PRESENCE CARE TRANSFORMATION CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PRESENCE CARE TRANSFORMATION CORPORATION (EIN 36-3366652)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349317366
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T17:02:46-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363366652	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Presence Care Transformation Corporation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRES	BusinessNameControlTxt
Phone	8777374636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Remington Boulevard Suite 100	AddressLine1Txt
City	Bolingbrook	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60440	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONYA MERSHON	PersonNm
Person Title	TAX OFFICER	PersonTitleTxt
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB J ZEHNDER	PreparerPersonNm
PTIN	P01564049	PTIN
Phone	3128792000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA GILBERT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER 100	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$712,163,101	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRESENCEHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ACTING AS A MEMBER OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH OTHER HEALTH CARE PROVIDERS AND AFFILIATED SUPPORT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	22138	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$643,429	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,383,110	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$229,619	PYContributionsGrantsAmt
CY Contributions Grants	$589,118	CYContributionsGrantsAmt
PY Program Service Revenue	$257,332,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$282,711,702	CYProgramServiceRevenueAmt
PY Investment Income	$15,683,403	PYInvestmentIncomeAmt
CY Investment Income	$27,428,739	CYInvestmentIncomeAmt
PY Other Revenue	$21,438,804	PYOtherRevenueAmt
CY Other Revenue	$9,838,532	CYOtherRevenueAmt
PY Total Revenue	$294,684,226	PYTotalRevenueAmt
CY Total Revenue	$320,568,091	CYTotalRevenueAmt
PY Grants And Similar Paid	$414,785	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$286,200	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$170,722,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$194,490,601	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$141,059,095	PYOtherExpensesAmt
CY Other Expenses	$139,120,909	CYOtherExpensesAmt
PY Total Expenses	$312,195,992	PYTotalExpensesAmt
CY Total Expenses	$333,897,710	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,511,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,329,619	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,542,921,230	TotalAssetsBOYAmt
Total Assets EOY	$1,212,495,468	TotalAssetsEOYAmt
Total Liabilities BOY	$1,848,001,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,896,882,061	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$305,079,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$684,386,593	NetAssetsOrFundBalancesEOYAmt
Mission	INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, PRESENCE CARE TRANSFORMATION CORPORATION PROVIDES ADMINISTRATIVE MANAGEMENT AND OTHER SUPPORT TO AFFILIATE CATHOLIC-SPONSORED HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS, TO ENABLE THEM TO PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES THEY SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$238,219,490	ExpenseAmt
Grant	$286,200	GrantAmt
Revenue	$291,906,805	RevenueAmt
Desc	PRESENCE CARE TRANSFORMATION CORPORATION PROVIDES CENTRALIZED CORPORATE MANAGEMENT SERVICES TO PRESENCE HEALTH AND RECEIVES MANAGEMENT FEE INCOME FOR THE SERVICES IT PROVIDES TO ALL ORGANIZATIONS IN THE SYSTEM. BY CENTRALIZING THESE SERVICES, PRESENCE HEALTH IS ABLE TO PREVENT DUPLICATION AND BETTER UTILIZE SCARCE RESOURCES. FOR EXAMPLE, CERTAIN ACCOUNTING, HUMAN RESOURCES, AND INFORMATION TECHNOLOGY ARE SERVICES PROVIDED CENTRALLY THROUGH PRESENCE CARE TRANSFORMATION CORPORATION. THE INFORMATION TECHNOLOGY CENTER MANAGES THE PRESENCE HEALTH WEBSITE (WWW.PRESENCEHEALTH.ORG) WHICH OFFERS INFORMATION ON MATTERS SUCH AS PRESENCE HEALTH'S FINANCIAL ASSISTANCE PROGRAM, AND EDUCATIONAL PROGRAM. PRESENCE CARE TRANSFORMATION CORPORATION OFFERS OTHER SERVICES SUCH AS PRESENCE HEALTH INFO LINE, A WIDELY UTILIZED PRESENCE HEALTH TELEPHONE SERVICE/CONTACT CENTER THAT PROVIDES NURSE ADVICE, HEALTH INFORMATION, AND HEALTH CARE CLASS REGISTRATION TO CALLERS.	Desc
Total Program Service Expenses	$238,219,490	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	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	false	InvestTaxExemptBondsInd
Escrow Account	false	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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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
IRP Document	2648	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22138	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	false	ForeignFinancialAccountInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT R LAMONT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6309142618	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 REMINGTON BOULEVARD SUITE 100	AddressLine1Txt
City	BOLINGBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60440	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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
BRUCE HAMORY MD
DIRECTOR, CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CAROL CAIRNS
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
RONALD HAMEL PHD
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
THOMAS HUBERTY MD
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MARSHA LADENBURGER RN
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
LYNDEAN LENHOFF BRICK
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LUCY MARION PHD RN FAAN
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
LINDA MURRAY MD
DIRECTOR	1.0	0	Yes (X)		$0	$0	$0
MICHAEL A SACHS
DIRECTOR (END 4/2017)	1.0	0	Yes (X)		$0	$0	$0
PATRICIA EDDY
ASSISTANT TREASURER, SYSTEM FINANCIAL OFFICER	40.0	15.0		Yes (X)	$331,210	$0	$55,715
JEANNIE C FREY
SECRETARY; SYSTEM CHIEF LEGAL OFFICER	40.0	15.0		Yes (X)	$882,091	$0	$125,418
BETTINA JOHNSON
ASSISTANT TREASURER; SYSTEM DIRECTOR (START 5/2017)	40.0	15.0		Yes (X)	$270,133	$0	$29,642
JAMES KELLEY
TREASURER; CHIEF FINANCIAL OFFICER	40.0	15.0		Yes (X)	$930,214	$0	$185,845
PATRICK QUINN
ASSISTANT TREASURER; SENIOR VICE PRESIDENT (END 2/2017)	40.0	15.0		Yes (X)	$87,398	$0	$1,191
JULIE ROKNICH
ASSISTANT SECRETARY; SYS DIRECTOR SR ASSOCIATE GENERAL COUNSEL TRANSACTIONS	40.0	15.0		Yes (X)	$235,311	$0	$31,048
JEFFREY ROONEY
ASSISTANT TREASURER; SVP FINANCIAL OPERATIONS (START 5/2017)	40.0	15.0		Yes (X)	$452,460	$0	$109,175
DANA GILBERT
PRESIDENT, START 3/2017	40.0	4.0		Yes (X)	$795,047	$0	$132,556
ERIK BAIER CMPE
PRESIDENT, PMG	40.0	2.0			$352,600	$0	$181,872	Yes (X)
SAM BAGCHI MD
PRESIDENT	40.0	2.0			$383,149	$0	$20,121	Yes (X)
MICHAEL ENGLEHART
CEO	40.0	2.0			$1,987,748	$0	$285,059	Yes (X)
ANN ERRICHETTI
SYS CHIEF OPS & ACADEMIC OFF	40.0	3.0			$1,307,360	$0	$22,555	Yes (X)
JACOB JOHN GROENEWOLD
SYS VP, SUPPLY CHAIN	40.0	0			$299,840	$0	$67,977	Yes (X)
THOMAS KOELBL
CHIEF HUMAN RESOURCES OFFICER	40.0	1.0			$669,957	$0	$30,002	Yes (X)
DAVID E LUNDAL
SVP INFORMATION TECH OPS	40.0	0.0			$396,944	$0	$1,701	Yes (X)
CHERYL RODENFELS
SVP INFORMATION TECH OPS	40.0	0			$256,657	$0	$36,457	Yes (X)
MARYANN BARNES
SYS CHIEF NURSING OFFICER	40.0	1.0			$460,548	$0	$86,516		Yes (X)
DOUGAL HEWITT
CHIEF MISSION EFFECT OFFICER	40.0	1.0			$606,907	$0	$67,987		Yes (X)
REYNICK A MARTINEZ
SVP MARKETING & COMMUNICATION	40.0	0			$456,732	$0	$81,087		Yes (X)
SUSAN MORELLI-PURICELLI
SYS VP, QUALITY SAFETY & RISK	40.0	0			$370,826	$0	$54,846		Yes (X)
IAN STEWART
SYS VP, REVENUE CYCLE	40.0	0			$502,633	$0	$82,142		Yes (X)
MICHAEL GORDON
FORMER KEY EMPLOYEE (END 12/2014)	0.0	45.0			$0	$297,872	$31,670			Yes (X)
JOSEPH G HUGAR
FORMER KEY EMPLOYEE (END 12/2014)	0.0	47.0			$0	$391,663	$33,753			Yes (X)
MICHAEL L BROWN
FORMER KEY EMPLOYEE (END 12/2014)	0.0	40.0			$0	$742,960	$101,398			Yes (X)
EDWARD J HUNTER
FORMER KEY EMPLOYEE (END 12/2015)	0.0	0			$250,130	$0	$25,490			Yes (X)
AMY M LAFINE
FORMER KEY EMPLOYEE (END 12/2013)	0.0	0.0			$0	$117,437	$0			Yes (X)
ANTHONY FILER
FORMER OFFICER (END 01/2016)	0.0	0.0			$100,273	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,386,169	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,549,932	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,881,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	311	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROWE LLP
225 W WACKER DRIVE	SUITE 2600	CHICAGO	IL	60606	CONSULTING	$6,457,743
EPIC SYSTEMS CORP
PO BOX 88314		MILWAUKEE	WI	53288	IT SUPPORT	$4,702,758
POWER CONSTRUCTION ENGINEERING CORP
8750 W BRYN MAWR AVE SUITE 500		CHICAGO	IL	60631	CONSTRUCTION	$4,059,100
UPMC BENEFIT MGMT SERVICES
600 GRANT ST 12th FLR - BAR FINANCE		PITTSBURGH	PA	15219	BENEFIT MANAGEMENT SERVICES	$3,467,270
E2 CONSULTING
4N728 WESTWOODS DRIVE		ST CHARLES	IL	60175	CONSULTING, ADVISORY SERVICES	$2,760,775

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	120	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$406,773	RelatedOrganizationsAmt
Government Grants	$133,035	GovernmentGrantsAmt
All Other Contributions	$49,310	AllOtherContributionsAmt
Total Contributions	$589,118	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE REVENUE	Desc
Business	561000	BusinessCd
Total Revenue Column	$282,711,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,711,702	RelatedOrExemptFuncIncomeAmt

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	$282,711,702	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,179,021	TotalRevenueColumnAmt
Exclusion	$15,179,021	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$403,844,728	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$391,595,010	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,249,718	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,249,718	TotalRevenueColumnAmt
Exclusion	$12,249,718	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCESS TO PURCHASING CONTRACTS	541519	$366,652	$366,652
CALL CENTER	561421	$143,625	$143,625
ACCESS TO IS SYSTEMS	541519	$7,567,498	$133,152	$7,434,346

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,760,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,760,757	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,838,532	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,568,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$291,906,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$643,429	UnrelatedBusinessRevenueAmt
Exclusion	$27,428,739	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	$286,200	TotalAmt
Program Services	$286,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,954,455	TotalAmt
Management And General	$10,954,455	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$148,791,026	TotalAmt
Program Services	$134,025,242	ProgramServicesAmt
Management And General	$14,765,784	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,588,382	TotalAmt
Program Services	$4,129,544	ProgramServicesAmt
Management And General	$458,838	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,269,255	TotalAmt
Program Services	$17,342,330	ProgramServicesAmt
Management And General	$1,926,925	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,887,483	TotalAmt
Program Services	$9,798,735	ProgramServicesAmt
Management And General	$1,088,748	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,996,055	TotalAmt
Management And General	$6,996,055	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,907,669	TotalAmt
Management And General	$2,907,669	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$819,694	TotalAmt
Management And General	$819,694	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,221,950	TotalAmt
Program Services	$30,593,657	ProgramServicesAmt
Management And General	$35,628,293	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,721,179	TotalAmt
Program Services	$67,212	ProgramServicesAmt
Management And General	$6,653,967	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,287,656	TotalAmt
Program Services	$1,939,717	ProgramServicesAmt
Management And General	$1,347,939	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,049,481	TotalAmt
Program Services	$35,049,481	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,592,132	TotalAmt
Program Services	$4,023,830	ProgramServicesAmt
Management And General	$3,568,302	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$904,560	TotalAmt
Program Services	$786,967	ProgramServicesAmt
Management And General	$117,593	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,352	TotalAmt
Program Services	$494	ProgramServicesAmt
Management And General	$48,858	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,709	TotalAmt
Management And General	$24,709	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$229,617	TotalAmt
Program Services	$66,589	ProgramServicesAmt
Management And General	$163,028	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,963	TotalAmt
Management And General	$131,963	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBSCRIPTIONS AND MEMBERS	$3,128,082	$106,076	$3,022,006
REPAIRS AND MAINTENANCE	$884,738	$0	$884,738
DISCONTINUED OPERATIONS	$2,646,016		$2,646,016
RECRUITMENT	$1,442,587	$0	$1,442,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,469	TotalAmt
Program Services	$3,416	ProgramServicesAmt
Management And General	$80,053	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,897,710	TotalAmt
Program Services	$238,219,490	ProgramServicesAmt
Management And General	$95,678,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,195,512	BOYAmt
EOY	$131,227,437	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,781,000	BOYAmt
EOY	$57,447,952	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$173,466	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,030,215	BOYAmt
EOY	$8,720,549	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,139	BOYAmt
EOY	$23,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,358,039	BOYAmt
EOY	$20,333,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$688,701,430	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$474,571,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$254,589,978	BOYAmt
EOY	$214,129,805	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$704,692,538	BOYAmt
EOY	$703,780,793	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$33,326,222	BOYAmt
EOY	$33,055,032	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$392,931,587	BOYAmt
EOY	$43,603,387	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,542,921,230	BOYAmt
EOY	$1,212,495,468	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$278,550,377	BOYAmt
EOY	$309,515,758	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$65,605	BOYAmt
EOY	$34,513	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,719,004	BOYAmt
EOY	$1,280,358	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,072,927,712	BOYAmt
EOY	$1,067,811,653	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$494,738,305	BOYAmt
EOY	$518,239,779	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,848,001,003	BOYAmt
EOY	$1,896,882,061	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$305,585,444	BOYAmt
EOY	-$684,914,406	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$505,671	BOYAmt
EOY	$527,813	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$305,079,773	BOYAmt
EOY	-$684,386,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,542,921,230	BOYAmt
EOY	$1,212,495,468	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,329,619	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,165,468	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$416,142,669	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	15	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK
364195126	3	Yes (true)	$0	$131,789,433
PRESENCE CARE HOME
460483587	9	Yes (true)	$0	$18,535
PRESENCE HOME CARE
460483581	9	Yes (true)	$0	$1,390,604
LAVERNA TERRACE HOUSING CORPORATION
363438977	9	Yes (true)	$0	$25,784
PRESENCE LIFE CONNECTIONS
371127787	7	Yes (true)	$0	$5,015,674
PRESENCE BEHAVIORAL HEALTH
362709982	3	Yes (true)	$0	$980,524
PRESENCE AMBULATORY SERVICES
364286236	9	Yes (true)	$0	$0
RAINBOW HOSPICE AND PALLIATIVE CARE
363296367	9	Yes (true)	$0	$0
PRESENCE SENIOR SERVICES - CHICAGOLAND
237061646	9	Yes (true)	$0	$7,156,974
PRESENCE HEALTHCARE SERVICES
363330928	9	Yes (true)	$0	$9,792,664
ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME
362841358	9	Yes (true)	$0	$338,387
PRESENCE CHICAGO HOSPITALS NETWORK
362235165	3	Yes (true)	$0	$125,814,381
MEDICARE VALUE PARTNERS
363495969	9	false	$0	$0
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
363330929	7	false	$0	$133,951
RESURRECTION UNIVERSITY
362182170	2	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$282,456,911	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	Yes (true)	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 Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section D, Line 2 RELATIONSHIP WITH SUPPORTED ORGANIZATIONS	THE CORPORATION SHARES SOME BOARD OVERLAP WITH SOME OF ITS SUPPORTED ORGANIZATIONS. THE CORPORATION ALSO HAS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS, AS IT SERVES AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ALL OF ITS SUPPORTED ORGANIZATIONS. THE CORPORATION FURTHER SHARES A COMMON TREASURER, SECRETARY, ASSISTANT TREASURER, AND ASSISTANT SECRETARY WITH ALL OF ITS SUPPORTED ORGANIZATIONS OTHER THAN RESURRECTION UNIVERSITY.
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	ALL OF THE CORPORATION'S SUPPORTED ORGANIZATIONS LISTED IN THIS SCHEDULE A, PART I, LINE 12G ARE LISTED IN THE CORPORATION'S GOVERNING DOCUMENTS, EXCEPT FOR THOSE NOTED OTHERWISE IN COLUMN (IV). WITH RESPECT TO THESE SUPPORTED ORGANIZATIONS WHICH ARE NOTED IN COLUMN (IV) BUT NOT LISTED IN THE CORPORATIONS GOVERNING DOCUMENTS, THE CORPORATION HAS A HISTORIC RELATIONSHIP THAT IT HAS CONTINUED THROUGHOUT THE EXISTENCE OF THESE SUPPORTED ORGANIZATIONS BY SERVING AS THE DIRECT OR ULTIMATE SOLE CORPORATE MEMBER.
Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2)	ALL OF THE CORPORATION'S SUPPORTED ORGANIZATIONS ARE EXEMPT UNDER SECTIONS 509(A)(1) OR 509(A)(2) AS EVIDENCED BY RECEIPT OF AN INDEPENDENT DETERMINATION LETTER OF EXEMPTION, OR BY VIRTUE OF INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY AND BEING THEREBY COVERED BY THE GROUP RULING OF EXEMPTION ISSUED BY THE IRS TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgs	THE CORPORATION HAS PROVIDED MANAGEMENT AND ADMINISTRATIVE SERVICES TO A LIMITED NUMBER OF CERTAIN OUTSIDE ENTITIES FOR COST IN ACCORDANCE WITH ITS MISSION, SUCH AS MANAGEMENT SERVICES OF NOT-FOR-PROFIT HEALTHCARE PROVIDERS SUCH AS HOSPITALS, AND TO CERTAIN FOR-PROFIT AFFILIATES IN EXCHANGE FOR MANAGEMENT FEES ALLOCATIONS.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	THE CORPORATION SERVES AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ALL ITS SUPPORTED ORGANIZATIONS, WHICH FURTHERS THE ACCOUNTABILITY WITHIN THE INTEGRATED HEALTH SYSTEM. AS A WHOLE. ALL OF THE CORPORATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE CORPORATIONS OPERATIONS, THROUGH THEIR SHARED COMMON OFFICERS AND MANAGEMENT REPORTING STRUCTURES.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ITS SUPPORTED ORGANIZATIONS, THE CORPORATION HAS THE AUTHORITY TO APPOINT ALL MEMBERS OF THEIR RESPECTIVE BOARDS OF DIRECTORS.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	ALL INVESTMENT DECISIONS FOR THE MAJORITY OF THE CORPORATION'S SUPPORTED ORGANIZATIONS ARE MADE BY OR ON BEHALF OF THE CORPORATION PURSUANT TO INVESTMENT GUIDELINES APPROVED FROM TIME TO TIME WITH THE CORPORATION'S SOLE MEMBER. IN ITS CAPACITY AS THE DIRECT OR INDIRECT SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS, THE CORPORATION ALSO HAS CERTAIN RESERVE POWERS, SUCH AS THE EXCLUSIVE RIGHT TO APPROVE THE RESPECTIVE SUPPORTED ORGANIZATION'S: CAPITAL AND OPERATING BUDGETS, UNBUDGETED EXPENDITURES, NEW DEBT OR ASSET ENCUMBRANCES, EXECUTION OF DEEDS, UNBUDGETED SALES, PURCHASES, EXCHANGES, LEASE TRANSFERS, LITIGATION OR LEGAL SETTLEMENTS, BENEFITS PACKAGES, OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING MAJOR ORGANIZATIONAL ASSETS, MATERIAL CHANGES IN THE KIND OF SERVICES RENDERED, STRATEGIC PLANS, MANAGEMENT CONTRACTS, LEVELS OF INSURANCE COVERAGE, EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, FINANCIAL MANAGEMENT AND LEGAL SERVICES, JOINT VENTURE ARRANGEMENTS, CONTRIBUTIONS AND DONATIONS, ACQUISITION OR DEVELOPMENT OF UNRELATED TRADES OR BUSINESSES, INDEPENDENT AUDITOR SELECTION, PLANS OF MERGER, CONSOLIDATION, OR DISSOLUTION, AND AMENDMENTS TO OR REPEAL OF THE SUPPORTED ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS.

Schedule B IRS990ScheduleB

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	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$125,909	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$693,785	OtherActivitiesAmt
Total Lobbying Expenditures	$819,694	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

1 A, 1B & 1G - PRESENCE CARE TRANSFORMATION CORPORATION HAS EMPLOYEES AND INDEPENDENT BOARD MEMBERS THAT PROVIDE LEGISLATIVE FORUMS AND EDUCATION SUMMITS TO APPRISE AND EDUCATE LEGISLATORS OF THE ISSUES FACING HEALTHCARE AND HOW CHANGES IN LEGISLATION AFFECT PATIENT CARE. PRESENCE CARE TRANSFORMATION CORPORATION ENDEAVORS TO IDENTIFY THE PORTION OF THEIR SALARIES WHICH ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 1I - PRESENCE CARE TRANSFORMATION CORPORATION, AS THE PARENT ORGANIZATION, PAID ALL ASSOCIATION DUES FOR MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION, THE CATHOLIC HEALTH ASSOCIATION, AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL. THESE ORGANIZATIONS, AS PART OF THE THEIR MISSIONS, ADVOCATE IN THE GENERAL ASSEMBLY AND CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES. PRESENCE CARE TRANSFORMATION CORPORATION ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY, AND PATIENT ACCESS. PRESENCE CARE TRANSFORMATION CORPORATION MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE (PRESENCEHEALTH.ORG) THAT INCLUDES POSITION PAPERS ON KEY ISSUES AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$505,670	BeginningYearBalanceAmt
Contributions	$116,201	ContributionsAmt
Other Expenditures	$94,059	OtherExpendituresAmt
End Year Balance	$527,812	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$479,407	BeginningYearBalanceAmt
Contributions	$112,191	ContributionsAmt
Other Expenditures	$85,928	OtherExpendituresAmt
End Year Balance	$505,670	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$417,952	BeginningYearBalanceAmt
Contributions	$152,656	ContributionsAmt
Other Expenditures	$91,201	OtherExpendituresAmt
End Year Balance	$479,407	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,210	BeginningYearBalanceAmt
Contributions	$153,078	ContributionsAmt
Other Expenditures	$125,336	OtherExpendituresAmt
End Year Balance	$417,952	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,388	BeginningYearBalanceAmt
Contributions	$157,376	ContributionsAmt
Other Expenditures	$122,554	OtherExpendituresAmt
End Year Balance	$390,210	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,435,544	OtherCostOrOtherBasisAmt
Depreciation	$68,648,701	DepreciationAmt
Book Value	$20,786,843	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,091,144	OtherCostOrOtherBasisAmt
Depreciation	$4,387,493	DepreciationAmt
Book Value	$1,703,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,166,286	OtherCostOrOtherBasisAmt
Depreciation	$194,950,853	DepreciationAmt
Book Value	$50,215,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,008,456	OtherCostOrOtherBasisAmt
Depreciation	$206,584,578	DepreciationAmt
Book Value	$141,423,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$214,129,805	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PAYROLL TAX LIABILITIES	$4,970,027
MALPRACTICE LIABILITY	$197,496,944
WORKERS COMPENSATION	$22,487,508
PENSION LIABILITY	$173,896,706
CAPITAL ACCUMULATION	$3,197,343
OTHER LIABILITIES	$37,065,454
DUE TO AFFILIATES	$79,125,797

Field	Value	IRS element (for citing)
Total Liability	$518,239,779	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR THE USE OF CHAPELS WITHIN THE ORGANIZATION
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	PRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2017 AND 2016, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WORLD BUSINESS CHICAGO
177 N STATE STREET SUITE 500	CHICAGO	IL	60601	364313685	501(C)(3)	$75,000	GENERAL SUPPORT
BOSH INC
22 S LEAVITT STREET	CHICAGO	IL	60612	811327283	501(C)(3)	$5,000	GENERAL SUPPORT
METROPOLITAN PLANNING COUNCIL
140 SOUTH DEARBORN STREET STE 1400	CHICAGO	IL	60602	362382849	501(C)(3)	$5,000	GENERAL SUPPORT
DUSABLE MUSEUM OF AFRICAN AMERICAN
740 E 56TH PLACE	CHICAGO	IL	60637	362524811	501(C)(3)	$5,000	GENERAL SUPPORT
FRANCISCAN SISTERS OF THE SACRED HEART
9201 W SAINT FRANCIS ROAD	FRANKFORT	IL	60423	362166959	501(C)(3)	$25,000	HELP UNDERWRITE FUNDRAISER
AMERICAN CANCER SOCIETY INC
225 N MICHIGAN AVE SUITE 1200	CHICAGO	IL	60601	131788491	501(C)(3)	$22,000	SPONSORSHIP
GLOBAL HEALTH CHARITIES
23917 CASS AVENUE	FARMINGTON	MI	48335	472068969	501(C)(3)	$5,000	PROJECT CLEAN BIRTH KIT ASSEMBLY TO BENEFIT FRANCISCAN SISTERS OF THE SACRED HEART MISSION IN BRAZIL
NAMI CHICAGO
1536 WEST CHICAGO AVENUE	CHICAGO	IL	60642	363075407	501(C)(3)	$5,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$15,000	SPONSORSHIP
ACTIVE TRANSPORTATION ALLIANCE
9 W HUBBARD STREET SUITE 402	CHICAGO	IL	60654	363385886	501(C)(3)	$5,000	GENERAL SUPPORT
INSTITUTE FOR LATINO PROGRESS
2520 S WESTERN AVE	CHICAGO	IL	60608	362937375	501(C)(3)	$5,000	SPONSORSHIP
MERCY HOUSING INC
1999 BROADWAY SUITE 1000	DENVER	CO	80202	470646706	501(C)(3)	$25,000	SPONSORSHIP
CATHOLIC CHARITIES THE DIOCESE OF CHICAGO
1717 RAND ROAD	DES PLAINES	IL	60016	362170821	501(C)(3)	$17,500	SPONSORSHIP
ILLINOIS PUBLIC HEALTH INSTITUTE
954 W WASHINGTON BLVD MB10	CHICAGO	IL	60607	262757523	501(C)(3)	$7,500	SPONSORSHIP
CATHOLIC MEDICAL MISSION BOARD INC
100 WALL STREET 9TH FLOOR	NEW YORK	NY	10005	135602319	501(C)(3)	$50,000	TO SUPPORT A PARTNERSHIP BETWEEN CMMB PERU AND THE SERVANTS OF THE HOLY HEART OF MARY IN HUANCAN, PERU TO IMPROVE ACCESS TO HEALTH SERVICES FOR MARGINALIZED POPULATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	15	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	PRESENCE CARE TRANSFORMATION CORPORATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY ENSURING THAT ALL ORGANIZATIONS ARE EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3)	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
ANTHONY FILER
FORMER OFFICER (END 01/2016)	$0	$0	$0	$0	$100,273	$0	$0	$0	$0	$0	$100,273	$0	$100,273	$0
PATRICIA EDDY
ASSISTANT TREASURER, SYSTEM FINANCIAL OFFICER	$253,320	$0	$70,781	$0	$7,109	$0	$34,287	$0	$21,428	$0	$386,925	$0	$0	$0
JEANNIE C FREY
SECRETARY; SYSTEM CHIEF LEGAL OFFICER	$454,279	$0	$304,240	$0	$123,571	$0	$103,779	$0	$21,639	$0	$1,007,509	$0	$88,489	$0
BETTINA JOHNSON
ASSISTANT TREASURER; SYSTEM DIRECTOR (START 5/2017)	$194,870	$0	$68,137	$0	$7,126	$0	$13,500	$0	$16,142	$0	$299,775	$0	$0	$0
JAMES KELLEY
TREASURER; CHIEF FINANCIAL OFFICER	$665,673	$0	$252,994	$0	$11,547	$0	$160,503	$0	$25,342	$0	$1,116,059	$0	$0	$0
JULIE ROKNICH
ASSISTANT SECRETARY; SYS DIRECTOR SR ASSOCIATE GENERAL COUNSEL TRANSACTIONS	$206,786	$0	$28,324	$0	$202	$0	$11,060	$0	$19,988	$0	$266,359	$0	$0	$0
JEFFREY ROONEY
ASSISTANT TREASURER; SVP FINANCIAL OPERATIONS (START 5/2017)	$426,943	$0	$0	$0	$25,517	$0	$92,014	$0	$17,161	$0	$561,634	$0	$0	$0
DANA GILBERT
PRESIDENT, START 3/2017	$498,834	$0	$283,585	$0	$12,627	$0	$109,497	$0	$23,059	$0	$927,603	$0	$0	$0
MICHAEL GORDON
FORMER KEY EMPLOYEE (END 12/2014)	$0	$266,366	$0	$29,324	$0	$2,182	$0	$16,200	$0	$15,470	$0	$329,542	$0	$0
JOSEPH G HUGAR
FORMER KEY EMPLOYEE (END 12/2014)	$0	$266,945	$0	$80,759	$0	$43,959	$0	$20,654	$0	$13,098	$0	$425,416	$0	$23,625
MICHAEL L BROWN
FORMER KEY EMPLOYEE (END 12/2014)	$0	$431,122	$0	$229,719	$0	$82,120	$0	$88,013	$0	$13,385	$0	$844,358	$0	$68,714
EDWARD J HUNTER
FORMER KEY EMPLOYEE (END 12/2015)	$129,302	$0	$18,783	$0	$102,046	$0	$10,827	$0	$14,663	$0	$275,621	$0	$96,833	$0
AMY M LAFINE
FORMER KEY EMPLOYEE (END 12/2013)	$0	$0	$0	$0	$0	$117,437	$0	$0	$0	$0	$0	$117,437	$0	$117,437
ERIK BAIER CMPE
PRESIDENT, PMG	$252,557	$0	$0	$0	$100,044	$0	$170,121	$0	$11,751	$0	$534,473	$0	$0	$0
SAM BAGCHI MD
PRESIDENT	$192,101	$0	$150,000	$0	$41,047	$0	$13,750	$0	$6,371	$0	$403,270	$0	$0	$0
MICHAEL ENGLEHART
CEO	$1,002,866	$0	$953,547	$0	$31,335	$0	$259,500	$0	$25,559	$0	$2,272,807	$0	$0	$0
ANN ERRICHETTI
SYS CHIEF OPS & ACADEMIC OFF	$774,686	$0	$347,804	$0	$184,871	$0	$13,500	$0	$9,055	$0	$1,329,915	$0	$0	$0
JACOB JOHN GROENEWOLD
SYS VP, SUPPLY CHAIN	$290,935	$0	$0	$0	$8,905	$0	$45,484	$0	$22,493	$0	$367,817	$0	$0	$0
THOMAS KOELBL
CHIEF HUMAN RESOURCES OFFICER	$340,471	$0	$237,215	$0	$92,271	$0	$13,500	$0	$16,502	$0	$699,959	$0	$0	$0
DAVID E LUNDAL
SVP INFORMATION TECH OPS	$15,300	$0	$63,648	$0	$317,996	$0	$1,701	$0	$0	$0	$398,645	$0	$309,590	$0
CHERYL RODENFELS
SVP INFORMATION TECH OPS	$250,651	$0	$0	$0	$6,006	$0	$29,124	$0	$7,334	$0	$293,114	$0	$0	$0
MARYANN BARNES
SYS CHIEF NURSING OFFICER	$413,298	$0	$33,646	$0	$13,604	$0	$78,641	$0	$7,875	$0	$547,064	$0	$0	$0
DOUGAL HEWITT
CHIEF MISSION EFFECT OFFICER	$334,562	$0	$214,038	$0	$58,308	$0	$59,103	$0	$8,884	$0	$674,894	$0	$47,703	$0
REYNICK A MARTINEZ
SVP MARKETING & COMMUNICATION	$140,550	$0	$148,276	$0	$167,907	$0	$73,514	$0	$7,573	$0	$537,819	$0	$40,820	$0
SUSAN MORELLI-PURICELLI
SYS VP, QUALITY SAFETY & RISK	$250,504	$0	$91,296	$0	$29,026	$0	$39,746	$0	$15,101	$0	$425,672	$0	$22,970	$0
IAN STEWART
SYS VP, REVENUE CYCLE	$346,726	$0	$148,834	$0	$7,073	$0	$64,500	$0	$17,642	$0	$584,775	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION AND THE CORPORATION'S ULTIMATE PARENT, PRESENCE HEALTH NETWORK. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF PRESENCE HEALTH NETWORK, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. PRESENCE HEALTH NETWORK USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE BOARD.
Schedule J, Part I, Line 4a Severance or change-of-control payment	PRESENCE HAS THREE SEVERANCE PLANS DEPENDING UPON LEVEL. THESE PLANS ALLOW INDIVIDUALS WHOSE JOBS HAVE BEEN ELIMINATED AND WHO HAVE NOT BEEN ABLE TO FIND A SIMILAR POSITION WITHIN THE SYSTEM TIME TO TRANSITION. THE NUMBER OF WEEKS OF WAGE CONTINUATION ARE BASED UPON LENGTH OF SERVICE. THE PLANS ARE NOT FUNDED. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2017: ERIK BAIER, CMPE - $45,691 REYNICK MARTINEZ - $72,538 ANTHONY FILER - $100,273 AMY LAFINE - $117,437 DAVID LUNDAL - $160,650 THE CORPORATION ALSO ACCRUED DEFERRED SEVERANCE FOR THE FOLLOWING INDIVIDUALS, WHICH WILL VEST IN A LATER YEAR: ERIK BAIER, CMPE - $139,288 REYNICK MARTINEZ - $52,930 SUZANNE LAMBERT - $154,665
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	IN ORDER TO ENHANCE THE ABILITY OF PRESENCE HEALTH TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL BY PROVIDING ELIGIBLE EXECUTIVES WITH ADDITIONAL RETIREMENT BENEFITS ON A DEFERRED BASIS, PRESENCE HEALTH NETWORK MAINTAINS AN UNFUNDED SUPPLEMENTAL RETIREMENT PLAN {THE "PLAN") FOR A SELECT GROUP OF MANAGEMENT, WHICH IS INTENDED TO COMPLY WITH SECTION 457(F), AND SECTION 409A OF THE INTERNAL REVENUE CODE. PRESENCE HEALTH NETWORK CREDITS TO SUCH ELIGIBLE EXECUTIVE'S RETIREMENT ACCOUNT AN AMOUNT BASED ON A PERCENTAGE OF SALARY. EARNINGS AND/OR LOSSES ON INVESTMENTS ARE CREDITED AT A RATE EQUAL TO THE RATE OF RETURN OVER THE SAME PERIOD ON INVESTMENT OPTIONS SELECTED BY THE ELIGIBLE EXECUTIVE. ELIGIBLE EXECUTIVES ARE ENTITLED TO RECEIVE BENEFITS ON THE EARLIEST OF (I)JANUARY 1 OF THE THIRD CALENDAR YEAR BEGINNING AFTER THE YEAR IN WHICH SUCH CONTRIBUTION IS CREDITED, (II) ATTAINING AGE 62, OR (III) ATTAINING THE AGE OF 60 IF THE ELIGIBLE EXECUTIVE HAS COMPLETED TEN (10) YEARS OF SERVICE. THE FOLLOWING LISTED INDIVIDUALS BECAME VESTED IN SUPPLEMENTAL RETIREMENT BENEFITS UNDER THE SERP, AND THEREFORE HAD BENEFITS INCLUDED IN THEIR TAXABLE INCOME: ANN ERRICHETTI $171,002 DAVID E LUNDAL $151,226 DOUGAL HELWITT $47,732 EDWARD J HUNTER $100,677 ERIK BAIER, CMPE $24,308 JEANNIE C FREY $93,573 JOSEPH G HUGAR $25,371 MICHAEL E MCCONNELL $21,444 MICHAEL L BROWN $68,756 PATRICK QUINN $25,013 REYNICK A MARTINEZ $61,422 RICHARD J LAVACCHI $87,533 SUSAN MORELLI-PURICELLI $22,985 THOMAS KOELBL $53,715 THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S SECTION 457(F) PLAN AND EARNED UNVESTED BENEFITS DURING 2017 WHICH ARE REPORTED IN COLUMN (C): AIRICA DANITA STEED $34,006 CHERYL RODENFELS $25,835 DANA GILBERT $95,997 DANILO ZORRILLA $18,423 DAVID W BENNER $16,667 DOUGAL HEWITT $45,603 ERIK BAIER, CMPE $22,733 IAN STEWART $51,000 JACOB JOHN GROENEWOLD $36,000 JAMES H KELLEY $147,003 JEANNIE C FREY $87,579 JEFFREY ROONEY $83,914 JOSEPH G HUGAR $20,654 MARYANN BARNES $70,500 MICHAEL L BROWN $74,581 PATRICIA EDDY $25,002 REYNICK A MARTINEZ $11,500 RICHARD LEE PIEKARZ $23,071 ROBERT R LAMONT $19,463 SAM BAGCHI, MD $13,750 SUSAN MORELLI-PURICELLI $23,545 WILLIAM SNYDER $20,001

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ILLINOIS FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	861091967	BondIssuerEIN
CUSIP	45204EFC7	CUSIPNum
Bond Issued	2016-08-16	BondIssuedDt
Issue Price	$1,087,180,940	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$1,087,180,940	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$494,001,125	RefundingEscrowAmt
Issuance Costs From Proceeds	$11,679,709	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$117,430,810	CapitalExpendituresAmt
Other Spent Proceeds	$471,092,887	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.009	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.002	PrivateBusConcerningUBIPct
Total Private Business Use	0.011	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) PART I, COL (F)	To provide funds to refund bonds issued 5/26/2005, 6/5/2008, 6/25/2009, 12/22/2009, 2/11/2010, and 5/26/2016, and to finance certain capital expenditures.
Schedule K, Part IV, Line 6 PART IV, LINE 6	This question is being answered without regard to yield-restricted advance refunding escrows financed with proceeds of the bonds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ADVIS GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ENTITY MORE THAN 35% OWNED BY DIRECTOR	RelationshipDescriptionTxt
Transaction	$213,691	TransactionAmt
Transaction	HEALTHCARE CONSULTING	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT	PRESENCE CARE TRANSFORMATION CORPORATION (THE "CORPORATION") REPORTED 22,138 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A WHICH INCLUDES ALL COMPENSATION ISSUED ON BEHALF OF ITSELF AND THE RELATED PARTIES DISCUSSED IN THE NOTE REGARDING STATUTORY EMPLOYER AND INCLUDED ON FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT. THE COST OF THE COMPENSATION PAID FOR INDIVIDUALS WHO PRIMARILY SERVE RELATED PARTIES IS THEN TRANSFERRED TO THE APPLICABLE RELATED PARTY.
Form 990, Part V, Line 1a FORM 1096 TRANSMITTAL OF US INFORMATION RETURNS	PRESENCE CARE TRANSFORMATION CORPORATION (THE "CORPORATION") REPORTED 2,648 ON FORM 990, PART V, QUESTION 1A WHICH INCLUDES ALL ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ISSUED ON BEHALF OF ITSELF AND THE RELATED PARTIES DISCUSSED IN THE NOTE REGARDING STATUTORY EMPLOYER. THE COSTS FOR SUCH PAYMENTS ARE THEN ALLOCATED TO EACH APPLICABLE RELATED PARTY.
Form 990, Part VI, Line 6 Classes of members or stockholders	PRESENCE CARE TRANSFORMATION CORPORATION HAS ONE MEMBER, PRESENCE HEALTH NETWORK.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE CORPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY, OTHER THAN EX-OFFICIO DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	PRESENCE HEALTH NETWORK (THE "MEMBER"), THROUGH ITS BOARD OF DIRECTORS, HAS CERTAIN GENERAL AND RESERVED POWERS WITH RESPECT TO THE FOLLOWING. GENERAL POWERS: THE MEMBER SHALL PROVIDE OVERSIGHT AND SUPPORT FOR THE ACTIVITIES OF THE CORPORATION, FOR THE PURPOSE OF ASSURING THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE MISSION AND VALUES OF THE SYSTEM, THE PURPOSES OF THE CORPORATION, THE ETHICAL AND RELIGIOUS DIRECTIVES, THE PRESENCE HEALTH SYSTEM STRATEGIC PLAN, AND BEST PRACTICES. RESERVED POWERS: IN FURTHERANCE OF THE EXERCISE OF ITS GENERAL POWERS AND RESPONSIBILITIES, THE MEMBER SHALL HAVE THE SOLE POWER TO TAKE THE ACTIONS SPECIFIED BELOW WITH RESPECT TO THE FOLLOWING MATTERS, SUBJECT TO ANY NOTICES OR FURTHER APPROVALS REQUIRED BY APPLICABLE CIVIL OR CANON LAW, OR THE MEMBER'S BYLAWS: A) BYLAWS - AMEND OR REPEAL THE BYLAWS OF THE CORPORATION. B) OFFICERS AND DIRECTORS - APPOINT AND REMOVE ALL OFFICERS OF THE CORPORATION AND ALL DIRECTORS OF THE CORPORATION, OTHER THAN ANY EX OFFICIO DIRECTORS. C) BUDGETS - APPROVE CORPORATION BUDGETS. D) UNBUDGETED EXPENDITURES - APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. E) SIGNIFICANT UNBUDGETED TRANSACTIONS - APPROVE ANY OTHER SIGNIFICANT AND UNBUDGETED SALE, PURCHASE, EXCHANGE, LEASE (OTHER THAN IN THE ORDINARY COURSE ) TRANSFER, LITIGATION OR LEGAL SETTLEMENT, BENEFITS PACKAGES, ENCUMBRANCE OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING THE NON-REAL-ESTATE ASSETS OF THE CORPORATION IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME. UNLESS APPROVED BY THE MEMBER, THE CORPORATION SHALL NOT OWN REAL ESTATE, CAPITAL EQUIPMENT OR OTHER ASSETS, OR INCUR THIRD-PARTY DEBT. F) ADMINISTRATIVE SERVICES - PROVIDE OR ASSURE THE PROVISION OF APPROPRIATE INSURANCE COVERAGE, STANDARDIZED EMPLOYEE BENEFITS, INFORMATION SYSTEM TECHNOLOGY, FINANCIAL, LEGAL, COMPLIANCE, ANALYTICS, COMMUNICATIONS AND OTHER ADMINISTRATIVE SERVICES NECESSARY TO SUPPORT THE CORPORATION'S OPERATIONS. G) NEW AFFILIATES - APPROVE THE CREATION OF ANY NEW AFFILIATE TO BE OWNED OR CONTROLLED BY THE CORPORATION. H) BANKING - DEFINE THE CRITERIA FOR THE SELECTION OF BANKS AND OTHER FINANCIAL DEPOSITORIES TO BE USED BY THE CORPORATION, AND AUTHORIZE THE PROCESS BY WHICH SIGNATORIES ON ALL BAND AND SIMILAR ACCOUNTS OF THE CORPORATION ARE APPROVED. I) AUDITORS - SELECT INDEPENDENT AUDITORS FOR THE CORPORATION, IN CONNECTION WITH THE CONSOLIDATED AUDIT OF ALL SYSTEM ENTITIES. J) REGISTERED AGENT - APPROVE OR CHANGE THE CORPORATION'S REGISTERED AGENT OR REGISTERED OFFICE, AS APPROPRIATE FROM TIME TO TIME. K) TAX-EXEMPTION - APPROVE ANY VOLUNTARY CHANGE TO THE CORPORATION'S STATUS OF AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED FROM TIME TO TIME.
Form 990, Part VI, Line 11b Review of form 990 by governing body	DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE CORPORATIONS BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE CORPORATIONS BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OF DIRECTORS OR APPLICABLE COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUALS SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR THE CORPORATION'S CEO IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE SYSTEMS PARENT, PRESENCE HEALTH NETWORK ("PHN"), AND APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION BY APPROVING ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, AND ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE. THE CORPORATION ANSWERS "YES" TO FORM 990, PART VI, QUESTION 15A AS PHN'S BOARD OF DIRECTORS HAS ULTIMATE CONTROL OVER ALL SUBSIDIARY ORGANIZATIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION FOR THE CORPORATION'S OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE SYSTEMS PARENT, PRESENCE HEALTH NETWORK ("PHN"), AND APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION BY APPROVING ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, AND ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE. THE CORPORATION ANSWERS "YES" TO FORM 990, PART VI, QUESTION 15B AS PHN'S BOARD OF DIRECTORS HAS ULTIMATE CONTROL OVER ALL SUBSIDIARY ORGANIZATIONS.
Form 990, Part VI, Line 19 Required documents available to the public	THE CORPORATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF ILLINOIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE CORPORATION, TOGETHER WITH ITS AFFILIATES, ARE AVAILABLE FROM THE NATIONAL DISSEMINATION AGENT AS REQUIRED BY PRESENCE HEALTH SYSTEMS BOND DOCUMENTS. CONFLICTS OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER A SUMMARY OF THE CURRENT POLICY IS ANNUALLY INCLUDED IN SCHEDULE O OF THE CORPORATION'S FORM 990.
Form 990, Part VII, Section A STATUTORY EMPLOYER	PRESENCE CARE TRANSFORMATION CORPORATION (FEIN 36-3366652) ACTS AS THE AGENT/STATUTORY EMPLOYER FOR ALL PRESENCE HEALTH SYSTEM AFFILIATES. CASH IS SWEPT FROM AFFILIATES ON A DAILY BASIS TO THE CORPORATION, WHICH ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF ALL AFFILIATES AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	OTHER - Total Revenue: 1760757, Related or Exempt Function Revenue: 1760757, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	TEMP LABOR - Total Expense: 1815350, Program Service Expense: 835061, Management and General Expenses: 980289, Fundraising Expenses: ; COLLECTION AGENCY - Total Expense: 9208332, Program Service Expense: 4235833, Management and General Expenses: 4972499, Fundraising Expenses: ; CONSULTING - Total Expense: 25547388, Program Service Expense: 11850698, Management and General Expenses: 13696690, Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 29650880, Program Service Expense: 13672065, Management and General Expenses: 15978815, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	INCREASE IN RESTRICTED FUNDS - 22142; INTERCOMPANY TRANSFER TO AFFILIATES - -XXX-XX-XXXX; RECOGNITION OF CHANGE IN PENSION FUNDED STATUS - 39131409; L GILBRAITH TRANSFER TO PCHN NET ASSETS AT 12.31.2016 - -239083;
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENT	AN INDEPENDENT ACCOUNTANT ANNUALLY AUDITS THE CONSOLIDATED FINANCIAL STATEMENTS OF PRESENCE HEALTH NETWORK AND ITS AFFILIATES. THE AUDIT OPINION IS ISSUED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EACH AFFILIATE IS NOT SEPARATELY AUDITED.
Form 990, Part XII, Line 3a PART XII, LINES 3A AND 3B	PRESENCE HEALTH NETWORK COMPLETES A CONSOLIDATED A-133 AUDIT WHICH INCLUDES ALL ENTITIES FOR WHICH IT IS A PARENT ORGANIZATION WHETHER THEY EXPENDED FEDERAL FUNDS DURING THE YEAR OR NOT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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
PRESENCE HEALTH NETWORK
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	361649520	PARENT CORP	IL	501(c)(3)	Type III-FI	NA	false
MEDICARE VALUE PARTNERS
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363495969	HEALTH CARE	IL	501(c)(3)	10	PHPS	Yes (true)
MOUNT LORETTO NURSING HOME INC
302 SWART HILL ROAD	AMSTERDAM	NY	12010	141363014	HEALTH CARE	NY	501(c)(3)	3	RM NEW YORK	Yes (true)
PRESENCE HEALTH PARTNERS SERVICES
2380 E DEMPSTER AVE STE 236	DES PLAINES	IL	60016	362644178	HEALTH CARE	IL	501(c)(3)	Type II	PHN	Yes (true)
PRESENCE CARE HOME
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	460483587	HEALTH CARE	IL	501(c)(3)	10	PLC	Yes (true)
PRESENCE HOME CARE
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	460483581	HEALTH CARE	IL	501(c)(3)	10	PLC	Yes (true)
PRESENCE CENTRAL AND SUBURBAN HOSP
1000 REMINGTON BLVD STE 100	BOLINGBROOK	IL	60440	364195126	HEALTH CARE	IL	501(c)(3)	3	PCTC	Yes (true)
LAVERNA TERRACE HOUSING CORPORATION
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	363438977	SENIOR LIVING	IL	501(c)(3)	10	PLC	Yes (true)
PRESENCE LIFE CONNECTIONS
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	371127787	HEALTH CARE	IL	501(c)(3)	10	PCTC	Yes (true)
PRESENCE BEHAVIORAL HEALTH
1820 SOUTH 25TH AVENUE	BROADVIEW	IL	60155	362709982	HEALTH CARE	IL	501(c)(3)	3	PCTC	Yes (true)
PRESENCE AMBULATORY SERVICES
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	364286236	HEALTH CARE	IL	501(c)(3)	10	PCTC	Yes (true)
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	363330929	FUNDRAISING	IL	501(c)(3)	7	PHN	Yes (true)
PRESENCE CHICAGO HOSPITALS NETWORK
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	362235165	HEALTH CARE	IL	501(c)(3)	3	PCTC	Yes (true)
RESURRECTION NURSING HOME INC
90 NORTH MAIN STREET	CASTLETON	NY	12033	141348691	HEALTH CARE	NY	501(c)(3)	3	RM NEW YORK	Yes (true)
PRESENCE SENIOR SERVICES - CHICAGOLAND
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	237061646	HEALTH CARE	IL	501(c)(3)	10	PCTC	Yes (true)
PRESENCE HEALTHCARE SERVICES
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363330928	HEALTH CARE	IL	501(c)(3)	10	PCTC	Yes (true)
ARTHUR MERKLE - CLARA KNIPPRATH NURSING
1190 E 2900 N ROAD	CLIFTON	IL	60927	362841358	HEALTH CARE	IL	501(c)(3)	10	PLC	Yes (true)
RAINBOW HOSPICE AND PALLATIVE CARE
1550 BISHOP COURT	MOUNT PROSPECT	IL	60056	363296367	HEALTH CARE	IL	501(c)(3)	10	PLC	Yes (true)
RESURRECTION UNIVERSITY
1431 N CLAREMONT	CHICAGO	IL	60622	362182170	EDUCATION	IL	501(c)(3)	2	PHN	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
BEL HARLEM SURG CTR
3101 NORTH HARLEM	CHICAGO	IL	60634	412237162	MEDICAL SERVICE	IL	NA	N/A
RH SLEEP CTR - NW
665 WEST NORTH AVE 500	LOMBARD	IL	60148	261519627	MEDICAL SERVICE	IL	NA	N/A
RH SLEEP CTR - EVAN
665 WEST NORTH AVE 500	LOMBARD	IL	60148	261519556	MEDICAL SERVICE	IL	NA	N/A
RH SLEEP CTR - LP
665 WEST NORTH AVE 500	LOMBARD	IL	60148	261519667	MEDICAL SERVICE	IL	NA	N/A
ALVERNO CLINIC LAB
2434 INTERSTATE PLAZA DRIVE	HAMMOND	IN	46324	203240648	MEDICAL SERVICE	IN	NA	N/A
PROF CLINIC LAB LLC
113 E 4TH ST	MICHIGAN CITY	IN	46360	300711211	MEDICAL SERVICE	IN	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
L GILBRAITH INSURANCE SPC LTD
68 W BAY ROAD PO BOX 1109	GRAND CAYMAN	CJ	INSURANCE	CJ	PHN	C Corporation	Yes (true)
PROVENA HEALTH ASSURANCE SPC
23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	INSURANCE	CJ	PCTC	C Corporation	Yes (true)	980420054
PRESENCE PROPERTIES INC
			MEDICAL		PV	C Corporation	Yes (true)	363520630	100 NORTH RIVER ROAD	DES PLAINES	IL	60016	IL
PRESENCE SERVICE CORPORATION
			MEDICAL		PCTC	C Corporation	Yes (true)	364314354	2380 E DEMPSTER ROAD	DES PLAINES	IL	60016	IL	$1,118,404	$23,051,138	1
PRESENCE VENTURES INC
			MEDICAL		PCTC	C Corporation	Yes (true)	371168085	100 NORTH RIVER ROAD	DES PLAINES	IL	60016	IL	$152,985	$6,785,684	1
RESURRECTION MEDICAL CENTER AUXILIARY
			FUNDRAISING		PCHN	C Corporation	Yes (true)	366109825	7435 WEST TALCOTT AVENUE	CHICAGO	IL	60631	IL
RESURRECTION MINISTRIES OF NEW YORK
			PARENT CORP		PCHN	C Corporation	Yes (true)	141720818	90 NORTH MAIN STREET	CASTLETON	NY	12033	NY

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	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 (27 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
C	$406,773	CASH
PRESENCE CHICAGO HOSPITALS NETWORK
Q	$986,492,175	COST
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK
Q	$910,332,007	COST
PRESENCE LIFE CONNECTIONS
Q	$192,723,340	COST
PRESENCE SENIOR SERVICES CHICAGOLAND
Q	$11,209,460	COST
LAVERNA TERRACE HOUSING CORPORATION
Q	$1,339,601	COST
ARTHUR MERKLE-CLARA KNIPPRATH NURSING HOME
Q	$3,237,119	COST
RAINBOW HOSPICE AND PALLIATIVE CARE
Q	$27,707,077	COST
PRESENCE HOME CARE
Q	$26,387,152	COST
PRESENCE CARE AT HOME
Q	$417,094	COST
PRESENCE AMBULATORY SERVICES
Q	$1,460,487	COST
PRESENCE BEHAVIORAL HEALTH
Q	$12,997,561	COST
PRESENCE HEALTH PARTNERS SERVICES
Q	$9,000,434	COST
PRESENCE HEALTHCARE SERVICES
Q	$102,980,681	COST
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
Q	$9,237,550	COST
RESURRECTION UNIVERSITY
Q	$21,858,453	COST
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK
L	$131,789,433	COST ALLOCATION
PRESENCE HOME CARE
L	$1,390,604	COST ALLOCATION
PRESENCE LIFE CONNECTIONS
L	$5,015,674	COST ALLOCATION
PRESENCE BEHAVIORAL HEALTH
L	$980,524	COST ALLOCATION
PRESENCE SENIOR SERVICES CHICAGOLAND
L	$7,156,974	COST ALLOCATION
PRESENCE HEALTHCARE SERVICES
L	$9,792,664	COST ALLOCATION
ARTHUR MERKLE-CLARA KNIPPRATH NURSING HOME
L	$338,387	COST ALLOCATION
PRESENCE CHICAGO HOSPITALS NETWORK
L	$125,914,381	COST ALLOCATION
RESURRECTION UNIVERSITY
L	$254,790	COST ALLOCATION
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
L	$133,951	COST ALLOCATION
PRESENCE CHICAGO HOSPITALS NETWORK
R	$239,083	BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V REIMBURSEMENTS FOR SHARED SERVICES	FormAndLineReferenceDesc
Explanation	PRESENCE CARE TRANSFORMATION CORPORATION (FEIN 36-3366652) PAYS ALL OF THE COMPENSATION AND ACCOUNTS PAYABLE FOR ALL ENTITIES UNDER THE PRESENCE HEALTH SYSTEM AS THE DESIGNATED PAYMENT AGENT FOR SUCH ENTITIES. CASH IS DEPOSITED INTO AN ACCOUNT BY PRESENCE HEALTH ENTITIES AND SWEPT ON A MONTHLY BASIS TO REIMBURSE PRESENCE CARE TRANSFORMATION CORPORATION FOR THESE EXPENSES AT COST. THE AMOUNTS REPORTED ON PART V OF SCHEDULE R REFLECT THE TOTAL CASH TRANSFERS TO/FROM PRESENCE CARE TRANSFORMATION	ExplanationTxt