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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T10:33:00-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Second Street Suite 1400 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470617373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CommonSpirit Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3032989100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 Inverness Drive West | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Morissette | PersonNm |
| Person Title | SEVP & Chief Financial Officer | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Chad D Franks | PreparerPersonNm |
| PTIN | P01071312 | PTIN |
| Phone | 4159635100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel Morissette | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 W Lake St Ste 2500 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606060097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,505,302,506 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.commonspirit.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | CommonSpirit Health is a national faith-based non-profit healthcare organization. CommonSpirit serves as an integral part of its national system of hospitals and other healthcare providers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3387 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $21,249,256 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,238,371 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $295,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,400,370,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,304,446,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,377,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,099,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,707,767 | PYOtherRevenueAmt |
| CY Other Revenue | $27,084,391 | CYOtherRevenueAmt |
| PY Total Revenue | $2,531,752,358 | PYTotalRevenueAmt |
| CY Total Revenue | $2,504,647,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,081,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,849,371 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $446,428,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $347,913,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,552,914,185 | PYOtherExpensesAmt |
| CY Other Expenses | $2,743,999,823 | CYOtherExpensesAmt |
| PY Total Expenses | $3,010,423,551 | PYTotalExpensesAmt |
| CY Total Expenses | $3,098,763,161 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$478,671,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$594,115,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,807,837,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,076,173,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,842,659,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,243,495,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,034,822,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,167,322,146 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,560,940,564 | ExpenseAmt |
| Grant | $6,849,371 | GrantAmt |
| Revenue | $2,304,446,823 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,560,940,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | Yes (true) | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4354 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3387 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jerry Francis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032989100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 Inverness Drive West | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN LOFTON FACHE | ||||||||||
| Chief Executive Officer | 30.0 | 20.0 | Yes (X) | Yes (X) | $3,970,537 | $0 | $34,555 | |||
| LLOYD H DEAN | ||||||||||
| CHIEF EXECUTIVE OFFICER | 30.0 | 20.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TESSIE GUILLERMO | ||||||||||
| BOARD CHAIR | 5.0 | 5.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LOWNEY | ||||||||||
| VICE CHAIR (CHAIR THROUGH 2/7/19) | 5.0 | 6.0 | Yes (X) | Yes (X) | $77,000 | $0 | $0 | |||
| ANTOINETTE HARDY-WALLER RN MJ | ||||||||||
| TRUSTEE (VICE CHAIR THROUGH 2/7/19) | 4.0 | 1.5 | Yes (X) | Yes (X) | $46,500 | $0 | $0 | |||
| Geraldine Bednash PhD RN FAAN | ||||||||||
| Trustee | 2.0 | 1.5 | Yes (X) | $31,000 | $0 | $0 | ||||
| KENT BRADLEY MD | ||||||||||
| TRUSTEE | 2.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY CARLE RSM | ||||||||||
| TRUSTEE | 3.5 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| MARK DEMICHELE | ||||||||||
| TRUSTEE | 4.5 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Betsy Goodwin OSF | ||||||||||
| Trustee (through 2/7/19) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Hagedorn SC | ||||||||||
| Trustee | 4.0 | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| James Hamill | ||||||||||
| Trustee | 3.0 | 1.5 | Yes (X) | $32,057 | $0 | $0 | ||||
| PETER G HANELT CPA | ||||||||||
| TRUSTEE | 3.5 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Challis Lowe | ||||||||||
| TRUSTEE (THROUGH 2/7/19) | 2.0 | 2.0 | Yes (X) | $34,700 | $0 | $0 | ||||
| Lillian Murphy RSM | ||||||||||
| Trustee (through 2/7/19) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Ormond OP | ||||||||||
| Trustee (through 2/7/19) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK STEELE | ||||||||||
| TRUSTEE | 3.5 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Yates MD | ||||||||||
| Trustee | 2.0 | 1.5 | Yes (X) | $34,172 | $0 | $0 | ||||
| MITCH MELFI ESQ | ||||||||||
| CHIEF LEGAL OFFICER/SECRETARY | 30.0 | 20.0 | Yes (X) | $1,367,414 | $0 | $42,445 | ||||
| DANIEL J MORISSETTE CPA | ||||||||||
| CHIEF FINANCIAL OFFICER/TREASURER | 25.0 | 25.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN O'QUINN | ||||||||||
| PRESIDENT AND CHIEF OPERATING OFFICER | 25.0 | 25.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE ROSS | ||||||||||
| SVP COMMUNICATIONS/ASSISTANT SECRETARY (THROUGH 3/31/19) | 50.0 | 0.0 | Yes (X) | $661,736 | $0 | $26,531 | ||||
| Elizabeth Shih | ||||||||||
| Chief Administrative Officer | 25.0 | 25.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN SWINDLE CPA | ||||||||||
| PRESIDENT OF ENTERPRISE BUSINESS LINES AND CFO/TREASURER (THROUGH 2/7/19) | 48.0 | 2.0 | Yes (X) | $2,551,449 | $0 | $37,989 | ||||
| PATRICIA WEBB FACHE | ||||||||||
| Chief Administrative Officer | 45.0 | 5.0 | Yes (X) | $1,371,938 | $0 | $34,556 | ||||
| Nicholas Barto | ||||||||||
| SVP CAPITAL FINANCE | 50.0 | 0.0 | $1,084,510 | $0 | $28,841 | Yes (X) | ||||
| PAUL EDGETT III | ||||||||||
| CHIEF BUSINESS LINES OFFICER | 48.0 | 2.0 | $1,322,094 | $0 | $43,304 | Yes (X) | ||||
| PHILIP FOSTER | ||||||||||
| SVP ENTERPRISE RISK MANAGEMENT AND CHIEF RISK OFFICER | 50.0 | 0.0 | $797,059 | $0 | $42,445 | Yes (X) | ||||
| THOMAS KOPFENSTEINER STD | ||||||||||
| CHIEF MISSION OFFICER | 48.0 | 2.0 | $1,235,968 | $0 | $26,611 | Yes (X) | ||||
| Ketul Patel | ||||||||||
| SVP Divisional Operations and Chief Executive Officer, CHI Franciscan Health | 48.0 | 2.0 | $2,234,534 | $0 | $210,393 | Yes (X) | ||||
| CLIFF ROBERTSON MD | ||||||||||
| SVP Divisional Operations and Chief Executive Officer, CHI Health | 48.0 | 2.0 | $2,055,384 | $0 | $202,344 | Yes (X) | ||||
| KATHLEEN SANFORD RN DBA FACHE | ||||||||||
| CHIEF NURSING OFFICER | 48.0 | 2.0 | $1,222,706 | $0 | $42,200 | Yes (X) | ||||
| ROBERT WEIL MD | ||||||||||
| SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30/19) | 50.0 | 0.0 | $1,245,202 | $0 | $152,605 | Yes (X) | ||||
| DENIS ZERR | ||||||||||
| SVP Information Technology Services/Co-interim IT leader (through 4/12/19) | 50.0 | 0.0 | $783,150 | $0 | $18,679 | Yes (X) | ||||
| FREDERICK MEADORS | ||||||||||
| CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION) | 0.0 | 50.0 | $995 | $1,488,616 | $33,320 | Yes (X) | ||||
| LARRY SCHUMACHER | ||||||||||
| SVP OF OPERATIONS | 48.0 | 2.0 | $2,126,971 | $0 | $183,226 | Yes (X) | ||||
| FRANK BAUER | ||||||||||
| CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION) | 0.0 | 50.0 | $998 | $1,405,011 | $26,153 | Yes (X) | ||||
| JEFFREY DROP | ||||||||||
| SVP AND DIVISION EXECUTIVE OFFICER | 24.0 | 26.0 | $1,388,860 | $0 | $40,427 | Yes (X) | ||||
| T DOUGLAS LAWSON PHD | ||||||||||
| SVP Divisional Operations and Chief Executive Officer of CHI St. Luke's Health | 48.0 | 2.0 | $1,355,710 | $0 | $146,269 | Yes (X) | ||||
| THOMAS Clifford DEVENY MD | ||||||||||
| FORMER SVP-PHYS SERV & CLIN INTEGR | 0.0 | 0.0 | $565,164 | $0 | $0 | Yes (X) | ||||
| JOHN DICOLA | ||||||||||
| FORMER EVP ENTERPRISE STRATEGIC DEVELOPMENT | 0.0 | 0.0 | $561,579 | $0 | $7,627 | Yes (X) | ||||
| STEPHEN MOORE MD | ||||||||||
| FORMER SVP & CHIEF MEDICAL OFFICER | 0.0 | 0.0 | $0 | $602,400 | $0 | Yes (X) | ||||
| MICHAEL O'ROURKE | ||||||||||
| FORMER SVP & CHIEF INFORMATION OFFICER | 0.0 | 0.0 | $634,810 | $0 | $5,956 | Yes (X) | ||||
| MICHAEL ROWAN FACHE | ||||||||||
| FORMER PRESIDENT OF HEALTH SYSTEM DELIVERY & COO | 0.0 | 0.0 | $1,355,490 | $0 | $0 | Yes (X) | ||||
| DAVID VELLINGA | ||||||||||
| FORMER SVP DIVISIONAL OPERATIONS/MBO CEO | 0.0 | 0.0 | $193,094 | $0 | $11,283 | Yes (X) | ||||
| RUTH WILLIAMS BRINKLEY | ||||||||||
| FORMER SVP/MBO PRESIDENT & CEO | 0.0 | 0.0 | $1,321,795 | $0 | $6,750 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,664,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,496,027 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,404,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 878 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CONIFER HEALTH SOLUTIONS | ||||||
| 3560 DALLAS PARKWAY | FRISCO | TX | 75034 | REVENUE CYCLE SERVICES | $586,237,561 | |
| DELOITTE CONSULTING LLP | ||||||
| 30 ROCKEFELLER PLAZA | NEW YORK | NY | 101120015 | CONSULTING SERVICES | $86,983,152 | |
| PERFORMANCE INTERIORS | ||||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICES | $73,585,366 | |
| CERNER CORPORATION | ||||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | TECHNOLOGY SERVICES | $55,769,705 | |
| MCKINSEY & COMPANY INC | ||||||
| 1800 LARIMER STREET | DENVER | CO | 80202 | MANAGEMENT & CONSULTING SERVICES | $41,577,000 | STE 2210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 137 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $16,418 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $16,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Assessments | 900099 | $2,168,599,873 | $2,168,599,873 | $0 | $0 |
| Premiums | 900099 | $4,711,038 | $4,711,038 | $0 | $0 |
| Interest Income from Related Orgs | 900099 | $118,707,163 | $118,707,163 | $0 | $0 |
| Reimbursed Salaries & Benefits | 900099 | $12,428,749 | $12,428,749 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,304,446,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,111,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,067 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,080,825 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,381 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $591,707 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $655,006 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$63,299 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$63,299 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,828 | SecuritiesAmt |
| Other | $423,148 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,828 | SecuritiesAmt |
| Other | $423,148 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,987,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,987,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Revenue Cycle Services | 900099 | $18,303,571 | $0 | $18,303,571 | $0 |
| Epayables Rebate | 900099 | $5,612,138 | $0 | $0 | $5,612,138 |
| Services Sold | 900099 | $2,973,618 | $0 | $2,973,618 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,299 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,108,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,504,647,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,304,446,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,249,256 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,935,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651,507 | TotalAmt |
| Program Services | $6,651,507 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,864 | TotalAmt |
| Program Services | $192,864 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,741,834 | TotalAmt |
| Management And General | $20,741,834 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,046,431 | TotalAmt |
| Program Services | $147,970,476 | ProgramServicesAmt |
| Management And General | $128,075,955 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,191,031 | TotalAmt |
| Program Services | $6,198,254 | ProgramServicesAmt |
| Management And General | -$8,389,285 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,133,015 | TotalAmt |
| Program Services | $20,541,649 | ProgramServicesAmt |
| Management And General | $14,591,366 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,183,718 | TotalAmt |
| Program Services | $9,902,483 | ProgramServicesAmt |
| Management And General | $8,281,235 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,818 | TotalAmt |
| Program Services | $233,412 | ProgramServicesAmt |
| Management And General | $29,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,390,680 | TotalAmt |
| Program Services | $911,629 | ProgramServicesAmt |
| Management And General | $18,479,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,067,797 | TotalAmt |
| Program Services | $680,506,311 | ProgramServicesAmt |
| Management And General | $117,561,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,770 | TotalAmt |
| Program Services | $22,490 | ProgramServicesAmt |
| Management And General | $94,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,252,722 | TotalAmt |
| Program Services | $27,722,551 | ProgramServicesAmt |
| Management And General | -$13,469,829 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,122,560 | TotalAmt |
| Program Services | $233,441,551 | ProgramServicesAmt |
| Management And General | $11,681,009 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,402,509 | TotalAmt |
| Program Services | $1,889,271 | ProgramServicesAmt |
| Management And General | $10,513,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,982,017 | TotalAmt |
| Program Services | $3,521,523 | ProgramServicesAmt |
| Management And General | $5,460,494 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,000 | TotalAmt |
| Program Services | $307,650 | ProgramServicesAmt |
| Management And General | $1,914,350 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,531,349 | TotalAmt |
| Program Services | $331,531,349 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,240,383 | TotalAmt |
| Program Services | $78,127,766 | ProgramServicesAmt |
| Management And General | $65,112,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,866,300 | TotalAmt |
| Program Services | $185,866,300 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,716,696 | TotalAmt |
| Program Services | $4,071,896 | ProgramServicesAmt |
| Management And General | $22,644,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,098,763,161 | TotalAmt |
| Program Services | $2,560,940,564 | ProgramServicesAmt |
| Management And General | $537,822,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,612 | BOYAmt |
| EOY | $9,217,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,567,244 | BOYAmt |
| EOY | $539,287,301 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,391,360 | BOYAmt |
| EOY | $9,746,612 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,806,395 | BOYAmt |
| EOY | $2,392,423,535 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,570,330 | BOYAmt |
| EOY | $112,591,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,429,928,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $830,436,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,444,033 | BOYAmt |
| EOY | $599,491,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,513,358 | BOYAmt |
| EOY | $239,517,317 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100,000 | BOYAmt |
| EOY | $9,900,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484,721,922 | BOYAmt |
| EOY | $1,163,998,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,807,837,254 | BOYAmt |
| EOY | $5,076,173,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,042,648 | BOYAmt |
| EOY | $1,259,188,801 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,469,286 | BOYAmt |
| EOY | $390,041,937 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,691,407 | BOYAmt |
| EOY | $4,154,008,615 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939 | BOYAmt |
| EOY | $2,850 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,726,418 | BOYAmt |
| EOY | $943,499,998 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,690,000,000 | BOYAmt |
| EOY | $2,690,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,727,258 | BOYAmt |
| EOY | $1,806,753,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,842,659,956 | BOYAmt |
| EOY | $11,243,495,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,035,263,268 | BOYAmt |
| EOY | -$6,167,763,599 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,566 | BOYAmt |
| EOY | $441,453 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,034,822,702 | BOYAmt |
| EOY | -$6,167,322,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,807,837,254 | BOYAmt |
| EOY | $5,076,173,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$594,115,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$65,852,019 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$472,531,764 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH CARE FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | CommonSpirit Health's articles of incorporation specifically designate Catholic Health Care Federation as its publicly supported organization and designate, by purpose, such other charitable organizations, the purposes of which are to embody the mission of the healing ministry of Jesus in the Church through ownership, management, or governance of health ministries, or the offering of or supporting of charitable and religious programs or services consistent with such purposes, in keeping with the gospel imperative. |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $123,632 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $123,632 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LINE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,993,072 | OtherCostOrOtherBasisAmt |
| Book Value | $9,993,072 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,695,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,752,259 | DepreciationAmt |
| Book Value | $48,942,918 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,626,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,816,329 | DepreciationAmt |
| Book Value | $810,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,295,341,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,846,510 | DepreciationAmt |
| Book Value | $485,495,369 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,271,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,367 | DepreciationAmt |
| Book Value | $54,249,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $599,491,569 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,163,998,507 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,806,753,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | COMMONSPIRIT 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) footnote | CommonSpirit 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Conducting board meetings | $136,792 | |
| North America (Canada & Mexico only) | 0 | 0 | Conducting board meetings | $42,022 | |
| Central America and the Caribbean | 0 | 0 | Investments | $1,681,515 | |
| South Asia | 0 | 0 | Grantmaking | $72,864 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $120,000 | |
| East Asia and the Pacific | 0 | 1 | Program Services | $2,880 | INDEPENDENT CONTRACTORS |
| Europe (Including Iceland and Greenland) | 0 | 12 | Program Services | $777,847 | INDEPENDENT CONTRACTORS |
| Middle East and North Africa | 0 | 3 | Program Services | $46,499 | INDEPENDENT CONTRACTORS |
| North America (Canada & Mexico only) | 0 | 23 | Program Services | $309,562 | INDEPENDENT CONTRACTORS |
| South America | 0 | 5 | Program Services | $209,755 | INDEPENDENT CONTRACTORS |
| South Asia | 0 | 1 | Program Services | $4,792,017 | INDEPENDENT CONTRACTORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 45 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Subtotal Spent | $8,191,753 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,191,753 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Women and Youth Training | $12,864 | ACH |
| Sub-Saharan Africa | Birth Attendant Training | $120,000 | ACH |
| South Asia | Birth Attendant Training | $60,000 | ACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | COMMONSPIRIT HEALTH'S MISSION AND MINISTRY FUND PROVIDES GRANTS TO ELIGIBLE COMMONSPIRIT ORGANIZATIONS, STRATEGIC PARTNERS, AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY COMMONSPIRIT COME FROM THE MISSION AND MINISTRY FUND. 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 FUNDS | COMMONSPIRIT HEALTH'S MISSION AND MINISTRY FUND PROVIDES GRANTS TO ELIGIBLE COMMONSPIRIT ORGANIZATIONS, STRATEGIC PARTNERS, AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY COMMONSPIRIT COME FROM THE MISSION AND MINISTRY FUND. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALEGENT CREIGHTON HEALTH | |||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | 470757164 | 501(c)(3) | $33,670 | VIOLENCE PREVENTION | ||
| ALEGENT CREIGHTON HEALTH | |||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | 470757164 | 501(c)(3) | $1,161,142 | COMMUNITY HEALTH | ||
| AMERICAN NURSES FOUNDATION INC | |||||||||
| 8515 GEORGIA AVE | SILVER SPRINGS | MD | 20902 | 131893924 | 501(c)(3) | $15,000 | COMMUNITY HEALTH | ||
| ARCHDIOCESE OF CHICAGO | |||||||||
| 835 NORTH RUSH STREET | CHICAGO | IL | 60611 | 362170821 | 501(c)(3) | $10,000 | COMMUNITY HEALTH | ||
| ARRUPE CORPORATE WORK STUDY PROGRAM | |||||||||
| 4343 UTICA ST | DENVER | CO | 80212 | 460508814 | 501(c)(3) | $91,551 | EDUCATION SUPPORT | ||
| CARRINGTON HEALTH CENTER | |||||||||
| 800 NORTH 4TH STREET | CARRINGTON | ND | 58421 | 450227311 | 501(c)(3) | $20,551 | COMMUNITY HEALTH | ||
| CATHOLIC HEALTH INITIATIVES - IOWA CORP | |||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 420680448 | 501(c)(3) | $58,524 | VIOLENCE PREVENTION | ||
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | |||||||||
| 1150 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 840902211 | 501(c)(3) | $390,242 | VIOLENCE PREVENTION | ||
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | |||||||||
| 1150 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 840902211 | 501(c)(3) | $328,642 | FOUNDATION SUPPORT | ||
| CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION | |||||||||
| 1150 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 270930004 | 501(c)(3) | $750,917 | FOUNDATION SUPPORT | ||
| CHI ST JOSEPH CHILDREN'S HEALTH | |||||||||
| 1929 LINCOLN HWY E | LANCASTER | PA | 17602 | 232342997 | 501(c)(3) | $355,018 | COMMUNITY HEALTH | ||
| CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | |||||||||
| 6624 FANNIN ST | HOUSTON | TX | 77030 | 741161938 | 501(c)(3) | $50,000 | VIOLENCE PREVENTION | ||
| DOMINICAN SISTERS OF PEACE | |||||||||
| 2320 AIRPORT DR | COLUMBUS | OH | 43219 | 263550703 | 501(c)(3) | $212,180 | COMMUNITY HEALTH | ||
| FATHER WOODY'S HAVEN OF HOPE | |||||||||
| 1101 WEST 7TH AVENUE | DENVER | CO | 80204 | 841479555 | 501(c)(3) | $15,000 | COMMUNITY HEALTH | ||
| FLAGET MEMORIAL HOSPITAL FOUNDATION | |||||||||
| 4305 NEW SHEPHERDSVILLE ROAD | BARDSTOWN | KY | 40004 | 562351341 | 501(c)(3) | $107,188 | COMMUNITY HEALTH | ||
| FRANCISCAN FOUNDATION | |||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911145592 | 501(c)(3) | $309,721 | COMMUNITY HEALTH | ||
| FRANCISCAN FOUNDATION | |||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911145592 | 501(c)(3) | $41,846 | EDUCATION SUPPORT | ||
| FRANCISCAN FOUNDATION | |||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911145592 | 501(c)(3) | $211,439 | VIOLENCE PREVENTION | ||
| GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC | |||||||||
| 625 EDEN PARK DRIVE | CINCTNNATI | OH | 45202 | 311206047 | 501(c)(3) | $211,975 | FOUNDATION SUPPORT | 7TH FLOOR | |
| HIGHLINE MEDICAL CENTER FOUNDATION | |||||||||
| 16259 SYLVESTER ROAD SW | BURIEN | WA | 98166 | 911171170 | 501(c)(3) | $206,000 | COMMUNITY HEALTH | ||
| KENTUCKYONE HEALTH INC | |||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 611029769 | 501(c)(3) | $157,921 | COMMUNITY HEALTH | ||
| LEVERAGE NETWORK | |||||||||
| 200 S WACKER | CHICAGO | IL | 60607 | 473517179 | 501(c)(3) | $40,000 | COMMUNITY HEALTH | ||
| MEMORIAL HEALTH CARE SYSTEM INC | |||||||||
| 2525 DESALES AVENUE | CHATTANOOGA | TN | 37404 | 620532345 | 501(c)(3) | $59,373 | COMMUNITY HEALTH | ||
| MERCY FOUNDATION INC | |||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97471 | 936088946 | 501(c)(3) | $69,774 | COMMUNITY HEALTH | ||
| MERCY MEDICAL CENTER - NEWTON | |||||||||
| 204 N 4TH AVE E | NEWTON | IA | 50208 | 421470935 | 501(c)(3) | $30,768 | COMMUNITY HEALTH | ||
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | |||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 470379836 | 501(c)(3) | $117,166 | VIOLENCE PREVENTION | ||
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | |||||||||
| 305 ESTILL STREET | BEREA | KY | 40403 | 260152877 | 501(c)(3) | $131,466 | VIOLENCE PREVENTION | ||
| SAMARITAN BEHAVIORAL HEALTH INC | |||||||||
| 601 Edwin C Moses Blvd | DAYTON | OH | 45417 | 020633634 | 501(c)(3) | $205,925 | VIOLENCE PREVENTION | ||
| SISTERS OF ST FRANCIS | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | 501(c)(3) | $125,000 | VIOLENCE PREVENTION | ||
| SISTERS OF ST FRANCIS FOUNDATION OF THE SISTERS OF ST FRANCIS OF PHILADELPH | |||||||||
| 609 S CONVENT RD GLEN RIDDLE | ASTON | PA | 19014 | 232784568 | 501(c)(3) | $137,874 | COMMUNITY HEALTH | IA | |
| SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY FARGO | |||||||||
| 1101 32ND AVENUE SOUTH | FARGO | ND | 58103 | 450227756 | 501(c)(3) | $100,000 | COMMUNITY HEALTH | ||
| ST JOSEPH HOSPITAL FOUNDATION INC | |||||||||
| 701 BOB OLINK DRIVE | LEXINGTON | KY | 40504 | 611159649 | 501(c)(3) | $56,131 | VIOLENCE PREVENTION | ||
| ST JOSEPH HOSPITAL FOUNDATION INC | |||||||||
| 701 BOB OLINK DRIVE | LEXINGTON | KY | 40504 | 611159649 | 501(c)(3) | $120,851 | COMMUNITY HEALTH | ||
| ST ALEXIUS MEDICAL CENTER | |||||||||
| 900 EAST BROADWAY AVENUE | BISMARCK | ND | 58501 | 450226711 | 501(c)(3) | $251,178 | VIOLENCE PREVENTION | ||
| ST ANTHONY HOSPITAL | |||||||||
| 2801 ST ANTHONY WAY | PENDLETON | OR | 97801 | 930391614 | 501(c)(3) | $91,749 | VIOLENCE PREVENTION | ||
| ST CATHERINE HOSPITAL | |||||||||
| 401 EAST SPRUCE STREET | GARDEN CITY | KS | 67846 | 480543721 | 501(c)(3) | $128,215 | VIOLENCE PREVENTION | ||
| ST FRANCIS MEDICAL CENTER | |||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | 410695598 | 501(c)(3) | $72,140 | VIOLENCE PREVENTION | ||
| THE CENTER FOR AFRICAN AMERICAN HEALTH | |||||||||
| 3601 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | 841477546 | 501(c)(3) | $10,000 | COMMUNITY HEALTH | ||
| THE EXECUTIVE LEADERSHIP COUNCIL | |||||||||
| 1301 K Street NW | Washington | DC | 20005 | 521631358 | 501(c)(3) | $6,000 | COMMUNITY HEALTH | Suite 210 West | |
| TRINITY HEALTH SYSTEM GROUP | |||||||||
| 380 SUMMIT AVENUE | STEUBENVILLE | OH | 43952 | 300752920 | 501(c)(3) | $111,776 | COMMUNITY HEALTH | ||
| WOMEN'S BUSINESS LEADERS FOUNDATION | |||||||||
| 1227 25TH ST NW | WASHINGTON | DC | 20037 | 510410145 | 501(c)(3) | $20,000 | COMMUNITY HEALTH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | CommonSpirit Health's Mission and Ministry Fund provides grants to eligible CommonSpirit organizations, strategic partners, and participating religious congregations to be used for the planning, development and implementation of initiatives to promote healthy communities. Most grants made by CommonSpirit come from the Mission and Ministry Fund. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 7 Non-Fixed Payments | During 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 travel | Prior 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 companions | Travel 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 payments | The 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 payment | During 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 plan | During 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY 2008C-4 | ||||||||
| A | 840752932 | 19648A4Q5 | 2015-11-12 | $26,495,000 | SEE PART VI (2008C2, C4, D3 COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2008C-2 | ||||||||
| B | 840752932 | 19648A4P7 | 2015-11-15 | $26,495,000 | SEE PART VI (2008C2, C4, D3 COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2008D-3 | ||||||||
| C | 840752932 | 19648A4R3 | 2015-11-12 | $48,835,493 | SEE PART VI (2008C2,C4, D3 COMP ISSUE) | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2015A | ||||||||
| D | 911108929 | 000000000 | 2017-05-17 | $47,500,000 | SEE PART VI - (2015A ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $26,495,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,495,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $26,495,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,495,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $48,835,493 | $0 | $0 | $0 | $0 | $0 | $493 | $0 | $48,835,000 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $4,300,000 | $0 | $47,500,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,500,000 | $0 | 2004 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0009 | 0.0005 | 0.0014 | false | Yes (true) | 0.0126 | Yes (true) | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | Yes (true) | 0.0126 | Yes (true) | Yes (true) | ||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | 0.0 | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part VI SERIES 2009 A/B COMPOSITE ISSUE | THE BONDS DESCRIBED ON LINES D, A, AND B IN PART I ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (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 2012A | PART 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 ISSUE | THE 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 ISSUE | THE BONDS DESCRIBED ON LINES B AND C IN PART I, ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004CD COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I LINE F PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. PART II LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS PART III PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? 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 ISSUE | THE 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 ISSUE | SERIES 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 ISSUE | THE 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 2008A4-6 | PART 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 ISSUE | THE 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 ISSUE | THE 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 2013C | PART I LINE F PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2013C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN NEBRASKA AND OREGON. $79,442 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2013C BONDS WERE REISSUED 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 2013B | PART I LINE F PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2013B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON PART II LINE 3 TOTAL PROCEEDS INCLUDES INVESTMENT EARNINGS PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? 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-6 | PART I, LINE F PURPOSE: REISSUANCE OF COLORADO HEALTH FACILITIES AUTHORITY 2004B-6, ORIGINALLY ISSUED ON NOVEMBER 18, 2004 ALL OF THE DEEMED PROCEEDS OF THE REISSUANCE WERE TREATED AS REFUNDING ALL OF THE OUTSTANDING COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 ON SEPTEMBER 25, 2014. $51,759.38 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 BONDS WERE REISSUED ON JUNE 30, 2016 AS AN "ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN SEPARATELY REPORTED IN A FORM 8038 AND NOT REPORTED IN THIS SCHEDULE K. PART III LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? 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 2015A | PART 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 ISSUE | THE 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 ISSUE | THE 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 2017B | PART 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 C | Issuer 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 D | Issuer 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 A | Issuer 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 B | Issuer 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 C | Issuer 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 D | Issuer 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY 2015A | ||||||||
| A | 840752932 | 000000000 | 2015-07-24 | $21,400,000 | SEE PART VI - (2015 COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2015B | ||||||||
| B | 840752932 | 000000000 | 2015-07-24 | $50,000,000 | SEE PART VI - (2015 COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2015-1 | ||||||||
| C | 840752932 | 000000000 | 2015-07-24 | $40,000,000 | SEE PART VI (2015 COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2015-2 | ||||||||
| D | 840752932 | 000000000 | 2015-07-24 | $73,700,000 | SEE PART VI (2015 COMP ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,800,000 | $0 | $21,400,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,400,000 | $0 | 2001 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $22,730,000 | $0 | $50,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000,000 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $6,800,000 | $0 | $40,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,000,000 | $0 | 2006 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $10,227,650 | $0 | $73,700,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $73,700,000 | $0 | 2004 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0005 | 0.0 | 0.0005 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY 2013A | ||||||||
| A | 840752932 | 19648AM85 | 2013-11-14 | $247,549,679 | SEE PART VI - (2013A COMP ISSUE) | false | false | false |
| CHATTANOOGA TN HEALTH ED & HOUSING FAC 2013A | ||||||||
| B | 521298872 | 162410CY8 | 2013-11-14 | $199,474,835 | SEE PART VI - (2013A COMP ISSUE) | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTH 2013A | ||||||||
| C | 911108929 | 93978HHU2 | 2013-11-14 | $63,627,435 | SEE PART VI - (2013A COMP ISSUE) | false | false | false |
| KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2013A | ||||||||
| D | 610600439 | 49126PEB2 | 2013-11-14 | $76,508,787 | SEE PART VI - (2013A COMP ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $247,551,692 | $0 | $0 | $0 | $0 | $0 | $2,013 | $247,549,679 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $199,474,835 | $0 | $0 | $0 | $0 | $0 | $0 | $160,903,777 | $38,571,058 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $63,627,582 | $0 | $0 | $0 | $0 | $0 | $0 | $63,627,582 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $76,509,117 | $0 | $0 | $0 | $0 | $0 | $330 | $7,529,586 | $68,979,201 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0011 | 0.0 | 0.0011 | false | false | Yes (true) | ||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | Yes (true) | Yes (true) | 0.0008 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTH 2013B | ||||||||
| A | 911108929 | 93978HHW8 | 2013-11-14 | $200,000,000 | SEE PART VI - (2013 B ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2013C | ||||||||
| B | 840752932 | 000000000 | 2013-12-19 | $100,000,000 | SEE PART VI - (2013C ISSUE) | false | false | false |
| LOUISVILLEJEFFERSON METRO COUNTY GVT 2012A | ||||||||
| C | 320004900 | 54675QAV5 | 2012-04-05 | $299,657,170 | SEE PART VI - (2012A ISSUE) | Yes (true) | false | false |
| WASHINGTON HEALTH CARE AUTHORITY 2011A | ||||||||
| D | 911108929 | 93978HDP7 | 2011-11-10 | $106,950,848 | SEE PART VI - (2011A COMP ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $200,000,070 | $0 | $0 | $0 | $0 | $0 | $70 | $200,000,000 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $100,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000,000 | $0 | $0 | 2013 | false | false | Yes (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 | $0 | 2009 | false | Yes (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 | $0 | 2011 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0008 | 0.0 | 0.0008 | false | false | Yes (true) | ||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0002 | 0.0 | 0.0002 | false | Yes (true) | Yes (true) | 0.0008 | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0015 | 0.0 | 0.0015 | false | Yes (true) | Yes (true) | 0.2281 | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0001 | 0.0 | 0.0001 | false | Yes (true) | Yes (true) | 0.0021 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |
| C | false | false | false | false | false | Yes (true) | Yes (true) | |
| D | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY 2011A | ||||||||
| A | 840752932 | 19648AWL5 | 2011-11-10 | $432,722,079 | SEE PART VI - (2011A COMP ISSUE) | false | false | false |
| KENTUCKY ECONOMIC DEV FINANCE AUTH 2011B | ||||||||
| B | 610600439 | 49126PDY3 | 2011-11-10 | $158,155,000 | SEE PART VI - (2011BC COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2011C | ||||||||
| C | 840752932 | 000000000 | 2011-11-10 | $125,000,000 | SEE PART VI - (2011BC COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2009 AB | ||||||||
| D | 840752932 | 19648ARL1 | 2009-11-10 | $713,972,398 | SEE PART VI - (2009AB COMP ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate 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 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $158,155,431 | $0 | $0 | $0 | $1,380,000 | $0 | $431 | $100,000,000 | $56,775,000 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $8,000,000 | $0 | $125,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $125,000,000 | $0 | $0 | 2011 | false | false | Yes (true) | Yes (true) |
| D | $203,845,000 | $714,047,470 | $0 | $0 | $0 | $6,264,973 | $0 | $0 | $552,182,497 | $155,600,000 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | Yes (true) | 0.0178 | Yes (true) | Yes (true) | ||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.001 | false | false | Yes (true) | 0.001 | 0.0 | ||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0041 | false | Yes (true) | 0.0619 | Yes (true) | Yes (true) | 0.004 | 0.0001 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB | ||||||||
| A | 610600439 | 49126PDF4 | 2009-11-10 | $133,269,543 | SEE PART VI - (2009AB COMP ISSUE) | false | false | false |
| COUNTY OF MONTGOMERY OHIO 2009 AB | ||||||||
| B | 316000172 | 613549HX5 | 2009-11-10 | $263,401,078 | SEE PART VI - (2009AB COMP ISSUE) | Yes (true) | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTH 2008A4-6 | ||||||||
| C | 911108929 | 93978EJ60 | 2013-07-29 | $120,260,000 | SEE PART VI - (WASH 2008A4-6) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2008D | ||||||||
| D | 840752932 | 19648ANL5 | 2008-11-20 | $213,260,679 | SEE PART VI - (2008D COMP ISSUE) | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $24,105,000 | $0 | $133,269,639 | $0 | $0 | $0 | $1,380,211 | $0 | $49 | $131,889,379 | $0 | $0 | 2009 | false | false | Yes (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 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $2,155,000 | $0 | $120,260,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $120,260,000 | $0 | 2009 | Yes (true) | false | Yes (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 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | Yes (true) | Yes (true) | 0.0007 | Yes (true) | ||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0028 | false | false | Yes (true) | 0.0028 | 0.0 | ||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0016 | false | Yes (true) | Yes (true) | 0.0273 | Yes (true) | 0.0015 | 0.0001 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | ||||
| (no name) | |||||||||||
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | ||||
| JP Morgan | |||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | false | false | Yes (true) | 28.0 | false | false | |
| (no name) | |||||||||||
| D | false | false | false | false | false | Yes (true) | Yes (true) | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF MONTGOMERY OHIO 2008D | ||||||||
| A | 316000172 | 613549GM0 | 2008-11-20 | $59,089,956 | SEE PART VI - (2008D COMP ISSUE) | false | false | false |
| CHATTANOOGA TN HLTH ED & HOUSING FAC BD 2008D | ||||||||
| B | 521298872 | 162410CT9 | 2008-11-20 | $24,105,267 | SEE PART VI - (2008D COMP ISSUE) | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTH 2008D | ||||||||
| C | 911108929 | 93978EY63 | 2008-11-20 | $172,027,377 | SEE PART VI - (2008D COMP ISSUE) | false | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2006A | ||||||||
| D | 840752932 | 19648ADH5 | 2006-11-09 | $285,855,808 | SEE PART VI - (2006A COMP ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,315,256 | $0 | $59,736,646 | $0 | $0 | $0 | $745,623 | $0 | $0 | $58,991,023 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $3,740,000 | $0 | $24,105,273 | $0 | $0 | $0 | $280,554 | $0 | $0 | $23,824,719 | $0 | $0 | 2008 | false | false | Yes (true) | Yes (true) |
| C | $2,125,000 | $0 | $172,029,155 | $0 | $0 | $0 | $2,302,907 | $0 | $1,248 | $0 | $169,725,000 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $23,460,000 | $0 | $297,652,875 | $0 | $0 | $0 | $0 | $0 | $0 | $297,652,875 | $0 | $0 | 2009 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | Yes (true) | 0.0005 | Yes (true) | Yes (true) | ||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0039 | false | Yes (true) | 0.0801 | Yes (true) | Yes (true) | 0.0038 | 0.0001 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | Yes (true) | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY 2004B-6 | ||||||||
| A | 840752932 | 196574T34 | 2014-09-25 | $54,200,000 | SEE PART VI | false | false | false |
| KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD | ||||||||
| B | 610600439 | 49126PCL2 | 2004-11-18 | $94,575,000 | SEE PART VI - (2004BCD COMP ISSUE) | false | false | false |
| CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C | ||||||||
| C | 521298872 | 162410CB8 | 2004-11-18 | $58,900,000 | SEE PART VI - (2004BCD COMP ISSUE) | false | false | false |
| CITY OF BRECKENRIDGE MINNESOTA 2004A | ||||||||
| D | 416005005 | 106520AB5 | 2004-11-18 | $31,040,504 | SEE PART VI - (2004A COMP ISSUE) | Yes (true) | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $54,200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,200,000 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $56,775,000 | $0 | $96,850,606 | $0 | $0 | $0 | $428,619 | $0 | $0 | $96,421,987 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $59,737,305 | $0 | $0 | $0 | $152,050 | $0 | $0 | $59,585,255 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| D | $4,355,000 | $125,000 | $31,241,060 | $0 | $0 | $0 | $310,220 | $0 | $0 | $30,930,840 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0036 | 0.0009 | 0.0045 | false | Yes (true) | 0.001 | Yes (true) | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0009 | 0.0008 | 0.0017 | false | false | Yes (true) | ||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0053 | 0.0008 | 0.0061 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Exception To RebateExceptionToRebateInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |
| B | false | Yes (true) | false | false | false | Yes (true) | Yes (true) | |
| C | false | Yes (true) | false | false | false | Yes (true) | Yes (true) | |
| D | false | false | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF MONTGOMERY OHIO 2004A | ||||||||
| A | 316000172 | 613549FC3 | 2004-11-18 | $72,052,967 | SEE PART VI - (2004A COMP ISSUE) | false | false | false |
| HOSP FACILITIES AUTHORITY OF UMATILLA OR 2004A | ||||||||
| B | 931239006 | 904078BJ0 | 2004-11-18 | $59,478,002 | SEE PART VI - (2004A COMP ISSUE) | Yes (true) | false | false |
| COLORADO HEALTH FACILITIES AUTHORITY 2017B | ||||||||
| C | 840752932 | 000000000 | 2017-12-29 | $333,745,000 | SEE PART VI - (2017B ISSUE) | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,355,000 | $0 | $73,736,287 | $0 | $0 | $0 | $714,250 | $0 | $0 | $73,022,036 | $0 | $0 | 2006 | false | false | Yes (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 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $333,745,000 | $0 | $0 | $0 | $0 | $0 | $0 | $59,324,306 | $274,420,694 | $0 | 2017 | false | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | false | Yes (true) | ||||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | false | Yes (true) | Yes (true) | 0.2469 | Yes (true) | ||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0012 | false | false | Yes (true) | 0.0007 | 0.0005 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) | |
| B | false | Yes (true) | false | false | false | false | Yes (true) | |
| C | false | Yes (true) | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. Founded by women religious, both health systems have a long, proud legacy of serving all people in need, especially those who've been made vulnerable by poverty, age, and other hardships. CommonSpirit Health is continuing these legacies by actively advocating for positive social change. CommonSpirit Health is committed to building healthier communities, advocating for those who are poor and vulnerable, and innovating how and where healing can happen-both inside our hospitals and out in the community. Our commitment to serve the common good is delivered through the dedicated work of thousands of physicians, advanced practice clinicians, nurses, and staff; through clinical excellence delivered across a system of hospitals and other care centers covering 21 states, 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 VENTURES | CommonSpirit Health has not formally adopted a written policy or written procedure regarding joint ventures. However CommonSpirit Health's system-wide joint venture model operating agreement incorporates controls over the venture sufficient to ensure that (1) the exempt organization at all times retains control over the venture sufficient to ensure that the partnership furthers the exempt purpose of the organization; (2) in any partnership in which the exempt organization is a partner, achievement of exempt purposes is prioritized over maximization of profits for the partners; (3) the partnership does not engage in any activities that would jeopardize the exempt organization's exemption; and (4) returns of capital, allocations, and distributions must be made in proportion to the partners' respective ownership interests. Any joint venture agreements that do not conform to the model agreement are generally reviewed by counsel. |
| Form 990, Part 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 PERSONS | Business 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 committee | CommonSpirit 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 documents | In 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 stockholders | Form 990 instructions define a "member" as any person who, pursuant to a provision of the organization's governing documents or applicable state law, has the right to... "approve significant decisions of the governing body" or to... "receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution". The corporation was founded by religious institutes of the Roman Catholic Church. Those religious institutes of the Roman Catholic Church that agree to accept the mission and vision of the organization and meet certain other requirements established by the Board of Stewardship Trustees, and who are approved by a 2/3 vote of the Board of Stewardship Trustees, have "Participating Congregation" rights and duties under the bylaws of the organization. Participating Congregations have the right to approve substantial changes to the mission and philosophical direction of the organization, approve amendments to the Articles and Bylaws affecting any provision governing the qualifications, rights or responsibilities of the Participating Congregations, select and remove a person who represents that participating congregation in exercising its rights and duties, benefit from the distribution of assets upon the dissolution of the organization, participate in the ministries and advocacy efforts sponsored by the organization, encourage congregation members to serve on committees of the Board of Stewardship Trustees and local levels where permitted and appropriate, attend national events of the organization, and participate through their representatives in meetings held at least once a year with specific organization staff and/or the Board of Stewardship Trustees. (Section 4.1.1 of the Bylaws of CommonSpirit Health.) |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | CommonSpirit Health, as an ecclesiastical endeavor, functions as a public juridic person under the name Catholic Health Care Federation ("CHCF"). CHCF's reserved rights include the approval or removal of any members of the Board of Stewardship Trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Form 990 instructions indicate that an organization must answer "yes" if at any time during the organization's tax year, there were one or more persons who had the right to approve or ratify decisions of the organization's governing body such as approval of the governing body's decision to dissolve the organization. The corporation was founded by religious institutes of the Roman Catholic Church. Those religious institutes of the Roman Catholic Church that agree to accept the mission and vision of the organization and meet certain other requirements established by the Board of Stewardship Trustees, and who are approved by a 2/3 vote of the Board of Stewardship Trustees, have "Participating Congregation" rights and duties under the bylaws of the organization. Participating Congregations have the right to approve substantial changes to the mission and philosophical direction of the organization, approve amendments to the Articles and Bylaws affecting any provision governing the qualifications, rights or responsibilities of the Participating Congregations, select and remove a person who represents that participating congregation in exercising its rights and duties, benefit from the distribution of assets upon the dissolution of the organization, participate in the ministries and advocacy efforts sponsored by the organization, encourage congregation members to serve on committees of the Board of Stewardship Trustees and local levels where permitted and appropriate, attend national events of the organization, and participate through their representatives in meetings held at least once a year with specific organization staff and/or the Board of Stewardship Trustees. (Section 4.1.1 of the Bylaws of CommonSpirit Health.) |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 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 policy | The 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 official | During 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 employees | SEE NARRATIVE FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| Form 990, Part VI, Line 19 Required documents available to the public | CommonSpirit Health's articles of incorporation are available on the Colorado Secretary of State website. CommonSpirit Health's consolidated audited financial statements are available on the CommonSpirit website at www.commonspirit.org 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 COMPENSATION | Dignity 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 Revenue | Other 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 Fees | Purchased 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 balances | Capital 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHI HOUSING INITIATIVES LLC | |||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 463867953 | RESIDENTIAL REAL ESTATE RENTALS | CO | $594,693 | $9,975,195 | CSH |
| CHI PATIENT SAFETY ORGANIZATION LLC | |||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 471682623 | PATIENT SAFETY PROGRAMS | CO | $0 | $0 | CSH |
| CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC | |||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 462945938 | PRACTICE MANAGEMENT SERVICES | CO | $12,428,749 | $0 | CSH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (216 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT CREIGHTON CLINIC | ||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470765154 | HOSPITAL | NE | 501(c)(3) | 3 | ACH | Yes (true) |
| ALEGENT CREIGHTON HEALTH | ||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470757164 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM | ||||||||||
| 7500 MERCY RD | OMAHA | NE | 68124 | 470484764 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA | ||||||||||
| 631 N 8TH ST | MISSOURI VALLEY | IA | 51555 | 420776568 | HOSPITAL | IA | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - IMMANUEL MEDICAL CENTER | ||||||||||
| 6901 N 72ND ST | OMAHA | NE | 68122 | 470376615 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER | ||||||||||
| 104 W 17TH ST | SCHUYLER | NE | 68661 | 470399853 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 420782518 | HOSPITAL | IA | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALVERNA APARTMENTS | ||||||||||
| 300 SE 8TH AVE | LITTLE FALLS | MN | 56345 | 411351177 | LTERM CARE | MN | 501(c)(3) | 10 | CSH | Yes (true) |
| APPLETREE COURT | ||||||||||
| 601 OAK ST | BRECKENRIDGE | MN | 56520 | 411850500 | SENIOR LIVING | MN | 501(c)(3) | 10 | SFH | Yes (true) |
| Arroyo Grande Community Hospital Foundation | ||||||||||
| 345 S Halcyon Rd | Arroyo Grande | CA | 93420 | 203256066 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Bakersfield Memorial Hospital | ||||||||||
| 420 34TH Street | Bakersfield | CA | 93301 | 951802779 | HOSPITAL | CA | 501(c)(3) | 3 | DHDCC | Yes (true) |
| Barrow Neurological Foundation | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 860174371 | FUNDRAISING | AZ | 501(c)(3) | 7 | DH | false |
| BAYLOR ST LUKE'S HEALTH VENTURES | ||||||||||
| 17200 ST LUKES WAY STE 170 | THE WOODLANDS | TX | 77384 | 274499340 | PHYSICIANS | TX | 501(c)(3) | Type I | SLCHS | Yes (true) |
| BAYLOR ST LUKE'S MEDICAL GROUP | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760458535 | PHYSICIANS | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| BORNEMANN HEALTHCARE CORPORATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232187242 | HEALTHCARE | PA | 501(c)(3) | Type I | CSH | Yes (true) |
| BRAZOSPORT HEALTH FOUNDATION INC | ||||||||||
| 1 West Way Ct | LAKE JACKSON | TX | 77566 | 760080110 | FUNDRAISING FOUNDATION | TX | 501(c)(3) | Type I | BRHS | Yes (true) |
| BRAZOSPORT REGIONAL PHYSICIAN SERVICES | ||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 800240261 | PHYSICIANS | TX | 501(c)(3) | 3 | BRHS | Yes (true) |
| BURLESON ST JOSEPH HEALTH CENTER | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HOSPITAL | TX | 501(c)(3) | 3 | SJSC | Yes (true) |
| BURLESON ST JOSEPH MANOR | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | HEALTHCARE | TX | 501(c)(3) | 10 | SJSC | Yes (true) |
| California Hospital Medical Center Foundation | ||||||||||
| 1401 South Grand Avenue | Los Angeles | CA | 90015 | 954000909 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DHDCC | Yes (true) |
| CARRINGTON HEALTH CENTER | ||||||||||
| 800 N 4TH ST | CARRINGTON | ND | 58421 | 450227311 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| CATHOLIC HEALTH INITIATIVES - COLORADO | ||||||||||
| 9100 East Mineral Circle | Centennial | CO | 80112 | 840405257 | HOSPITAL | CO | 501(c)(3) | 3 | CSH | Yes (true) |
| CATHOLIC HEALTH INITIATIVES - IOWA CORP | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 420680448 | HOSPITAL | IA | 501(c)(3) | 3 | CSH | Yes (true) |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | ||||||||||
| 1150 Kelly Johnson Blvd 204 | COLORADO SPRINGS | CO | 80920 | 840902211 | FUNDRAISING FOUNDATION | CO | 501(c)(3) | 7 | CHIC | Yes (true) |
| CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION | ||||||||||
| 1150 Kelly Johnson Blvd 204 | COLORADO SPRINGS | CO | 80920 | 270930004 | HEALTHCARE | CO | 501(c)(3) | Type I | CSH | Yes (true) |
| CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 460992796 | PHYSICIANS | CO | 501(c)(3) | Type I | CHINS | Yes (true) |
| CENTENNIAL MEDICAL GROUP INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 263946191 | SURGERY CENTER | OR | 501(c)(3) | 10 | MMC | Yes (true) |
| CENTRAL KANSAS MEDICAL CENTER | ||||||||||
| 3515 BROADWAY | GREAT BEND | KS | 67530 | 480543724 | HOSPITAL | KS | 501(c)(3) | 3 | CSH | Yes (true) |
| CHI HEALTH CONNECT AT HOME - FARGO | ||||||||||
| 4816 AMBER VALLEY PKWY S | FARGO | ND | 58104 | 271966847 | FUNDRAISING FOUNDATION | MN | 501(c)(3) | 10 | CSH | Yes (true) |
| CHI HEALTH FOUNDATION | ||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470648586 | FUNDRAISING FOUNDATION | NE | 501(c)(3) | 7 | ACH | Yes (true) |
| CHI INSTITUTE FOR RESEARCH AND INNOVATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 271050565 | HEALTHCARE | CO | 501(c)(3) | Type I | CSH | Yes (true) |
| CHI KENTUCKY INC | ||||||||||
| 3900 OLYMPIC BLVD STE 400 | ERLANGER | KY | 41018 | 202741651 | HEALTHCARE | KY | 501(c)(3) | Type I | CSH | Yes (true) |
| CHI LIVING COMMUNITIES | ||||||||||
| 5942 RENAISSANCE PLACE STE A | TOLEDO | OH | 43623 | 341892096 | HEALTHCARE | OH | 501(c)(3) | Type II | SFH | Yes (true) |
| CHI Memorial Hospital - Georgia | ||||||||||
| 100 GROSS CRESCENT CIRCLE | FORT OGLETHORPE | GA | 30742 | 822748395 | HOSPITAL | GA | 501(c)(3) | 3 | MHCS | Yes (true) |
| CHI NATIONAL HOME CARE | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 451261716 | HEALTHCARE | CO | 501(c)(3) | 10 | CHI NS | Yes (true) |
| CHI NATIONAL SERVICES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 452532084 | HEALTHCARE | CO | 501(c)(3) | Type I | CSH | Yes (true) |
| CHI NEBRASKA | ||||||||||
| 12809 West Dodge Road | Omaha | NE | 68510 | 363233121 | HEALTHCARE | NE | 501(c)(3) | Type I | CSH | Yes (true) |
| CHI ST JOSEPH CHILDREN'S HEALTH | ||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | 232342997 | HEALTHCARE | PA | 501(c)(3) | Type I | CSH | Yes (true) |
| CHI ST JOSEPH'S CHILDREN | ||||||||||
| 1516 5TH ST NW | ALBUQUERQUE | NM | 87102 | 710897107 | COMMUNITY | NM | 501(c)(3) | Type I | CSH | Yes (true) |
| CHI ST VINCENT HOSPITAL HOT SPRINGS | ||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 710236913 | HOSPITAL | AR | 501(c)(3) | 3 | CHISVHS | Yes (true) |
| CHI ST VINCENT HOT SPRINGS | ||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 261125064 | HOLDING CO | AR | 501(c)(3) | Type II | SVIMC | Yes (true) |
| CHI ST VINCENT MEDICAL GROUP HOT SPRINGS | ||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 261125131 | PHYSICIANS | AR | 501(c)(3) | 3 | CHISVHS | Yes (true) |
| Community Hospital of San Bernardino | ||||||||||
| 1805 Medical Center Drive | San Bernardino | CA | 92411 | 951643373 | HOSPITAL | CA | 501(c)(3) | 3 | DHDCC | Yes (true) |
| COMMUNITY LIMITED CARE DIALYSIS CENTER | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 237419853 | HOLDING CO | OH | 501(c)(4) | GSH | Yes (true) | |
| COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION | ||||||||||
| 631 N 8TH ST | MISSOURI VALLEY | IA | 51555 | 421294399 | FUNDRAISING FOUNDATION | IA | 501(c)(3) | Type I | AH-CMHMV | Yes (true) |
| CONTINUING CARE HOSPITAL | ||||||||||
| One Saint Joseph Drive | LEXINGTON | KY | 40504 | 611400619 | HOSPITAL | KY | 501(c)(3) | 3 | SJHS | Yes (true) |
| Dignity Community Care | ||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 815009488 | HOSPITAL | CO | 501(c)(3) | 3 | CSH | Yes (true) |
| DIGNITY HEALTH | ||||||||||
| 185 BERRY STREET STE 300 | SAN FRANCISCO | CA | 94107 | 941196203 | HOSPITAL | CA | 501(c)(3) | 3 | CSH | Yes (true) |
| Dignity Health Connected Living | ||||||||||
| 200 Mercy Oaks Drive | Redding | CA | 96003 | 237115371 | Senior Center Services | CA | 501(c)(3) | 7 | DH | Yes (true) |
| Dignity Health Foundation | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 462037641 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Dignity Health Foundation - Inland Empire | ||||||||||
| 2101 N Waterman Avenue | San Bernardino | CA | 92404 | 237440086 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Dignity Health Foundation East Valley | ||||||||||
| 475 South Dobson Road | Chandler | AZ | 85224 | 742418514 | FUNDRAISING FOUNDATION | AZ | 501(c)(3) | Type I | DH | Yes (true) |
| Dignity Health HPL Self-Insurance Trust | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 943006034 | Self Insurance | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Dignity Health Insurance Nevada Ltd | ||||||||||
| 185 Berry Street | San Francisco | NV | 94107 | 813800752 | Self Insurance | NV | 501(c)(3) | Type I | DH | Yes (true) |
| Dignity Health Medical Foundation | ||||||||||
| 3400 Data Drive | Rancho Cordova | CA | 95670 | 680220314 | MULTI-SPECIALTY OUTPATIENT MEDICAL CLINIC | CA | 501(c)(3) | Type I | DHDCC | Yes (true) |
| Dignity Health Workers Comp Self-Insurance Trust | ||||||||||
| 185 Berry Street | San Francisco | CA | 94107 | 946612446 | Self Insurance | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Dominican Health Services | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 770056778 | Community Health System | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Dominican Hospital Foundation | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 942450442 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Dominican Oaks Corporation | ||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 770127719 | Operation and management of housing complex to elderly persons | CA | 501(c)(3) | 10 | DHS | Yes (true) |
| East Texas Clinical Services | ||||||||||
| 2801 VIA FORTUNA SUITE 500 | AUSTIN | TX | 78746 | 454736213 | HEALTHCARE | TX | 501(c)(3) | Type I | SLHS | Yes (true) |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | ||||||||||
| 1455 BATTERSBY AVE | ENUMCLAW | WA | 98022 | 910715805 | HOSPITAL | WA | 501(c)(3) | 3 | FHS | Yes (true) |
| FLAGET HEALTHCARE INC | ||||||||||
| 4305 NEW SHEPHERDSVILLE RD | BARDSTOWN | KY | 40004 | 611345363 | HOSPITAL | KY | 501(c)(3) | 3 | KOH | Yes (true) |
| FLAGET MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 4305 NEW SHEPHERDSVILLE RD | BARDSTOWN | KY | 40004 | 562351341 | FUNDRAISING FOUNDATION | KY | 501(c)(3) | Type I | FH | Yes (true) |
| FRANCISCAN CARE CENTER | ||||||||||
| 4111 N HOLLAND-SYLVANIA RD | TOLEDO | OH | 43623 | 341931806 | HEALTHCARE | OH | 501(c)(3) | 10 | FLC | Yes (true) |
| FRANCISCAN FOUNDATION | ||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911145592 | FUNDRAISING FOUNDATION | WA | 501(c)(3) | 10 | FHS | Yes (true) |
| FRANCISCAN HEALTH SYSTEM | ||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 910564491 | HOSPITAL | WA | 501(c)(3) | 3 | CSH | Yes (true) |
| FRANCISCAN HEALTH VENTURES FKA SJMGROUP | ||||||||||
| TACOMA FNC CTR BLDG 1145 BROADWAY | TACOMA | WA | 98402 | 431882377 | PHYSICIANS | MO | 501(c)(3) | 10 | CSH | Yes (true) |
| FRANCISCAN MEDICAL GROUP | ||||||||||
| 1313 BROADWAY STE 200 | TACOMA | WA | 98402 | 911939739 | HEALTHCARE | WA | 501(c)(3) | 10 | FHS | Yes (true) |
| FRANCISCAN VILLA OF SOUTH MILWAUKEE INC | ||||||||||
| 3601 S CHICAGO AVE | SOUTH MILWAUKEE | WI | 53172 | 391093829 | HEALTHCARE | WI | 501(c)(3) | 10 | CSH | Yes (true) |
| French Hospital Medical Center Foundation | ||||||||||
| 1911 Johnson Avenue | San Luis Obispo | CA | 93401 | 203256125 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DHDCC | Yes (true) |
| GARRISON MEMORIAL HOSPITAL | ||||||||||
| 407 THIRD AVENUE SOUTHEAST | GARRISON | ND | 58540 | 450227752 | HOSPITAL | ND | 501(c)(3) | 3 | SAMC | Yes (true) |
| Glendale Memorial Health Foundation | ||||||||||
| 1420 South Central Avenue | Glendale | CA | 91204 | 953625651 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DHDCC | Yes (true) |
| GLOBAL HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 201536108 | MINISTRIES | CO | 501(c)(3) | Type I | CSH | Yes (true) |
| GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 311778403 | EDUCATION | OH | 501(c)(3) | 2 | GSH | Yes (true) |
| GOOD SAMARITAN FOUNDATION OF CINCINNATI INC | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 311206047 | FUNDRAISING FOUNDATION | OH | 501(c)(3) | Type I | GSH | Yes (true) |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470379755 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||||
| 111 W 31ST ST | KEARNEY | NE | 68847 | 470659443 | FUNDRAISING FOUNDATION | NE | 501(c)(3) | 7 | GSH | Yes (true) |
| HARRISON MEDICAL CENTER | ||||||||||
| 2520 CHERRY AVE | BREMERTON | WA | 98310 | 910565546 | HOSPITAL | WA | 501(c)(3) | 3 | FHS | Yes (true) |
| HARRISON MEDICAL CENTER FOUNDATION | ||||||||||
| 2520 CHERRY AVE | BREMERTON | WA | 98310 | 911197626 | FUNDRAISING FOUNDATION | WA | 501(c)(3) | 7 | HMC | Yes (true) |
| HEALTH FOUNDATION OF KENTUCKYONE INC | ||||||||||
| 1451 HARRODSBURG RD STE D-308 | LEXINGTON | KY | 40504 | 832170324 | FUNDRAISING FOUNDATION | KY | 501(c)(3) | Type II | KOH | Yes (true) |
| HEALTHCARE AND WELLNESS FOUNDATION | ||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 760761782 | FUNDRAISING FOUNDATION | MN | 501(c)(3) | Type I | SFMC | Yes (true) |
| HIGHLINE MEDICAL CENTER | ||||||||||
| 16251 SYLVESTER RD SW | BURIEN | WA | 98166 | 910712166 | HOSPITAL | WA | 501(c)(3) | 3 | FHS | Yes (true) |
| HOUSE OF MERCY | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421323808 | SHELTER | IA | 501(c)(3) | 7 | CHI-IA CORP | Yes (true) |
| JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC | ||||||||||
| 250 E Liberty St Ste 500 | LOUISVILLE | KY | 40202 | 611029768 | HOSPITAL | KY | 501(c)(3) | 3 | KOH | Yes (true) |
| KENTUCKYONE HEALTH MEDICAL GROUP INC | ||||||||||
| 100 E Liberty St Ste 800 | LOUISVILLE | KY | 40202 | 611352729 | HEALTHCARE | KY | 501(c)(3) | 10 | JHSMH | Yes (true) |
| KENTUCKYONE HEALTH INC | ||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 611029769 | HEALTHCARE | KY | 501(c)(3) | Type II | CSH | Yes (true) |
| LAKEWOOD HEALTH CENTER | ||||||||||
| 600 MAIN AVE S | BAUDETTE | MN | 56623 | 410758434 | HOSPITAL | MN | 501(c)(3) | 3 | CSH | Yes (true) |
| LAKEWOOD REGIONAL HEALTHCARE FOUNDATION | ||||||||||
| 600 MAIN AVE S | BAUDETTE | MN | 56623 | 411893795 | FUNDRAISING FOUNDATION | ND | 501(c)(3) | 7 | LHC | Yes (true) |
| LINUS OAKES INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 930821381 | SENIOR LIVING | OR | 501(c)(3) | 10 | MMC | Yes (true) |
| LISBON AREA HEALTH SERVICES | ||||||||||
| 905 MAIN ST | LISBON | ND | 58054 | 820558836 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| LUFKIN VISION ACQUISITIONS | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75901 | 820563768 | PROPERTY MGMT | TX | 501(c)(3) | Type I | MHSET | Yes (true) |
| MADISON ST JOSEPH HEALTH CENTER | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HOSPITAL | TX | 501(c)(3) | 3 | SJSC | Yes (true) |
| MADONNA MANOR INC | ||||||||||
| 2344 AMSTERDAM ROAD | VILLA HILLS | KY | 51017 | 610654635 | LIVING ASSIST | KY | 501(c)(3) | 10 | FLC | Yes (true) |
| Marian Regional Medical Center Foundation | ||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 953818027 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| Mark Twain Medical Center | ||||||||||
| 768 Mountain Ranch Road | San Andreas | CA | 95249 | 680127677 | HOSPITAL | CA | 501(c)(3) | 3 | DHDCC | Yes (true) |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC | ||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 621839548 | FUNDRAISING FOUNDATION | TN | 501(c)(3) | 7 | MHCS | Yes (true) |
| MEMORIAL HEALTH CARE SYSTEM INC | ||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 620532345 | HOSPITAL | TN | 501(c)(3) | 3 | CSH | Yes (true) |
| MEMORIAL HEALTH PARTNERS FOUNDATION INC | ||||||||||
| 5600 BRAINERD RD STE 500 | CHATTANOOGA | TN | 37411 | 030417049 | HEALTHCARE | TN | 501(c)(3) | 10 | MHCS | Yes (true) |
| MEMORIAL HEALTH SYSTEM OF EAST TEXAS | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 750755367 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| MEMORIAL MEDICAL CENTER - LIVINGSTON | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 760436439 | HOSPITAL | TX | 501(c)(3) | 3 | MHSET | Yes (true) |
| MEMORIAL MEDICAL CENTER - SAN AUGUSTINE | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752663904 | HOSPITAL | TX | 501(c)(3) | 3 | MHSET | Yes (true) |
| MEMORIAL MULTISPECIALTY ASSOCIATES | ||||||||||
| 1201 FRANK AVE | LUFKIN | TX | 95904 | 752721155 | PHYSICIANS | TX | 501(c)(3) | Type I | MHSET | Yes (true) |
| MEMORIAL SPECIALTY HOSPITAL | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 95902 | 752492741 | HOSPITAL | TX | 501(c)(3) | 3 | MHSET | Yes (true) |
| MERCY AUXILIARY OF CENTRAL IOWA | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 426076069 | AUXILIARY | IA | 501(c)(3) | Type I | MF-DM IA | Yes (true) |
| MERCY CLINICS INC | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421193699 | PHYSICIANS | IA | 501(c)(3) | 10 | CHI-IA CORP | Yes (true) |
| MERCY COLLEGE OF HEALTH SCIENCES | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421511682 | EDUCATION | IA | 501(c)(3) | 2 | CHI-IA CORP | Yes (true) |
| Mercy Foundation Bakersfield | ||||||||||
| PO Box 119 | Bakersfield | CA | 93302 | 770201321 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| MERCY FOUNDATION OF DES MOINES IA | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 237358794 | FUNDRAISING FOUNDATION | IA | 501(c)(3) | 7 | CHI-IA CORP | Yes (true) |
| MERCY FOUNDATION INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 936088946 | FUNDRAISING FOUNDATION | OR | 501(c)(3) | 7 | MMC | Yes (true) |
| MERCY HEALTH CARE FOUNDATION | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 421461064 | FUNDRAISING FOUNDATION | IA | 501(c)(3) | Type I | AHMH-Corning | Yes (true) |
| MERCY HEALTHCARE FOUNDATION | ||||||||||
| 570 CHAUTAUQUA BLVD | VALLEY CITY | ND | 58072 | 450435338 | FUNDRAISING FOUNDATION | ND | 501(c)(3) | Type I | MHVC | Yes (true) |
| MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS | ||||||||||
| 800 MERCY DR | COUNCIL BLUFFS | IA | 51503 | 421178204 | FUNDRAISING FOUNDATION | IA | 501(c)(3) | Type I | AHBMHS | Yes (true) |
| MERCY HOSPITAL OF DEVILS LAKE | ||||||||||
| 1031 7TH ST NE | DEVILS LAKE | ND | 58301 | 450227012 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| MERCY HOSPITAL OF DEVILS LAKE FOUNDATION | ||||||||||
| 1031 7TH ST NE | DEVILS LAKE | ND | 58301 | 352367360 | FUNDRAISING FOUNDATION | ND | 501(c)(3) | 7 | MHDL | Yes (true) |
| MERCY HOSPITAL OF VALLEY CITY | ||||||||||
| 570 CHAUTAUQUA BLVD | VALLEY CITY | ND | 58072 | 450226553 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| Mercy McMahon Terrace | ||||||||||
| 3865 J Street | Sacramento | CA | 95816 | 680117340 | Senior Citizen's Housing/Retirement Communities | CA | 501(c)(3) | 10 | DH | Yes (true) |
| MERCY MEDICAL CENTER | ||||||||||
| 1301 15TH AVE WEST | WILLISTON | ND | 58801 | 450231183 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| MERCY MEDICAL CENTER - CENTERVILLE | ||||||||||
| ONE ST JOSEPHS DRIVE | CENTERVILLE | IA | 52544 | 420680308 | HOSPITAL | IA | 501(c)(3) | 3 | CHI-IA CORP | Yes (true) |
| MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER | ||||||||||
| 204 N 4th Ave E | Newton | IA | 50314 | 421470935 | HOSPITAL | IA | 501(c)(3) | 3 | CHI-IA CORP | Yes (true) |
| Mercy Medical Center Merced Foundation | ||||||||||
| 301 E 13th Street | Merced | CA | 95340 | 770035928 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| MERCY MEDICAL CENTER INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 930386868 | HOSPITAL | OR | 501(c)(3) | 3 | CSH | Yes (true) |
| MERCY MEDICAL FOUNDATION | ||||||||||
| 1301 15TH AVE WEST | WILLISTON | ND | 58801 | 450381803 | FUNDRAISING FOUNDATION | ND | 501(c)(3) | Type I | MMC | Yes (true) |
| NEBRASKA HEART HOSPITAL | ||||||||||
| 7500 S 91ST ST | LINCOLN | NE | 68526 | 392031968 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| Northland Healthcare Alliance | ||||||||||
| 2223 East Rosser Avenue | Bismarck | ND | 58501 | 911845296 | MANAGEMENT | ND | 501(c)(3) | 7 | NCHA | Yes (true) |
| Northridge Hospital Foundation | ||||||||||
| 18300 Roscoe Blvd | Northridge | CA | 91328 | 237444901 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DHDCC | Yes (true) |
| OAKES COMMUNITY HOSPITAL | ||||||||||
| 1200 N 7TH ST | OAKES | ND | 58474 | 450231675 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| OAKES COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 1200 N 7TH ST | OAKES | ND | 58474 | 710966606 | FUNDRAISING FOUNDATION | ND | 501(c)(3) | Type I | OCH | Yes (true) |
| Pacific Central Coast Health Centers | ||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 770447575 | Clinic | CA | 501(c)(3) | 3 | DHDCC | Yes (true) |
| PINEYWOODS MEDICAL DEVELOPMENT CORP | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752493116 | PROPERTY MGMT | TX | 501(c)(3) | Type I | MHSET | Yes (true) |
| Port City Operating Company LLC | ||||||||||
| 3400 Data Drive | Rancho Cordova | CA | 95670 | 465322209 | HOSPITAL | CA | 501(c)(3) | 3 | DH | Yes (true) |
| PROVIDENCE CARE CENTER | ||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341658625 | HEALTHCARE | OH | 501(c)(3) | 10 | FLC | Yes (true) |
| PROVIDENCE CARE CENTERS | ||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341826099 | HOLDING CO | OH | 501(c)(3) | Type II | FLC | Yes (true) |
| PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION | ||||||||||
| 5055 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341896807 | LIVING COMM | OH | 501(c)(3) | 10 | FLC | Yes (true) |
| PUEBLO STEPUP | ||||||||||
| 1925 E ORMAN AVE STE G52 | PUEBLO | CO | 81004 | 841234295 | COMMUNITY | CO | 501(c)(3) | 7 | CHIC | Yes (true) |
| REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE | ||||||||||
| 16251 Sylvester Road SW | Burien | WA | 98166 | 911170040 | HOSPITAL | WA | 501(c)(3) | 3 | FHS | Yes (true) |
| SET OF COLORADO SPRINGS INC | ||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 841183335 | Senior Center Services | CO | 501(c)(3) | 7 | CHIC | Yes (true) |
| SAINT CLARE'S COMMUNITY CARE INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 222876836 | HEALTHCARE | NJ | 501(c)(3) | 10 | SCHS | Yes (true) |
| SAINT CLARE'S FOUNDATION INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 222502997 | FUNDRAISING FOUNDATION | NJ | 501(c)(3) | 7 | SCHS | Yes (true) |
| SAINT CLARE'S HEALTH SERVICES INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 223639733 | MANAGEMENT | NJ | 501(c)(3) | 10 | CSH | Yes (true) |
| SAINT CLARE'S HOSPITAL INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 223319886 | HEALTHCARE | NJ | 501(c)(3) | 3 | SCHS | Yes (true) |
| SAINT ELIZABETH FOUNDATION | ||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470625523 | FUNDRAISING FOUNDATION | NE | 501(c)(3) | 7 | SERMC | Yes (true) |
| SAINT ELIZABETH HEALTH SERVICES | ||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 363233120 | HOSPITAL | NE | 501(c)(3) | 3 | SERMC | Yes (true) |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | ||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470379836 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| SAINT FRANCIS MEDICAL CENTER | ||||||||||
| 2620 W FAIDLEY | GRAND ISLAND | NE | 68803 | 470376601 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| SAINT FRANCIS MEDICAL CENTER FOUNDATION | ||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 470630267 | FUNDRAISING FOUNDATION | NE | 501(c)(3) | 7 | SFMC | Yes (true) |
| Saint Francis Memorial Hospital | ||||||||||
| 900 Hyde Street | San Francisco | CA | 94109 | 941156295 | HOSPITAL | CA | 501(c)(3) | 3 | DHDCC | Yes (true) |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||||||||||
| 305 ESTILL ST | BEREA | KY | 40403 | 260152877 | FUNDRAISING FOUNDATION | KY | 501(c)(3) | 7 | SJHS | Yes (true) |
| SAINT JOSEPH HEALTH SYSTEM INC | ||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 611334601 | HOSPITAL | KY | 501(c)(3) | 3 | KOH | Yes (true) |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | ||||||||||
| 701 Bob Olink Dr 200 | LEXINGTON | KY | 40504 | 611159649 | FUNDRAISING FOUNDATION | KY | 501(c)(3) | Type I | SJHS | Yes (true) |
| SAINT JOSEPH LONDON FOUNDATION INC | ||||||||||
| 1001 SAINT JOSEPH LANE | LONDON | KY | 40741 | 260438748 | FUNDRAISING FOUNDATION | KY | 501(c)(3) | 7 | SJHS | Yes (true) |
| SAINT JOSEPH MOUNT STERLING FOUNDATION INC | ||||||||||
| 225 FALCON DR | MOUNT STERLING | KY | 40353 | 272884584 | FUNDRAISING FOUNDATION | KY | 501(c)(3) | 7 | SJHS | Yes (true) |
| SAINT JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 2500 Fairway Street | DICKINSON | ND | 58601 | 363418207 | FUNDRAISING FOUNDATION | ND | 501(c)(3) | Type I | SJHHC | Yes (true) |
| San Gabriel Valley Medical Center Foundation | ||||||||||
| 438 West Las Tunas Drive | San Gabriel | CA | 91776 | 953430341 | INACTIVE | CA | 501(c)(3) | Type I | DH | Yes (true) |
| SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 104 W 17TH ST | SCHUYLER | NE | 68661 | 363630014 | FUNDRAISING FOUNDATION | NE | 501(c)(3) | Type I | AHMHS | Yes (true) |
| Sierra Nevada Memorial-Miners Hospital | ||||||||||
| 155 Glasson Way | Grass Valley | CA | 95945 | 941439787 | HOSPITAL | CA | 501(c)(3) | 3 | DHDCC | Yes (true) |
| SJRMC JOPLIN MISSOURI | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 440545809 | HOSPITAL | MO | 501(c)(3) | 3 | CSH | Yes (true) |
| St Francis Foundation of Santa Barbara | ||||||||||
| 2323 De La Vina St Suite 104 | Santa Barbara | CA | 93105 | 237137119 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Francis Hospital Support Corporation | ||||||||||
| 601 E Micheltorena Street | Santa Barbara | CA | 93103 | 770022302 | INACTIVE | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Johns Healthcare Foundation | ||||||||||
| 1600 North Rose Avenue | Oxnard | CA | 93030 | 202865781 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Josephs Foundation (Phoenix) | ||||||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 942941245 | FUNDRAISING FOUNDATION | AZ | 501(c)(3) | Type I | DH | Yes (true) |
| St Josephs Foundation of San Joaquin | ||||||||||
| 1800 N California Street | Stockton | CA | 95204 | 510432777 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Mary Medical Center Foundation | ||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 237153876 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Mary Professional Building Inc | ||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 237373088 | INACTIVE | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Marys Medical Center Foundation | ||||||||||
| 450 Stanyan Street | San Francisco | CA | 94117 | 943336143 | FUNDRAISING FOUNDATION | CA | 501(c)(3) | Type I | DH | Yes (true) |
| St Rose Dominican Health Foundation | ||||||||||
| 3001 St Rose Parkway | Henderson | NV | 89052 | 880349432 | FUNDRAISING FOUNDATION | NV | 501(c)(3) | Type I | DH | Yes (true) |
| ST ALEXIUS MEDICAL CENTER | ||||||||||
| 900 EAST BROADWAY AVENUE | BISMARCK | ND | 58501 | 450226711 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| ST ANTHONY HOSPITAL | ||||||||||
| 2801 St Anthony Way | PENDLETON | OR | 97801 | 930391614 | HOSPITAL | OR | 501(c)(3) | 3 | CSH | Yes (true) |
| ST ANTHONY HOSPITAL FOUNDATION | ||||||||||
| 2801 St Anthony Way | PENDLETON | OR | 97801 | 930992727 | FUNDRAISING FOUNDATION | OR | 501(c)(3) | Type I | SAH | Yes (true) |
| ST ANTHONY'S HOSPITAL ASSOCIATION | ||||||||||
| FOUR HOSPITAL DR | MORRILTON | AR | 72110 | 710245507 | HOSPITAL | AR | 501(c)(3) | 3 | SVIMC | Yes (true) |
| ST CATHERINE HOSPITAL | ||||||||||
| 401 EAST SPRUCE ST | GARDEN CITY | KS | 67846 | 480543721 | HOSPITAL | KS | 501(c)(3) | 3 | CSH | Yes (true) |
| ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION | ||||||||||
| 401 EAST SPRUCE ST | GARDEN CITY | KS | 67846 | 200598702 | FUNDRAISING FOUNDATION | KS | 501(c)(3) | Type I | SCH | Yes (true) |
| ST CLARE COMMONS | ||||||||||
| 12469 Five Point Road | TOLEDO | OH | 43551 | 270163752 | LIVING COMM | OH | 501(c)(3) | 10 | FLC | Yes (true) |
| ST DOMINIC OF ONTARIO OREGON | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 930433692 | HEALTHCARE | OR | 501(c)(4) | CSH | Yes (true) | |
| ST FRANCIS HOME | ||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 410729978 | LTERM CARE | MN | 501(c)(3) | 10 | CSH | Yes (true) |
| ST FRANCIS LIFE CARE CORPORATION | ||||||||||
| 19 POCONO RD | DENVILLE | NJ | 07834 | 222536017 | ELDERLY CARE | NJ | 501(c)(3) | 10 | SCHS | Yes (true) |
| ST FRANCIS MEDICAL CENTER | ||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 410695598 | HOSPITAL | MN | 501(c)(3) | 3 | CSH | Yes (true) |
| ST JOSEPH FOUNDATION OF BRYAN TEXAS | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | FUNDRAISING FOUNDATION | TX | 501(c)(3) | Type II | SJSC | Yes (true) |
| ST JOSEPH MANOR | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | HEALTHCARE | TX | 501(c)(3) | 10 | SJSC | Yes (true) |
| ST JOSEPH MEDICAL CENTER INC | ||||||||||
| 201 INTERNATIONAL CIRCLE STE 212 | HUNT VALLEY | MD | 21030 | 520591461 | HOSPITAL | MD | 501(c)(3) | 3 | CSH | Yes (true) |
| ST JOSEPH PHYSICIAN ASSOCIATES | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHYSICIANS | TX | 501(c)(3) | 3 | SJSC | Yes (true) |
| ST JOSEPH PHYSICIAN ENTERPRISE INC | ||||||||||
| 201 INTERNATIONAL CIRCLE STE 212 | HUNT VALLEY | MD | 21030 | 521311775 | PHYSICIANS | MD | 501(c)(3) | Type I | SJMC | Yes (true) |
| ST JOSEPH REGIONAL HEALTH CENTER | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HOSPITAL | TX | 501(c)(3) | 3 | SJSC | Yes (true) |
| ST JOSEPH REGIONAL HEALTH PARTNERS | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 454088170 | HOSPITAL | TX | 501(c)(3) | 3 | SJSC | Yes (true) |
| ST JOSEPH REGIONAL HEALTH PARTNERS ACO | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 463265423 | HEALTHCARE | TX | 501(c)(3) | 10 | SJSC | Yes (true) |
| ST JOSEPH SERVICES CORPORATION | ||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | MANAGEMENT | TX | 501(c)(3) | Type I | SLHS | Yes (true) |
| ST JOSEPH'S AREA HEALTH SERVICES | ||||||||||
| 600 PLEASANT AVE | PARK RAPIDS | MN | 56470 | 410695603 | HOSPITAL | MN | 501(c)(3) | 3 | CSH | Yes (true) |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||||||||||
| 2500 Fairway St | DICKINSON | ND | 58601 | 450226429 | HOSPITAL | ND | 501(c)(3) | 3 | CSH | Yes (true) |
| ST LEONARD | ||||||||||
| 8100 CLYO ROAD | CENTERVILLE | OH | 45458 | 341940863 | LIVING COMM | OH | 501(c)(3) | 10 | FLC | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 273733278 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 261947374 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 260335902 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S COMMUNITY HEALTH SERVICES | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760536234 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S FOUNDATION | ||||||||||
| 1213 HERMANN DRIVE STE 855 | HOUSTON | TX | 77004 | 453811485 | FUNDRAISING FOUNDATION | TX | 501(c)(3) | 7 | SLHS | Yes (true) |
| ST LUKE'S HEALTH SYSTEM CORPORATION | ||||||||||
| PO Box 20269 | HOUSTON | TX | 77225 | 760536232 | MANAGEMENT | TX | 501(c)(3) | Type I | CSH | Yes (true) |
| ST LUKE'S HOSPITAL AT THE VINTAGE | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 263734606 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S PROPERTIES CORPORATION | ||||||||||
| 1213 Hermann Drive Ste 855 | HOUSTON | TX | 77004 | 760531716 | PROPERTY MGMT | TX | 501(c)(3) | Type I | SLHS | Yes (true) |
| ST LUKE'S SUGAR LAND PROPERTIES CORPORATION | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 454120549 | PROPERTY MGMT | TX | 501(c)(3) | Type I | SLCDC-SL | Yes (true) |
| ST MARY'S COMMUNITY HOSPITAL | ||||||||||
| 1301 Grundman Boulevard | NEBRASKA CITY | NE | 68410 | 470443636 | HOSPITAL | NE | 501(c)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ST MARY'S HOSPITAL FOUNDATION | ||||||||||
| 1314 3RD AVE | NEBRASKA CITY | NE | 68410 | 470707604 | FUNDRAISING FOUNDATION | NE | 501(c)(3) | 7 | SMCH | Yes (true) |
| ST VINCENT FOUNDATION | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 510169537 | FUNDRAISING FOUNDATION | AR | 501(c)(3) | Type I | SVIMC | Yes (true) |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710236917 | HOSPITAL | AR | 501(c)(3) | 3 | CSH | Yes (true) |
| ST VINCENT MEDICAL GROUP | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710830696 | HEALTHCARE | AR | 501(c)(3) | 10 | SVIMC | Yes (true) |
| SYLVANIA FRANCISCAN HEALTH | ||||||||||
| 1715 INDIAN WOOD CIR 200 | MAUMEE | OH | 43537 | 341412964 | HEALTHCARE | OH | 501(c)(3) | Type I | CSH | Yes (true) |
| SYLVANIA FRANCISCAN HEALTH FOUNDATION | ||||||||||
| 1715 INDIAN WOOD CIR 200 | MAUMEE | OH | 43537 | 455357161 | FUNDRAISING FOUNDATION | OH | 501(c)(3) | Type I | FLC | Yes (true) |
| THE COMMONS OF PROVIDENCE | ||||||||||
| 5000 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341826097 | ASSIST LIVING | OH | 501(c)(3) | 10 | FLC | Yes (true) |
| THE COMMUNITY HOSPITAL OF BRAZOSPORT | ||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 741385192 | HOSPITAL | TX | 501(c)(3) | 3 | SLHS | Yes (true) |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 310537486 | HOSPITAL | OH | 501(c)(3) | 3 | CSH | Yes (true) |
| THE PHYSICIAN NETWORK | ||||||||||
| 2000 Q ST STE 500 | LINCOLN | NE | 68503 | 470780857 | PHYSICIANS | NE | 501(c)(3) | Type I | CHI NEBRASKA | Yes (true) |
| TOTAL HEALTHCARE | ||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 840927232 | HOSPITAL | CO | 501(c)(3) | 3 | CHIC | Yes (true) |
| TRINITY HEALTH FOUNDATION | ||||||||||
| 380 SUMMIT AVENUE | STEUBENVILLE | OH | 43952 | 311329423 | FUNDRAISING FOUNDATION | OH | 501(c)(3) | Type I | THS | Yes (true) |
| TRINITY HEALTH SYSTEM | ||||||||||
| 380 SUMMIT AVENUE | STEUBENVILLE | OH | 43952 | 341818681 | HEALTHCARE | OH | 501(c)(3) | Type I | NA | Yes (true) |
| TRINITY HOSPITAL TWIN CITY | ||||||||||
| 819 NORTH FIRST STREET | DENNISON | OH | 44621 | 275401105 | HOSPITAL | OH | 501(c)(3) | 3 | SFH | Yes (true) |
| TRI-STATE HEALTH SERVICES INC | ||||||||||
| ONE ROSS PARK BLVD | STEUBENVILLE | OH | 43952 | 341522484 | ASSIST LIVING | OH | 501(c)(3) | 7 | THS | Yes (true) |
| UNITY FAMILY HEALTHCARE | ||||||||||
| 815 SE 2ND ST | LITTLE FALLS | MN | 56345 | 410721642 | HOSPITAL | MN | 501(c)(3) | 3 | CSH | Yes (true) |
| VILLA NAZARETH INC | ||||||||||
| 801 PAGE DR | FARGO | ND | 58103 | 450226714 | LTERM CARE | ND | 501(c)(3) | 10 | CSH | Yes (true) |
| VISITING NURSE ASSOCIATION OF ST CLARE'S INC | ||||||||||
| 191 WOODPORT RD | SPARTA | NJ | 07871 | 221768334 | HOME HEALTH | NJ | 501(c)(3) | 10 | SCHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| American Mercy Home Care LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 830486150 | HOME HEALTH | OH | NA | Related | $4,811,766 | $2,755,951 | false | $0 | Yes (true) | 0.5 | |
| Arizona Care Network LLC (ACN LLC) | |||||||||||||||
| 4222 E THOMAS RD STE 400 | Phoenix | AZ | 85013 | 454494682 | Care Network | AZ | DHDCC | Related | -$1,079,684 | $1,906,705 | false | $0 | Yes (true) | 0.5 | |
| Audubon Land Company LLC | |||||||||||||||
| 630 Southpointe Court 200 | COLORADO SPRINGS | CO | 80906 | 841513085 | Real Estate | CO | CHIC | Related | $666,644 | $10,221,073 | false | $0 | false | 0.7269 | |
| AVON EMERGENCY AND URGENT CARE CENTER LLC | |||||||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 811727282 | HEALTHCARE SRVC | CO | CHIC | Related | -$1,675,731 | $10,820,535 | false | $0 | Yes (true) | 0.9 | |
| BAYLOR CHI ST LUKES HEALTH SERVICES LLC | |||||||||||||||
| 6624 Fannin St Ste 1100 | HOUSTON | TX | 77030 | 472079184 | HEALTHCARE SRVC | TX | SLHS | Related | $0 | $3,250,000 | false | $0 | Yes (true) | 0.65 | |
| BERGAN MERCY SURGERY CENTER LLC | |||||||||||||||
| 7710 Mercy Rd Ste 200 | OMAHA | NE | 68124 | 208671994 | AMBUL SURG CTR | NE | ACH | Related | $956,636 | $2,137,026 | false | $0 | false | 0.5333 | |
| BERYWOOD OFFICE PROPERTIES LLC | |||||||||||||||
| 2501 Citico Avenue | CHATTANOGA | TN | 37404 | 621875199 | PHYS OFFICE | TN | MHCS | Related | $109,562 | $874,058 | false | $0 | Yes (true) | 0.63 | |
| BLUEGRASS REGIONAL IMAGING CENTER | |||||||||||||||
| 1218 SOUTH BROADWAY STE 310 | LEXINGTON | KY | 40504 | 611386736 | DIAGNOSTIC IMAGING | KY | SJHS | Related | $261,365 | $3,217,506 | false | $0 | false | 0.65 | |
| CBCC Outsmarting Cancer LLC | |||||||||||||||
| 6501 Truxtun Avenue | Bakersfield | CA | 93309 | 461602286 | Radiation / Oncology including Cyberknife | CA | DH | Related | -$657,944 | $12,727,419 | false | $0 | Yes (true) | 0.51 | |
| CENTRAL NEBRASKA REHABILITATION SERVICES LLC | |||||||||||||||
| 3004 W FAIDLEY AVENUE | GRAND ISLAND | NE | 68803 | 810653461 | Physical Therapy | NE | SFMC | Related | $4,059,827 | $3,727,683 | false | $0 | false | 0.51 | |
| CENTURA-SCA HOLDINGS LLC | |||||||||||||||
| 569 BROOK VILLAGE STE 901 | BIRMINGHAM | AL | 35209 | 474823023 | OP SURGERY CENTER | AL | CHIC | Related | $2,063,538 | $2,810,827 | false | $0 | Yes (true) | 0.6524 | |
| CHI OPERATING INVESTMENT PROGRAM LP | |||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 470727942 | INVESTMENTS | CO | CSH | Excluded | $12,182,283 | $239,517,292 | false | $31,067 | Yes (true) | 0.0511 | |
| CHICAMSURG Surgery Centers LLC | |||||||||||||||
| 1A Burton Hills Blvd | Nashville | TN | 37215 | 465683027 | SURGERY CENTER | CO | CHIC | Related | $83,261 | $132,469 | false | $0 | false | 0.51 | |
| CHICLARKIN VENTURES LLC | |||||||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 474210888 | URGENT CARE | CO | CHIC | Related | $0 | $6,678,691 | false | $0 | Yes (true) | 0.87 | |
| Colorado Springs CK Leasing LLC | |||||||||||||||
| 630 Southpointe Court 200 | COLORADO SPRINGS | CO | 80906 | 262982714 | REAL ESTATE | CO | CHIC | Related | $595,635 | -$248,558 | false | $0 | Yes (true) | 0.52 | |
| Community Mercy Home Care Services of Springfield LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311746556 | HOME HEALTH | OH | NA | Related | $1,260,456 | $654,281 | false | $0 | Yes (true) | 0.3333 | |
| DE JV LLC | |||||||||||||||
| 8686 New Trails Drive | The Woodlands | TX | 77381 | 320496548 | Emergency Care | NV | DH | Related | $3,124,995 | $14,220,100 | false | $0 | false | 0.51 | |
| DHHP Surgery Centers LLC | |||||||||||||||
| 1513 S Grand Avenue Ste 350 | Los Angeles | CA | 90015 | 831847466 | SURGERY | CA | DHDCC | Related | -$445 | $156,328 | false | $0 | Yes (true) | 0.505 | |
| DHRT Holdings LLC | |||||||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 352484591 | Holding Company | DE | DHHC | Related | $22,203,020 | $154,853,346 | false | $0 | Yes (true) | 0.3387 | |
| Dignity- GoHealthUrgent Care Management LLC | |||||||||||||||
| 5555 Glenridge Connector Suite 700 | Atlanta | GA | 30342 | 352548698 | Management Services | DE | DHDCC | Related | -$3,546,127 | $13,328,155 | false | $0 | false | 0.501 | |
| Dignity Health at Home LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 824674115 | HEALTHCARE SRVC | DE | CSHDH | Related | -$357,163 | $1,597,469 | false | $0 | false | 1 | |
| Dignity Health Specialty Pharmacy LLC | |||||||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 320589462 | Specialty Pharmacy Services | DE | DCC | Related | -$826,188 | $1,779,524 | false | $0 | Yes (true) | 0.67 | |
| Dignity Home Recovery Care LLC | |||||||||||||||
| 49 Music Square West Suite 401 | Nashville | TN | 37203 | 832832522 | Home Recovery Program | DE | DCC | Related | false | $0 | false | 0.501 | |||
| DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC | |||||||||||||||
| 15305 Dallas Parkway | Addison | TX | 75001 | 202999237 | Surgery | TX | DHDCC | Related | $938,872 | $8,456,302 | false | $0 | false | 0.501 | Suite 1600 LB 28 |
| DignityUSP NorCal Surgery Centers LLC | |||||||||||||||
| 15305 Dallas Parkway | Addison | TX | 75001 | 202468509 | SURGERY | TX | DHMF | Related | $5,650,428 | $36,333,529 | false | $0 | false | 0.501 | Suite 1600 LB 28 |
| DIGNITYUSP PHOENIX SURGERY CENTERS LLC | |||||||||||||||
| 15305 Dallas Parkway | Addison | TX | 75001 | 134248908 | Surgery | TX | DHDCC | Related | $5,075,593 | $26,001,823 | false | $0 | false | 0.501 | Suite 1600 LB 28 |
| DignityUSPJohn Muir East Bay Surg Ctrs LLC | |||||||||||||||
| 15305 Dallas Parkway | Addison | TX | 75001 | 352584991 | SURGERY | TX | DHMF | Related | $917,142 | $6,614,561 | false | $0 | false | 0.501 | Suite 1600 LB 28 |
| Dignity-Abrazo Health Network LLC | |||||||||||||||
| 3030 N Central Avenue Suite 1402 | Phoenix | AZ | 85012 | 465477985 | Management Services | AZ | DHDCC | Related | $756,492 | $5,876,723 | false | $0 | false | 0.5 | |
| Dominican Magnetic Resonance Imaging Center | |||||||||||||||
| 1545 Soquel Drive | Santa Cruz | CA | 94065 | 770095477 | Imaging Center | CA | DH | Related | $75,358 | $540,218 | false | $0 | Yes (true) | 0.8 | |
| Folsom Sierra Endoscopy Center LP | |||||||||||||||
| 1650 Creekside Drive 1600 | Folsom | CA | 95630 | 680482416 | Endoscopy | CA | DH | Related | $2,262,017 | $534,574 | false | $0 | Yes (true) | 0.51 | |
| Franciscan Medical Pavilion Bonney Lake LLC | |||||||||||||||
| 6622 Wollochet Dr NW | Gig Harbor | WA | 98335 | 463494108 | Real Estate | WA | NA | Related | $338,782 | $8,680,273 | false | $0 | Yes (true) | 0.5 | |
| FRANCISCAN SPECIALTY CARE LLC | |||||||||||||||
| 680 SOUTH FOURTH STREET | LOUISVILLE | KY | 40202 | 813725123 | HEALTHCARE SRVC | WA | FHS | Related | -$2,570,503 | $5,396,495 | false | $0 | Yes (true) | 0.51 | |
| Good Samaritan Home Care Services of Vincenne IN LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 201792869 | HOME HEALTH | OH | NA | Related | $663,785 | $393,075 | false | $0 | Yes (true) | 0.5 | |
| HC SL VINTAGE I LLC | |||||||||||||||
| 18000 W SARAH LANE STE 250 | BROOKFIELD | WI | 53045 | 270453767 | PROPERTY HOLDING | WI | SL HOSP-VINTAGE | Related | $1,893,828 | $52,006,001 | false | $0 | false | 0.51 | |
| HEALTHCARE SUPPORT SERVICES LLC | |||||||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 721546196 | LAUNDRY | NE | na | Related | $72,539 | $4,219,889 | false | $0 | false | 1 | |
| Heartland Oncology LLC | |||||||||||||||
| 2337 E Crawford St | Salina | KS | 67401 | 464265403 | ONCOLOGY | KS | SCH | Related | -$542,622 | $974,105 | false | $0 | false | 0.51 | |
| Highline Physical Therapy Group | |||||||||||||||
| 181 S 333rd Street STE 250 | Federal Way | WA | 98003 | 911431904 | Physical Therapy | WA | NA | Related | $2,812,075 | $0 | false | $0 | Yes (true) | 0.5 | |
| LAKESIDE AMBULATORY SURGICAL CENTER LLC | |||||||||||||||
| 17031 LAKESIDE HILLS DR | OMAHA | NE | 68130 | 204267902 | AMBUL SURG CTR | NE | ACH | Related | $3,316,157 | $4,026,861 | false | $0 | false | 0.6037 | |
| LAKESIDE ENDOSCOPY CENTER LLC | |||||||||||||||
| 17001 LAKESIDE HILLS PLZ STE 201 | OMAHA | NE | 68130 | 205544496 | ENDOSCOPY SRVC | NE | ACH | Related | $1,073,338 | $611,791 | false | $0 | false | 0.5337 | |
| LINCOLN CK LEASING LLC | |||||||||||||||
| 555 SOUTH 70TH STREET | Lincoln | NE | 68510 | 262496856 | Real Estate | NE | SERMC | Related | $812,108 | $301,911 | false | $0 | false | 0.5376 | |
| Memorial Medical Plaza | |||||||||||||||
| 3838 San Dimas Suite B 201 | Bakersfield | CA | 93301 | 364510880 | Real estate | CA | BMH | Related | $135,957 | $3,632,366 | false | $0 | Yes (true) | 0.2144 | |
| Mercy Davis Cancer Center Management Co LLC | |||||||||||||||
| 2740 M Street | Merced | CA | 95340 | 943358445 | Management of Cancer Center | CA | DH | Related | -$514,746 | $4,558,315 | false | $0 | Yes (true) | 0.5 | |
| Mercy Rehabilitation Hospital LLC | |||||||||||||||
| 680 SOUTH FOURTH STREET | LOUISVILLE | KY | 40202 | 814437201 | HEALTHCARE SRVC | TX | CHI IA | Related | -$1,823,386 | $4,386,406 | false | $0 | false | 0.51 | |
| Military Road Properties LLC | |||||||||||||||
| 181 S 333rd Street STE 250 | Federal Way | WA | 98003 | 912067879 | Real Estate | WA | NA | Related | $37,053 | $260,259 | false | $0 | Yes (true) | 0.5 | |
| NEBRASKA SPINE HOSPITAL LLC | |||||||||||||||
| 6901 N 72ND ST STE 20300 | OMAHA | NE | 68122 | 270263191 | SPINE HOSPITAL | NE | ACH | Related | $10,932,701 | $20,014,794 | false | $0 | false | 0.51 | |
| NICU Operating CO of Santa Cruz LLC | |||||||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 460502935 | Neonatal Healthcare | CA | DH | Related | $6,096,818 | $8,947,192 | false | $0 | false | 0.51 | |
| NORTH RIVER SURGERY CENTER LLC | |||||||||||||||
| 2209 WILDWOOD AVE | SHERWOOD | AR | 72120 | 710799771 | AMBUL SURG CTR | AR | SVIMC | Related | $232,917 | $1,497,322 | false | $0 | false | 0.6923 | |
| NSC Channel Islands LLC | |||||||||||||||
| 3000 Riverchase Galleria Suite 500 | Birmingham | AL | 35244 | 770418197 | Ambulatory surgical center | CA | DHDCC | Related | $380,885 | $2,266,374 | false | $0 | Yes (true) | 0.51 | |
| OMG Arizona LLC | |||||||||||||||
| 130 Sutter Street 2nd Flr | San Francisco | CA | 94104 | 471708588 | Medical Office | AZ | DHDCC | Related | -$1,032,928 | $4,175,275 | false | $0 | false | 0.569 | |
| ORTHOCOLORADO LLC | |||||||||||||||
| 11650 WEST 2ND PLACE | LAKEWOOD | CO | 80228 | 371577105 | ORTHO HOSPITAL | CO | CHIC | Related | $18,192,035 | $1,803,621 | false | $0 | false | 0.6 | |
| Park Rapids Area Health Care | |||||||||||||||
| 600 Pleasant Avenue S | Park Rapids | MN | 56470 | 204926259 | HEALTHCARE SRVC | MN | NA | Related | $244,088 | $3,264,171 | false | $0 | Yes (true) | 0.5 | |
| Pasadena Urgency Center LLC | |||||||||||||||
| 4600 E SAM HOUSTON PKWY SOUTH | PASADENA | TX | 77505 | 812482854 | URGENT CARE | TX | SLHS | Related | $1,224,858 | $319,846 | false | $0 | false | 0.569 | |
| Patient Transport Services of Columbus Inc | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 264601285 | Ambulance | OH | NA | Related | -$121,812 | $1,471,532 | false | $0 | Yes (true) | 0.5 | |
| PENINSULA RADIATION ONCOLOGY LLC | |||||||||||||||
| 314 MLK JR WAY STE 11 | TACOMA | WA | 98405 | 870808610 | HEALTHCARE SRVC | WA | FHS | Related | $780,757 | $1,275,695 | false | $0 | false | 0.6 | |
| Penrad Imaging LLC | |||||||||||||||
| 1390 Kelly Johnson Blvd | COLORADO SPRINGS | CO | 80920 | 841072619 | Medical Imaging | CO | CHIC | Related | $1,361,255 | $2,546,988 | false | $0 | false | 0.7 | |
| Performance Medical Equipment & Respiratory Svsc LLC | |||||||||||||||
| 19625 62nd Avenue South STE 101 | Kent | WA | 98032 | 452901632 | Holding Company | WA | NA | Related | $500,000 | $2,500,000 | false | $0 | Yes (true) | 0.5 | |
| Plaza Surgery Center LP | |||||||||||||||
| 525 E Plaza Drive Suite 100 | Santa Maria | CA | 93454 | 770573567 | Surgery | CA | HSPCC Inc | Related | false | $0 | Yes (true) | 0.5835 | |||
| PMC HOSPITAL LLC | |||||||||||||||
| 3100 MAIN ST STE 500 | HOUSTON | TX | 77002 | 273280598 | HOSPITAL | TX | NA | Related | $5,370,948 | $67,400,361 | false | $0 | Yes (true) | 0.51 | |
| Precision Medicine Alliance LLC | |||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 352569159 | Diagnostic Services | CO | NA | Related | -$2,301,187 | $1,082,359 | false | $0 | false | 1 | |
| Pueblo Ambulatory Surgery Center LLC | |||||||||||||||
| 25 Montebello Rd | Pueblo | CO | 81003 | 621488737 | SURGERY CENTER | CO | CHIC | Related | $11,758 | $221,691 | false | $0 | false | 0.51 | |
| Radiation Oncology Centers of Ventura County | |||||||||||||||
| 1700 N ROSE AVENUE SUITE 120 | OXNARD | CA | 93030 | 770191706 | IMAGING | CA | DH | Related | $547,786 | $872,773 | false | $0 | Yes (true) | 0.5 | |
| RBR Management LLC | |||||||||||||||
| 91 Corporate Park Drive Suite 120 | Henderson | NV | 89074 | 271466450 | Ambulance | NV | DH | Related | -$6,316 | $2,712,719 | false | $0 | false | 0.501 | |
| Reid-ANC Home Care Services LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 371454747 | HOME HEALTH | IN | NA | Related | $589,866 | $369,345 | false | $0 | Yes (true) | 0.5 | |
| SAINT JOSEPH - SCA HOLDINGS LLC | |||||||||||||||
| 1451 Harrodsburg RD | LEXINGTON | KY | 40503 | 453801157 | OP SURGERY | DE | SJHS | Related | $0 | $0 | false | $0 | Yes (true) | 0.51 | |
| SAINT JOSEPH-ANC HOME CARE SERVICES | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 263330545 | HOME HEALTH | KY | CHINHC | Related | $2,601,429 | $15,200,880 | false | $0 | Yes (true) | 1 | |
| Santa Cruz Comprehensive Imaging LLC | |||||||||||||||
| 1661 Soquel Drive Suite G | Santa Cruz | CA | 95065 | 010550623 | Imaging | CA | DH | Related | -$1,089,011 | $126,670 | false | $0 | Yes (true) | 0.5 | |
| Santa Cruz Land & Building LP | |||||||||||||||
| 1555 Soquel Drive | Santa Cruz | CA | 95065 | 770285236 | REAL ESTATE | CA | DHS | Related | false | $0 | Yes (true) | 0.8621 | |||
| Santa Cruz Surgery Center LLC | |||||||||||||||
| 3003 PAUL SWEET ROAD | SANTA CRUZ | CA | 95065 | 770194916 | SURGERY | CA | DH | Related | -$93,564 | $186,764 | false | $0 | Yes (true) | 0.5 | |
| Southeastern Home Care LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 271219638 | HOME HEALTH | OH | NA | Related | $301,168 | $606,018 | false | $0 | Yes (true) | 0.6 | |
| St Joseph's Surgery Center LP | |||||||||||||||
| 15305 Dallas Parkway | Addison | TX | 75001 | 201019390 | Surgery | TX | Port City Op | Related | false | $0 | Yes (true) | 0.6496 | Suite 1600 LB 28 | ||
| St Elizabeth Home Care Services LLC | |||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 261236191 | HOME HEALTH | KY | NA | Related | $1,604,436 | $1,248,587 | false | $0 | Yes (true) | 0.5 | |
| ST FRANCIS LAND COMPANY | |||||||||||||||
| 5390 N ACADEMY BLVD STE 300 | COLORADO SPRINGS | CO | 80918 | 263134100 | REAL ESTATE | CO | CHIC | Related | $233,766 | $13,012,256 | false | $0 | false | 0.5879 | |
| ST LUKE'S DIAGNOSTIC CATH LAB LLP | |||||||||||||||
| 6624 FANNIN ST STE 800 | HOUSTON | TX | 77030 | 710959365 | DIAGNOSTICS | TX | SLHS HOLDINGS | Related | $685,303 | $375,571 | false | $0 | Yes (true) | 0.4688 | |
| ST LUKE'S LAKESIDE HOSPITAL LLC | |||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 300427437 | HOSPITAL | TX | SL CDC-W | Related | $2,344,111 | $37,432,596 | false | $0 | Yes (true) | 0.51 | |
| ST LUKE'S THE WOODLANDS SLEEP CENTER LLC | |||||||||||||||
| 6624 FANNIN STE 800 | HOUSTON | TX | 77030 | 462795726 | DIAGNOSTICS | TX | SLHSH | Related | -$73,230 | $1,138,344 | false | $0 | Yes (true) | 0.51 | |
| Templeton Surgery Center LLC | |||||||||||||||
| 1310 Las Tablas Road Suite 104 | Templeton | CA | 94365 | 202246616 | Surgery | CA | DHDCC | Related | $52,690 | $1,335,482 | false | $0 | Yes (true) | 0.6118 | |
| The Medical Pavilion at St John's | |||||||||||||||
| 1700 Rose Avenue | Oxnard | CA | 93030 | 770332349 | Real Estate | CA | DH | Related | -$8,631 | -$9,235,506 | false | $0 | Yes (true) | 0.25 | |
| THREE SPRING IMAGING LLC | |||||||||||||||
| 1 Mercado St STE 200A | DURANGO | CO | 81301 | 813571570 | HEALTHCARE SRVC | CO | CHIC | Related | $146,711 | $124,829 | false | $0 | Yes (true) | 0.51 | |
| Valley Physicians Surgery Center At Northridge LLC | |||||||||||||||
| 18330 Roscoe Blvd | Northridge | CA | 91328 | 800864336 | Surgery | CA | DHDCC | Related | -$269,887 | $1,114,233 | false | $0 | Yes (true) | 0.4537 | |
| WEST LAKES SURGERY CENTER LLC | |||||||||||||||
| 12499 UNIVERSITY AVENUE STE 100 | CLIVE | IA | 50325 | 205345295 | HEALTHCARE SRVC | IA | CHI IA | Related | $2,519,784 | $3,049,174 | false | $0 | false | 0.5158 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alegent HealthCreighton St Joseph Managed Care Services Inc | |||||||||||||||||||
| 12809 West Dodge Rd | Omaha | NE | 68154 | 470802396 | Managed Care | NE | CHI Nebraska | C Corporation | $19,908,471 | $49,094,627 | 1 | Yes (true) | |||||||
| All Saints Insurance Company SPC Ltd | |||||||||||||||||||
| 980556913 | Insurance | CSH | C Corporation | $39,123 | $2,349,715 | 1 | Yes (true) | PO BOX 10073 APO | Georgetown | GRAND CAYMAN | CJ | KY11001 | CJ | ||||||
| ALLIANCE HEALTH PROVIDERS OF BRAZOS Valley Inc | |||||||||||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | Healthcare | TX | SJSC | C Corporation | $233,108 | $828,129 | 1 | Yes (true) | |||||||
| Alternative Insurance Management Service Inc | |||||||||||||||||||
| 3900 OLYMPIC BLVD STE 400 | Erlanger | KY | 41018 | 841112049 | Management Services | CO | CSH | C Corporation | $5,418 | $6,041,053 | 1 | Yes (true) | |||||||
| AMERICAN NURSING CARE Inc | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311085414 | HOME HEALTH | OH | CHS | C Corporation | $77,753,730 | $68,141,635 | 1 | Yes (true) | |||||||
| AMERIMED INC | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311158699 | HOME HEALTH | OH | ANC | C Corporation | $18,799,090 | $26,039,295 | 1 | Yes (true) | |||||||
| BC HOLDING COMPANY INC | |||||||||||||||||||
| 1850 BLUEGRASS AVE | LOUISVILLE | KY | 40215 | 311542851 | Fitness Club | KY | JHSMH | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| BrazoSport Health Alliance | |||||||||||||||||||
| 1 WEST WAY COURT | LAKE JACKSON | TX | 77566 | 760518376 | Health Care | TX | BRHS | C Corporation | $131,600 | $98,092 | 1 | Yes (true) | |||||||
| Caduceus Medical Associates INC | |||||||||||||||||||
| 5600 Brainerd Road Ste 500 | Chattanooga | TN | 37411 | 621570736 | Healthcare | TN | MHCS | C Corporation | $0 | $1,008 | 1 | Yes (true) | |||||||
| Captive Management Initiatives Ltd | |||||||||||||||||||
| 980663022 | Captive Management | CSH | C Corporation | $680,727 | $154,920 | 1 | Yes (true) | PO BOX 10073 APO | Georgetown | GRAND CAYMAN | CJ | KY11001 | CJ | ||||||
| Catholic Health Initiatives Center for Translational Research | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 272269511 | Research | CO | CIRI | C Corporation | $565,788 | $1,957,014 | 1 | Yes (true) | |||||||
| CHI St Luke's Health - Memorial Condominium Association Inc | |||||||||||||||||||
| 1201 W Frank Ave | Lufkin | TX | 75904 | 834184717 | Condo Assoc | TX | SLHS | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| ClearRiver Health | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 464495960 | Insurance | TN | QCHPS | C Corporation | $88,210 | $5,366,283 | 1 | Yes (true) | |||||||
| Coastal Surgical Specialists Inc | |||||||||||||||||||
| 921 Oak Park Blvd Suite 101 | Pismo Beach | CA | 93449 | 743000596 | Ambulatory Surgery | CA | DHDCC | S Corporation | $1,899,333 | $3,059,751 | 0.5033 | Yes (true) | |||||||
| Comcare Services Inc | |||||||||||||||||||
| 5570 DTC Parkway | Englewood | CO | 80111 | 840904813 | Inactive | CO | CHIC | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| CONSOLIDATED HEALTH SERVICES | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311378212 | HOME HEALTH | OH | CSH | C Corporation | $9,281,044 | $64,868,854 | 1 | Yes (true) | |||||||
| Des Moines Medical Center Inc | |||||||||||||||||||
| 1111 6TH AVE | Des Moines | IA | 50314 | 420837382 | Real Estate | IA | CHI-IA Corp | C Corporation | $71,628 | $1,227,211 | 0.9298 | Yes (true) | |||||||
| Dignity Health Holding Corporation | |||||||||||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 460675371 | Holding Co | NV | DHDCC | C Corporation | $123,231,417 | $577,074,437 | 1 | Yes (true) | |||||||
| Dignity Health Insurance Ltd (Cayman Island corporation) | |||||||||||||||||||
| 981065338 | Self Ins Fund | DH | C Corporation | -$4,396,838 | $58,484,636 | 1 | Yes (true) | PO Box 1051 KY1-1102 | Grand Cayman Islands | GRAND CAYMAN | CJ | KY11001 | CJ | ||||||
| Dignity Health Provider Resources Inc | |||||||||||||||||||
| 185 Berry Street Suite 300 | San Francisco | CA | 94107 | 473366764 | Health Plan | CA | DHDCC | C Corporation | -$688,368 | $11,084,451 | 1 | Yes (true) | |||||||
| Diversified Health Resources Inc | |||||||||||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 760222679 | Health Care | TX | BRHS | C Corporation | $11,040 | $163,785 | 1 | Yes (true) | |||||||
| First Initiatives Insurance LTD | |||||||||||||||||||
| 980203038 | Insurance | CSH | C Corporation | $25,534,788 | $788,791,819 | 1 | Yes (true) | PO BOX 10073 APO | Georgetown | GRAND CAYMAN | CJ | KY11001 | CJ | ||||||
| Franciscan City Urgent Care Services PS dba City MD - Franciscan Urgent Car | |||||||||||||||||||
| C/O CPGUSA 1345 AVE OF THE AMERICAS | NEW YORK | NY | 10105 | 812174959 | Healthcare | NY | FHS | C Corporation | $8,659,725 | $2,807,784 | 1 | Yes (true) | e | ||||||
| Franciscan Services Inc | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 232487967 | Healthcare | CO | CSH | C Corporation | $0 | $1,431,452 | 1 | Yes (true) | |||||||
| Good Samaritan Outreach Services | |||||||||||||||||||
| PO Box 1990 | Kearney | NE | 68848 | 470659440 | Medical Clinic | NE | CHI Nebraska | C Corporation | $33,453 | $124,492 | 1 | Yes (true) | |||||||
| HarvestPlains Health of Iowa | |||||||||||||||||||
| 32129 Weyerhaeuser Way S STE 201 | FEDERAL WAY | WA | 98001 | 473451750 | Insurance | WA | QCHPS | C Corporation | $61,937 | $3,152,531 | 1 | Yes (true) | |||||||
| Health Services of the Pacific Central Coast Inc | |||||||||||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 770074057 | Health Services | CA | DHDCC | C Corporation | $390,043 | $2,117,581 | 1 | Yes (true) | |||||||
| Health Systems Enterprises Inc | |||||||||||||||||||
| PO BOX 1990 | Kearney | NE | 68848 | 470664558 | MGMT | NE | GSH | C Corporation | $48,324 | $1,266,657 | 1 | Yes (true) | |||||||
| Healthcare MGMT Services Organization INC | |||||||||||||||||||
| 1149 MARKET ST | Tacoma | WA | 98402 | 911865474 | Health Org. | WA | FHS | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| HeartlandPlains Health | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 464368223 | Insurance | NE | PHPSI | C Corporation | $5,064,479 | $4,338,000 | 1 | Yes (true) | |||||||
| Highline Medical Group | |||||||||||||||||||
| 1717 S J Street | Tacoma | WA | 98405 | 911407026 | Medical Services | WA | HMC | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| Integrated Medical Services | |||||||||||||||||||
| 9250 N 3rd Street Suite 4010 | Phoenix | AZ | 85020 | 860783428 | Multi-specialty physicians group | AZ | DHDCC | C Corporation | $17,060,093 | $16,309,422 | 0.537 | Yes (true) | |||||||
| KOMG-Louisville Region Inc | |||||||||||||||||||
| 201 Abraham Flexner Way | Louisville | KY | 40202 | 832481198 | Healthcare | KY | JHSMH | C Corporation | $58,311,274 | -$7,783,424 | 1 | Yes (true) | |||||||
| Management Services Organization of Santa Maria Inc | |||||||||||||||||||
| 1400 E Church Street | Santa Maria | CA | 93454 | 770318135 | INACTIVE | CA | DH | C Corporation | 1 | Yes (true) | |||||||||
| Medical Office Building Horizontal Property Regime Inc | |||||||||||||||||||
| 300 Werner St | Hot Springs | AR | 71913 | 710720429 | Real Estate | AR | CHI-SVHS | C Corporation | $228,755 | $101,923 | 0.77 | Yes (true) | |||||||
| Medquest | |||||||||||||||||||
| 1301 15TH AVENUE WEST | Williston | ND | 58801 | 450392137 | Sale of DME | ND | MMC Williston | C Corporation | $635,389 | $1,122,500 | 1 | Yes (true) | |||||||
| Memorial CV Service Line Management Company LLC | |||||||||||||||||||
| 1201 W Frank Ave | Lufkin | TX | 75904 | 463622849 | Heath Care | TX | MHSET | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| Mercy Park Apartments LTD | |||||||||||||||||||
| 1111 6th AVE | Des Moines | IA | 50314 | 421202422 | Housing | IA | CHI-IA Corp | C Corporation | $0 | $1,939 | 1 | Yes (true) | |||||||
| Mercy Services Corp | |||||||||||||||||||
| 2700 STEWART PARKWAY | Roseburg | OR | 97471 | 930824308 | Retail Sales | OR | MMC | C Corporation | $46,291 | $11,625 | 1 | Yes (true) | |||||||
| MHI Clinical Services | |||||||||||||||||||
| 1201 W Frank Ave | Lufkin | TX | 75904 | 461967952 | Healthcare | TX | MHSET | C Corporation | $1,331,787 | $243,640 | 1 | Yes (true) | |||||||
| Millennium Surgery Center Inc | |||||||||||||||||||
| 9300 Stockdale Hwy 200 | Bakersfield | CA | 93311 | 770513445 | OP SURGERY SVCS | CA | BMH | S Corporation | $2,282,396 | $8,232,546 | 0.5777 | Yes (true) | |||||||
| Mountain Management Services Inc | |||||||||||||||||||
| 6028 Shallowford Rd | Chattanooga | TN | 37421 | 621570739 | MGMT SVC ORG | TN | MHCS | C Corporation | $17,192,497 | $5,957,773 | 1 | Yes (true) | |||||||
| North Central Health Care Alliance | |||||||||||||||||||
| PO Box 5538 | Bismark | ND | 58506 | 450439894 | Healthcare | ND | SAMC | C Corporation | $138,548 | $272,631 | 0.75 | Yes (true) | |||||||
| PATIENT TRANSPORT SERVICES INC | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311100798 | HOME HEALTH | OH | ANC | C Corporation | $10,080,183 | $7,299,472 | 1 | Yes (true) | |||||||
| QCA Health Plan Inc | |||||||||||||||||||
| 12615 Chenal Parkway STE 300 | Little Rock | AR | 72211 | 710794605 | Insurance | AR | QCHI | C Corporation | $208,054,519 | $112,687,646 | 1 | Yes (true) | |||||||
| QualChoice Advantage | |||||||||||||||||||
| 32129 WEYERHAEUSER WAY S STE 201 | FEDERAL WAY | WA | 98001 | 473433912 | Insurance | WA | QCPS | C Corporation | $9,433,707 | $5,620,126 | 1 | Yes (true) | |||||||
| QualChoice Health Plan Services Inc (fka CollabHealth Plan Services Inc) | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 461224037 | Admin Services | CO | QCHI | C Corporation | $63,784,121 | $253,587,290 | 1 | Yes (true) | |||||||
| QualChoice Health Inc (fka CollabHealth Managed Solutions Inc) | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 461222808 | Holding Co | CO | CSH | C Corporation | $469,774 | -$126,521,473 | 1 | Yes (true) | |||||||
| QualChoice Holdings Inc | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 274075520 | Holding Co | AR | QCHPS | C Corporation | $0 | $9,944 | 1 | Yes (true) | |||||||
| QualChoice Life and Health Insurance Company Inc | |||||||||||||||||||
| 12615 Chenal Parkway STE 300 | Little Rock | AR | 72211 | 710386640 | Insurance | AR | QCHPS | C Corporation | $127,667,919 | $74,808,044 | 1 | Yes (true) | |||||||
| QualChoice of Nebraska | |||||||||||||||||||
| 2401 S 73rd St | Omaha | NE | 68124 | 810738827 | Inactive | NE | QCHPS | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| RiverLink Health | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 464380824 | Insurance | OH | QCHPS | C Corporation | $8,886,167 | $6,996,020 | 1 | Yes (true) | |||||||
| RiverLink Health of Kentucky Inc | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 464828332 | Insurance | KY | QCHPS | C Corporation | $8,797,070 | $6,585,385 | 1 | Yes (true) | |||||||
| Ross Park Pharmacy Inc | |||||||||||||||||||
| 380 SUMMIT AVE | STEUBENVILLE | OH | 43952 | 341832654 | Pharmacy | OH | THS | C Corporation | $1,006,448 | $3,251,646 | 1 | Yes (true) | |||||||
| Saint Clare's Primary Care Inc | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 222441202 | Billing Services | NJ | SCCC | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| SJH Services Corporation | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 232307408 | Healthcare | CO | FSI | C Corporation | $0 | $1,598,610 | 1 | Yes (true) | |||||||
| SJL PHYSICIAN MANAGEMENT SERVICES INC | |||||||||||||||||||
| 424 LEWIS HARGETT CR STE 160 | Lexington | KY | 40503 | 270164198 | Mgmt | KY | SJHS | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| SoundPath Health Inc | |||||||||||||||||||
| 32129 Weyerhaeuser Way S STE 201 | Federal Way | WA | 98001 | 421720801 | Insurance | WA | QCHPS | C Corporation | $189,177,844 | $71,505,085 | 1 | Yes (true) | |||||||
| St Mary Health Ventures Inc | |||||||||||||||||||
| 1050 Linden Avenue | Long Beach | CA | 90813 | 951912528 | Retail Pharmacy | CA | DH | C Corporation | $1,681,781 | $2,679,357 | 1 | Yes (true) | |||||||
| St Anthony Development Company | |||||||||||||||||||
| 1415 Southgate | Pendleton | OR | 97801 | 931216943 | Athletic Club | OR | SAH | C Corporation | $1,648,541 | $2,028,924 | 1 | Yes (true) | |||||||
| St Joseph Development Company Inc | |||||||||||||||||||
| 1717 SOUTH J ST | Tacoma | WA | 98405 | 911480569 | Rental | WA | FSI | C Corporation | $805,978 | $14,919,531 | 1 | Yes (true) | |||||||
| St Luke's Health System Holdings Inc | |||||||||||||||||||
| 6624 Fannin STE 800 | Houston | TX | 77030 | 760637138 | Holding Co | TX | SLHS | C Corporation | $2,716,630 | $33,355,595 | 1 | Yes (true) | |||||||
| St Vincent Community Health Services Inc | |||||||||||||||||||
| TWO ST VINCENT CIRCLE | Little Rock | AR | 72205 | 710710785 | Healthcare | AR | SVIMC | C Corporation | $6,356,002 | $28,649,196 | 1 | Yes (true) | |||||||
| StableView Health Inc | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | Englewood | CO | 80112 | 464373713 | Insurance | KY | QCHPS | C Corporation | $78,370 | $5,177,256 | 1 | Yes (true) | |||||||
| STE Holdings | |||||||||||||||||||
| 12809 West Dodge Rd | Omaha | NE | 68154 | 822383629 | Holding Co | NE | SERMC | C Corporation | $936,428 | $3,048,312 | 1 | Yes (true) | |||||||
| Sugar Land Doctor Group | |||||||||||||||||||
| 1317 Lake Point Parkway | Sugar Land | TX | 77478 | 454270163 | Medical Clinic | TX | SLCDC-SL | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| Towson Management Inc | |||||||||||||||||||
| 7601 OSLER DR | Towson | MD | 21204 | 521710750 | Mgmt Services | MD | FSI | C Corporation | $0 | $0 | 1 | Yes (true) | |||||||
| TRINITY MANAGEMENT SERVICES ORGANIZATION | |||||||||||||||||||
| 380 SUMMIT AVE | STEUBENVILLE | OH | 43952 | 341471026 | Mgmt Services | OH | THS | C Corporation | $8,512,414 | $153,045 | 1 | Yes (true) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (219 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alegent Creighton Health | ||
| A | $1,237,843 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health - Immanuel Medical Center | ||
| A | $1,165,407 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health Bergan Mercy Health System | ||
| A | $1,496,662 | SEE STATEMENT - SCH. R PART VII |
| Alverna Apartments | ||
| A | $34,462 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Colorado | ||
| A | $9,179,637 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Iowa Corp | ||
| A | $4,793,925 | SEE STATEMENT - SCH. R PART VII |
| CHI Health Connect at Home - Fargo | ||
| A | $111,170 | SEE STATEMENT - SCH. R PART VII |
| CHI Living Communities | ||
| A | $302,856 | SEE STATEMENT - SCH. R PART VII |
| Enumclaw Regional Hospital Association | ||
| A | $158,075 | SEE STATEMENT - SCH. R PART VII |
| Flaget Healthcare | ||
| A | $199,148 | SEE STATEMENT - SCH. R PART VII |
| Franciscan Health System | ||
| A | $951,199 | SEE STATEMENT - SCH. R PART VII |
| Good Samaritan Hospital | ||
| A | $49,873 | SEE STATEMENT - SCH. R PART VII |
| Harrison Medical Center | ||
| A | $4,036,540 | SEE STATEMENT - SCH. R PART VII |
| Highline Medical Center | ||
| A | $5,005,099 | SEE STATEMENT - SCH. R PART VII |
| Jewish Hospital & St Mary's Healthcare | ||
| A | $13,243,744 | SEE STATEMENT - SCH. R PART VII |
| Lakewood Health Center | ||
| A | $21,085 | SEE STATEMENT - SCH. R PART VII |
| Lisbon Area Health Services | ||
| A | $1,561 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health Care System Inc | ||
| A | $9,604,478 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health System of East Texas | ||
| A | $4,583,356 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| A | $974,730 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| A | $354,919 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center - Centerville | ||
| A | $1,498 | SEE STATEMENT - SCH. R PART VII |
| Oakes Community Hospital | ||
| A | $205,242 | SEE STATEMENT - SCH. R PART VII |
| Saint Elizabeth Regional Medical Center | ||
| A | $635,913 | SEE STATEMENT - SCH. R PART VII |
| Saint Joseph Health System Inc | ||
| A | $10,017,637 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Community Health | ||
| A | $53,109 | SEE STATEMENT - SCH. R PART VII |
| St Mary's Community Hospital | ||
| A | $409,049 | SEE STATEMENT - SCH. R PART VII |
| St Alexius Medical Center | ||
| A | $3,513,043 | SEE STATEMENT - SCH. R PART VII |
| St Catherine Hospital | ||
| A | $557,958 | SEE STATEMENT - SCH. R PART VII |
| St Francis Medical Center | ||
| A | $241,718 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Regional Health Center | ||
| A | $1,186,551 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Area Health Services | ||
| A | $13,872 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Hospital and Health Center | ||
| A | $4,529,308 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Health System Corporation | ||
| A | $27,805,911 | SEE STATEMENT - SCH. R PART VII |
| St Vincent Infirmary Medical Center | ||
| A | $7,498,520 | SEE STATEMENT - SCH. R PART VII |
| The Community Hospital of Brazosport | ||
| A | $1,784,110 | SEE STATEMENT - SCH. R PART VII |
| The Good Samaritan Hospital of Cincinnati OH | ||
| A | $2,221,645 | SEE STATEMENT - SCH. R PART VII |
| Unity Family Healthcare | ||
| A | $526,309 | SEE STATEMENT - SCH. R PART VII |
| Alegent Creighton Health | ||
| B | $1,194,812 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives Colorado Foundation | ||
| B | $898,884 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Iowa Corp | ||
| B | $58,524 | SEE STATEMENT - SCH. R PART VII |
| CHI National Foundation | ||
| B | $750,917 | SEE STATEMENT - SCH. R PART VII |
| CHI St Joseph Children's Health | ||
| B | $355,018 | SEE STATEMENT - SCH. R PART VII |
| Flaget Memorial Hospital Foundation | ||
| B | $107,188 | SEE STATEMENT - SCH. R PART VII |
| Franciscan Foundation | ||
| B | $563,006 | SEE STATEMENT - SCH. R PART VII |
| Good Samaritan Foundation of Cincinnati Inc | ||
| B | $211,975 | SEE STATEMENT - SCH. R PART VII |
| KentuckyOne Health Inc | ||
| B | $157,921 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health Care System Inc | ||
| B | $59,373 | SEE STATEMENT - SCH. R PART VII |
| Mercy Foundation Inc | ||
| B | $69,774 | SEE STATEMENT - SCH. R PART VII |
| Saint Elizabeth Regional Medical Center | ||
| B | $117,166 | SEE STATEMENT - SCH. R PART VII |
| St Alexius Medical Center | ||
| B | $251,178 | SEE STATEMENT - SCH. R PART VII |
| St Anthony Hospital | ||
| B | $91,749 | SEE STATEMENT - SCH. R PART VII |
| St Catherine Hospital | ||
| B | $128,215 | SEE STATEMENT - SCH. R PART VII |
| St Francis Medical Center | ||
| B | $72,140 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Berea Foundation | ||
| B | $131,466 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Hospital Foundation | ||
| B | $176,982 | SEE STATEMENT - SCH. R PART VII |
| Trinity Health System | ||
| B | $111,776 | SEE STATEMENT - SCH. R PART VII |
| CHI Operating Partnership | ||
| B | $126,852,560 | SEE STATEMENT - SCH. R PART VII |
| Qualchoice Health Plan Services | ||
| B | $17,500,010 | SEE STATEMENT - SCH. R PART VII |
| CHI Living Communities | ||
| D | $10,034,442 | SEE STATEMENT - SCH. R PART VII |
| First Initiatives Insurance LTD | ||
| F | $80,000,000 | SEE STATEMENT - SCH. R PART VII |
| Qualchoice Health Plan Services | ||
| F | $80,000,000 | SEE STATEMENT - SCH. R PART VII |
| Alegent Creighton Clinic | ||
| L | $3,197,032 | SEE STATEMENT - SCH. R PART VII |
| Alegent Creighton Health | ||
| L | $247,718,024 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health - Immanuel Medical Center | ||
| L | $5,649,648 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health Bergan Mercy Health System | ||
| L | $13,403,085 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health-Community Memorial Hospital of Missouri Valley | ||
| L | $327,183 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health-Memorial Hospital Schuyler | ||
| L | $230,316 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health-Mercy Hospital Corning IA | ||
| L | $339,882 | SEE STATEMENT - SCH. R PART VII |
| Baylor St Lukes Medical Group | ||
| L | $244,943 | SEE STATEMENT - SCH. R PART VII |
| Bellville St Joseph Health Center | ||
| L | $349,093 | SEE STATEMENT - SCH. R PART VII |
| Burleson St Joseph Health Center | ||
| L | $310,610 | SEE STATEMENT - SCH. R PART VII |
| Carrington Health Center | ||
| L | $5,012,916 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Colorado | ||
| L | $42,255,924 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Iowa Corp | ||
| L | $161,391,667 | SEE STATEMENT - SCH. R PART VII |
| Centennial Medical Group | ||
| L | $270,333 | SEE STATEMENT - SCH. R PART VII |
| Centura Ventures | ||
| L | $161,715 | SEE STATEMENT - SCH. R PART VII |
| CHI Health Connect at Home - Fargo | ||
| L | $1,469,263 | SEE STATEMENT - SCH. R PART VII |
| CHI Institute for Research & Innovation | ||
| L | $287,013 | SEE STATEMENT - SCH. R PART VII |
| CHI Living Communities | ||
| L | $4,392,176 | SEE STATEMENT - SCH. R PART VII |
| CHI Memorial Hospital - Georgia | ||
| L | $1,276,176 | SEE STATEMENT - SCH. R PART VII |
| CHI National Home Care | ||
| L | $1,403,377 | SEE STATEMENT - SCH. R PART VII |
| CHI National Services | ||
| L | $760,031 | SEE STATEMENT - SCH. R PART VII |
| CHI St Vincent Hospital Hot Springs | ||
| L | $12,613,939 | SEE STATEMENT - SCH. R PART VII |
| Consolidated Health Services | ||
| L | $26,912,755 | SEE STATEMENT - SCH. R PART VII |
| Continuing Care Hospital | ||
| L | $1,498,952 | SEE STATEMENT - SCH. R PART VII |
| East Texas Clinical Services | ||
| L | $227,220 | SEE STATEMENT - SCH. R PART VII |
| Enumclaw Regional Hospital Association | ||
| L | $1,397,723 | SEE STATEMENT - SCH. R PART VII |
| First Initiatives Insurance Ltd | ||
| L | $360,000 | SEE STATEMENT - SCH. R PART VII |
| Flaget Healthcare | ||
| L | $10,280,111 | SEE STATEMENT - SCH. R PART VII |
| Franciscan Health System | ||
| L | $364,624,396 | SEE STATEMENT - SCH. R PART VII |
| Fransician Medical Group | ||
| L | $9,083,338 | SEE STATEMENT - SCH. R PART VII |
| Good Samaritan Hospital | ||
| L | $5,279,521 | SEE STATEMENT - SCH. R PART VII |
| Harrison Medical Center | ||
| L | $12,263,373 | SEE STATEMENT - SCH. R PART VII |
| Highline Medical Center | ||
| L | $5,654,799 | SEE STATEMENT - SCH. R PART VII |
| Jewish Hospital & St Mary's Healthcare | ||
| L | $159,835,052 | SEE STATEMENT - SCH. R PART VII |
| KentuckyOne Health Inc | ||
| L | $1,393,531 | SEE STATEMENT - SCH. R PART VII |
| KYOne Health Medical Group (fka Jewish Physician Group) | ||
| L | $4,517,254 | SEE STATEMENT - SCH. R PART VII |
| Lakewood Health Center | ||
| L | $3,998,977 | SEE STATEMENT - SCH. R PART VII |
| Lisbon Area Health Services | ||
| L | $3,187,741 | SEE STATEMENT - SCH. R PART VII |
| Madison St Joseph Health Center | ||
| L | $393,980 | SEE STATEMENT - SCH. R PART VII |
| Madonna Manor Inc | ||
| L | $95,217 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health Care System Inc | ||
| L | $113,802,135 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health Partners Foundation | ||
| L | $655,193 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health System of East Texas | ||
| L | $32,950,296 | SEE STATEMENT - SCH. R PART VII |
| Memorial Medical Center Livingston | ||
| L | $2,086,490 | SEE STATEMENT - SCH. R PART VII |
| Memorial Medical Center of San Augustine | ||
| L | $452,494 | SEE STATEMENT - SCH. R PART VII |
| Mercy Clinics Inc | ||
| L | $74,299 | SEE STATEMENT - SCH. R PART VII |
| Mercy Hospital of Devils Lake | ||
| L | $5,957,859 | SEE STATEMENT - SCH. R PART VII |
| Mercy Hospital of Valley City | ||
| L | $3,720,161 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| L | $34,342,248 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| L | $19,851,143 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center - Centerville | ||
| L | $464,890 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center - Newton | ||
| L | $2,455,872 | SEE STATEMENT - SCH. R PART VII |
| Nebraska Heart Hospital | ||
| L | $1,375,990 | SEE STATEMENT - SCH. R PART VII |
| Northland Healthcare Alliance | ||
| L | $65,079 | SEE STATEMENT - SCH. R PART VII |
| Oakes Community Hospital | ||
| L | $3,277,860 | SEE STATEMENT - SCH. R PART VII |
| PMC Hospital LLC | ||
| L | $2,782,380 | SEE STATEMENT - SCH. R PART VII |
| Precision Medicine Alliance LLC | ||
| L | $1,237,833 | SEE STATEMENT - SCH. R PART VII |
| Qualchoice Health Plan Services | ||
| L | $2,952,251 | SEE STATEMENT - SCH. R PART VII |
| Regional Hospital for Respiratory and Complex Care | ||
| L | $195,091 | SEE STATEMENT - SCH. R PART VII |
| Saint Elizabeth Regional Medical Center | ||
| L | $45,690,312 | SEE STATEMENT - SCH. R PART VII |
| Saint Francis Medical Center | ||
| L | $3,862,273 | SEE STATEMENT - SCH. R PART VII |
| Saint Joseph Health System Inc | ||
| L | $112,722,416 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Community Health | ||
| L | $896,258 | SEE STATEMENT - SCH. R PART VII |
| St Mary's Community Hospital | ||
| L | $714,002 | SEE STATEMENT - SCH. R PART VII |
| St Alexius Medical Center | ||
| L | $31,097,236 | SEE STATEMENT - SCH. R PART VII |
| St Anthony Hospital | ||
| L | $11,297,224 | SEE STATEMENT - SCH. R PART VII |
| St Anthony's Hospital Association | ||
| L | $787,206 | SEE STATEMENT - SCH. R PART VII |
| St Catherine Hospital | ||
| L | $2,724,561 | SEE STATEMENT - SCH. R PART VII |
| St Clare Commons | ||
| L | $131,441 | SEE STATEMENT - SCH. R PART VII |
| St Francis Home | ||
| L | $103,928 | SEE STATEMENT - SCH. R PART VII |
| St Francis Medical Center | ||
| L | $7,461,233 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Health Ministries | ||
| L | $580,992 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Manor | ||
| L | $56,514 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Regional Health Center | ||
| L | $39,736,685 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Services Corporation dba St Joseph Health System | ||
| L | $24,243,983 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Area Health Services | ||
| L | $11,596,936 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Hospital and Health Center | ||
| L | $13,665,601 | SEE STATEMENT - SCH. R PART VII |
| St Leonard | ||
| L | $560,784 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Community Development Corporation - Sugar Land | ||
| L | $3,431,915 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Community Development Corportion - The Woodlands | ||
| L | $8,687,804 | SEE STATEMENT - SCH. R PART VII |
| St Lukes Community Health Services | ||
| L | $65,555 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Health System Corporation | ||
| L | $175,488,081 | SEE STATEMENT - SCH. R PART VII |
| St Lukes Health System Holdings Inc | ||
| L | $83,459 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Hospital at the Vintage (fka CDC-Vintage) | ||
| L | $3,599,457 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Lakeside Hospital LLC | ||
| L | $1,530,791 | SEE STATEMENT - SCH. R PART VII |
| St Vincent Infirmary Medical Center | ||
| L | $114,998,161 | SEE STATEMENT - SCH. R PART VII |
| Sylvania Franciscan Health | ||
| L | $124,858 | SEE STATEMENT - SCH. R PART VII |
| The Commons of Providence | ||
| L | $138,811 | SEE STATEMENT - SCH. R PART VII |
| The Community Hospital of Brazosport | ||
| L | $3,027,645 | SEE STATEMENT - SCH. R PART VII |
| The Good Samaritan Hospital of Cincinnati OH | ||
| L | $16,493,580 | SEE STATEMENT - SCH. R PART VII |
| The Physician Network | ||
| L | $1,473,747 | SEE STATEMENT - SCH. R PART VII |
| Trinity Health System | ||
| L | $11,428,251 | SEE STATEMENT - SCH. R PART VII |
| Trinity Hospital Holding Co | ||
| L | $87,671 | SEE STATEMENT - SCH. R PART VII |
| Trinity Hospital Twin City | ||
| L | $651,804 | SEE STATEMENT - SCH. R PART VII |
| Unity Family Healthcare | ||
| L | $15,281,366 | SEE STATEMENT - SCH. R PART VII |
| Villa Nazareth Inc | ||
| L | $2,716,958 | SEE STATEMENT - SCH. R PART VII |
| Alegent Creighton Health | ||
| Q | $2,473,421 | SEE STATEMENT - SCH. R PART VII |
| Baylor St Lukes Medical Group | ||
| Q | $740,863 | SEE STATEMENT - SCH. R PART VII |
| Carrington Health Center | ||
| Q | $51,703 | SEE STATEMENT - SCH. R PART VII |
| CHI National Foundation | ||
| Q | $314,367 | SEE STATEMENT - SCH. R PART VII |
| CHI St Vincent Medical Group Hot Springs | ||
| Q | $704,096 | SEE STATEMENT - SCH. R PART VII |
| First Initiatives Insurance LTD | ||
| Q | $50,000 | SEE STATEMENT - SCH. R PART VII |
| KYOne Health Medical Group (fka Jewish Physician Group) | ||
| Q | $3,213,105 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health Partners Foundation | ||
| Q | $1,208,479 | SEE STATEMENT - SCH. R PART VII |
| Mercy Clinics Inc | ||
| Q | $2,053,349 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| Q | $237,218 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| Q | $235,899 | SEE STATEMENT - SCH. R PART VII |
| St Anthony Hospital | ||
| Q | $85,195 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Hospital and Health Center | ||
| Q | $140,736 | SEE STATEMENT - SCH. R PART VII |
| The Physician Network | ||
| Q | $1,108,685 | SEE STATEMENT - SCH. R PART VII |
| Unity Family Healthcare | ||
| Q | $255,541 | SEE STATEMENT - SCH. R PART VII |
| Alegent Creighton Health | ||
| S | $129,117,368 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health - Immanuel Medical Center | ||
| S | $98,636,580 | SEE STATEMENT - SCH. R PART VII |
| Alegent Health Bergan Mercy Health System | ||
| S | $126,751,425 | SEE STATEMENT - SCH. R PART VII |
| Alverna Apartments | ||
| S | $127,701 | SEE STATEMENT - SCH. R PART VII |
| Carrington Health Center | ||
| S | $284,746 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Colorado | ||
| S | $6,101,591 | SEE STATEMENT - SCH. R PART VII |
| Catholic Health Initiatives-Iowa Corp | ||
| S | $12,286,785 | SEE STATEMENT - SCH. R PART VII |
| CHI Colorado Foundation | ||
| S | $183,218 | SEE STATEMENT - SCH. R PART VII |
| CHI Health Connect at Home - Fargo | ||
| S | $182,385 | SEE STATEMENT - SCH. R PART VII |
| CHI Institue for Research and Innovation | ||
| S | $312,799 | SEE STATEMENT - SCH. R PART VII |
| CHI Living Communities | ||
| S | $3,545,401 | SEE STATEMENT - SCH. R PART VII |
| Enumclaw Regional Hospital Association | ||
| S | $13,377,157 | SEE STATEMENT - SCH. R PART VII |
| Flaget Healthcare | ||
| S | $1,961,587 | SEE STATEMENT - SCH. R PART VII |
| Franciscan Health System | ||
| S | $101,308,187 | SEE STATEMENT - SCH. R PART VII |
| Good Samaritan Hospital | ||
| S | $4,438,571 | SEE STATEMENT - SCH. R PART VII |
| Harrison Medical Center | ||
| S | $4,268,767 | SEE STATEMENT - SCH. R PART VII |
| Highline Medical Center | ||
| S | $4,026,817 | SEE STATEMENT - SCH. R PART VII |
| Jewish Hospital & St Mary's Healthcare | ||
| S | $11,395,681 | SEE STATEMENT - SCH. R PART VII |
| Lakewood Health Center | ||
| S | $436,126 | SEE STATEMENT - SCH. R PART VII |
| Lisbon Area Health Services | ||
| S | $179,363 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health Care System Inc | ||
| S | $12,749,393 | SEE STATEMENT - SCH. R PART VII |
| Memorial Health System of East Texas | ||
| S | $3,390,478 | SEE STATEMENT - SCH. R PART VII |
| Mercy Hospital of Devils Lake | ||
| S | $1,033,703 | SEE STATEMENT - SCH. R PART VII |
| Mercy Hospital of Valley City | ||
| S | $298,331 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| S | $5,168,015 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center | ||
| S | $2,130,101 | SEE STATEMENT - SCH. R PART VII |
| Mercy Medical Center - Centerville | ||
| S | $107,799 | SEE STATEMENT - SCH. R PART VII |
| Oakes Community Hospital | ||
| S | $261,838 | SEE STATEMENT - SCH. R PART VII |
| Saint Elizabeth Regional Medical Center | ||
| S | $53,844,966 | SEE STATEMENT - SCH. R PART VII |
| Saint Joseph Health System Inc | ||
| S | $15,569,491 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Community Health | ||
| S | $157,134 | SEE STATEMENT - SCH. R PART VII |
| St Mary's Community Hospital | ||
| S | $34,572,823 | SEE STATEMENT - SCH. R PART VII |
| St Alexius Medical Center | ||
| S | $2,421,092 | SEE STATEMENT - SCH. R PART VII |
| St Anthony Hospital | ||
| S | $1,893,144 | SEE STATEMENT - SCH. R PART VII |
| St Catherine Hospital | ||
| S | $1,042,889 | SEE STATEMENT - SCH. R PART VII |
| St Francis Medical Center | ||
| S | $1,454,509 | SEE STATEMENT - SCH. R PART VII |
| St Joseph Regional Health Center | ||
| S | $3,872,700 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Area Health Services | ||
| S | $1,249,307 | SEE STATEMENT - SCH. R PART VII |
| St Joseph's Hospital and Health Center | ||
| S | $2,091,353 | SEE STATEMENT - SCH. R PART VII |
| St Luke's Health System Corporation | ||
| S | $12,575,805 | SEE STATEMENT - SCH. R PART VII |
| St Vincent Infirmary Medical Center | ||
| S | $12,204,941 | SEE STATEMENT - SCH. R PART VII |
| The Community Hospital of Brazosport | ||
| S | $839,337 | SEE STATEMENT - SCH. R PART VII |
| The Good Samaritan Hospital of Cincinnati OH | ||
| S | $7,264,785 | SEE STATEMENT - SCH. R PART VII |
| Unity Family Healthcare | ||
| S | $1,388,071 | SEE STATEMENT - SCH. R PART VII |
| Villa Nazareth Inc | ||
| S | $100,639 | SEE STATEMENT - SCH. R PART VII |
| CHI Operating Investment Program LP | ||
| S | $167,486,130 | SEE STATEMENT - SCH. R PART VII |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V Column (d) Method of Determining Amount Involved | FormAndLineReferenceDesc |
| Explanation | Part V, line 1A - CommonSpirit Health provides loans to related organizations (hospitals and other charitable organizations) to support the healthcare mission in the communities it serves. Amounts reported as transaction type "A" represent the interest payments charged for these loans. Part V, line 1B - CommonSpirit Health provides 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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