2018-05-14T12:01:48-05:00 2017-06-30 470617373 Catholic Health Initiatives 198 Inverness Drive West Englewood CO 80112 990 2016-07-01 611352729 KentuckyOne Health Medical Group Inc KENT 5025403888 100 E Liberty St Ste 800 LOUISVILLE KY 40202 Charles Powell President 2018-05-14 true Pamela Krohn P01210500 3032989100 2016 2022-09-23 18:48:47Z Charles Powell 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 201965571 false X N/A X 1999 KY KENTUCKYONE HEALTH MEDICAL GROUP, INC. ("KHMG") IS THE PHYSICIAN COMPONENT OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. KHMG PROVIDES MEDICAL CARE THROUGH PHYSICIAN SERVICES AT CLINIC LOCATIONS IN THE LOUISVILLE AND LEXINGTON, KENTUCKY AND SURROUNDING AREAS. KENTUCKYONE HEALTH MEDICAL GROUP, INC. PERFORMED OVER 996,000 PATIENT ENCOUNTERS DURING PERIOD ENDED JUNE 30, 2017. 11 0 741 0 0 0 7832 0 212017780 196431376 -14938 -2996139 2212765 5534195 214223439 198969432 267635 475728 0 207148810 221798005 0 0 120457389 96969995 327873834 319243728 -113650395 -120274296 50526571 38478260 717198157 825424142 -666671586 -786945882 WE BRING HOPE, IMPROVE HEALTH AND CHANGE LIVES. INSPIRED BY OUR CATHOLIC AND JEWISH FAITH HERITAGE, WE SERVE WITH A SPIRIT OF INNOVATION AND COLLABORATION, TRANSFORM HEALTH CARE DELIVERY, PARTNER TO CREATE HEALTHY COMMUNITIES AND ADVOCATE FOR A JUST HEALTH SYSTEM. false false 265373024 475728 196431376 SEE SCHEDULE O. 265373024 true false false false false false false false false false true false false false true true false true false false true true false false false false false false true true false false false false false false false false false false false false false true false false false false 0 0 741 true false false false false false false false false false false X 11 0 false false true false true true true true true false false false true true true true true false true false KY X Christy Spitser 5025874710 100 E Liberty St Ste 800 Louisville KY 40202 RALPH ALVARADO DIRECTOR/TREASURER (Partial Year) 50.0 0 X X 242856 0 28823 JULIE ELLIS MD DIRECTOR/SECRETARY 55.0 0 X X 196006 0 27668 KATHLEEN MARTIN MD DIRECTOR/VICE CHAIR 55.0 0 X X 584842 0 25812 CHARLES POWELL Pres - Medical Group/DIRECTOR 60.0 0.0 X X 0 499551 33327 RON WALDRIDGE MD DIRECTOR/CHAIR 55.0 0 X X 159440 3316 26823 DAMIAN ALAGIA MD DIRECTOR (Partial Year) 1.0 60.0 X 0 641849 30576 GREGORY ANDERSON MD DIRECTOR 55.0 0 X 331878 0 26776 THOMAS BECHERER Director 55.0 0 X 741050 0 31794 Valerie Briones-Pryor MD DIRECTOR 55.0 0 X 110852 219300 30298 NEZAR FALLUJI MD director 55.0 0.0 X 648770 0 17436 ASHU JOSHI MD DIRECTOR (Partial Year) 55.0 0 X 277546 0 25170 MATTHEW OFFUTT MD DIRECTOR 55.0 0 X 258627 0 30415 AMIR PIRACHA MD Director 55.0 0 X 757890 2062 30742 Greg Rennirt MD Director (Partial Year) 55.0 0 X 499068 0 31794 Robert Rettie MD Director 55.0 0 X 219174 0 31232 randall combs Treasurer/CFO KOH (Partial Year) 5.0 60.0 X 0 383418 68500 RUTH WILLIAMS BRINKLEY PRESIDENT & CEO KOH 1.0 59.0 X 0 1899866 161818 JAMES WENTZ DIV SVP-CFO (PARTIAL YEAR) 5.0 21.0 X 0 231028 24617 Rhonda Hale VP-Finance 21.0 29.0 X 229922 0 20250 Sunny Joseph MD Cardiologist 55.0 0 X 1157027 0 22498 ARTHUR MALKANI MD PHYSICIAN 55.0 0 X 1204876 0 31576 ARUN UMMAT MD CARDIOLOGIST 55.0 0 X 1166840 0 26786 MARK DUBER ORTHOPEDIST-GENERAL 55.0 0 X 1277603 0 34769 RAJDEEP GAITONDE CARDIOLOGIST 55.0 0 X 1200019 0 20573 James Duncan MD Physician 0 X 255665 0 15854 11519951 3880390 855927 410 false true false PREMIER GYNECOLOGY OBSTETRICS 3904 DUPONT CIRCLE LOUISVILLE KY 40207 PHYSICIAN SERVICES 5899441 LOUISVILLE SURGICAL ASSOCIATES 4402 CHURCHMAN AVENUE SUITE 202 LOUISVILLE KY 40215 ER PHYSICIAN SUPPORT 4655657 AMN HEALTHCARE 2400 High Bluff Dr San Diego CA 92130 Temporary Medical Staffing 3964197 MIDWEST GASTROENTEROLOGY ASSOC 225 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 PHYSICIAN SERVICES 2816134 UNIV CARDIOTHORACIC SURG ASSOC 201 ABRAHAM FLEXNER WAY STE1200 LOUISVILLE KY 40202 CARDIOVASCULAR SERVICES 1058763 17 X 0 Patient Services 900099 195339962 195339962 Medicare/Medicaid 900099 1091414 1091414 0 0 0 0 196431376 73335 73335 0 73335 73335 2996139 -2996139 0 -2996139 -2996139 Medical Services 621300 1671574 1671574 Intercompany Transactions 900099 622297 622297 Services Sold 900099 16151 16151 3150838 0 0 3150838 5460860 198969432 196431376 0 2538056 X 421048 421048 54680 54680 5494414 4162144 1332270 187017696 178919362 8098334 5655684 5174928 480756 13348344 12329996 1018348 10281867 9562137 719730 593914 593914 34457048 2074421 32382627 0 4805 4805 6075566 5653350 422216 3526948 3526948 13568758 12842940 725818 1053255 996914 56341 55631 55631 36375 36375 1989703 1989703 5832245 5190707 641538 4925264 3047908 1877356 Bad Debt Expense 2837550 2837550 Medical Supplies 10132678 10132678 Intercompany Allocations 4176422 4176422 Restructuring Losses 2246276 2246276 5457557 5457557 0 0 319243728 265373024 53870704 0 22207 23629 16695 87949 11502580 8827516 0 0 0 6140 6140 1171538 680307 43463630 14610911 37807411 28852719 0 0 0 0 50526571 38478260 23009309 18481614 14402 694174446 806942528 717198157 825424142 X -666671586 -786945882 -666671586 -786945882 50526571 38478260 -120274296 0 X false true X true false X 3958 0 116925 7832 0 128715 125363989 156388547 186385550 212017780 196431376 876587242 0 0 0 125367947 156388547 186502475 212025612 196431376 876715957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 876715957 6570 60494 36070 41107 73335 217576 0 6570 60494 36070 41107 73335 217576 0 0 0 0 0 0 0 0 2211343 2164058 5460860 9836261 125374517 156449041 188749888 214230777 201965571 886769794 0.9887 0.9939 0.0002 0.0002 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2211343.0, COLUMN D - 2164058.0, COLUMN E - 5460860.0, COLUMN F - 9836261.0; 2440505 748775 1691730 332274 188634 143640 40572856 13673502 26899354 117995 117995 28852719 DUE TO Affiliates 806593483 Accrued Expenses Payable to physicians 349045 Other current liabilities 806942528 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote KentuckyOne Health Medical Group, Inc.'s financial information is included in the consolidated audited financial statements of KentuckyOne Health Inc. and Affiliates, a related organization. KOH's FIN 48 (ASC 740) footnote for the year ended June 30, 2017, reads as follows: "Most of the income received by the System and certain affiliates is exempt from taxation under Section 501(a) of the IRC. Some of its subsidiaries are taxable entities, and some of the income received by otherwise exempt entities, is subject to taxation as unrelated business income. The System files federal and state income tax returns where required. ASC 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on description, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has done an analysis and determined that no amount needed to be recorded related to ASC 740 at June 30, 2017 and 2016." true Sub-Saharan Africa 0 0 Grantmaking 54680 0 0 0 0 0 0 54680 0 54680 Sub-Saharan Africa Program Support 0 N/A 54680 Equipment & Supplies Book 1 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds KENTUCKYONE HEALTH MEDICAL GROUP, INC. (KYMG) ENSURES THAT GRANTS TO RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC 501(C)(3) ORGANIZATIONS. KHMG DOES NOT REQUIRE ACCOUNTING FOR THE GRANT MONIES, SINCE THE RECIPIENT ORGANIZATIONS ARE REQUIRED, AS IRC SEC 501(C)(3) ORGANIZATIONS TO USE THE FUNDS IN FURTHERANCE OF EXEMPT PURPOSES. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS KENTUCKYONE HEALTH MEDICAL GROUP, INC. (KYMG) ENSURES THAT GRANTS TO RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC 501(C)(3) ORGANIZATIONS. KHMG DOES NOT REQUIRE ACCOUNTING FOR THE GRANT MONIES, SINCE THE RECIPIENT ORGANIZATIONS ARE REQUIRED, AS IRC SEC 501(C)(3) ORGANIZATIONS TO USE THE FUNDS IN FURTHERANCE OF EXEMPT PURPOSES. true Financial Assistance 1872 0 421048 Book FINANCIAL ASSISTANCE Schedule I, Part III Financial Assistance KENTUCKYONE HEALTH MEDICAL GROUP RECOGNIZES THE RIGHT TO QUALITY HEALTHCARE REGARDLESS OF AGE, SEX, RACE, RELIGION, NATIONAL ORIGIN, OR ABILITY TO PAY. BUSINESS OFFICE STAFF HELPS PATIENTS SEEK LOCAL, STATE, AND FEDERAL REIMBURSEMENT AT NO CHARGE WHEN NO OTHER SOURCE OF PAYMENT IS AVAILABLE. CHARITY CARE IS PROVIDED TO PATIENTS WITH DEMONSTRATED INABILITY TO PAY FOR MEDICALLY NECESSARY SERVICES. THESE FUNDS ARE DIRECTLY USED TO OFFSET THE PATIENTS' ACCOUNTS RECEIVABLE. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANT PAYMENTS MUST BE PRESENTED TO AND APPROVED BY MANAGEMENT AND ARE SUPPORTED BY DOCUMENTED NEED AND/OR COMPLIANCE. X X X X X true true false false false false false false false RALPH ALVARADO DIRECTOR/TREASURER (Partial Year) 212022 0 22438 0 8396 0 14709 0 14114 0 271679 0 0 0 JULIE ELLIS MD DIRECTOR/SECRETARY 192463 0 0 0 3543 0 12300 0 15368 0 223674 0 0 0 KATHLEEN MARTIN MD DIRECTOR/VICE CHAIR 520105 0 61125 0 3612 0 15900 0 9912 0 610654 0 0 0 CHARLES POWELL Pres - Medical Group/DIRECTOR 0 427589 0 54070 0 17892 0 15900 0 17427 0 532878 0 0 RON WALDRIDGE MD DIRECTOR/CHAIR 140432 3316 18125 0 883 0 0 10698 0 16125 159440 30139 0 0 DAMIAN ALAGIA MD DIRECTOR (Partial Year) 0 473388 0 56356 0 112105 0 15900 0 14676 0 672425 0 58510 GREGORY ANDERSON MD DIRECTOR 277021 0 49560 0 5297 0 15900 0 10876 0 358654 0 0 0 THOMAS BECHERER Director 703441 0 36349 0 1260 0 15900 0 15894 0 772844 0 0 0 Valerie Briones-Pryor MD DIRECTOR 108429 219175 2266 0 157 125 0 15137 0 15161 110852 249598 0 0 NEZAR FALLUJI MD director 390000 0 257510 0 1260 0 15900 0 1536 0 666206 0 0 0 ASHU JOSHI MD DIRECTOR (Partial Year) 191557 0 84872 0 1117 0 15595 0 9575 0 302716 0 0 0 MATTHEW OFFUTT MD DIRECTOR 257631 0 0 0 996 0 14673 0 15742 0 289042 0 0 0 AMIR PIRACHA MD Director 721230 2062 35400 0 1260 0 14848 0 15894 0 788632 2062 0 0 Greg Rennirt MD Director (Partial Year) 478730 0 18406 0 1932 0 15900 0 15894 0 530862 0 0 0 Robert Rettie MD Director 207584 0 10767 0 823 0 15814 0 15418 0 250406 0 0 0 randall combs Treasurer/CFO KOH (Partial Year) 0 275455 0 100000 0 7963 0 68365 0 135 0 451918 0 0 RUTH WILLIAMS BRINKLEY PRESIDENT & CEO KOH 0 891901 0 845766 0 162199 0 154502 0 7316 0 2061684 0 135255 JAMES WENTZ DIV SVP-CFO (PARTIAL YEAR) 0 185330 0 25000 0 20698 0 20250 0 4367 0 255645 0 0 Rhonda Hale VP-Finance 200206 0 26791 0 2925 0 13849 0 6401 0 250172 0 0 0 Sunny Joseph MD Cardiologist 1020163 0 131320 0 5544 0 15900 0 6598 0 1179525 0 0 0 ARTHUR MALKANI MD PHYSICIAN 999097 0 202167 0 3612 0 15900 0 15676 0 1236452 0 0 0 ARUN UMMAT MD CARDIOLOGIST 990302 0 165870 0 10668 0 15900 0 10886 0 1193626 0 0 0 MARK DUBER ORTHOPEDIST-GENERAL 867663 0 391980 0 17960 0 18875 0 15894 0 1312372 0 0 0 RAJDEEP GAITONDE CARDIOLOGIST 629582 0 534240 0 36197 0 8012 0 12561 0 1220592 0 0 0 James Duncan MD Physician 220709 0 33960 0 996 0 14549 0 1305 0 271519 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment Post-termination payments are addressed in executive employment agreements for Catholic Health Initiatives (CHI) and related organizations' employees at the level of Vice President and above, including the MBO CEOs. 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 (a Related Organization) during the 2016 calendar year, and these severance payments were included in the individual's W-2 income and reportable compensation on Schedule J: Damian Alagia - $40,185 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan During the 2016 calendar year Catholic Health Initiatives (CHI), a related organization, maintained a supplemental non-qualified deferred compensation plan for MBO CEOs/Presidents and other CHI employees at the level of Senior Vice President and above. The following reportable individuals were eligible to participate in that plan: Ruth Williams Brinkley, Randall Combs, James Wentz, Damian Alagia During 2016 the following contributions were made by CHI to the deferred compensation plan: Ruth Williams Brinkley - $138,602 Randall Combs - $55,842 James Wentz - $20,250 During 2016 the following distributions were made by CHI from the deferred compensation plan: Ruth Williams Brinkley - $135,255 Damian Alagia - $58,510 Form 990, Part III, Line 4a PROGRAM SERVICES THE PRIMARY EXEMPT PURPOSE OF KENTUCKYONE HEALTH MEDICAL GROUP, INC. IS TO PROVIDE QUALITY MEDICAL CARE THROUGH PHYSICIAN SERVICES AT CLINIC LOCATIONS IN THE LOUISVILLE AND LEXINGTON, KENTUCKY AREA REGARDLESS OF ABILITY TO PAY. KENTUCKYONE HEALTH MEDICAL GROUP, INC. IS THE PHYSICIAN COMPONENT OF AN INTEGRATED HEALTH DELIVERY SYSTEM BASED IN LOUISVILLE, KENTUCKY. KENTUCKYONE HEALTH MEDICAL GROUP, INC.'S SOLE CORPORATE MEMBER KENTUCKYONE HEALTH SYSTEM, INC, A KENTUCKY NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE CLASSIFIED AS AS A ORGANIZATION DESCRIBED IN SECTION 509(A)(2). For an organization to be excluded from private foundation status as an organization described in IRC 509(a)(2), it must normally receive more than one-third of its support from any combination of gifts, grants, contributions, membership fees, and gross receipts from permitted sources, and not more than one-third of its support from gross investment income and the excess of the amount of unrelated business taxable income over the amount of taxes imposed by IRC 511. KENTUCKYONE HEALTH MEDICAL GROUP, INC. PROVIDES CONVENIENT, QUALITY CARE AND PREVENTATIVE HEALTH SERVICES. THROUGH JUNE 30, 2017, KENTUCKYONE HEALTH MEDICAL GROUP, INC. PERFORMED OVER 996,000 PATIENT ENCOUNTERS THROUGHOUT LOUISVILLE AND LEXINGTON AND THE SURROUNDING AREAS. SOME OF THE KENTUCKYONE HEALTH MEDICAL GROUP, INC. OFFICES ARE LOCATED IN ECONOMICALLY DEPRESSED AREAS ALLOWING THE PRACTICE TO SERVICE A POPULATION UNABLE TO MEET ITS FINANCIAL OBLIGATION FOR PAYMENT OF SERVICES AND TO MAKE QUALITY HEALTHCARE ACCESSIBLE IN THESE AREAS. KENTUCKYONE HEALTH MEDICAL GROUP, INC. PROVIDES A BROAD RANGE OF MEDICAL SERVICES AT ITS CLINICS INCLUDING PRACTICE AREAS AS FOLLOWS: -CARDIOLOGY -NEUROLOGY -ORTHOPAEDICS -PRIMARY CARE -OBSTETRICS AND GYNECOLOGY -GENERAL SURGERY KENTUCKYONE HEALTH MEDICAL GROUP, INC. PROVIDES MEDICAL SERVICES ON A NONDISCRIMINATORY BASIS TO ALL PERSONS IN THE COMMUNITY ABLE TO PAY THE COST THEREOF EITHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT, AS WELL AS TO THOSE ENROLLED IN THE MEDICARE AND MEDICAID PROGRAMS. ADDITIONALLY, KENTUCKYONE HEALTH MEDICAL GROUP, INC. PROVIDES HEALTH CARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY IN ACCORDANCE WITH KENTUCKYONE HEALTH MEDICAL GROUP, INC.'S CHARITY CARE POLICY. Form 990, Part VI, Line 15a PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE ORGANIZATION USES A THIRD-PARTY CONSULTANT TO ANNUALLY SURVEY COMPENSATION TRENDS AND RECOMMEND COMPENSATION RANGES FOR OFFICERS AND KEY EMPLOYEES, INCLUDING THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE SALARIES ARE COMPARED TO INDUSTRY TRENDS AND GUIDELINES FOR APPROPRIATENESS, AND RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS MAKES THE FINAL DETERMINATION AS IT RELATES TO THE AMOUNT OF COMPENSATION. Form 990, Part VI, Line 12c Conflict of Interest Policy The Board Chair or designee shall make such 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 will assume the Chair's role outlined in the COI Policy. Based on review and evaluation of the relevant facts and circumstances, the Board Chair will make 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, will be made. The Board Chair shall then make an appropriate report to the Executive Committee of the Board concerning such 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 within the COI Policy, the matter shall be submitted to the Board's Executive Committee, which shall make a final determination as to the matter presented. Such determination, including relevant facts and circumstances, will be reflected in the Executive Committee minutes and will be reported to the Board. The Board shall carefully scrutinize 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 Corporate Officer either: * Has a material financial interest; or * Is a Trustee or Corporate Officer of the other party (other than a CHI-affiliated organization). The Board must approve the transaction by a majority of the Trustees on the Board, without counting the vote of any individual who has an interest in the transaction. 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 shall act no more or less favorably than it would in reviewing transactions with unrelated third parties. The transaction will not be approved unless the Board determines that the transaction is fair to CHI or the CHI Entity. The Board shall carefully review and scrutinize 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.). By a majority vote of the disinterested Trustees, the Board shall take whatever action is deemed appropriate with respect to the Trustee or Corporate Officer under the circumstances, including possible disciplinary or corrective action, in order to best protect the interests of CHI or the CHI Entity. The Board should consult with the General Counsel of CHI or his or her designee when considering disciplinary or corrective action. When any conflict of interest is considered by the Board, the Trustee or Corporate Officer, as appropriate, must disclose all of the material facts to the Board. The Trustee shall not vote and the Trustee or Corporate Officer shall not use his or her personal influence on the 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 of significant importance. The Trustee or Corporate Officer shall be excused from the meeting during discussion and vote on the conflict of interest. Minutes of the Board shall reflect the following: 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. If the Board reasonably believes that a Trustee or Corporate Officer has failed to disclose either an actual or potential conflict of interest, or all material facts surrounding an actual or possible conflict as required by the COI Policy, the Trustee or Corporate Officer will be given an opportunity to explain such alleged failure to disclose. After hearing the response of the Trustee or Corporate Officer, the Board will conduct such additional investigation as may be appropriate. If the Board determines that the Trustee or Corporate Officer has in fact failed to disclose as required by the COI Policy, the Board shall take appropriate disciplinary or corrective action. All determinations of conflicts of interest are reported as required by law, regulations, and CHI policy. Form 990, Part VI, Line 11b REVIEW OF FORM 990 BY GOVERNING BODY Once the return is prepared, the return is reviewed by the KentuckyOne Medical Group Executives and the KentuckyOne Health, Inc. Finance executives. Subsequent to the review, the tax department files the return with the appropriate federal and state agencies, making any non-substantive changes necessary to effect e-filing. Form 990, Part VI, Line 4 Significant changes to organizational documents The bylaws were revised on 11/09/16 to address the complement of appointed and elected members and to add electronic means to the voting methods. Form 990, Part VI, Line 6 Classes of members or stockholders ACCORDING TO THE BYLAWS OF KentuckyOne Health Medical Group, Inc., THE ENTITY'S SOLE MEMBER IS KentuckyOne Health, Inc., A Kentucky NONPROFIT CORPORATION (the "Corporate Member"). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body According to the organization's bylaws, directors shall be appointed or refused by the corporate member. The corporate member may appoint one or more individuals to the board of directors, and may at any time remove, with or without cause, any member of the board of directors. According to the organization's bylaws, directors of the corporation shall be appointed by the corporate member no later than June 30 of each year. The names and qualifications of each individual accepted by the board of directors shall be submitted to the corporate member, who shall appoint or refuse each nominee in accordance with the corporate member's bylaws and with endorsement of the senior vice president of operations. The corporate member may unilaterally appoint one or more individuals to the board of directors should the board fail to furnish the corporate member with a list of individuals qualified to serve on the board of directors of the corporation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING MATTERS, IF PREVIOUSLY APPROVED BY THE BOARD OR ANY COMMITTEE OF THE BOARD, SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CORPORATE MEMBER TO BE EFFECTIVE: APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF ANY FINANCIAL EXPENDITURE WHICH DEVIATE FROM ANY LINE ITEM OF KentuckyOne Health Medical Group, Inc.'s ANNUAL OPERATING OR CAPITAL BUDGETS BY MORE THAN $500,000; APPROVAL OF THE SALE, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF THE REAL PROPERTY OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF ANY SALE, LEASE, MORTGAGE OR OTHER TRANSFER OR ENCUMBRANCE OF THE PERSONAL PROPERTY AND ASSETS OF KentuckyOne Health Medical Group, Inc. IF THE SUM OF ANY SUCH TRANSFERS IN ANY YEAR EXCEEDS $500,000; APPROVAL OF THE MERGER, ACQUISITION, CONSOLIDATION, LIQUIDATION OR DISSOLUTION OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF THE ADOPTION, APPROVAL AND AMENDMENT OF SALARIES AND OTHER COMPENSATION (INCLUDING THE AWARD OF ANY INCENTIVE COMPENSATION) AND BENEFITS AND THE OTHER TERMS OF EMPLOYMENT (INCLUDING COMPENSATION PLANS, FORMULAS AND PHILOSOPHY) OR ENGAGEMENT OF THE OFFICERS AND EMPLOYEES, INCLUDING PHYSICIAN EMPLOYEES OF KentuckyOne Health Medical Group, Inc., AND PHYSICIANS WHO ARE INDEPENDENT CONTRACTORS FOR KentuckyOne Health Medical Group, Inc.; APPROVAL OF ANY BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; APPROVAL OF ANY GIVING, SEEKING OR RECEIVING AND OVERSIGHT OF ADMINISTRATION OR USE OF GRANTS AND OTHER CONTRIBUTIONS AND GIFTS; APPROVAL OF THE COMMENCEMENT OR SETTLEMENT OF CLAIMS OR LITIGATION IN EXCESS OF A THRESHOLD AMOUNT; APPROVAL OF THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE BOARD OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION; APPROVAL OF THE ALTERATION, AMENDMENT OR REPEAL OF THE BYLAWS OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF THE ALTERATION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF THE ADOPTION OR MODIFICATION OF ANY STRATEGIC PLAN, BUSINESS PLAN, OR MISSION PLAN OF KentuckyOne Health Medical Group, Inc.; APPROVAL OF ANY MATERIAL CHANGES IN THE SCOPE OF SERVICES OFFERED BY KentuckyOne Health Medical Group, Inc., INCLUDING THE RANGE OF PHYSICIAN SPECIALTIES EMPLOYED BY OR CONTRACTED BY KentuckyOne Health Medical Group, Inc.; APPROVAL OF THE ADDITION OF ANY NEW CORPORATE MEMBERS; AND APPROVAL OF THE ADOPTION, MODIFICATION OR REPEAL OF POLICIES OF KentuckyOne Health Medical Group, Inc. PERTAINING TO CHARITY CARE AND NONDISCRIMINATION AGAINST MEDICARE AND MEDICAID PATIENTS. IN ADDITION TO THE RIGHTS RESERVED TO THE CORPORATE MEMBER PURSUANT TO THESE BYLAWS, THE CORPORATE MEMBER IS GRANTED AUTHORITY TO UNILATERALLY TAKE ANY ACTION ON BEHALF OF, OR WITH RESPECT TO, THE CORPORATION WHICH IS NOT INCONSISTENT WITH KENTUCKY LAW AND WHICH IS REQUIRED TO MAINTAIN THE FEDERAL AND STATE TAX EXEMPTIONS OF THE CORPORATION AND THE CORPORATE MEMBER, TO NOT RESULT IN THE CORPORATION HAVING MORE THAN AN INSUBSTANTIAL AMOUNT OF UNRELATED BUSINESS ACTIVITIES, AND TO RESULT IN THE CORPORATION ACTING IN FURTHERANCE OF ITS AND THE CORPORATE MEMBER'S TAX EXEMPT PURPOSES. IN ALL CASES, THESE DETERMINATIONS SHALL BE MADE BY THE CORPORATE MEMBER IN ITS DISCRETION REASONABLY EXERCISED BASED ON THE ADVICE OF LEGAL COUNSEL OR UPON ANY REASONABLE GROUND, INCLUDING, WITHOUT LIMITATION, A REQUEST OR DIRECTION OF ANY LEGISLATIVE, ADMINISTRATIVE, REGULATORY OR JUDICIAL AGENCY HAVING AUTHORITY WITH RESPECT TO THE SUBJECT MATTER UNDER CONSIDERATION. Form 990, Part VI, Line 12c Conflict of interest policy Catholic Health Initiatives ("CHI") has a Conflicts of Interest ("COI") policy (the "Policy") in place to maintain the integrity of all of its activities. The Policy applies to CHI Board of Stewardship Trustees and members of its committees; all CHI Entity board and board committee members; all CHI employees; and all CHI research personnel (both employed and non-employed). Disclosure, review and management of perceived, potential or actual conflicts of interest are accomplished through a defined COI disclosure process. Each Person must 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 where the Person may be in doubt, a full disclosure should be made to permit an impartial and objective determination. In addition to the general ongoing obligation, there are initial disclosure obligations. At the time of initial appointment, a copy of the Policy shall be distributed to the board or committee member along with a conflict of interest disclosure. The board or committee member will complete and submit the disclosure. The completed disclosure shall be maintained in confidence and access shall be limited to persons who have a reasonable need to know the contents. At the time of hiring, a copy of the Policy shall be distributed to all Employees. In addition, a conflict of interest disclosure will be provided. The Employee must complete and submit a conflict of interest disclosure. The completed disclosure shall be maintained in confidence and access shall be limited to persons who have a reasonable need to know the contents. In addition to the general ongoing and initial disclosure obligations, there is an annual disclosure obligation. On an annual basis, the following Persons must complete a new conflict of interest disclosure: * Board and board committee members; * Employees at the level of vice president and above; * Researchers * Supply Chain Employees at the level of vice president and above and those employees involved in contracting regardless of employment level; * Other Employees as deemed applicable by CHI Leadership * Employees at the level of manager and above (through 6/21/17) Disclosures of perceived, potential or actual conflicts involving financial interests are forwarded to the Conflicts of Interest Review Committee ("C-CIRC"), National or Regional Legal Services, National, Entity, or Research Corporate Responsibility Program, or the Executive Committee of the Board or Board Chair, for review depending on the position of the person involved. Among the factors that should be considered in determining whether a conflict exists are the nature and magnitude of the opportunity, transaction or arrangement, the degree to which it is related to CHI's business, whether the Person with the conflict is the ultimate decision-maker or holds significant influence over the ultimate decision-maker (i.e., degree of independence of the decision-making process), the unique nature of the opportunity, transaction or arrangement, the existence of other viable alternatives and the quality of those alternatives, and what is customary and reasonable in the health care or research industry. When a Person has, or is considering initiating, a business interest or relationship outside of CHI but is uncertain whether the interest constitutes a conflict of interest requiring disclosure under this Policy, the Person should consult with local Corporate Responsibility Program (CRP) staff or CHI Legal Services Group (LSG) staff, as appropriate. As appropriate, a COI management plan will be developed. With respect to those audiences for which the C-CIRC has review responsibility, the C-CIRC will facilitate development of any such COI management plan in collaboration with local CRP staff or CHI LSG staff, as appropriate. This plan will include documentation of the C-CIRC's determinations and recommendations. As necessary, reports to an appropriate governmental agency or sponsor will be made according to the relevant appendices to this Policy to provide required information regarding how the conflict of interest will be managed, reduced, or eliminated. Designated CHI Entity staff are responsible for monitoring the COI management plan and for documenting monitoring activities. At its sole discretion, a CHI 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. The C-CIRC will determine whether a disclosed or otherwise identified interest is a conflict of interest. If the C-CIRC determines that a potential or actual conflict of interest exists that does not currently have appropriate controls to address the conflict of interest, it may recommend that the disclosing Person be allowed to participate in the activity or transaction subject to restrictions as outlined in a written COI management plan. All determinations of conflicts of interest will be reported as required by law, regulations, and CHI policy. If a Person, other than a board or board committee member or corporate officer, required to complete a COI disclosure 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 following steps should be followed. Within a reasonable period of time after receiving notice of the C-CIRC's decision, the Person must present the matter to the Person's immediate direct manager or supervisor (or in the case of a Researcher, to [fill in the title or position to whom Researchers report]) and request reconsideration, submitting at that time any new or additional information that may support or recommend reconsideration. If the Person's manager individually or in consultation with the manager's Vice President (or higher if the manager is a Vice President) finds that new information supporting reconsideration has been presented, the manager will contact local or National CRP staff, as appropriate, and request that the matter be re-presented to the C-CIRC. The C-CIRC will be reconvened for this purpose and, following such reconsideration, issue a final determination. This appeals process is intended to be narrowly applied, as Persons seeking conflict of interest exemptions or exceptions are expected to offer all available information supporting an exemption or exception at the time the matter is first presented to the C-CIRC. Management of actual or potential conflicts of interest of board or board committee members and corporate officers will be determined by the appropriate board, as reflected in the Policy. Reviews and determinations involving board and board committee members and corporate officers will be the responsibility of the board, board executive committee, or board chair, with guidance from the Legal Services Group (LSG). Each Trustee and Corporate Officer must promptly and fully report to the Board Chair situations that may create a conflict of interest when he or she becomes aware of such situations. In any situation when a Trustee or Corporate Officer is in doubt, full disclosure should be made to permit an impartial and objective determination. A written record of the disclosure will be made. In addition to the ongoing disclosure obligation, all Trustees and Corporate Officers shall complete a COI disclosure questionnaire on an annual basis. A copy of the COI Policy shall be available to Trustees and Corporate Officers. Definitions of terms used in the disclosure questionnaire/form shall also be included. Each Trustee and Corporate Officer must promptly complete the COI disclosure. The disclosures will be reviewed by the CHI Senior Vice President, Legal Services, and General Counsel or his or her designee who will report potential conflicts to the applicable Board Chair. Form 990, Part VI, Line 15b Process to establish compensation of other employees PHYSICIAN COMPENSATION IS OVERSEEN BY THE PHYSICIAN TRANSACTION COMMITTEE OF THE JEWISH HOSPITAL & ST. MARY'S HEALTHCARE ("JHSMH") BOARD. THE PHYSICIAN TRANSACTION COMMITTEE HAS BEEN ESTABLISHED AS A SUBCOMMITTEE OF THE JHSMH FINANCE COMMITTEE AND IS COMPRISED OF BOARD MEMBERS FROM JHSMH, KentuckyOne Health Medical Group, Inc.'S SOLE CORPORATE MEMBER. ALL MEMBERS OF THE PHYSICIAN TRANSACTION COMMITTEE ARE INDEPENDENT. THE PHYSICIAN TRANSACTION COMMITTEE IS RESPONSIBLE FOR ENSURING TRANSACTIONS BETWEEN KentuckyOne Health Medical Group, Inc. AND PHYSICIANS, WHICH INCLUDES COMPENSATION, ARE CONDUCTED AT ARMS LENGTH AND FAIR MARKET VALUE. EACH PHYSICIAN EMPLOYEE OF KentuckyOne Health Medical Group, Inc. WHO PROVIDES MEDICAL SERVICES DOES SO PURSUANT TO A PHYSICIAN EMPLOYMENT AGREEMENT. PHYSICIAN COMPENSATION LEVELS UNDER THE EMPLOYMENT AGREEMENT ARE BASED ON NATIONAL INDUSTRY STANDARDS (MEDICAL GROUP MANAGEMENT ASSOCIATION). IN ADDITION, CERTAIN BONUSES PAID TO KentuckyOne Health Medical Group, Inc. PHYSICIANS TAKE INTO ACCOUNT THE PRODUCTIVITY OF EACH INDIVIDUAL PHYSICIAN. PHYSICIANS ARE NOT PENALIZED FOR PROVIDING CHARITY CARE. THUS, THE COMPENSATION ARRANGEMENT DOES NOT HAVE THE POTENTIAL FOR REDUCING THE CHARITABLE SERVICES KENTUCKYONE HEALTH MEDICAL GROUP, INC. PROVIDES. PHYSICIAN COMPENSATION IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION CONSULTANT FOR REASONABLENESS. OUTCOMES FROM THIS REVIEW ARE PRESENTED TO THE PHYSICIAN TRANSACTION COMMITTEE FOR APPROVAL. THE PHYSICIAN TRANSACTION COMMITTEE RETAINED AN OUTSIDE COMPENSATION CONSULTANT TO ADVISE IT REGARDING REASONABLE COMPENSATION LEVELS, AND RELIED ON THE CONSULTANT'S OPINION THAT COMPENSATION LEVELS ARE REASONABLE. THE COMMITTEE RECEIVES A MARKET REVIEW ON EACH PHYSICIAN FROM THE COMPENSATION CONSULTANT. THE PHYSICIAN TRANSACTION COMMITTEE FOLLOWS THE PROCESS NECESSARY TO OBTAIN THE REBUTTABLE PRESUMPTION THAT COMPENSATION LEVELS ARE REASONABLE, INCLUDING CONTEMPORANEOUS DOCUMENTATION OF DECISIONS. Form 990, Part VI, Line 19 Required documents available to the public The organization's financial statements, conflict of interest policy and governing documents are available to the public upon request. The organization's financial statements are included in Catholic Health Initiatives' consolidated audited financial statements that are available at http://www.catholichealthinitiatives.org/ . Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous Revenue - Total Revenue: 3150838, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3150838; Form 990, Part IX, Line 11g Other Fees Purchased Services - Total Expense: 8025557, Program Service Expense: 483163, Management and General Expenses: 7542394, Fundraising Expenses: ; Contract Services - Total Expense: 26386510, Program Service Expense: 1588550, Management and General Expenses: 24797960, Fundraising Expenses: ; Consulting - Total Expense: 44981, Program Service Expense: 2708, Management and General Expenses: 42273, Fundraising Expenses: ; ALEGENT CREIGHTON CLINIC 12809 W DODGE RD OMAHA NE 68154 470765154 HEALTHCARE NE 501(c)(3) 3 ACH true ALEGENT CREIGHTON HEALTH 12809 W DODGE RD OMAHA NE 68154 470757164 HEALTHCARE NE 501(c)(3) 3 CHI NEBRASKA true ALEGENT CREIGHTON HEALTH FOUNDATION 12809 W DODGE RD OMAHA NE 68154 470648586 FUNDRAISING NE 501(c)(3) 7 ACH true ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM 7500 MERCY RD OMAHA NE 68124 470484764 HEALTHCARE NE 501(c)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA 631 N 8TH ST MISSOURI VALLEY IA 51555 420776568 HEALTHCARE IA 501(c)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - IMMANUEL MEDICAL CENTER 6901 N 72ND ST OMAHA NE 68122 470376615 HEALTHCARE NE 501(c)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER 104 W 17TH ST SCHUYLER NE 68661 470399853 HEALTHCARE NE 501(c)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA PO BOX 368 CORNING IA 50841 420782518 HEALTHCARE IA 501(c)(3) 3 CHI NEBRASKA true ALVERNA APARTMENTS 300 SE 8TH AVE LITTLE FALLS MN 56345 411351177 LTERM CARE MN 501(c)(3) 10 CHI true APPLETREE COURT 601 OAK ST BRECKENRIDGE MN 56520 411850500 SENIOR LIVING MN 501(c)(3) 10 SFH true 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 true BELLEVILLE ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 274005511 HEALTHCARE TX 501(c)(3) 3 SHSC true BISHOP DRUMM RETIREMENT CENTER 1111 6TH AVE DES MOINES IA 50314 420725196 LTERM CARE IA 501(c)(3) 10 CHI-IA CORP true BORNEMANN HEALTHCARE CORPORATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 232187242 HEALTHCARE PA 501(c)(3) Type I CHI true BRAZOSPORT HEALTH FOUNDATION INC 129 CIRCLE WAY STE 102 LAKE JACKSON TX 77566 760080110 FUNDRAISING TX 501(c)(3) Type I BRHS true BRAZOSPORT REGIONAL PHYSICIAN SERVICES 100 MEDICAL DRIVE LAKE JACKSON TX 77566 800240261 HEALTHCARE TX 501(c)(3) 3 BRHS true BURLESON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742759890 HEALTHCARE TX 501(c)(3) 3 SJSC true BURLESON ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742913931 HEALTHCARE TX 501(c)(3) 10 SJSC true CARRINGTON HEALTH CENTER 800 N 4TH ST CARRINGTON ND 58421 450227311 HEALTHCARE ND 501(c)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470617373 HEALTHCARE CO 501(c)(3) Type I NA true CATHOLIC HEALTH INITIATIVES - COLORADO 188 INVERNESS DRIVE WEST STE 500 ENGLEWOOD CO 80112 840405257 HEALTHCARE CO 501(c)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVE DES MOINES IA 50314 420680448 HEALTHCARE IA 501(c)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 6385 CORPORATE DR STE 301 COLORADO SPRINGS CO 80919 840902211 FUNDRAISING CO 501(c)(3) 7 CHIC true CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION 6385 CORPORATE DR COLORADO SPRINGS CO 80919 270930004 FUNDRAISING CO 501(c)(3) Type I CHI true CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 460992796 HEALTHCARE CO 501(c)(3) Type I CHINS true CENTENNIAL MEDICAL GROUP INC 2700 STEWART PKWY ROSEBURG OR 97471 263946191 PHYSICIANS OR 501(c)(3) 10 MMC true CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 480543724 SURGERY CENTER KS 501(c)(3) 3 CHI true CHI HEALTH CONNECT AT HOME - FARGO 4816 AMBER VALLEY PKWY S FARGO ND 58104 271966847 HEALTHCARE MN 501(c)(3) 10 CHI true CHI INSTITUTE FOR RESEARCH AND INNOVATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 271050565 HEALTHCARE CO 501(c)(3) Type I CHI true CHI KENTUCKY INC 3900 OLYMPIC BLVD STE 400 ERLANGER KY 41018 202741651 HEALTHCARE KY 501(c)(3) Type I CHI true CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 451261716 HEALTHCARE CO 501(c)(3) 10 CHI NS true CHI NATIONAL SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 452532084 HEALTHCARE CO 501(c)(3) Type I CHI true CHI NEBRASKA 6940 O ST STE 200 LINCOLN NE 68510 363233121 HEALTHCARE NE 501(c)(3) Type I CHI true CHI ST JOSEPH CHILDREN'S HEALTH 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 232342997 HEALTHCARE PA 501(c)(3) Type I CHI true CHI ST JOSEPH'S CHILDREN 1516 5TH ST NW ALBUQUERQUE NM 87102 710897107 COMMUNITY NM 501(c)(3) Type I CHI true CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER 6624 FANNIN ST 1100 HOUSTON TX 77030 741161938 HEALTHCARE TX 501(c)(3) 3 SLHS true CHI ST VINCENT HOSPITAL HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 710236913 HEALTHCARE AR 501(c)(3) 3 CHISVHS true CHI ST VINCENT HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 261125064 HOLDING CO AR 501(c)(3) Type II SVIMC true CHI ST VINCENT MEDICAL GROUP HOT SPRINGS 1 MERCY LANE STE 201 HOT SPRINGS AR 71913 261125131 HEALTHCARE AR 501(c)(3) 3 CHISVHS true COMMUNITY LIMITED CARE DIALYSIS CENTER 619 OAK ST ACCOUNTING-3 W CINCINNATI OH 45206 237419853 HOLDING CO OH 501(c)(1) GSH true COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION 631 N 8TH ST MISSOURI VALLEY IA 51555 421294399 FUNDRAISING IA 501(c)(3) Type I AH-CMHMV true CONTINUING CARE HOSPITAL 150 NORTH EAGLE CREEK DR LEXINGTON KY 40509 611400619 LT ACH KY 501(c)(3) 3 SJHS true COVENANT HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232028429 HOME HEALTH PA 501(c)(3) Type I CHI NHC true ENUMCLAW REGIONAL HOSPITAL ASSOCIATION 1450 BATTERSBY AVE ENUMCLAW WA 98022 910715805 HEALTHCARE WA 501(c)(3) 3 FHS true FLAGET HEALTHCARE INC 4305 NEW SHEPHERDSVILLE RD BARDSTOWN KY 40004 611345363 HEALTHCARE KY 501(c)(3) 3 KOH true FLAGET MEMORIAL HOSPITAL FOUNDATION INC 4305 NEW SHEPHERDSVILLE RD BARDSTOWN KY 40004 562351341 FUNDRAISING KY 501(c)(3) Type I FH true FRANCISCAN CARE CENTER 4111 N HOLLAND-SYLVANIA RD TOLEDO OH 43623 341931806 HEALTHCARE OH 501(c)(3) 10 FLC true FRANCISCAN FOUNDATION 1717 SOUTH J ST TACOMA WA 98405 911145592 FUNDRAISING WA 501(c)(3) 10 FHS true FRANCISCAN HEALTH SYSTEM 1717 SOUTH J ST TACOMA WA 98405 910564491 HEALTHCARE WA 501(c)(3) 3 CHI true FRANCISCAN HEALTH VENTURES FKA SJMGROUP TACOMA FNC CTR BLDG 1145 BROADWAY TACOMA WA 98402 431882377 PHYSICIANS MO 501(c)(3) 10 CHI true FRANCISCAN LIVING COMMUNITIES 5942 RENAISSANCE PLACE STE A TOLEDO OH 43623 341892096 HEALTHCARE OH 501(c)(3) Type II SFH true FRANCISCAN MEDICAL GROUP 1313 BROADWAY STE 200 TACOMA WA 98402 911939739 HEALTHCARE WA 501(c)(3) 10 FHS true FRANCISCAN VILLA OF SOUTH MILWAUKEE INC 3601 S CHICAGO AVE SOUTH MILWAUKEE WI 53172 391093829 HEALTHCARE WI 501(c)(3) 10 CHI true GARRISON MEMORIAL HOSPITAL 407 THIRD AVENUE SOUTHEAST GARRISON ND 58540 450227752 HEALTHCARE ND 501(c)(3) 3 SAMC true GLOBAL HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 201536108 MINISTRIES CO 501(c)(3) Type I CHI 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 true GOOD SAMARITAN FOUNDATION OF CINCINNATI INC 619 OAK ST ACCOUNTING-3 W CINCINNATI OH 45206 311206047 FUNDRAISING OH 501(c)(3) Type I GSH true GOOD SAMARITAN HOSPITAL 110 N MAIN ST STE 500 DAYTON OH 45402 310536981 HEALTHCARE OH 501(c)(3) 3 SHP true GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 470379755 HEALTHCARE NE 501(c)(3) 3 CHI NEBRASKA true GOOD SAMARITAN HOSPITAL FOUNDATION 111 W 31ST ST KEARNEY NE 68847 470659443 FUNDRAISING NE 501(c)(3) 7 GSH true GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON 110 N MAIN ST STE 500 DAYTON OH 45402 237296923 FUNDRAISING OH 501(c)(3) 7 SHP true HARRISON MEDICAL CENTER 2520 CHERRY AVE BREMERTON WA 98310 910565546 HEALTHCARE WA 501(c)(3) 3 FHS true HARRISON MEDICAL CENTER FOUNDATION 2520 CHERRY AVE BREMERTON WA 98310 911197626 FUNDRAISING WA 501(c)(3) 7 HMC true HEALTHCARE AND WELLNESS FOUNDATION 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 760761782 FUNDRAISING MN 501(c)(3) Type I SFMC true HIGHLINE MEDICAL CENTER 16251 SYLVESTER RD SW BURIEN WA 98166 910712166 HEALTHCARE WA 501(c)(3) 3 FHS true HOUSE OF MERCY 1111 6TH AVE DES MOINES IA 50314 421323808 SHELTER IA 501(c)(3) 7 CHI-IA CORP true JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029768 HEALTHCARE KY 501(c)(3) 3 KOH true KENTUCKYONE HEALTH MEDICAL GROUP INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611352729 HEALTHCARE KY 501(c)(3) 10 JHSMH true KENTUCKYONE HEALTH INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029769 HEALTHCARE KY 501(c)(3) Type II CHI true LAKEWOOD HEALTH CENTER 600 MAIN AVE S BAUDETTE MN 56623 410758434 HEALTHCARE MN 501(c)(3) 3 CHI true LAKEWOOD REGIONAL HEALTHCARE FOUNDATION 600 MAIN AVE S BAUDETTE MN 56623 411893795 FUNDRAISING ND 501(c)(3) 7 LHC true LINUS OAKES INC 2700 STEWART PKWY ROSEBURG OR 97471 930821381 SENIOR LIVING OR 501(c)(3) 10 MMC true LISBON AREA HEALTH SERVICES 905 MAIN ST LISBON ND 58054 820558836 HEALTHCARE ND 501(c)(3) 3 CHI true LUFKIN VISION ACQUISITIONS PO BOX 1447 LUFKIN TX 75901 820563768 PROPERTY MGMT TX 501(c)(3) Type I MHSET true MADISON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742761145 HEALTHCARE TX 501(c)(3) 3 SJSC true MADONNA MANOR INC 2344 AMSTERDAM ROAD VILLA HILLS KY 51017 610654635 LIVING ASSIST KY 501(c)(3) 10 FLC true MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC 2525 DE SALES AVE CHATTANOOGA TN 37404 621839548 FUNDRAISING TN 501(c)(3) 7 MHCS true MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVE CHATTANOOGA TN 37404 620532345 HEALTHCARE TN 501(c)(3) 3 CHI true MEMORIAL HEALTH PARTNERS FOUNDATION INC 5600 BRAINERD RD STE 500 CHATTANOOGA TN 37411 300417049 HEALTHCARE TN 501(c)(3) 10 MHCS true MEMORIAL HEALTH SYSTEM OF EAST TEXAS PO BOX 1447 LUFKIN TX 75902 750755367 HEALTHCARE TX 501(c)(3) 3 CHI true MEMORIAL MEDICAL CENTER - LIVINGSTON PO BOX 1447 LUFKIN TX 75902 760436439 HEALTHCARE TX 501(c)(3) 3 MHSET true MEMORIAL MEDICAL CENTER - SAN AUGUSTINE PO BOX 1447 LUFKIN TX 75902 752663904 HEALTHCARE TX 501(c)(3) 3 MHSET true MEMORIAL MULTISPECIALTY ASSOCIATES 1201 FRANK AVE LUFKIN TX 95904 752721155 PHYSICIANS TX 501(c)(3) Type I MHSET true MEMORIAL SPECIALTY HOSPITAL PO BOX 1447 LUFKIN TX 95902 752492741 HEALTHCARE TX 501(c)(3) 3 MHSET true MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVE DES MOINES IA 50314 426076069 AUXILIARY IA 501(c)(3) Type I MF-DM IA true MERCY CLINICS INC 1111 6TH AVE DES MOINES IA 50314 421193699 PHYSICIANS IA 501(c)(3) 10 CHI-IA CORP true MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVE DES MOINES IA 50314 421511682 EDUCATION IA 501(c)(3) 2 CHI-IA CORP true MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVE DES MOINES IA 50314 237358794 FUNDRAISING IA 501(c)(3) 7 CHI-IA CORP true MERCY FOUNDATION INC 2700 STEWART PKWY ROSEBURG OR 97471 936088946 FUNDRAISING OR 501(c)(3) 7 MMC true MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 421461064 FUNDRAISING IA 501(c)(3) Type I AHMH-Corning true MERCY HEALTHCARE FOUNDATION 570 CHAUTAUQUA BLVD VALLEY CITY ND 58072 450435338 FUNDRAISING ND 501(c)(3) Type I MHVC true MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DR COUNCIL BLUFFS IA 51503 421178204 FUNDRAISING IA 501(c)(3) Type I AHBMHS true MERCY HOSPITAL OF DEVILS LAKE 1031 7TH ST NE DEVILS LAKE ND 58301 450227012 HEALTHCARE ND 501(c)(3) 3 CHI true MERCY HOSPITAL OF DEVILS LAKE FOUNDATION 1031 7TH ST NE DEVILS LAKE ND 58301 352367360 FUNDRAISING ND 501(c)(3) 7 MHDL true MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BLVD VALLEY CITY ND 58072 450226553 HEALTHCARE ND 501(c)(3) 3 CHI true MERCY MEDICAL CENTER 1301 15TH AVE WEST WILLISTON ND 58801 450231183 HEALTHCARE ND 501(c)(3) 3 CHI true MERCY MEDICAL CENTER - CENTERVILLE ONE ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HEALTHCARE IA 501(c)(3) 3 CHI-IA CORP true MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER 1111 6TH AVE DES MOINES IA 50314 421470935 PHYSICIANS IA 501(c)(3) 3 CHI-IA CORP true MERCY MEDICAL CENTER INC 2700 STEWART PKWY ROSEBURG OR 97471 930386868 HEALTHCARE OR 501(c)(3) 3 CHI true MERCY MEDICAL FOUNDATION 1301 15TH AVE WEST WILLISTON ND 58801 450381803 FUNDRAISING ND 501(c)(3) Type I MMC true NEBRASKA HEART HOSPITAL 7500 S 91ST ST LINCOLN NE 68526 392031968 HEALTHCARE NE 501(c)(3) 3 CHI NEBRASKA true North Central Health Care Alliance dba PrimeCare Health Group 401 N 9th St BISMARCK ND 585014507 450439894 HEALTHCARE ND 501(c)(3) 8 NHCA true OAKES COMMUNITY HOSPITAL 1200 N 7TH ST OAKES ND 58474 450231675 HEALTHCARE ND 501(c)(3) 3 CHI true OAKES COMMUNITY HOSPITAL FOUNDATION 1200 N 7TH ST OAKES ND 58474 710966606 FUNDRAISING ND 501(c)(3) Type I OCH true PINEYWOODS MEDICAL DEVELOPMENT CORP PO BOX 1447 LUFKIN TX 75902 752493116 PROPERTY MGMT TX 501(c)(3) Type I MHSET true PROVIDENCE CARE CENTER 2025 HAYES AVENUE SANDUSKY OH 44870 341658625 HEALTHCARE OH 501(c)(3) 10 FLC true PROVIDENCE CARE CENTERS 2025 HAYES AVENUE SANDUSKY OH 44870 341826099 HOLDING CO OH 501(c)(3) Type II FLC true PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION 5055 PROVIDENCE DRIVE SANDUSKY OH 44870 341896807 LIVING COMM OH 501(c)(3) 10 FLC true PUEBLO STEPUP 1925 E ORMAN AVE STE G52 PUEBLO CO 81004 841234295 COMMUNITY CO 501(c)(3) 7 CHIC true REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE 12844 MILITARY RD S TUKWILA WA 98168 911170040 HEALTHCARE WA 501(c)(3) 3 FHS true SET OF COLORADO SPRINGS INC 2864 S CIRCLE DR STE 450 COLORADO SPRINGS CO 80906 841183335 LTERM CARE CO 501(c)(3) 7 CHIC true SAINT CLARE'S COMMUNITY CARE INC 25 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