trustees on the effective date of the amended bylaws shall serve a three-year term and thereafter serve for staggered terms such that four of the Trustees shall be designated to serve for a single three-year term for a total of three years, four of the Trustees shall be designated to serve two consecutive three-year terms for a total of six years, and four of the Trustees shall be designated to serve three consecutive three-year terms for a total of nine years. ii. Each Trustee, other than ex officio members, appointed after the effective date of the amended bylaws shall serve for an initial term of one year and may thereafter serve on the Board of Stewardship Trustees for three consecutive three-year terms. No Trustee, other than an ex officio director, may serve on the Board of Stewardship Trustees for more than three consecutive three-year terms. This limitation shall include any remaining term served by a Trustee who was appointed to fill a vacancy on the Board of Stewardship Trustees. iii. A Trustee may be reconsidered for appointment after a one year absence from service on the Board of Stewardship Trustees. c. Whenever, in the judgment of the Chairperson of the Board of Stewardship Trustees or the Sponsorship and Governance Committee, the best interests of the Corporation would be served by the removal, including removal without cause, of any Trustee, the Board of Stewardship Trustees may by a supermajority vote of 2/3 of the Trustees of the Board of Stewardship Trustees vote to remove that Trustee. d. An individual appointed to fill a vacancy shall finish the unexpired term of the Trustee he or she replaces and thereafter may be appointed to a full term as a Trustee. e. In the absence of the Chairperson of the Board of Stewardship Trustees, the Vice Chairperson shall preside at Board of Stewardship meetings. In the absence of the Chairperson & Vice Chairperson, the Chair of the Sponsorship and Governance Committee shall preside. In the absence of the Chairperson, Vice Chairperson, and the Chair of the Sponsorship and Governance Committee, the Board of Stewardship Trustees shall elect another Trustee to preside over the Board of Stewardship Trustees meeting. Any person who is presiding over a meeting of the Board of Stewardship Trustees shall have all the power and authority of the Chairperson of the Board of Stewardship Trustees when so acting. 4. Corporate Officers - a. The officers of the Corporation shall consist of the Chairperson of the Board of Stewardship Trustees, the Vice Chairperson of the Board of Stewardship Trustees, Chief Executive Officer(s), a Chief Legal Officer and Corporate Secretary, a Chief Financial Officer and Corporate Treasurer, Chief Administrative Officer(s), Chief Operating Officer(s), Assistant Secretaries, and such other officers as the Board of Stewardship Trustees or the Chief Executive Officer(s) may from time to time determine. The Chief Executive Officer(s) shall appoint one or more persons to serve as a President of the Corporation. b. The officers of the Corporation may be, but need not be, the same as the officers of CHCF; provided, however, that the Chief Financial Officer and Corporate Treasurer and the Chief Legal Officer and Corporate Secretary of the Corporation shall have the same position with CHCF. c. The Chairperson of the Board of Stewardship Trustees and Vice Chairperson of the Board of Stewardship Trustees shall each be elected for a one-year term or until his or her successor shall have been duly elected. d. A Trustee is eligible to serve as the Chairperson or Vice Chairperson of the Board of Stewardship Trustees for three one-year terms. 5. Committees - a. A Trustee may serve on a committee or subcommittee so long as he or she remains a Trustee. Any individual who serves on a committee or subcommittee who is not a Trustee may serve five one-year terms on such committee. b. The chairperson of a committee must be a Trustee (appointed by the Chairperson of the Board of Stewardship Trustees). In addition, one member of each committee shall be appointed vice chairperson of the committee by the Chairperson of the Board of Stewardship Trustees and such individual must be a Trustee. An individual shall not serve as chairperson or vice chairperson on any committee longer than five consecutive years. c. The bylaws include an Advocacy and Mission Integrity Committee, a Technology Committee and an Investment Committee. d. The Executive Committee shall consist only of members of the Board of Stewardship Trustees as shall the Sponsorship and Governance Committee and the Human Resources and Compensation Committee. The other committees, including the Quality Committee, Finance Committee, Audit and Compliance Committee, Advocacy and Mission Integrity Committee, Technology Committee, and the Investment Committee, shall be comprised of at least two board members and such other persons who are not then serving as members of the Board of Stewardship Trustees, and serve as primarily advisory to the Board of Stewardship Trustees (subject to any specific delegation of authority as may be granted to any such committee by the Board of Stewardship Trustees). e. The charters of all committees, other than the Executive Committee, shall be reviewed no less than every three years. f. Each committee of the Board of Stewardship Trustees may establish one or more subcommittees composed of those committee members and other individuals deemed appropriate by the committee, appointed by the committee, and having such rights and duties as shall be delegated to the subcommittee by the committee; provided, however, that no subcommittee shall exercise the power and authority of the Board of Stewardship Trustees.
Form 990, Part VI, Line 6 Classes of members or stockholdersForm 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, Line 7a Members or stockholders electing members of governing bodyCommonSpirit 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, Line 7b Decisions requiring approval by members or stockholdersForm 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.)
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe organization's Vice Presidents of the Controller's Office and the outside accounting firm engaged by CommonSpirit Health to review the return, reviewed each section of the final draft of the Form 990 with the SEVP/Chief Financial Officer and the SVP/Finance and Corporate Controller. The review included an explanation of each schedule of the Form 990 and the pertinent information contained on each schedule. 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, Line 12c Conflict of interest policyThe organization has a conflicts of interest ("COI") policy (the "policy") in place to maintain the integrity of its activities. Through February 7, 2019, conflicts were administered solely through Catholic Health Initiatives' ("CHI") Governance Policy No. 1 (described below). On February 8, 2019, in connection with the alignment of the Catholic Health Ministries of CHI and Dignity Health, the CommonSpirit Health Board of Stewardship Trustees approved CommonSpirit Health Corporate Responsibility Policy No. G-001, a CommonSpirit Health conflicts of interest policy. This policy stipulates that, at minimum, the pre-closing CHI COI policies and pre-closing Dignity Health COI policies identify the individuals that are covered under the new policy. In addition, subject to certain exceptions, pre-closing CHI COI policies shall continue to apply to the CHI entities and the individuals who were subject to the Pre-Closing CHI COI policies; and the Pre-Closing Dignity Health COI policies shall continue to apply to the Dignity Health entities and the individuals who were subject to the Pre-Closing Dignity Health COI policies. Until CommonSpirit Health adopts a single process for identifying and managing conflicts of interest for all system entities, the following individuals shall be subject to the Pre-Closing CHI COI policies from and after the effective date of Corporate Responsibility Policy No. G-001: 1. Members of the CommonSpirit Health Board of Stewardship Trustees and members of the committees of the Board of Stewardship Trustees; 2. Corporate officers of CommonSpirit Health; 3. Members of the Board of Directors of Dignity Health and members of the committees of the Board of Directors of Dignity Health. CHI Governance Policy No. 1: The policy applies to the following persons: members of the board of stewardship trustees and its committees; members of any direct affiliate or subsidiary board and their committees; employees and researchers (as defined in the policy). Disclosure, review and management of perceived, potential or actual conflicts of interest are accomplished through a defined COI disclosure review process. A. Disclosure obligations: 1. Ongoing: Each person is required to promptly and fully disclose to his/her direct manager, supervisor, medical staff office, board or board committee chair any situation or circumstance that may create a conflict of interest. The person must disclose the actual or potential conflict as soon as she/he becomes aware of it. In any situation in which the person is in doubt it is expected that full disclosure be made to permit an impartial and objective determination as to the existence of a conflict. 2. Periodic written: In addition to the ongoing disclosure obligation, periodic written conflict of interest disclosure forms must be completed as follows: a) Initially: 1) Upon hiring (employees), 2) Appointment (board / committee members), 3) Upon consideration of affiliation with research sponsor (researchers). b) Annually: 1) Board / committee members, 2) Employees at the level vice president or above, 3) Researchers, 4) Supply chain employees at the level of vice president and above and those employees involved in contracting regardless of employment level, 5) Other employees as determined by CommonSpirit Health leadership. 3. Failure to disclose - an individual who fails to disclose a perceived, potential, or actual conflict of interest, or all material facts surrounding an actual or potential conflict or fails to abide by the final decision regarding the conflict may be subject to disciplinary or corrective actions such as termination of employment, removal from a board or committee, loss or restriction of clinical privileges, or restrictions on research activities in accordance with applicable laws, regulations, rules, contracts, and bylaws. B. Conflicts review: 1. No disclosed conflicts: In the absence of perceived, potential or actual conflicts of interest, no follow-up conflicts review is required or performed. 2. Disclosure of perceived, potential or actual conflicts: a) Are initially reviewed by national or regional legal or corporate responsibility team members (depending upon the role of the individual disclosing the actual or potential conflict) to determine whether an actual or potential for a conflict may exist. b) If it is determined that a potential or actual conflict may exist, I. In the case of board or committee members or officers, issues are elevated to the executive committee of the board or board chair. II. In the case of other persons, conflicts issues are elevated to the conflicts of interest review committee ("C-CIRC"). C. Conflicts determination and management: 1. Matters elevated to C-CIRC: a) The C-CIRC determines whether a disclosed or otherwise identified interest is a conflict of interest. If the C-CIRC determines that a COI exists, and adequate controls are not in place to mitigate the conflict, the C-CIRC facilitates development of a COI management plan designed to mitigate the conflict. Designated entity staff are responsible for monitoring the COI management plan and for documenting monitoring activities. Notwithstanding the foregoing, at its sole discretion, an entity may reject a person's request to enter into the relationship in question, or require the relationship be sufficiently altered to avoid a potential conflict of interest. b) Appeal - if a person does not agree with a determination made by the C-CIRC, its interpretation of the COI policy, still seeks an exemption or exception, or seeks further clarification of the C-CIRC 's decision, the individual may appeal the decision through his or her manager for reconsideration by the C-CIRC, and the C-CIRC will review and issue a final determination based upon any new or additional information presented. 2. Matters elevated to the executive committee or board chair: a) Determination of existence of conflict - the board chair or his or her designee performs any further investigation of any conflict of interest disclosures as he or she may deem appropriate. If the conflict involves the board chair, the vice chair assumes the chair's role outlined in the COI policy. Based on review and evaluation of the relevant facts and circumstances, the board chair makes an initial determination as to whether a conflict of interest exists and whether, pursuant to the COI policy, review and approval or other action by the board is required. A written record of the board chair's determination, including relevant facts and circumstances, is made. The board chair then makes an appropriate report to the executive committee of the board concerning the COI review, evaluation and determination. If a difference of opinion exists between the board chair and another trustee as to whether the facts and circumstances of a given situation constitute a conflict of interest or whether board review and approval or other action is required under the COI policy, the matter is submitted to the board's executive committee, which makes a final determination as to the matter presented. That determination, including relevant facts and circumstances, is reflected in the executive committee minutes and is reported to the board. b) Board evaluation of transactions involving an officer / board member conflict of interest - I. The board carefully scrutinizes and must in good faith approve or disapprove any transaction in which CHI or a CHI entity is a party and in which the trustee or a corporate officer either: 1. Has a material financial interest; or 2. Is a trustee or corporate officer of the other party (other than a CHI affiliated organization). II. The board must approve the transaction by a majority of the trustees on the board (not counting any interested trustee). In reviewing such transactions between CHI or CHI entities and vendors or other contractors who are, or are affiliated with, trustees or corporate officers, the board acts no more or less favorably than it would in reviewing transactions with unrelated third parties. The transaction is not approved unless the board determines that the transaction is fair to CHI or the CHI entity. III. A conflicted trustee or corporate officer is not permitted to use his or her personal influence with respect to the approval or disapproval of the conflicted transaction. However, if requested, such trustee or corporate officer is not prevented from briefly stating his or her position in the matter, nor from answering pertinent questions from trustees, as his or her knowledge may be relevant. The trustee or corporate officer is excused from the meeting during discussion and vote on the conflict of interest.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialDuring the 2018 calendar year, Catholic Health Initiatives ("CHI") had a defined compensation philosophy. Both the executive and non-executive compensation structures and ranges were reviewed annually in comparison to market data. Catholic Health Initiatives used Korn Ferry as the independent third party to assess executive compensation programs and to ensure the reasonableness of actual salaries and total compensation packages. Compensation of the senior most executives was reviewed annually. Korn Ferry reviewed both cash and total compensation for overall reasonableness, for adherence to Catholic Health Initiatives' compensation philosophy, and for comparability to the not-for-profit healthcare market. This independent review was delivered by Korn Ferry to the CHI HR committee of the Board of Stewardship Trustees annually at their September meeting and minutes shared with the full board at the December meeting. The last review was September 25, 2018. In addition, Korn Ferry completed a comprehensive review of all positions at the level of vice president and above in the fall of 2014 to determine and validate appropriate compensation levels. These levels were reviewed annually and revised based on market data, where applicable.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A.
Form 990, Part VI, Line 19 Required documents available to the publicCommonSpirit 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 or on the CHI website at www.catholichealthinitiatives.org. CommonSpirit Health's bylaws and conflict of interest policy are not publicly available.
Form 990, Part VII, Section A RELATED ORGANIZATION COMPENSATIONDignity Health Related Organization Compensation: In connection with the alignment of the Catholic Health Ministries of Catholic Health Initiatives ("CHI") and Dignity Health, Dignity Health became a related organization of CommonSpirit Health (formerly known as Catholic Health Initiatives) in February 2019. Because Dignity Health wasn't a related organization during the calendar year ending within CommonSpirit Health's tax year, the organization is not required to report compensation paid by Dignity Health on Part VII.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther Miscellaneous Revenue - Total Revenue: 218982, Related or Exempt Function Revenue: , Unrelated Business Revenue: 4299, Revenue Excluded from Tax Under Sections 512, 513, or 514: 214683;
Form 990, Part IX, Line 11g Other FeesPurchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 44831043, Fundraising Expenses: ; Consulting - Total Expense: 64232433, Program Service Expense: 1163358, Management and General Expenses: 63069075, Fundraising Expenses: ; Contract Labor - Total Expense: 14701911, Program Service Expense: 5499705, Management and General Expenses: 9202206, Fundraising Expenses: ; Contract Services - Total Expense: 459162, Program Service Expense: 0, Management and General Expenses: 459162, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCapital Resource Pool Contributions - 92869843; Equity Transfers to/from affiliates - -17371; Pension Plan - -XXX-XX-XXXX; Returned Grants - 1232315; Qualchoice Capital Contributions - -17500010; Write-off of Affiliate Receivables - -92710146; Dissolution of CHI Physician Services - -15299; Write-off of Investments - PMA - -687840; Equity Changes in Unconsolidated Orgs - 44666058;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHI HOUSING INITIATIVES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112463867953RESIDENTIAL REAL ESTATE RENTALSCO$594,693$9,975,195CSH
CHI PATIENT SAFETY ORGANIZATION LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112471682623PATIENT SAFETY PROGRAMSCO$0$0CSH
CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112462945938PRACTICE MANAGEMENT SERVICESCO$12,428,749$0CSH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (216 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RDOMAHANE68154470765154HOSPITALNE501(c)(3)3ACHYes (true)
ALEGENT CREIGHTON HEALTH
12809 W DODGE RDOMAHANE68154470757164HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
7500 MERCY RDOMAHANE68124470484764HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA
631 N 8TH STMISSOURI VALLEYIA51555420776568HOSPITALIA501(c)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
6901 N 72ND STOMAHANE68122470376615HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
104 W 17TH STSCHUYLERNE68661470399853HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368CORNINGIA50841420782518HOSPITALIA501(c)(3)3CHI NEBRASKAYes (true)
ALVERNA APARTMENTS
300 SE 8TH AVELITTLE FALLSMN56345411351177LTERM CAREMN501(c)(3)10CSHYes (true)
APPLETREE COURT
601 OAK STBRECKENRIDGEMN56520411850500SENIOR LIVINGMN501(c)(3)10SFHYes (true)
Arroyo Grande Community Hospital Foundation
345 S Halcyon RdArroyo GrandeCA93420203256066FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
Bakersfield Memorial Hospital
420 34TH StreetBakersfieldCA93301951802779HOSPITALCA501(c)(3)3DHDCCYes (true)
Barrow Neurological Foundation
350 West Thomas RoadPhoenixAZ85013860174371FUNDRAISINGAZ501(c)(3)7DHfalse
BAYLOR ST LUKE'S HEALTH VENTURES
17200 ST LUKES WAY STE 170THE WOODLANDSTX77384274499340PHYSICIANSTX501(c)(3)Type ISLCHSYes (true)
BAYLOR ST LUKE'S MEDICAL GROUP
6624 FANNIN ST STE 1100HOUSTONTX77030760458535PHYSICIANSTX501(c)(3)3SLHSYes (true)
BORNEMANN HEALTHCARE CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232187242HEALTHCAREPA501(c)(3)Type ICSHYes (true)
BRAZOSPORT HEALTH FOUNDATION INC
1 West Way CtLAKE JACKSONTX77566760080110FUNDRAISING FOUNDATIONTX501(c)(3)Type IBRHSYes (true)
BRAZOSPORT REGIONAL PHYSICIAN SERVICES
100 MEDICAL DRIVELAKE JACKSONTX77566800240261PHYSICIANSTX501(c)(3)3BRHSYes (true)
BURLESON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802742759890HOSPITALTX501(c)(3)3SJSCYes (true)
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DRIVEBRYANTX77802742913931HEALTHCARETX501(c)(3)10SJSCYes (true)
California Hospital Medical Center Foundation
1401 South Grand AvenueLos AngelesCA90015954000909FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHDCCYes (true)
CARRINGTON HEALTH CENTER
800 N 4TH STCARRINGTONND58421450227311HOSPITALND501(c)(3)3CSHYes (true)
CATHOLIC HEALTH INITIATIVES - COLORADO
9100 East Mineral CircleCentennialCO80112840405257HOSPITALCO501(c)(3)3CSHYes (true)
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVEDES MOINESIA50314420680448HOSPITALIA501(c)(3)3CSHYes (true)
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
1150 Kelly Johnson Blvd 204COLORADO SPRINGSCO80920840902211FUNDRAISING FOUNDATIONCO501(c)(3)7CHICYes (true)
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
1150 Kelly Johnson Blvd 204COLORADO SPRINGSCO80920270930004HEALTHCARECO501(c)(3)Type ICSHYes (true)
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112460992796PHYSICIANSCO501(c)(3)Type ICHINSYes (true)
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PKWYROSEBURGOR97471263946191SURGERY CENTEROR501(c)(3)10MMCYes (true)
CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAYGREAT BENDKS67530480543724HOSPITALKS501(c)(3)3CSHYes (true)
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY SFARGOND58104271966847FUNDRAISING FOUNDATIONMN501(c)(3)10CSHYes (true)
CHI HEALTH FOUNDATION
12809 W DODGE RDOMAHANE68154470648586FUNDRAISING FOUNDATIONNE501(c)(3)7ACHYes (true)
CHI INSTITUTE FOR RESEARCH AND INNOVATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112271050565HEALTHCARECO501(c)(3)Type ICSHYes (true)
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400ERLANGERKY41018202741651HEALTHCAREKY501(c)(3)Type ICSHYes (true)
CHI LIVING COMMUNITIES
5942 RENAISSANCE PLACE STE ATOLEDOOH43623341892096HEALTHCAREOH501(c)(3)Type IISFHYes (true)
CHI Memorial Hospital - Georgia
100 GROSS CRESCENT CIRCLEFORT OGLETHORPEGA30742822748395HOSPITALGA501(c)(3)3MHCSYes (true)
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112451261716HEALTHCARECO501(c)(3)10CHI NSYes (true)
CHI NATIONAL SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112452532084HEALTHCARECO501(c)(3)Type ICSHYes (true)
CHI NEBRASKA
12809 West Dodge RoadOmahaNE68510363233121HEALTHCARENE501(c)(3)Type ICSHYes (true)
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY E STE 150LANCASTERPA17602232342997HEALTHCAREPA501(c)(3)Type ICSHYes (true)
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NWALBUQUERQUENM87102710897107COMMUNITYNM501(c)(3)Type ICSHYes (true)
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913710236913HOSPITALAR501(c)(3)3CHISVHSYes (true)
CHI ST VINCENT HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125064HOLDING COAR501(c)(3)Type IISVIMCYes (true)
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125131PHYSICIANSAR501(c)(3)3CHISVHSYes (true)
Community Hospital of San Bernardino
1805 Medical Center DriveSan BernardinoCA92411951643373HOSPITALCA501(c)(3)3DHDCCYes (true)
COMMUNITY LIMITED CARE DIALYSIS CENTER
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206237419853HOLDING COOH501(c)(4)GSHYes (true)
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION
631 N 8TH STMISSOURI VALLEYIA51555421294399FUNDRAISING FOUNDATIONIA501(c)(3)Type IAH-CMHMVYes (true)
CONTINUING CARE HOSPITAL
One Saint Joseph DriveLEXINGTONKY40504611400619HOSPITALKY501(c)(3)3SJHSYes (true)
Dignity Community Care
185 Berry Street Suite 300San FranciscoCA94107815009488HOSPITALCO501(c)(3)3CSHYes (true)
DIGNITY HEALTH
185 BERRY STREET STE 300SAN FRANCISCOCA94107941196203HOSPITALCA501(c)(3)3CSHYes (true)
Dignity Health Connected Living
200 Mercy Oaks DriveReddingCA96003237115371Senior Center ServicesCA501(c)(3)7DHYes (true)
Dignity Health Foundation
185 Berry StreetSan FranciscoCA94107462037641FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
Dignity Health Foundation - Inland Empire
2101 N Waterman AvenueSan BernardinoCA92404237440086FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
Dignity Health Foundation East Valley
475 South Dobson RoadChandlerAZ85224742418514FUNDRAISING FOUNDATIONAZ501(c)(3)Type IDHYes (true)
Dignity Health HPL Self-Insurance Trust
185 Berry StreetSan FranciscoCA94107943006034Self InsuranceCA501(c)(3)Type IDHYes (true)
Dignity Health Insurance Nevada Ltd
185 Berry StreetSan FranciscoNV94107813800752Self InsuranceNV501(c)(3)Type IDHYes (true)
Dignity Health Medical Foundation
3400 Data DriveRancho CordovaCA95670680220314MULTI-SPECIALTY OUTPATIENT MEDICAL CLINICCA501(c)(3)Type IDHDCCYes (true)
Dignity Health Workers Comp Self-Insurance Trust
185 Berry StreetSan FranciscoCA94107946612446Self InsuranceCA501(c)(3)Type IDHYes (true)
Dominican Health Services
1555 Soquel DriveSanta CruzCA95065770056778Community Health SystemCA501(c)(3)Type IDHYes (true)
Dominican Hospital Foundation
1555 Soquel DriveSanta CruzCA95065942450442FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
Dominican Oaks Corporation
1555 Soquel DriveSanta CruzCA95065770127719Operation and management of housing complex to elderly personsCA501(c)(3)10DHSYes (true)
East Texas Clinical Services
2801 VIA FORTUNA SUITE 500AUSTINTX78746454736213HEALTHCARETX501(c)(3)Type ISLHSYes (true)
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1455 BATTERSBY AVEENUMCLAWWA98022910715805HOSPITALWA501(c)(3)3FHSYes (true)
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004611345363HOSPITALKY501(c)(3)3KOHYes (true)
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004562351341FUNDRAISING FOUNDATIONKY501(c)(3)Type IFHYes (true)
FRANCISCAN CARE CENTER
4111 N HOLLAND-SYLVANIA RDTOLEDOOH43623341931806HEALTHCAREOH501(c)(3)10FLCYes (true)
FRANCISCAN FOUNDATION
1717 SOUTH J STTACOMAWA98405911145592FUNDRAISING FOUNDATIONWA501(c)(3)10FHSYes (true)
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STTACOMAWA98405910564491HOSPITALWA501(c)(3)3CSHYes (true)
FRANCISCAN HEALTH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BROADWAYTACOMAWA98402431882377PHYSICIANSMO501(c)(3)10CSHYes (true)
FRANCISCAN MEDICAL GROUP
1313 BROADWAY STE 200TACOMAWA98402911939739HEALTHCAREWA501(c)(3)10FHSYes (true)
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
3601 S CHICAGO AVESOUTH MILWAUKEEWI53172391093829HEALTHCAREWI501(c)(3)10CSHYes (true)
French Hospital Medical Center Foundation
1911 Johnson AvenueSan Luis ObispoCA93401203256125FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHDCCYes (true)
GARRISON MEMORIAL HOSPITAL
407 THIRD AVENUE SOUTHEASTGARRISONND58540450227752HOSPITALND501(c)(3)3SAMCYes (true)
Glendale Memorial Health Foundation
1420 South Central AvenueGlendaleCA91204953625651FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHDCCYes (true)
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112201536108MINISTRIESCO501(c)(3)Type ICSHYes (true)
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206311778403EDUCATIONOH501(c)(3)2GSHYes (true)
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206311206047FUNDRAISING FOUNDATIONOH501(c)(3)Type IGSHYes (true)
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST STKEARNEYNE68847470659443FUNDRAISING FOUNDATIONNE501(c)(3)7GSHYes (true)
HARRISON MEDICAL CENTER
2520 CHERRY AVEBREMERTONWA98310910565546HOSPITALWA501(c)(3)3FHSYes (true)
HARRISON MEDICAL CENTER FOUNDATION
2520 CHERRY AVEBREMERTONWA98310911197626FUNDRAISING FOUNDATIONWA501(c)(3)7HMCYes (true)
HEALTH FOUNDATION OF KENTUCKYONE INC
1451 HARRODSBURG RD STE D-308LEXINGTONKY40504832170324FUNDRAISING FOUNDATIONKY501(c)(3)Type IIKOHYes (true)
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DRBRECKENRIDGEMN56520760761782FUNDRAISING FOUNDATIONMN501(c)(3)Type ISFMCYes (true)
HIGHLINE MEDICAL CENTER
16251 SYLVESTER RD SWBURIENWA98166910712166HOSPITALWA501(c)(3)3FHSYes (true)
HOUSE OF MERCY
1111 6TH AVEDES MOINESIA50314421323808SHELTERIA501(c)(3)7CHI-IA CORPYes (true)
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
250 E Liberty St Ste 500LOUISVILLEKY40202611029768HOSPITALKY501(c)(3)3KOHYes (true)
KENTUCKYONE HEALTH MEDICAL GROUP INC
100 E Liberty St Ste 800LOUISVILLEKY40202611352729HEALTHCAREKY501(c)(3)10JHSMHYes (true)
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029769HEALTHCAREKY501(c)(3)Type IICSHYes (true)
LAKEWOOD HEALTH CENTER
600 MAIN AVE SBAUDETTEMN56623410758434HOSPITALMN501(c)(3)3CSHYes (true)
LAKEWOOD REGIONAL HEALTHCARE FOUNDATION
600 MAIN AVE SBAUDETTEMN56623411893795FUNDRAISING FOUNDATIONND501(c)(3)7LHCYes (true)
LINUS OAKES INC
2700 STEWART PKWYROSEBURGOR97471930821381SENIOR LIVINGOR501(c)(3)10MMCYes (true)
LISBON AREA HEALTH SERVICES
905 MAIN STLISBONND58054820558836HOSPITALND501(c)(3)3CSHYes (true)
LUFKIN VISION ACQUISITIONS
PO BOX 1447LUFKINTX75901820563768PROPERTY MGMTTX501(c)(3)Type IMHSETYes (true)
MADISON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802742761145HOSPITALTX501(c)(3)3SJSCYes (true)
MADONNA MANOR INC
2344 AMSTERDAM ROADVILLA HILLSKY51017610654635LIVING ASSISTKY501(c)(3)10FLCYes (true)
Marian Regional Medical Center Foundation
1400 E Church StreetSanta MariaCA93454953818027FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
Mark Twain Medical Center
768 Mountain Ranch RoadSan AndreasCA95249680127677HOSPITALCA501(c)(3)3DHDCCYes (true)
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVECHATTANOOGATN37404621839548FUNDRAISING FOUNDATIONTN501(c)(3)7MHCSYes (true)
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVECHATTANOOGATN37404620532345HOSPITALTN501(c)(3)3CSHYes (true)
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD RD STE 500CHATTANOOGATN37411030417049HEALTHCARETN501(c)(3)10MHCSYes (true)
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
PO BOX 1447LUFKINTX75902750755367HOSPITALTX501(c)(3)3SLHSYes (true)
MEMORIAL MEDICAL CENTER - LIVINGSTON
PO BOX 1447LUFKINTX75902760436439HOSPITALTX501(c)(3)3MHSETYes (true)
MEMORIAL MEDICAL CENTER - SAN AUGUSTINE
PO BOX 1447LUFKINTX75902752663904HOSPITALTX501(c)(3)3MHSETYes (true)
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVELUFKINTX95904752721155PHYSICIANSTX501(c)(3)Type IMHSETYes (true)
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447LUFKINTX95902752492741HOSPITALTX501(c)(3)3MHSETYes (true)
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVEDES MOINESIA50314426076069AUXILIARYIA501(c)(3)Type IMF-DM IAYes (true)
MERCY CLINICS INC
1111 6TH AVEDES MOINESIA50314421193699PHYSICIANSIA501(c)(3)10CHI-IA CORPYes (true)
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVEDES MOINESIA50314421511682EDUCATIONIA501(c)(3)2CHI-IA CORPYes (true)
Mercy Foundation Bakersfield
PO Box 119BakersfieldCA93302770201321FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVEDES MOINESIA50314237358794FUNDRAISING FOUNDATIONIA501(c)(3)7CHI-IA CORPYes (true)
MERCY FOUNDATION INC
2700 STEWART PKWYROSEBURGOR97471936088946FUNDRAISING FOUNDATIONOR501(c)(3)7MMCYes (true)
MERCY HEALTH CARE FOUNDATION
PO BOX 368CORNINGIA50841421461064FUNDRAISING FOUNDATIONIA501(c)(3)Type IAHMH-CorningYes (true)
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BLVDVALLEY CITYND58072450435338FUNDRAISING FOUNDATIONND501(c)(3)Type IMHVCYes (true)
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DRCOUNCIL BLUFFSIA51503421178204FUNDRAISING FOUNDATIONIA501(c)(3)Type IAHBMHSYes (true)
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NEDEVILS LAKEND58301450227012HOSPITALND501(c)(3)3CSHYes (true)
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 7TH ST NEDEVILS LAKEND58301352367360FUNDRAISING FOUNDATIONND501(c)(3)7MHDLYes (true)
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVDVALLEY CITYND58072450226553HOSPITALND501(c)(3)3CSHYes (true)
Mercy McMahon Terrace
3865 J StreetSacramentoCA95816680117340Senior Citizen's Housing/Retirement CommunitiesCA501(c)(3)10DHYes (true)
MERCY MEDICAL CENTER
1301 15TH AVE WESTWILLISTONND58801450231183HOSPITALND501(c)(3)3CSHYes (true)
MERCY MEDICAL CENTER - CENTERVILLE
ONE ST JOSEPHS DRIVECENTERVILLEIA52544420680308HOSPITALIA501(c)(3)3CHI-IA CORPYes (true)
MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER
204 N 4th Ave ENewtonIA50314421470935HOSPITALIA501(c)(3)3CHI-IA CORPYes (true)
Mercy Medical Center Merced Foundation
301 E 13th StreetMercedCA95340770035928FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
MERCY MEDICAL CENTER INC
2700 STEWART PKWYROSEBURGOR97471930386868HOSPITALOR501(c)(3)3CSHYes (true)
MERCY MEDICAL FOUNDATION
1301 15TH AVE WESTWILLISTONND58801450381803FUNDRAISING FOUNDATIONND501(c)(3)Type IMMCYes (true)
NEBRASKA HEART HOSPITAL
7500 S 91ST STLINCOLNNE68526392031968HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
Northland Healthcare Alliance
2223 East Rosser AvenueBismarckND58501911845296MANAGEMENTND501(c)(3)7NCHAYes (true)
Northridge Hospital Foundation
18300 Roscoe BlvdNorthridgeCA91328237444901FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHDCCYes (true)
OAKES COMMUNITY HOSPITAL
1200 N 7TH STOAKESND58474450231675HOSPITALND501(c)(3)3CSHYes (true)
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH STOAKESND58474710966606FUNDRAISING FOUNDATIONND501(c)(3)Type IOCHYes (true)
Pacific Central Coast Health Centers
1400 E Church StreetSanta MariaCA93454770447575ClinicCA501(c)(3)3DHDCCYes (true)
PINEYWOODS MEDICAL DEVELOPMENT CORP
PO BOX 1447LUFKINTX75902752493116PROPERTY MGMTTX501(c)(3)Type IMHSETYes (true)
Port City Operating Company LLC
3400 Data DriveRancho CordovaCA95670465322209HOSPITALCA501(c)(3)3DHYes (true)
PROVIDENCE CARE CENTER
2025 HAYES AVENUESANDUSKYOH44870341658625HEALTHCAREOH501(c)(3)10FLCYes (true)
PROVIDENCE CARE CENTERS
2025 HAYES AVENUESANDUSKYOH44870341826099HOLDING COOH501(c)(3)Type IIFLCYes (true)
PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION
5055 PROVIDENCE DRIVESANDUSKYOH44870341896807LIVING COMMOH501(c)(3)10FLCYes (true)
PUEBLO STEPUP
1925 E ORMAN AVE STE G52PUEBLOCO81004841234295COMMUNITYCO501(c)(3)7CHICYes (true)
REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE
16251 Sylvester Road SWBurienWA98166911170040HOSPITALWA501(c)(3)3FHSYes (true)
SET OF COLORADO SPRINGS INC
9100 E Mineral CircleCentennialCO80112841183335Senior Center ServicesCO501(c)(3)7CHICYes (true)
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RDDENVILLENJ07834222876836HEALTHCARENJ501(c)(3)10SCHSYes (true)
SAINT CLARE'S FOUNDATION INC
25 POCONO RDDENVILLENJ07834222502997FUNDRAISING FOUNDATIONNJ501(c)(3)7SCHSYes (true)
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RDDENVILLENJ07834223639733MANAGEMENTNJ501(c)(3)10CSHYes (true)
SAINT CLARE'S HOSPITAL INC
25 POCONO RDDENVILLENJ07834223319886HEALTHCARENJ501(c)(3)3SCHSYes (true)
SAINT ELIZABETH FOUNDATION
555 S 70TH STLINCOLNNE68510470625523FUNDRAISING FOUNDATIONNE501(c)(3)7SERMCYes (true)
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH STLINCOLNNE68510363233120HOSPITALNE501(c)(3)3SERMCYes (true)
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 S 70TH STLINCOLNNE68510470379836HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEYGRAND ISLANDNE68803470376601HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804GRAND ISLANDNE68802470630267FUNDRAISING FOUNDATIONNE501(c)(3)7SFMCYes (true)
Saint Francis Memorial Hospital
900 Hyde StreetSan FranciscoCA94109941156295HOSPITALCA501(c)(3)3DHDCCYes (true)
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STBEREAKY40403260152877FUNDRAISING FOUNDATIONKY501(c)(3)7SJHSYes (true)
SAINT JOSEPH HEALTH SYSTEM INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611334601HOSPITALKY501(c)(3)3KOHYes (true)
SAINT JOSEPH HOSPITAL FOUNDATION INC
701 Bob Olink Dr 200LEXINGTONKY40504611159649FUNDRAISING FOUNDATIONKY501(c)(3)Type ISJHSYes (true)
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANELONDONKY40741260438748FUNDRAISING FOUNDATIONKY501(c)(3)7SJHSYes (true)
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DRMOUNT STERLINGKY40353272884584FUNDRAISING FOUNDATIONKY501(c)(3)7SJHSYes (true)
SAINT JOSEPH'S HOSPITAL FOUNDATION
2500 Fairway StreetDICKINSONND58601363418207FUNDRAISING FOUNDATIONND501(c)(3)Type ISJHHCYes (true)
San Gabriel Valley Medical Center Foundation
438 West Las Tunas DriveSan GabrielCA91776953430341INACTIVECA501(c)(3)Type IDHYes (true)
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH STSCHUYLERNE68661363630014FUNDRAISING FOUNDATIONNE501(c)(3)Type IAHMHSYes (true)
Sierra Nevada Memorial-Miners Hospital
155 Glasson WayGrass ValleyCA95945941439787HOSPITALCA501(c)(3)3DHDCCYes (true)
SJRMC JOPLIN MISSOURI
198 INVERNESS DRIVE WESTENGLEWOODCO80112440545809HOSPITALMO501(c)(3)3CSHYes (true)
St Francis Foundation of Santa Barbara
2323 De La Vina St Suite 104Santa BarbaraCA93105237137119FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
St Francis Hospital Support Corporation
601 E Micheltorena StreetSanta BarbaraCA93103770022302INACTIVECA501(c)(3)Type IDHYes (true)
St Johns Healthcare Foundation
1600 North Rose AvenueOxnardCA93030202865781FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
St Josephs Foundation (Phoenix)
350 West Thomas RoadPhoenixAZ85013942941245FUNDRAISING FOUNDATIONAZ501(c)(3)Type IDHYes (true)
St Josephs Foundation of San Joaquin
1800 N California StreetStocktonCA95204510432777FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
St Mary Medical Center Foundation
1050 Linden AvenueLong BeachCA90813237153876FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
St Mary Professional Building Inc
1050 Linden AvenueLong BeachCA90813237373088INACTIVECA501(c)(3)Type IDHYes (true)
St Marys Medical Center Foundation
450 Stanyan StreetSan FranciscoCA94117943336143FUNDRAISING FOUNDATIONCA501(c)(3)Type IDHYes (true)
St Rose Dominican Health Foundation
3001 St Rose ParkwayHendersonNV89052880349432FUNDRAISING FOUNDATIONNV501(c)(3)Type IDHYes (true)
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUEBISMARCKND58501450226711HOSPITALND501(c)(3)3CSHYes (true)
ST ANTHONY HOSPITAL
2801 St Anthony WayPENDLETONOR97801930391614HOSPITALOR501(c)(3)3CSHYes (true)
ST ANTHONY HOSPITAL FOUNDATION
2801 St Anthony WayPENDLETONOR97801930992727FUNDRAISING FOUNDATIONOR501(c)(3)Type ISAHYes (true)
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DRMORRILTONAR72110710245507HOSPITALAR501(c)(3)3SVIMCYes (true)
ST CATHERINE HOSPITAL
401 EAST SPRUCE STGARDEN CITYKS67846480543721HOSPITALKS501(c)(3)3CSHYes (true)
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE STGARDEN CITYKS67846200598702FUNDRAISING FOUNDATIONKS501(c)(3)Type ISCHYes (true)
ST CLARE COMMONS
12469 Five Point RoadTOLEDOOH43551270163752LIVING COMMOH501(c)(3)10FLCYes (true)
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DRIVE WESTENGLEWOODCO80112930433692HEALTHCAREOR501(c)(4)CSHYes (true)
ST FRANCIS HOME
2400 ST FRANCIS DRBRECKENRIDGEMN56520410729978LTERM CAREMN501(c)(3)10CSHYes (true)
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RDDENVILLENJ07834222536017ELDERLY CARENJ501(c)(3)10SCHSYes (true)
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRBRECKENRIDGEMN56520410695598HOSPITALMN501(c)(3)3CSHYes (true)
ST JOSEPH FOUNDATION OF BRYAN TEXAS
2801 FRANCISCAN DRIVEBRYANTX77802742351158FUNDRAISING FOUNDATIONTX501(c)(3)Type IISJSCYes (true)
ST JOSEPH MANOR
2801 FRANCISCAN DRIVEBRYANTX77802742847594HEALTHCARETX501(c)(3)10SJSCYes (true)
ST JOSEPH MEDICAL CENTER INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030520591461HOSPITALMD501(c)(3)3CSHYes (true)
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DRIVEBRYANTX77802203159302PHYSICIANSTX501(c)(3)3SJSCYes (true)
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030521311775PHYSICIANSMD501(c)(3)Type ISJMCYes (true)
ST JOSEPH REGIONAL HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802741282696HOSPITALTX501(c)(3)3SJSCYes (true)
ST JOSEPH REGIONAL HEALTH PARTNERS
2801 FRANCISCAN DRIVEBRYANTX77802454088170HOSPITALTX501(c)(3)3SJSCYes (true)
ST JOSEPH REGIONAL HEALTH PARTNERS ACO
2801 FRANCISCAN DRIVEBRYANTX77802463265423HEALTHCARETX501(c)(3)10SJSCYes (true)
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DRIVEBRYANTX77802742455161MANAGEMENTTX501(c)(3)Type ISLHSYes (true)
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVEPARK RAPIDSMN56470410695603HOSPITALMN501(c)(3)3CSHYes (true)
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
2500 Fairway StDICKINSONND58601450226429HOSPITALND501(c)(3)3CSHYes (true)
ST LEONARD
8100 CLYO ROADCENTERVILLEOH45458341940863LIVING COMMOH501(c)(3)10FLCYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC
6624 FANNIN ST STE 2505HOUSTONTX77030273733278HOSPITALTX501(c)(3)3SLHSYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
6624 FANNIN ST STE 2505HOUSTONTX77030261947374HOSPITALTX501(c)(3)3SLHSYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN ST STE 2505HOUSTONTX77030260335902HOSPITALTX501(c)(3)3SLHSYes (true)
ST LUKE'S COMMUNITY HEALTH SERVICES
6624 FANNIN ST STE 1100HOUSTONTX77030760536234HOSPITALTX501(c)(3)3SLHSYes (true)
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE STE 855HOUSTONTX77004453811485FUNDRAISING FOUNDATIONTX501(c)(3)7SLHSYes (true)
ST LUKE'S HEALTH SYSTEM CORPORATION
PO Box 20269HOUSTONTX77225760536232MANAGEMENTTX501(c)(3)Type ICSHYes (true)
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505HOUSTONTX77030263734606HOSPITALTX501(c)(3)3SLHSYes (true)
ST LUKE'S PROPERTIES CORPORATION
1213 Hermann Drive Ste 855HOUSTONTX77004760531716PROPERTY MGMTTX501(c)(3)Type ISLHSYes (true)
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN ST STE 2505HOUSTONTX77030454120549PROPERTY MGMTTX501(c)(3)Type ISLCDC-SLYes (true)
ST MARY'S COMMUNITY HOSPITAL
1301 Grundman BoulevardNEBRASKA CITYNE68410470443636HOSPITALNE501(c)(3)3CHI NEBRASKAYes (true)
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVENEBRASKA CITYNE68410470707604FUNDRAISING FOUNDATIONNE501(c)(3)7SMCHYes (true)
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLELITTLE ROCKAR72205510169537FUNDRAISING FOUNDATIONAR501(c)(3)Type ISVIMCYes (true)
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710236917HOSPITALAR501(c)(3)3CSHYes (true)
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710830696HEALTHCAREAR501(c)(3)10SVIMCYes (true)
SYLVANIA FRANCISCAN HEALTH
1715 INDIAN WOOD CIR 200MAUMEEOH43537341412964HEALTHCAREOH501(c)(3)Type ICSHYes (true)
SYLVANIA FRANCISCAN HEALTH FOUNDATION
1715 INDIAN WOOD CIR 200MAUMEEOH43537455357161FUNDRAISING FOUNDATIONOH501(c)(3)Type IFLCYes (true)
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DRIVESANDUSKYOH44870341826097ASSIST LIVINGOH501(c)(3)10FLCYes (true)
THE COMMUNITY HOSPITAL OF BRAZOSPORT
100 MEDICAL DRIVELAKE JACKSONTX77566741385192HOSPITALTX501(c)(3)3SLHSYes (true)
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206310537486HOSPITALOH501(c)(3)3CSHYes (true)
THE PHYSICIAN NETWORK
2000 Q ST STE 500LINCOLNNE68503470780857PHYSICIANSNE501(c)(3)Type ICHI NEBRASKAYes (true)
TOTAL HEALTHCARE
9100 E Mineral CircleCentennialCO80112840927232HOSPITALCO501(c)(3)3CHICYes (true)
TRINITY HEALTH FOUNDATION
380 SUMMIT AVENUESTEUBENVILLEOH43952311329423FUNDRAISING FOUNDATIONOH501(c)(3)Type ITHSYes (true)
TRINITY HEALTH SYSTEM
380 SUMMIT AVENUESTEUBENVILLEOH43952341818681HEALTHCAREOH501(c)(3)Type INAYes (true)
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREETDENNISONOH44621275401105HOSPITALOH501(c)(3)3SFHYes (true)
TRI-STATE HEALTH SERVICES INC
ONE ROSS PARK BLVDSTEUBENVILLEOH43952341522484ASSIST LIVINGOH501(c)(3)7THSYes (true)
UNITY FAMILY HEALTHCARE
815 SE 2ND STLITTLE FALLSMN56345410721642HOSPITALMN501(c)(3)3CSHYes (true)
VILLA NAZARETH INC
801 PAGE DRFARGOND58103450226714LTERM CAREND501(c)(3)10CSHYes (true)
VISITING NURSE ASSOCIATION OF ST CLARE'S INC
191 WOODPORT RDSPARTANJ07871221768334HOME HEALTHNJ501(c)(3)10SCHSYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
American Mercy Home Care LLC
1700 EDISON DRMILFORDOH45150830486150HOME HEALTHOHNARelated$4,811,766$2,755,951false$0Yes (true)0.5
Arizona Care Network LLC (ACN LLC)
4222 E THOMAS RD STE 400PhoenixAZ85013454494682Care NetworkAZDHDCCRelated-$1,079,684$1,906,705false$0Yes (true)0.5
Audubon Land Company LLC
630 Southpointe Court 200COLORADO SPRINGSCO80906841513085Real EstateCOCHICRelated$666,644$10,221,073false$0false0.7269
AVON EMERGENCY AND URGENT CARE CENTER LLC
9100 E Mineral CircleCentennialCO80112811727282HEALTHCARE SRVCCOCHICRelated-$1,675,731$10,820,535false$0Yes (true)0.9
BAYLOR CHI ST LUKES HEALTH SERVICES LLC
6624 Fannin St Ste 1100HOUSTONTX77030472079184HEALTHCARE SRVCTXSLHSRelated$0$3,250,000false$0Yes (true)0.65
BERGAN MERCY SURGERY CENTER LLC
7710 Mercy Rd Ste 200OMAHANE68124208671994AMBUL SURG CTRNEACHRelated$956,636$2,137,026false$0false0.5333
BERYWOOD OFFICE PROPERTIES LLC
2501 Citico AvenueCHATTANOGATN37404621875199PHYS OFFICETNMHCSRelated$109,562$874,058false$0Yes (true)0.63
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BROADWAY STE 310LEXINGTONKY40504611386736DIAGNOSTIC IMAGINGKYSJHSRelated$261,365$3,217,506false$0false0.65
CBCC Outsmarting Cancer LLC
6501 Truxtun AvenueBakersfieldCA93309461602286Radiation / Oncology including CyberknifeCADHRelated-$657,944$12,727,419false$0Yes (true)0.51
CENTRAL NEBRASKA REHABILITATION SERVICES LLC
3004 W FAIDLEY AVENUEGRAND ISLANDNE68803810653461Physical TherapyNESFMCRelated$4,059,827$3,727,683false$0false0.51
CENTURA-SCA HOLDINGS LLC
569 BROOK VILLAGE STE 901BIRMINGHAMAL35209474823023OP SURGERY CENTERALCHICRelated$2,063,538$2,810,827false$0Yes (true)0.6524
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WESTENGLEWOODCO80112470727942INVESTMENTSCOCSHExcluded$12,182,283$239,517,292false$31,067Yes (true)0.0511
CHICAMSURG Surgery Centers LLC
1A Burton Hills BlvdNashvilleTN37215465683027SURGERY CENTERCOCHICRelated$83,261$132,469false$0false0.51
CHICLARKIN VENTURES LLC
9100 E Mineral CircleCentennialCO80112474210888URGENT CARECOCHICRelated$0$6,678,691false$0Yes (true)0.87
Colorado Springs CK Leasing LLC
630 Southpointe Court 200COLORADO SPRINGSCO80906262982714REAL ESTATECOCHICRelated$595,635-$248,558false$0Yes (true)0.52
Community Mercy Home Care Services of Springfield LLC
1700 EDISON DRMILFORDOH45150311746556HOME HEALTHOHNARelated$1,260,456$654,281false$0Yes (true)0.3333
DE JV LLC
8686 New Trails DriveThe WoodlandsTX77381320496548Emergency CareNVDHRelated$3,124,995$14,220,100false$0false0.51
DHHP Surgery Centers LLC
1513 S Grand Avenue Ste 350Los AngelesCA90015831847466SURGERYCADHDCCRelated-$445$156,328false$0Yes (true)0.505
DHRT Holdings LLC
185 Berry Street Suite 300San FranciscoCA94107352484591Holding CompanyDEDHHCRelated$22,203,020$154,853,346false$0Yes (true)0.3387
Dignity- GoHealthUrgent Care Management LLC
5555 Glenridge Connector Suite 700AtlantaGA30342352548698Management ServicesDEDHDCCRelated-$3,546,127$13,328,155false$0false0.501
Dignity Health at Home LLC
1700 EDISON DRMILFORDOH45150824674115HEALTHCARE SRVCDECSHDHRelated-$357,163$1,597,469false$0false1
Dignity Health Specialty Pharmacy LLC
185 Berry Street Suite 300San FranciscoCA94107320589462Specialty Pharmacy ServicesDEDCCRelated-$826,188$1,779,524false$0Yes (true)0.67
Dignity Home Recovery Care LLC
49 Music Square West Suite 401NashvilleTN37203832832522Home Recovery ProgramDEDCCRelatedfalse$0false0.501
DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC
15305 Dallas ParkwayAddisonTX75001202999237SurgeryTXDHDCCRelated$938,872$8,456,302false$0false0.501Suite 1600 LB 28
DignityUSP NorCal Surgery Centers LLC
15305 Dallas ParkwayAddisonTX75001202468509SURGERYTXDHMFRelated$5,650,428$36,333,529false$0false0.501Suite 1600 LB 28
DIGNITYUSP PHOENIX SURGERY CENTERS LLC
15305 Dallas ParkwayAddisonTX75001134248908SurgeryTXDHDCCRelated$5,075,593$26,001,823false$0false0.501Suite 1600 LB 28
DignityUSPJohn Muir East Bay Surg Ctrs LLC
15305 Dallas ParkwayAddisonTX75001352584991SURGERYTXDHMFRelated$917,142$6,614,561false$0false0.501Suite 1600 LB 28
Dignity-Abrazo Health Network LLC
3030 N Central Avenue Suite 1402PhoenixAZ85012465477985Management ServicesAZDHDCCRelated$756,492$5,876,723false$0false0.5
Dominican Magnetic Resonance Imaging Center
1545 Soquel DriveSanta CruzCA94065770095477Imaging CenterCADHRelated$75,358$540,218false$0Yes (true)0.8
Folsom Sierra Endoscopy Center LP
1650 Creekside Drive 1600FolsomCA95630680482416EndoscopyCADHRelated$2,262,017$534,574false$0Yes (true)0.51
Franciscan Medical Pavilion Bonney Lake LLC
6622 Wollochet Dr NWGig HarborWA98335463494108Real EstateWANARelated$338,782$8,680,273false$0Yes (true)0.5
FRANCISCAN SPECIALTY CARE LLC
680 SOUTH FOURTH STREETLOUISVILLEKY40202813725123HEALTHCARE SRVCWAFHSRelated-$2,570,503$5,396,495false$0Yes (true)0.51
Good Samaritan Home Care Services of Vincenne IN LLC
1700 EDISON DRMILFORDOH45150201792869HOME HEALTHOHNARelated$663,785$393,075false$0Yes (true)0.5
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250BROOKFIELDWI53045270453767PROPERTY HOLDINGWISL HOSP-VINTAGERelated$1,893,828$52,006,001false$0false0.51
HEALTHCARE SUPPORT SERVICES LLC
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNEnaRelated$72,539$4,219,889false$0false1
Heartland Oncology LLC
2337 E Crawford StSalinaKS67401464265403ONCOLOGYKSSCHRelated-$542,622$974,105false$0false0.51
Highline Physical Therapy Group
181 S 333rd Street STE 250Federal WayWA98003911431904Physical TherapyWANARelated$2,812,075$0false$0Yes (true)0.5
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17031 LAKESIDE HILLS DROMAHANE68130204267902AMBUL SURG CTRNEACHRelated$3,316,157$4,026,861false$0false0.6037
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201OMAHANE68130205544496ENDOSCOPY SRVCNEACHRelated$1,073,338$611,791false$0false0.5337
LINCOLN CK LEASING LLC
555 SOUTH 70TH STREETLincolnNE68510262496856Real EstateNESERMCRelated$812,108$301,911false$0false0.5376
Memorial Medical Plaza
3838 San Dimas Suite B 201BakersfieldCA93301364510880Real estateCABMHRelated$135,957$3,632,366false$0Yes (true)0.2144
Mercy Davis Cancer Center Management Co LLC
2740 M StreetMercedCA95340943358445Management of Cancer CenterCADHRelated-$514,746$4,558,315false$0Yes (true)0.5
Mercy Rehabilitation Hospital LLC
680 SOUTH FOURTH STREETLOUISVILLEKY40202814437201HEALTHCARE SRVCTXCHI IARelated-$1,823,386$4,386,406false$0false0.51
Military Road Properties LLC
181 S 333rd Street STE 250Federal WayWA98003912067879Real EstateWANARelated$37,053$260,259false$0Yes (true)0.5
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST STE 20300OMAHANE68122270263191SPINE HOSPITALNEACHRelated$10,932,701$20,014,794false$0false0.51
NICU Operating CO of Santa Cruz LLC
1555 Soquel DriveSanta CruzCA95065460502935Neonatal HealthcareCADHRelated$6,096,818$8,947,192false$0false0.51
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVESHERWOODAR72120710799771AMBUL SURG CTRARSVIMCRelated$232,917$1,497,322false$0false0.6923
NSC Channel Islands LLC
3000 Riverchase Galleria Suite 500BirminghamAL35244770418197Ambulatory surgical centerCADHDCCRelated$380,885$2,266,374false$0Yes (true)0.51
OMG Arizona LLC
130 Sutter Street 2nd FlrSan FranciscoCA94104471708588Medical OfficeAZDHDCCRelated-$1,032,928$4,175,275false$0false0.569
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80228371577105ORTHO HOSPITALCOCHICRelated$18,192,035$1,803,621false$0false0.6
Park Rapids Area Health Care
600 Pleasant Avenue SPark RapidsMN56470204926259HEALTHCARE SRVCMNNARelated$244,088$3,264,171false$0Yes (true)0.5
Pasadena Urgency Center LLC
4600 E SAM HOUSTON PKWY SOUTHPASADENATX77505812482854URGENT CARETXSLHSRelated$1,224,858$319,846false$0false0.569
Patient Transport Services of Columbus Inc
1700 EDISON DRMILFORDOH45150264601285AmbulanceOHNARelated-$121,812$1,471,532false$0Yes (true)0.5
PENINSULA RADIATION ONCOLOGY LLC
314 MLK JR WAY STE 11TACOMAWA98405870808610HEALTHCARE SRVCWAFHSRelated$780,757$1,275,695false$0false0.6
Penrad Imaging LLC
1390 Kelly Johnson BlvdCOLORADO SPRINGSCO80920841072619Medical ImagingCOCHICRelated$1,361,255$2,546,988false$0false0.7
Performance Medical Equipment & Respiratory Svsc LLC
19625 62nd Avenue South STE 101KentWA98032452901632Holding CompanyWANARelated$500,000$2,500,000false$0Yes (true)0.5
Plaza Surgery Center LP
525 E Plaza Drive Suite 100Santa MariaCA93454770573567SurgeryCAHSPCC IncRelatedfalse$0Yes (true)0.5835
PMC HOSPITAL LLC
3100 MAIN ST STE 500HOUSTONTX77002273280598HOSPITALTXNARelated$5,370,948$67,400,361false$0Yes (true)0.51
Precision Medicine Alliance LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112352569159Diagnostic ServicesCONARelated-$2,301,187$1,082,359false$0false1
Pueblo Ambulatory Surgery Center LLC
25 Montebello RdPuebloCO81003621488737SURGERY CENTERCOCHICRelated$11,758$221,691false$0false0.51
Radiation Oncology Centers of Ventura County
1700 N ROSE AVENUE SUITE 120OXNARDCA93030770191706IMAGINGCADHRelated$547,786$872,773false$0Yes (true)0.5
RBR Management LLC
91 Corporate Park Drive Suite 120HendersonNV89074271466450AmbulanceNVDHRelated-$6,316$2,712,719false$0false0.501
Reid-ANC Home Care Services LLC
1700 EDISON DRMILFORDOH45150371454747HOME HEALTHINNARelated$589,866$369,345false$0Yes (true)0.5
SAINT JOSEPH - SCA HOLDINGS LLC
1451 Harrodsburg RDLEXINGTONKY40503453801157OP SURGERYDESJHSRelated$0$0false$0Yes (true)0.51
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DRMILFORDOH45150263330545HOME HEALTHKYCHINHCRelated$2,601,429$15,200,880false$0Yes (true)1
Santa Cruz Comprehensive Imaging LLC
1661 Soquel Drive Suite GSanta CruzCA95065010550623ImagingCADHRelated-$1,089,011$126,670false$0Yes (true)0.5
Santa Cruz Land & Building LP
1555 Soquel DriveSanta CruzCA95065770285236REAL ESTATECADHSRelatedfalse$0Yes (true)0.8621
Santa Cruz Surgery Center LLC
3003 PAUL SWEET ROADSANTA CRUZCA95065770194916SURGERYCADHRelated-$93,564$186,764false$0Yes (true)0.5
Southeastern Home Care LLC
1700 EDISON DRMILFORDOH45150271219638HOME HEALTHOHNARelated$301,168$606,018false$0Yes (true)0.6
St Joseph's Surgery Center LP
15305 Dallas ParkwayAddisonTX75001201019390SurgeryTXPort City OpRelatedfalse$0Yes (true)0.6496Suite 1600 LB 28
St Elizabeth Home Care Services LLC
1700 EDISON DRMILFORDOH45150261236191HOME HEALTHKYNARelated$1,604,436$1,248,587false$0Yes (true)0.5
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300COLORADO SPRINGSCO80918263134100REAL ESTATECOCHICRelated$233,766$13,012,256false$0false0.5879
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6624 FANNIN ST STE 800HOUSTONTX77030710959365DIAGNOSTICSTXSLHS HOLDINGSRelated$685,303$375,571false$0Yes (true)0.4688
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505HOUSTONTX77030300427437HOSPITALTXSL CDC-WRelated$2,344,111$37,432,596false$0Yes (true)0.51
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
6624 FANNIN STE 800HOUSTONTX77030462795726DIAGNOSTICSTXSLHSHRelated-$73,230$1,138,344false$0Yes (true)0.51
Templeton Surgery Center LLC
1310 Las Tablas Road Suite 104TempletonCA94365202246616SurgeryCADHDCCRelated$52,690$1,335,482false$0Yes (true)0.6118
The Medical Pavilion at St John's
1700 Rose AvenueOxnardCA93030770332349Real EstateCADHRelated-$8,631-$9,235,506false$0Yes (true)0.25
THREE SPRING IMAGING LLC
1 Mercado St STE 200ADURANGOCO81301813571570HEALTHCARE SRVCCOCHICRelated$146,711$124,829false$0Yes (true)0.51
Valley Physicians Surgery Center At Northridge LLC
18330 Roscoe BlvdNorthridgeCA91328800864336SurgeryCADHDCCRelated-$269,887$1,114,233false$0Yes (true)0.4537
WEST LAKES SURGERY CENTER LLC
12499 UNIVERSITY AVENUE STE 100CLIVEIA50325205345295HEALTHCARE SRVCIACHI IARelated$2,519,784$3,049,174false$0false0.5158

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (68 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line2RelatedOrganizationName/BusinessNameLine2Txt
Alegent HealthCreighton St Joseph Managed Care Services Inc
12809 West Dodge RdOmahaNE68154470802396Managed CareNECHI NebraskaC Corporation$19,908,471$49,094,6271Yes (true)
All Saints Insurance Company SPC Ltd
980556913InsuranceCSHC Corporation$39,123$2,349,7151Yes (true)PO BOX 10073 APOGeorgetownGRAND CAYMANCJKY11001CJ
ALLIANCE HEALTH PROVIDERS OF BRAZOS Valley Inc
2801 FRANCISCAN DRIVEBRYANTX77802742466914HealthcareTXSJSCC Corporation$233,108$828,1291Yes (true)
Alternative Insurance Management Service Inc
3900 OLYMPIC BLVD STE 400ErlangerKY41018841112049Management ServicesCOCSHC Corporation$5,418$6,041,0531Yes (true)
AMERICAN NURSING CARE Inc
1700 EDISON DRMILFORDOH45150311085414HOME HEALTHOHCHSC Corporation$77,753,730$68,141,6351Yes (true)
AMERIMED INC
1700 EDISON DRMILFORDOH45150311158699HOME HEALTHOHANCC Corporation$18,799,090$26,039,2951Yes (true)
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851Fitness ClubKYJHSMHC Corporation$0$01Yes (true)
BrazoSport Health Alliance
1 WEST WAY COURTLAKE JACKSONTX77566760518376Health CareTXBRHSC Corporation$131,600$98,0921Yes (true)
Caduceus Medical Associates INC
5600 Brainerd Road Ste 500ChattanoogaTN37411621570736HealthcareTNMHCSC Corporation$0$1,0081Yes (true)
Captive Management Initiatives Ltd
980663022Captive ManagementCSHC Corporation$680,727$154,9201Yes (true)PO BOX 10073 APOGeorgetownGRAND CAYMANCJKY11001CJ
Catholic Health Initiatives Center for Translational Research
198 INVERNESS DRIVE WESTEnglewoodCO80112272269511ResearchCOCIRIC Corporation$565,788$1,957,0141Yes (true)
CHI St Luke's Health - Memorial Condominium Association Inc
1201 W Frank AveLufkinTX75904834184717Condo AssocTXSLHSC Corporation$0$01Yes (true)
ClearRiver Health
198 INVERNESS DRIVE WESTEnglewoodCO80112464495960InsuranceTNQCHPSC Corporation$88,210$5,366,2831Yes (true)
Coastal Surgical Specialists Inc
921 Oak Park Blvd Suite 101Pismo BeachCA93449743000596Ambulatory SurgeryCADHDCCS Corporation$1,899,333$3,059,7510.5033Yes (true)
Comcare Services Inc
5570 DTC ParkwayEnglewoodCO80111840904813InactiveCOCHICC Corporation$0$01Yes (true)
CONSOLIDATED HEALTH SERVICES
1700 EDISON DRMILFORDOH45150311378212HOME HEALTHOHCSHC Corporation$9,281,044$64,868,8541Yes (true)
Des Moines Medical Center Inc
1111 6TH AVEDes MoinesIA50314420837382Real EstateIACHI-IA CorpC Corporation$71,628$1,227,2110.9298Yes (true)
Dignity Health Holding Corporation
185 Berry Street Suite 300San FranciscoCA94107460675371Holding CoNVDHDCCC Corporation$123,231,417$577,074,4371Yes (true)
Dignity Health Insurance Ltd (Cayman Island corporation)
981065338Self Ins FundDHC Corporation-$4,396,838$58,484,6361Yes (true)PO Box 1051 KY1-1102Grand Cayman IslandsGRAND CAYMANCJKY11001CJ
Dignity Health Provider Resources Inc
185 Berry Street Suite 300San FranciscoCA94107473366764Health PlanCADHDCCC Corporation-$688,368$11,084,4511Yes (true)
Diversified Health Resources Inc
100 MEDICAL DRIVELAKE JACKSONTX77566760222679Health CareTXBRHSC Corporation$11,040$163,7851Yes (true)
First Initiatives Insurance LTD
980203038InsuranceCSHC Corporation$25,534,788$788,791,8191Yes (true)PO BOX 10073 APOGeorgetownGRAND CAYMANCJKY11001CJ
Franciscan City Urgent Care Services PS dba City MD - Franciscan Urgent Car
C/O CPGUSA 1345 AVE OF THE AMERICASNEW YORKNY10105812174959HealthcareNYFHSC Corporation$8,659,725$2,807,7841Yes (true)e
Franciscan Services Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112232487967HealthcareCOCSHC Corporation$0$1,431,4521Yes (true)
Good Samaritan Outreach Services
PO Box 1990KearneyNE68848470659440Medical ClinicNECHI NebraskaC Corporation$33,453$124,4921Yes (true)
HarvestPlains Health of Iowa
32129 Weyerhaeuser Way S STE 201FEDERAL WAYWA98001473451750InsuranceWAQCHPSC Corporation$61,937$3,152,5311Yes (true)
Health Services of the Pacific Central Coast Inc
1400 E Church StreetSanta MariaCA93454770074057Health ServicesCADHDCCC Corporation$390,043$2,117,5811Yes (true)
Health Systems Enterprises Inc
PO BOX 1990KearneyNE68848470664558MGMTNEGSHC Corporation$48,324$1,266,6571Yes (true)
Healthcare MGMT Services Organization INC
1149 MARKET STTacomaWA98402911865474Health Org.WAFHSC Corporation$0$01Yes (true)
HeartlandPlains Health
198 INVERNESS DRIVE WESTEnglewoodCO80112464368223InsuranceNEPHPSIC Corporation$5,064,479$4,338,0001Yes (true)
Highline Medical Group
1717 S J StreetTacomaWA98405911407026Medical ServicesWAHMCC Corporation$0$01Yes (true)
Integrated Medical Services
9250 N 3rd Street Suite 4010PhoenixAZ85020860783428Multi-specialty physicians groupAZDHDCCC Corporation$17,060,093$16,309,4220.537Yes (true)
KOMG-Louisville Region Inc
201 Abraham Flexner WayLouisvilleKY40202832481198HealthcareKYJHSMHC Corporation$58,311,274-$7,783,4241Yes (true)
Management Services Organization of Santa Maria Inc
1400 E Church StreetSanta MariaCA93454770318135INACTIVECADHC Corporation1Yes (true)
Medical Office Building Horizontal Property Regime Inc
300 Werner StHot SpringsAR71913710720429Real EstateARCHI-SVHSC Corporation$228,755$101,9230.77Yes (true)
Medquest
1301 15TH AVENUE WESTWillistonND58801450392137Sale of DMENDMMC WillistonC Corporation$635,389$1,122,5001Yes (true)
Memorial CV Service Line Management Company LLC
1201 W Frank AveLufkinTX75904463622849Heath CareTXMHSETC Corporation$0$01Yes (true)
Mercy Park Apartments LTD
1111 6th AVEDes MoinesIA50314421202422HousingIACHI-IA CorpC Corporation$0$1,9391Yes (true)
Mercy Services Corp
2700 STEWART PARKWAYRoseburgOR97471930824308Retail SalesORMMCC Corporation$46,291$11,6251Yes (true)
MHI Clinical Services
1201 W Frank AveLufkinTX75904461967952HealthcareTXMHSETC Corporation$1,331,787$243,6401Yes (true)
Millennium Surgery Center Inc
9300 Stockdale Hwy 200BakersfieldCA93311770513445OP SURGERY SVCSCABMHS Corporation$2,282,396$8,232,5460.5777Yes (true)
Mountain Management Services Inc
6028 Shallowford RdChattanoogaTN37421621570739MGMT SVC ORGTNMHCSC Corporation$17,192,497$5,957,7731Yes (true)
North Central Health Care Alliance
PO Box 5538BismarkND58506450439894HealthcareNDSAMCC Corporation$138,548$272,6310.75Yes (true)
PATIENT TRANSPORT SERVICES INC
1700 EDISON DRMILFORDOH45150311100798HOME HEALTHOHANCC Corporation$10,080,183$7,299,4721Yes (true)
QCA Health Plan Inc
12615 Chenal Parkway STE 300Little RockAR72211710794605InsuranceARQCHIC Corporation$208,054,519$112,687,6461Yes (true)
QualChoice Advantage
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001473433912InsuranceWAQCPSC Corporation$9,433,707$5,620,1261Yes (true)
QualChoice Health Plan Services Inc (fka CollabHealth Plan Services Inc)
198 INVERNESS DRIVE WESTEnglewoodCO80112461224037Admin ServicesCOQCHIC Corporation$63,784,121$253,587,2901Yes (true)
QualChoice Health Inc (fka CollabHealth Managed Solutions Inc)
198 INVERNESS DRIVE WESTEnglewoodCO80112461222808Holding CoCOCSHC Corporation$469,774-$126,521,4731Yes (true)
QualChoice Holdings Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112274075520Holding CoARQCHPSC Corporation$0$9,9441Yes (true)
QualChoice Life and Health Insurance Company Inc
12615 Chenal Parkway STE 300Little RockAR72211710386640InsuranceARQCHPSC Corporation$127,667,919$74,808,0441Yes (true)
QualChoice of Nebraska
2401 S 73rd StOmahaNE68124810738827InactiveNEQCHPSC Corporation$0$01Yes (true)
RiverLink Health
198 INVERNESS DRIVE WESTEnglewoodCO80112464380824InsuranceOHQCHPSC Corporation$8,886,167$6,996,0201Yes (true)
RiverLink Health of Kentucky Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112464828332InsuranceKYQCHPSC Corporation$8,797,070$6,585,3851Yes (true)
Ross Park Pharmacy Inc
380 SUMMIT AVESTEUBENVILLEOH43952341832654PharmacyOHTHSC Corporation$1,006,448$3,251,6461Yes (true)
Saint Clare's Primary Care Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112222441202Billing ServicesNJSCCCC Corporation$0$01Yes (true)
SJH Services Corporation
198 INVERNESS DRIVE WESTEnglewoodCO80112232307408HealthcareCOFSIC Corporation$0$1,598,6101Yes (true)
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR STE 160LexingtonKY40503270164198MgmtKYSJHSC Corporation$0$01Yes (true)
SoundPath Health Inc
32129 Weyerhaeuser Way S STE 201Federal WayWA98001421720801InsuranceWAQCHPSC Corporation$189,177,844$71,505,0851Yes (true)
St Mary Health Ventures Inc
1050 Linden AvenueLong BeachCA90813951912528Retail PharmacyCADHC Corporation$1,681,781$2,679,3571Yes (true)
St Anthony Development Company
1415 SouthgatePendletonOR97801931216943Athletic ClubORSAHC Corporation$1,648,541$2,028,9241Yes (true)
St Joseph Development Company Inc
1717 SOUTH J STTacomaWA98405911480569RentalWAFSIC Corporation$805,978$14,919,5311Yes (true)
St Luke's Health System Holdings Inc
6624 Fannin STE 800HoustonTX77030760637138Holding CoTXSLHSC Corporation$2,716,630$33,355,5951Yes (true)
St Vincent Community Health Services Inc
TWO ST VINCENT CIRCLELittle RockAR72205710710785HealthcareARSVIMCC Corporation$6,356,002$28,649,1961Yes (true)
StableView Health Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112464373713InsuranceKYQCHPSC Corporation$78,370$5,177,2561Yes (true)
STE Holdings
12809 West Dodge RdOmahaNE68154822383629Holding CoNESERMCC Corporation$936,428$3,048,3121Yes (true)
Sugar Land Doctor Group
1317 Lake Point ParkwaySugar LandTX77478454270163Medical ClinicTXSLCDC-SLC Corporation$0$01Yes (true)
Towson Management Inc
7601 OSLER DRTowsonMD21204521710750Mgmt ServicesMDFSIC Corporation$0$01Yes (true)
TRINITY MANAGEMENT SERVICES ORGANIZATION
380 SUMMIT AVESTEUBENVILLEOH43952341471026Mgmt ServicesOHTHSC Corporation$8,512,414$153,0451Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (219 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Alegent Creighton Health
A$1,237,843SEE STATEMENT - SCH. R PART VII
Alegent Health - Immanuel Medical Center
A$1,165,407SEE STATEMENT - SCH. R PART VII
Alegent Health Bergan Mercy Health System
A$1,496,662SEE STATEMENT - SCH. R PART VII
Alverna Apartments
A$34,462SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Colorado
A$9,179,637SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Iowa Corp
A$4,793,925SEE STATEMENT - SCH. R PART VII
CHI Health Connect at Home - Fargo
A$111,170SEE STATEMENT - SCH. R PART VII
CHI Living Communities
A$302,856SEE STATEMENT - SCH. R PART VII
Enumclaw Regional Hospital Association
A$158,075SEE STATEMENT - SCH. R PART VII
Flaget Healthcare
A$199,148SEE STATEMENT - SCH. R PART VII
Franciscan Health System
A$951,199SEE STATEMENT - SCH. R PART VII
Good Samaritan Hospital
A$49,873SEE STATEMENT - SCH. R PART VII
Harrison Medical Center
A$4,036,540SEE STATEMENT - SCH. R PART VII
Highline Medical Center
A$5,005,099SEE STATEMENT - SCH. R PART VII
Jewish Hospital & St Mary's Healthcare
A$13,243,744SEE STATEMENT - SCH. R PART VII
Lakewood Health Center
A$21,085SEE STATEMENT - SCH. R PART VII
Lisbon Area Health Services
A$1,561SEE STATEMENT - SCH. R PART VII
Memorial Health Care System Inc
A$9,604,478SEE STATEMENT - SCH. R PART VII
Memorial Health System of East Texas
A$4,583,356SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
A$974,730SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
A$354,919SEE STATEMENT - SCH. R PART VII
Mercy Medical Center - Centerville
A$1,498SEE STATEMENT - SCH. R PART VII
Oakes Community Hospital
A$205,242SEE STATEMENT - SCH. R PART VII
Saint Elizabeth Regional Medical Center
A$635,913SEE STATEMENT - SCH. R PART VII
Saint Joseph Health System Inc
A$10,017,637SEE STATEMENT - SCH. R PART VII
St Joseph Community Health
A$53,109SEE STATEMENT - SCH. R PART VII
St Mary's Community Hospital
A$409,049SEE STATEMENT - SCH. R PART VII
St Alexius Medical Center
A$3,513,043SEE STATEMENT - SCH. R PART VII
St Catherine Hospital
A$557,958SEE STATEMENT - SCH. R PART VII
St Francis Medical Center
A$241,718SEE STATEMENT - SCH. R PART VII
St Joseph Regional Health Center
A$1,186,551SEE STATEMENT - SCH. R PART VII
St Joseph's Area Health Services
A$13,872SEE STATEMENT - SCH. R PART VII
St Joseph's Hospital and Health Center
A$4,529,308SEE STATEMENT - SCH. R PART VII
St Luke's Health System Corporation
A$27,805,911SEE STATEMENT - SCH. R PART VII
St Vincent Infirmary Medical Center
A$7,498,520SEE STATEMENT - SCH. R PART VII
The Community Hospital of Brazosport
A$1,784,110SEE STATEMENT - SCH. R PART VII
The Good Samaritan Hospital of Cincinnati OH
A$2,221,645SEE STATEMENT - SCH. R PART VII
Unity Family Healthcare
A$526,309SEE STATEMENT - SCH. R PART VII
Alegent Creighton Health
B$1,194,812SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives Colorado Foundation
B$898,884SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Iowa Corp
B$58,524SEE STATEMENT - SCH. R PART VII
CHI National Foundation
B$750,917SEE STATEMENT - SCH. R PART VII
CHI St Joseph Children's Health
B$355,018SEE STATEMENT - SCH. R PART VII
Flaget Memorial Hospital Foundation
B$107,188SEE STATEMENT - SCH. R PART VII
Franciscan Foundation
B$563,006SEE STATEMENT - SCH. R PART VII
Good Samaritan Foundation of Cincinnati Inc
B$211,975SEE STATEMENT - SCH. R PART VII
KentuckyOne Health Inc
B$157,921SEE STATEMENT - SCH. R PART VII
Memorial Health Care System Inc
B$59,373SEE STATEMENT - SCH. R PART VII
Mercy Foundation Inc
B$69,774SEE STATEMENT - SCH. R PART VII
Saint Elizabeth Regional Medical Center
B$117,166SEE STATEMENT - SCH. R PART VII
St Alexius Medical Center
B$251,178SEE STATEMENT - SCH. R PART VII
St Anthony Hospital
B$91,749SEE STATEMENT - SCH. R PART VII
St Catherine Hospital
B$128,215SEE STATEMENT - SCH. R PART VII
St Francis Medical Center
B$72,140SEE STATEMENT - SCH. R PART VII
St Joseph Berea Foundation
B$131,466SEE STATEMENT - SCH. R PART VII
St Joseph Hospital Foundation
B$176,982SEE STATEMENT - SCH. R PART VII
Trinity Health System
B$111,776SEE STATEMENT - SCH. R PART VII
CHI Operating Partnership
B$126,852,560SEE STATEMENT - SCH. R PART VII
Qualchoice Health Plan Services
B$17,500,010SEE STATEMENT - SCH. R PART VII
CHI Living Communities
D$10,034,442SEE STATEMENT - SCH. R PART VII
First Initiatives Insurance LTD
F$80,000,000SEE STATEMENT - SCH. R PART VII
Qualchoice Health Plan Services
F$80,000,000SEE STATEMENT - SCH. R PART VII
Alegent Creighton Clinic
L$3,197,032SEE STATEMENT - SCH. R PART VII
Alegent Creighton Health
L$247,718,024SEE STATEMENT - SCH. R PART VII
Alegent Health - Immanuel Medical Center
L$5,649,648SEE STATEMENT - SCH. R PART VII
Alegent Health Bergan Mercy Health System
L$13,403,085SEE STATEMENT - SCH. R PART VII
Alegent Health-Community Memorial Hospital of Missouri Valley
L$327,183SEE STATEMENT - SCH. R PART VII
Alegent Health-Memorial Hospital Schuyler
L$230,316SEE STATEMENT - SCH. R PART VII
Alegent Health-Mercy Hospital Corning IA
L$339,882SEE STATEMENT - SCH. R PART VII
Baylor St Lukes Medical Group
L$244,943SEE STATEMENT - SCH. R PART VII
Bellville St Joseph Health Center
L$349,093SEE STATEMENT - SCH. R PART VII
Burleson St Joseph Health Center
L$310,610SEE STATEMENT - SCH. R PART VII
Carrington Health Center
L$5,012,916SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Colorado
L$42,255,924SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Iowa Corp
L$161,391,667SEE STATEMENT - SCH. R PART VII
Centennial Medical Group
L$270,333SEE STATEMENT - SCH. R PART VII
Centura Ventures
L$161,715SEE STATEMENT - SCH. R PART VII
CHI Health Connect at Home - Fargo
L$1,469,263SEE STATEMENT - SCH. R PART VII
CHI Institute for Research & Innovation
L$287,013SEE STATEMENT - SCH. R PART VII
CHI Living Communities
L$4,392,176SEE STATEMENT - SCH. R PART VII
CHI Memorial Hospital - Georgia
L$1,276,176SEE STATEMENT - SCH. R PART VII
CHI National Home Care
L$1,403,377SEE STATEMENT - SCH. R PART VII
CHI National Services
L$760,031SEE STATEMENT - SCH. R PART VII
CHI St Vincent Hospital Hot Springs
L$12,613,939SEE STATEMENT - SCH. R PART VII
Consolidated Health Services
L$26,912,755SEE STATEMENT - SCH. R PART VII
Continuing Care Hospital
L$1,498,952SEE STATEMENT - SCH. R PART VII
East Texas Clinical Services
L$227,220SEE STATEMENT - SCH. R PART VII
Enumclaw Regional Hospital Association
L$1,397,723SEE STATEMENT - SCH. R PART VII
First Initiatives Insurance Ltd
L$360,000SEE STATEMENT - SCH. R PART VII
Flaget Healthcare
L$10,280,111SEE STATEMENT - SCH. R PART VII
Franciscan Health System
L$364,624,396SEE STATEMENT - SCH. R PART VII
Fransician Medical Group
L$9,083,338SEE STATEMENT - SCH. R PART VII
Good Samaritan Hospital
L$5,279,521SEE STATEMENT - SCH. R PART VII
Harrison Medical Center
L$12,263,373SEE STATEMENT - SCH. R PART VII
Highline Medical Center
L$5,654,799SEE STATEMENT - SCH. R PART VII
Jewish Hospital & St Mary's Healthcare
L$159,835,052SEE STATEMENT - SCH. R PART VII
KentuckyOne Health Inc
L$1,393,531SEE STATEMENT - SCH. R PART VII
KYOne Health Medical Group (fka Jewish Physician Group)
L$4,517,254SEE STATEMENT - SCH. R PART VII
Lakewood Health Center
L$3,998,977SEE STATEMENT - SCH. R PART VII
Lisbon Area Health Services
L$3,187,741SEE STATEMENT - SCH. R PART VII
Madison St Joseph Health Center
L$393,980SEE STATEMENT - SCH. R PART VII
Madonna Manor Inc
L$95,217SEE STATEMENT - SCH. R PART VII
Memorial Health Care System Inc
L$113,802,135SEE STATEMENT - SCH. R PART VII
Memorial Health Partners Foundation
L$655,193SEE STATEMENT - SCH. R PART VII
Memorial Health System of East Texas
L$32,950,296SEE STATEMENT - SCH. R PART VII
Memorial Medical Center Livingston
L$2,086,490SEE STATEMENT - SCH. R PART VII
Memorial Medical Center of San Augustine
L$452,494SEE STATEMENT - SCH. R PART VII
Mercy Clinics Inc
L$74,299SEE STATEMENT - SCH. R PART VII
Mercy Hospital of Devils Lake
L$5,957,859SEE STATEMENT - SCH. R PART VII
Mercy Hospital of Valley City
L$3,720,161SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
L$34,342,248SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
L$19,851,143SEE STATEMENT - SCH. R PART VII
Mercy Medical Center - Centerville
L$464,890SEE STATEMENT - SCH. R PART VII
Mercy Medical Center - Newton
L$2,455,872SEE STATEMENT - SCH. R PART VII
Nebraska Heart Hospital
L$1,375,990SEE STATEMENT - SCH. R PART VII
Northland Healthcare Alliance
L$65,079SEE STATEMENT - SCH. R PART VII
Oakes Community Hospital
L$3,277,860SEE STATEMENT - SCH. R PART VII
PMC Hospital LLC
L$2,782,380SEE STATEMENT - SCH. R PART VII
Precision Medicine Alliance LLC
L$1,237,833SEE STATEMENT - SCH. R PART VII
Qualchoice Health Plan Services
L$2,952,251SEE STATEMENT - SCH. R PART VII
Regional Hospital for Respiratory and Complex Care
L$195,091SEE STATEMENT - SCH. R PART VII
Saint Elizabeth Regional Medical Center
L$45,690,312SEE STATEMENT - SCH. R PART VII
Saint Francis Medical Center
L$3,862,273SEE STATEMENT - SCH. R PART VII
Saint Joseph Health System Inc
L$112,722,416SEE STATEMENT - SCH. R PART VII
St Joseph Community Health
L$896,258SEE STATEMENT - SCH. R PART VII
St Mary's Community Hospital
L$714,002SEE STATEMENT - SCH. R PART VII
St Alexius Medical Center
L$31,097,236SEE STATEMENT - SCH. R PART VII
St Anthony Hospital
L$11,297,224SEE STATEMENT - SCH. R PART VII
St Anthony's Hospital Association
L$787,206SEE STATEMENT - SCH. R PART VII
St Catherine Hospital
L$2,724,561SEE STATEMENT - SCH. R PART VII
St Clare Commons
L$131,441SEE STATEMENT - SCH. R PART VII
St Francis Home
L$103,928SEE STATEMENT - SCH. R PART VII
St Francis Medical Center
L$7,461,233SEE STATEMENT - SCH. R PART VII
St Joseph Health Ministries
L$580,992SEE STATEMENT - SCH. R PART VII
St Joseph Manor
L$56,514SEE STATEMENT - SCH. R PART VII
St Joseph Regional Health Center
L$39,736,685SEE STATEMENT - SCH. R PART VII
St Joseph Services Corporation dba St Joseph Health System
L$24,243,983SEE STATEMENT - SCH. R PART VII
St Joseph's Area Health Services
L$11,596,936SEE STATEMENT - SCH. R PART VII
St Joseph's Hospital and Health Center
L$13,665,601SEE STATEMENT - SCH. R PART VII
St Leonard
L$560,784SEE STATEMENT - SCH. R PART VII
St Luke's Community Development Corporation - Sugar Land
L$3,431,915SEE STATEMENT - SCH. R PART VII
St Luke's Community Development Corportion - The Woodlands
L$8,687,804SEE STATEMENT - SCH. R PART VII
St Lukes Community Health Services
L$65,555SEE STATEMENT - SCH. R PART VII
St Luke's Health System Corporation
L$175,488,081SEE STATEMENT - SCH. R PART VII
St Lukes Health System Holdings Inc
L$83,459SEE STATEMENT - SCH. R PART VII
St Luke's Hospital at the Vintage (fka CDC-Vintage)
L$3,599,457SEE STATEMENT - SCH. R PART VII
St Luke's Lakeside Hospital LLC
L$1,530,791SEE STATEMENT - SCH. R PART VII
St Vincent Infirmary Medical Center
L$114,998,161SEE STATEMENT - SCH. R PART VII
Sylvania Franciscan Health
L$124,858SEE STATEMENT - SCH. R PART VII
The Commons of Providence
L$138,811SEE STATEMENT - SCH. R PART VII
The Community Hospital of Brazosport
L$3,027,645SEE STATEMENT - SCH. R PART VII
The Good Samaritan Hospital of Cincinnati OH
L$16,493,580SEE STATEMENT - SCH. R PART VII
The Physician Network
L$1,473,747SEE STATEMENT - SCH. R PART VII
Trinity Health System
L$11,428,251SEE STATEMENT - SCH. R PART VII
Trinity Hospital Holding Co
L$87,671SEE STATEMENT - SCH. R PART VII
Trinity Hospital Twin City
L$651,804SEE STATEMENT - SCH. R PART VII
Unity Family Healthcare
L$15,281,366SEE STATEMENT - SCH. R PART VII
Villa Nazareth Inc
L$2,716,958SEE STATEMENT - SCH. R PART VII
Alegent Creighton Health
Q$2,473,421SEE STATEMENT - SCH. R PART VII
Baylor St Lukes Medical Group
Q$740,863SEE STATEMENT - SCH. R PART VII
Carrington Health Center
Q$51,703SEE STATEMENT - SCH. R PART VII
CHI National Foundation
Q$314,367SEE STATEMENT - SCH. R PART VII
CHI St Vincent Medical Group Hot Springs
Q$704,096SEE STATEMENT - SCH. R PART VII
First Initiatives Insurance LTD
Q$50,000SEE STATEMENT - SCH. R PART VII
KYOne Health Medical Group (fka Jewish Physician Group)
Q$3,213,105SEE STATEMENT - SCH. R PART VII
Memorial Health Partners Foundation
Q$1,208,479SEE STATEMENT - SCH. R PART VII
Mercy Clinics Inc
Q$2,053,349SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
Q$237,218SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
Q$235,899SEE STATEMENT - SCH. R PART VII
St Anthony Hospital
Q$85,195SEE STATEMENT - SCH. R PART VII
St Joseph's Hospital and Health Center
Q$140,736SEE STATEMENT - SCH. R PART VII
The Physician Network
Q$1,108,685SEE STATEMENT - SCH. R PART VII
Unity Family Healthcare
Q$255,541SEE STATEMENT - SCH. R PART VII
Alegent Creighton Health
S$129,117,368SEE STATEMENT - SCH. R PART VII
Alegent Health - Immanuel Medical Center
S$98,636,580SEE STATEMENT - SCH. R PART VII
Alegent Health Bergan Mercy Health System
S$126,751,425SEE STATEMENT - SCH. R PART VII
Alverna Apartments
S$127,701SEE STATEMENT - SCH. R PART VII
Carrington Health Center
S$284,746SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Colorado
S$6,101,591SEE STATEMENT - SCH. R PART VII
Catholic Health Initiatives-Iowa Corp
S$12,286,785SEE STATEMENT - SCH. R PART VII
CHI Colorado Foundation
S$183,218SEE STATEMENT - SCH. R PART VII
CHI Health Connect at Home - Fargo
S$182,385SEE STATEMENT - SCH. R PART VII
CHI Institue for Research and Innovation
S$312,799SEE STATEMENT - SCH. R PART VII
CHI Living Communities
S$3,545,401SEE STATEMENT - SCH. R PART VII
Enumclaw Regional Hospital Association
S$13,377,157SEE STATEMENT - SCH. R PART VII
Flaget Healthcare
S$1,961,587SEE STATEMENT - SCH. R PART VII
Franciscan Health System
S$101,308,187SEE STATEMENT - SCH. R PART VII
Good Samaritan Hospital
S$4,438,571SEE STATEMENT - SCH. R PART VII
Harrison Medical Center
S$4,268,767SEE STATEMENT - SCH. R PART VII
Highline Medical Center
S$4,026,817SEE STATEMENT - SCH. R PART VII
Jewish Hospital & St Mary's Healthcare
S$11,395,681SEE STATEMENT - SCH. R PART VII
Lakewood Health Center
S$436,126SEE STATEMENT - SCH. R PART VII
Lisbon Area Health Services
S$179,363SEE STATEMENT - SCH. R PART VII
Memorial Health Care System Inc
S$12,749,393SEE STATEMENT - SCH. R PART VII
Memorial Health System of East Texas
S$3,390,478SEE STATEMENT - SCH. R PART VII
Mercy Hospital of Devils Lake
S$1,033,703SEE STATEMENT - SCH. R PART VII
Mercy Hospital of Valley City
S$298,331SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
S$5,168,015SEE STATEMENT - SCH. R PART VII
Mercy Medical Center
S$2,130,101SEE STATEMENT - SCH. R PART VII
Mercy Medical Center - Centerville
S$107,799SEE STATEMENT - SCH. R PART VII
Oakes Community Hospital
S$261,838SEE STATEMENT - SCH. R PART VII
Saint Elizabeth Regional Medical Center
S$53,844,966SEE STATEMENT - SCH. R PART VII
Saint Joseph Health System Inc
S$15,569,491SEE STATEMENT - SCH. R PART VII
St Joseph Community Health
S$157,134SEE STATEMENT - SCH. R PART VII
St Mary's Community Hospital
S$34,572,823SEE STATEMENT - SCH. R PART VII
St Alexius Medical Center
S$2,421,092SEE STATEMENT - SCH. R PART VII
St Anthony Hospital
S$1,893,144SEE STATEMENT - SCH. R PART VII
St Catherine Hospital
S$1,042,889SEE STATEMENT - SCH. R PART VII
St Francis Medical Center
S$1,454,509SEE STATEMENT - SCH. R PART VII
St Joseph Regional Health Center
S$3,872,700SEE STATEMENT - SCH. R PART VII
St Joseph's Area Health Services
S$1,249,307SEE STATEMENT - SCH. R PART VII
St Joseph's Hospital and Health Center
S$2,091,353SEE STATEMENT - SCH. R PART VII
St Luke's Health System Corporation
S$12,575,805SEE STATEMENT - SCH. R PART VII
St Vincent Infirmary Medical Center
S$12,204,941SEE STATEMENT - SCH. R PART VII
The Community Hospital of Brazosport
S$839,337SEE STATEMENT - SCH. R PART VII
The Good Samaritan Hospital of Cincinnati OH
S$7,264,785SEE STATEMENT - SCH. R PART VII
Unity Family Healthcare
S$1,388,071SEE STATEMENT - SCH. R PART VII
Villa Nazareth Inc
S$100,639SEE STATEMENT - SCH. R PART VII
CHI Operating Investment Program LP
S$167,486,130SEE STATEMENT - SCH. R PART VII

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part V Column (d) Method of Determining Amount InvolvedFormAndLineReferenceDesc
ExplanationPart V, line 1A - CommonSpirit Health provides loans to related organizations (hospitals and other charitable organizations) to support the healthcare mission in the communities it serves. Amounts reported as transaction type "A" represent the interest payments charged for these loans. Part V, line 1B - CommonSpirit Health provides grants to related organizations (hospitals and other charitable organizations) through the Mission and Ministry program to reduce violence and build healthy communities in the United States and Internationally. Amounts reported as transaction type "B" represent the grants made. CommonSpirit Health provides capital contributions to related wholly-owned corporations. Amounts reported as transaction type "B" represent contributions made during the year. 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 1Q - As part of a national system of hospitals, CommonSpirit Health provides services to physician practice operations, including clinical support operations and administrative staff. Amounts reported as transaction type "Q" represent reimbursement for salaries and benefits received by CommonSpirit Health. 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 grants to related organizations through the Mission and Ministry program. If the grant funds provided are not used for their intended purpose, recipients of the grants must return the unused money. Amounts reported as transaction type "S" represent returned, unused grant monies. CommonSpirit Health provides funding to support broad strategic initiatives through the Capital Resource Pool. Related organizations throughout the system provide contributions to the Capital Resource Pool. Amounts reported as transaction type "S" represent contributions received by the Capital Resource Pool.ExplanationTxt

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