PRESENCE CARE TRANSFORMATION CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PRESENCE CARE TRANSFORMATION CORPORATION (EIN 36-3366652)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349317530
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T17:22:00-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-01-01	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)
In Care Of	% JAMES H KELLEY	InCareOfNm
Business Name Control	PRES	BusinessNameControlTxt
Phone	6309142791	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	JAMES H KELLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6309142791	PhoneNum
Signature	2017-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob j Zehnder	PreparerPersonNm
PTIN	P01564049	PTIN
Phone	3128792000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36964520173195000072	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7D6F4A8AF469C3962AC110E0593D717C1921FD9E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AA66391A3EB419599D985CB7941CE455993313B6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL ENGLEHART	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$294,684,226	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	1997	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22873	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$500,888	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$273,225	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$229,619	CYContributionsGrantsAmt
PY Program Service Revenue	$134,622,339	PYProgramServiceRevenueAmt
CY Program Service Revenue	$257,332,400	CYProgramServiceRevenueAmt
PY Investment Income	$29,268,722	PYInvestmentIncomeAmt
CY Investment Income	$15,683,403	CYInvestmentIncomeAmt
PY Other Revenue	$383,586	PYOtherRevenueAmt
CY Other Revenue	$21,438,804	CYOtherRevenueAmt
PY Total Revenue	$164,274,647	PYTotalRevenueAmt
CY Total Revenue	$294,684,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$191,397	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$414,785	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,471,488	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,722,112	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,309,303	PYOtherExpensesAmt
CY Other Expenses	$141,059,095	CYOtherExpensesAmt
PY Total Expenses	$126,972,188	PYTotalExpensesAmt
CY Total Expenses	$312,195,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,302,459	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,511,766	CYRevenuesLessExpensesAmt
Total Assets BOY	$727,643,962	TotalAssetsBOYAmt
Total Assets EOY	$1,542,921,230	TotalAssetsEOYAmt
Total Liabilities BOY	$815,085,543	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,848,001,003	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$87,441,581	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$305,079,773	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$228,524,048	ExpenseAmt
Grant	$414,785	GrantAmt
Revenue	$273,818,825	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. IT 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	$228,524,048	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2791	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22873	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES H KELLEY	PersonNm
Phone	3123083289	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRUCE HAMORY MD
DIRECTOR, CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CAROL CAIRNS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
LINDA MURRAY MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LUCY MARION PHD RN FAAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LYNDEAN LENHOFF BRICK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARSHA LADENBURGER RN
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MICHAEL A SACHS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RONALD HAMEL PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUBEN AMARASIGNHAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS HUBERTY MD
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
ANTHONY FILER
TREASURER (TERM 1/2016), CFO	40.0	16.0		Yes (X)	$804,167	$0	$7,726
JAMES H KELLEY
TREASURER, CFO	40.0	16.0		Yes (X)	$439,434	$0	$93,832
JEANNIE C FREY
SECRETARY SYS CH LEGL OFFC	40.0	16.0		Yes (X)	$573,469	$0	$126,323
JULIE ROKNICH
ASST SECRETARY, SYS DIR SR AGC	40.0	15.0		Yes (X)	$189,987	$0	$29,914
PATRICIA EDDY
ASST TREAS, SYS FO	40.0	15.0		Yes (X)	$164,402	$0	$29,313
PATRICK QUINN
ASST TREAS (TERM 2/17), SYS VP	40.0	15.0		Yes (X)	$270,559	$0	$55,888
PAULA J CAMPBELL
ASST TREAS (TERM 8/16), SYS FO	40.0	15.0		Yes (X)	$293,454	$0	$5,179
STEPHEN WALTER
TREASURER (TERM 5/2016)	40.0	15.0		Yes (X)	$85,675	$0	$0
JANELLE REILLY
SYS CHIEF OPS & ACADEMIC OFFC	40.0	0.0			$1,006,918	$0	$0	Yes (X)
DAVID DILORETO MD
SYS CH MEDICAL & QUAL OFFC	40.0	0.0			$705,697	$0	$0	Yes (X)
SAM BAGCHI MD
SYS CH MEDICAL & QUAL OFFC	40.0	2.0			$650,989	$0	$150,847	Yes (X)
ANN ERRICHETTI
SYS CHIEF OPS & ACADEMIC OFFC	40.0	3.0			$631,440	$0	$27,105	Yes (X)
DANA GILBERT
CHIEF STRGY& POP HLTH OFFICER	40.0	5.0			$503,669	$0	$137,989	Yes (X)
THOMAS KOELBL
SYSTEM VP HUMAN RESOURCES	40.0	1.0			$482,189	$0	$29,746	Yes (X)
RICHARD J SALZER
SYS VP SUPPLY CHAIN	40.0	0.0			$411,914	$0	$10,598	Yes (X)
DAVID E LUNDAL
SVP INFORMATION TECH OPS	40.0	0.0			$394,537	$0	$568,464	Yes (X)
DOUGAL HEWITT
CHIEF MISSION EFFECT OFFC	40.0	1.0			$381,649	$0	$69,227	Yes (X)
SUSAN MORELLI-PURICELLI
SYST VP QUALITY SAFETY & RISK	40.0	0.0			$256,923	$0	$53,008	Yes (X)
JAMES PASSEY
SYS VP COMPLIANCE	40.0	0.0			$249,466	$0	$55,115	Yes (X)
MICHAEL E MCCONNELL
SVP INSURANCE & CLAIMS	40.0	0.0			$245,476	$0	$40,559	Yes (X)
RICHARD J LAVACCHI
SYS VP SUPPORT SERVICES	40.0	0.0			$219,602	$0	$55,311	Yes (X)
IAN STEWART
SYS VP REVENUE CYCLE	40.0	0.0			$216,051	$0	$30,702	Yes (X)
ROBERT R LAMONT
SYS VP FIN SVC DELIVERY CENTER	40.0	0.0			$198,925	$0	$37,169	Yes (X)
WILLIAM SNYDER
SYS EXTERNAL AFFAIRS OFFICER	40.0	0.0			$197,445	$0	$26,569	Yes (X)
JEAN BLAKE
CNO (Term 4/2016)	40.0	2.0			$189,936	$0	$4,163	Yes (X)
MELONY GOODHAND
REGIONAL FINANCE OFFICER-SSB	40.0	0.0			$253,856	$0	$0		Yes (X)
STEVE C CHRISTOS
REG/PHYSICIAN MISC DUTIES	40.0	0.0			$309,758	$0	$22,235		Yes (X)
KENDRA M ALLABAND
SYS DIR SR ASC GEN CNSL LBREMP	40.0	0.0			$252,948	$0	$20,435		Yes (X)
KENT E MADLINGER
SYS DIR TOTAL REWARDS	40.0	0.0			$249,183	$0	$26,091		Yes (X)
REYNICK A MARTINEZ
SYS SR DIR MARKETING	40.0	0.0			$241,022	$0	$40,059		Yes (X)
AMY M LAFINE
FMR PRESIDENT & CEO	0.0	40.0			$0	$257,394	$194,004			Yes (X)
JOSEPH G HUGAR
CEO	0.0	48.0			$0	$416,019	$106,896			Yes (X)
MICHAEL R GORDON
VP FINAANCE & CFO	0.0	43.0			$0	$243,692	$37,051			Yes (X)
MICHAEL L BROWN
PRESIDENT & CEO	0.0	40.0			$0	$483,435	$96,182			Yes (X)
SANDRA BRUCE
FMR PRES/CEO/EX-OFFC-TRM 12/15	0.0	0.0			$289,815	$0	$5,300			Yes (X)
EDWARD J HUNTER
MISSION OFFICER	40.0	0.0			$128,590	$0	$24,181			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,489,145	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,400,540	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,217,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	284	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
XTEND HEALTHCARE LLC
500 N MAIN STREET SUITE 14	HENDERSONVILLE	TN	37075	COLLECTION & CONSULT	$8,836,087
EPIC SYSTEMS CORP
PO BOX 88314	MILWAUKEE	WI	53288	IT SUPPORT	$6,113,431
POWER CONSTRUCTION ENGINEERING CORP
8750 W BRYN MAWR AVE SUITE 500	CHICAGO	IL	60631	CONSTRUCTION	$5,361,311
PRICEWATERHOUSE COOPERS LLP
PO BOX 75647	CHICAGO	IL	60675	CONSULTING SERVICES	$4,882,272
US BANK CORPORATE TRUST
PO BOX 70870	ST PAUL	MN	55170	CLINICAL AGENCY	$3,960,776

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	127	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$199,134	RelatedOrganizationsAmt
Government Grants	$185	GovernmentGrantsAmt
All Other Contributions	$30,300	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$229,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT FEE REVENUE	561000	$250,185,239	$250,185,239	$0	$0
INTERCOMPANY RENT	561000	$3,547,161	$3,547,161	$0	$0
NET PATIENT REVENUE	622110	$3,600,000	$3,600,000	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$257,332,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,655,045	TotalRevenueColumnAmt
Exclusion	$15,655,045	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$28,358	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$28,358	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,358	TotalRevenueColumnAmt
Exclusion	$28,358	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
IS ADMINISTRATION - COMMUNITY FIRST	900099	$14,096,727	$14,096,727	$0	$0
DISCONTINUED OPS	900099	$4,451,491	$0	$0	$4,451,491
ACCESS PURCHASE CONTRACTS	541519	$350,013	$0	$350,013	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,540,573	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,389,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$150,875	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,438,804	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,684,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273,818,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$500,888	UnrelatedBusinessRevenueAmt
Exclusion	$20,134,894	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	$414,785	TotalAmt
Program Services	$414,785	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,408,717	TotalAmt
Program Services	$11,408,717	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,970,181	TotalAmt
Program Services	$116,098,461	ProgramServicesAmt
Management And General	$13,871,720	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,466,762	TotalAmt
Program Services	$2,986,140	ProgramServicesAmt
Management And General	$480,622	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,422,217	TotalAmt
Program Services	$13,874,891	ProgramServicesAmt
Management And General	$1,547,326	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,454,235	TotalAmt
Program Services	$9,408,812	ProgramServicesAmt
Management And General	$1,045,423	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,262,825	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,262,825	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,954,280	TotalAmt
Management And General	$2,954,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$830,545	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$830,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,125,855	TotalAmt
Program Services	$30,980,758	ProgramServicesAmt
Management And General	$36,145,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,513,332	TotalAmt
Program Services	$105,133	ProgramServicesAmt
Management And General	$10,408,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,866,424	TotalAmt
Program Services	$2,279,538	ProgramServicesAmt
Management And General	$1,586,886	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,199,027	TotalAmt
Program Services	$35,199,027	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,566,895	TotalAmt
Program Services	$3,480,454	ProgramServicesAmt
Management And General	$3,086,441	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$948,986	TotalAmt
Program Services	$825,618	ProgramServicesAmt
Management And General	$123,368	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,929	TotalAmt
Program Services	$339	ProgramServicesAmt
Management And General	$33,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$271,835	TotalAmt
Management And General	$271,835	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,699,404	TotalAmt
Program Services	$1,362,827	ProgramServicesAmt
Management And General	$3,336,577	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS AND MEMBERS	$2,833,968	$98,548	$2,735,420	$0
REPAIRS AND MAINTENANCE	$989,918	$0	$989,918	$0
PERMITS & LICENSES	$504,213	$0	$504,213	$0
RECRUITMENT	$384,331	$0	$384,331	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,328	TotalAmt
Management And General	$57,328	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,195,992	TotalAmt
Program Services	$228,524,048	ProgramServicesAmt
Management And General	$83,671,944	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,514,663	BOYAmt
EOY	$85,195,512	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,854,295	BOYAmt
EOY	$46,781,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,030,215	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)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$16,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$989,989	BOYAmt
EOY	$23,358,039	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$736,524,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$481,934,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$37,416,828	BOYAmt
EOY	$254,589,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$704,692,538	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$32,960,040	BOYAmt
EOY	$33,326,222	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$602,908,147	BOYAmt
EOY	$392,931,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$727,643,962	BOYAmt
EOY	$1,542,921,230	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,275,434	BOYAmt
EOY	$278,550,377	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$65,605	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,719,004	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$542,285,179	BOYAmt
EOY	$1,072,927,712	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,524,930	BOYAmt
EOY	$494,738,305	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$815,085,543	BOYAmt
EOY	$1,848,001,003	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$87,441,581	BOYAmt
EOY	-$305,585,444	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$505,671	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$87,441,581	BOYAmt
EOY	-$305,079,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$727,643,962	BOYAmt
EOY	$1,542,921,230	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$17,511,766	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,220,502	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$217,346,928	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$119,893,329
PRESENCE CARE HOME
460483587	10	Yes (true)	$0	$33,587
PRESENCE HOME CARE
460483581	10	Yes (true)	$0	$1,231,928
LAVERNA TERRACE HOUSING CORPORATION
363438977	10	Yes (true)	$0	$24,993
PRESENCE LIFE CONNECTIONS
371127787	7	Yes (true)	$0	$5,901,591
PRESENCE BEHAVIORAL HEALTH
362709982	3	Yes (true)	$0	$880,194
PRESENCE AMBULATORY SERVICES
364286236	10	Yes (true)	$0	$0
RAINBOW HOSPICE AND PALLIATIVE CARE
363296367	10	false	$0	$0
PRESENCE SENIOR SERVICES - CHICAGOLAND
237061646	10	Yes (true)	$0	$6,163,558
PRESENCE HEALTHCARE SERVICES
363330928	10	Yes (true)	$0	$7,644,843
ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME
362841358	10	Yes (true)	$0	$288,580
PRESENCE CHICAGO HOSPITALS NETWORK
362235165	3	Yes (true)	$0	$106,907,303
MEDICARE VALUE PARTNERS
363495969	10	false	$0	$0
RESURRECTION UNIVERSITY
362182170	2	false	$0	$0
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
363330929	7	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt
Other Support Sum	$248,969,906	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	Yes (true)	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)
Activities Test	Yes (X)	ActivitiesTestInd
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (true)	ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM SCH A, PART IV, SECTION A, LINE 1	SUPPORTED ORGANIZATIONS NOT LISTED IN THE CORPORATION'S GOVERNING DOCUMENTS ALL OF THE CORPORATION'S SUPPORTED ORGANIZATIONS LISTED IN THIS SCHEDULE A, PART I, LINE 11G 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.
Form Sch A, Part IV, Section A, Line 2	SUPPORTED ORGANIZATIONS WITHOUT IRS DETERMINATION OF STATUS UNDER SECTIONS 509(A)(1) OR 509(A)(2) ALL OF THE CORPORATIONS 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 ARE 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.
Form Sch A, Part IV, Section A, Line 5a	the corporation removed the following as supported organization pursuant to the merger of these organizations into presence chicago hospitals network (FEIN:36-2235165): - PRESENCE HOLY FAMILY MEDICAL CENTER (FEIN: 36-2439318) - PRESENCE RESURRECTION MEDICAL CENTER (FEIN:36-3330926) - presence saint francis hospital (fein: 36-2167800) - presence saints mary and elizabeth medical center (fein: 36-2171079) - presence SAINT JOSEPH HOSPITAL CHICAGO (FEIN:36-3200170) THE CORPORATION ADDED PRESENCE CHICAGO HOSPITALS NETWORK (FEIN: 36-2235165) AS A RESULT OF THE MERGER DESCRIBED ABOVE. THE CORPORATION REMOVED PRESENCE HOME CARE SERVICES (FEIN: 36-2893936) AS A SUPPORTED ORGANIZATION PURSUANT TO THE MERGER OF PRESENCE HOME CARE SERVICES INTO PRESENCE HOME CARE (FEIN: 46-0483581). THE CORPORATION REMOVED PRESENCE NAZARETHVILLE (FEIN: 36-2801392) AS A SUPPORTED ORGANIZATION PURSUANT TO THE MERGER OF NAZARETHVILLE INTO PRESENCE SENIOR SERVICES CHICAGOLAND (FEIN: 23-7061646). THE CORPORATION REMOVED PRESENCE HEALTH PARTNERS SERVICES (PHPS, FEIN: 36-2644178) AS A SUPPORTED ORGANIZATION PURSUANT TO PHPS FILING AMENDED ARTICLES OF INCORPORATION AND BYLAWS WHICH HAVE CHANGED THE PRIMARY PURPOSE AND ACTIVITIES OF THE ORGANIZATION TO THOSE OF A TYPE I SUPPORTING ORGANIZATION TO SUPPORT ITS TAX EXEMPT AFFILIATES WITHIN THE PRESENCE HEALTH NETWORK. THE CORPORATION REMOVED MOUNT LORETTO NURSING HOME, INC. (FEIN 14-1363014) AND RESURRECTION NURSING HOME, INC. (FEIN 14-1348691) AS THESE ENTITIES ARE IN THE PROCESS OF DISSOLVING AND ARE NO LONGER ACTIVE.
Form Sch A, Part IV, Section A, Line 6	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.
Form Sch 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.
Form Sch A, Part IV, Section D, Line 3	SIGNIFICANT VOICE IN THE OPERATIONS OF THE SUPPORTING ORGANIZATION 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 CORPORATIONS SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE CORPORATIONS OPERATIONS, THROUGH THEIR SHARED COMMON OFFICERS AND MANAGEMENT REPORTING STRUCTURES. PART IV, SECTION E, QUESTION 2A & 2B ACTIVITIES TEST SUBSTANTIALLY ALL OF THE CORPORATIONS ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSES OF RESURRECTION UNIVERSITY THROUGH THE PROMOTION OF HEALTH CONSISTENT WITH THE CATHOLIC RELIGIOUS AND ETHICAL DIRECTIVES. RESURRECTION UNIVERSITY IS LOCATED AT THE PRESENCE SAINT ELIZABETH HOSPITAL AND RECEIVES CORPORATE AND BACK OFFICE SUPPORT FROM THE CORPORATION AND ITS AFFILIATES, AS WELL AS TRAINING OPPORTUNITIES AT PRESENCE HEALTH HOSPITALS FOR RESIDENT NURSES. ALL OF THESE ACTIVITIES ARE NECESSARY FOR THE OPERATION OF RESURRECTION UNIVERSITY AND, BUT FOR THE CORPORATIONS INVOLVEMENT, WOULD BE CONDUCTED BY RESURRECTION UNIVERSITY DIRECTLY.
Form Sch A, Part IV, Section E, Line 3a	Authority to appoint a majority of the officers and directors of supported organizations 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.
Form Sch A, Part IV, Section E, Line 3b	Direction over policies, programs, and activities of supported organizations. 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 CORPORATIONS 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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$141,244	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$689,300	OtherActivitiesAmt
Total Lobbying Expenditures	$830,544	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Lines 1b & 1g

PRESENCE CARE TRANSFORMATION CORPORATION HAS EMPLOYEES 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 PRV HEALTH ENDEAVORS TO IDENTIFY THE PORTION OF THEIR SALARIES WHICH ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES.

Schedule C, Part II-B, Line 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 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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$344,301	BeginningYearBalanceAmt
Contributions	$169,957	ContributionsAmt
Other Expenditures	$158,870	OtherExpendituresAmt
End Year Balance	$355,388	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,792,975	OtherCostOrOtherBasisAmt
Depreciation	$67,640,934	DepreciationAmt
Book Value	$30,152,041	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,992,344	OtherCostOrOtherBasisAmt
Depreciation	$5,002,990	DepreciationAmt
Book Value	$1,989,354	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,557,190	OtherCostOrOtherBasisAmt
Depreciation	$185,364,710	DepreciationAmt
Book Value	$63,192,480	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$383,182,237	OtherCostOrOtherBasisAmt
Depreciation	$223,926,134	DepreciationAmt
Book Value	$159,256,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$254,589,978	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$354,593,774
DEFERRED COMPENSATION ASSET	$2,590,792
REINSURANCE RECEIVABLE	$14,227,857
LONG TERM LOANS	$10,702,851
LONG TERM MISCELLANEOUS RECEIV	$10,816,313

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$392,931,587	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PAYROLL TAX LIABILITIES	$4,791,448
MALPRACTICE LIABILITY	$207,193,897
WORKERS COMPENSATION	$20,320,105
PENSION LIABILITY	$224,676,499
CAPITAL ACCUMULATION	$2,499,902
OTHER LIABILITIES	$35,256,454

Field	Value	IRS element (for citing)
Total Liability	$494,738,305	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIN 48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X, LINE 2 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, 2016 AND 2015, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR THE USE OF CHAPELS WITHIN THE ORGANIZATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$151,171,971
Central America and the Caribbean	Program Services	$64,384	INSURANCE

Field	Value	IRS element (for citing)
Subtotal Spent	$151,236,355	SubtotalSpentAmt
Total Spent	$151,236,355	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
PILGRIMAGE FOR OUR CHILDREN'S FUTURE INC
C/O 2621 PALISADE AVE 15A	RIVERDALE	NY	10463	743156538	501(c)(3)	$10,000	General Support
COMMUNITY HEALTH
2611 WEST CHICAGO AVE	CHICAGO	IL	60622	363831793	501(c)(3)	$8,333	General Support
ILLINOIS HUMANITIES
17 N STATE ST	CHICAGO	IL	60602	370971586	501(c)(3)	$10,000	General Support
KANE COUNTY FAIR
PO BOX 467	ST CHARLES	IL	60174	362070625	501(c)(3)	$10,000	General Support
ACCESS LIVING OF METROPOLITAN CHICAGO
115 WEST CHICAGO AVE	CHICAGO	IL	60654	363310774	501(C)(3)	$10,000	ACCESS LIVING LEAD ON GALA
AMERICAN CANCER SOCIETY INC
225 N MICHIGAN AVE STE 1200	CHICAGO	IL	60601	131788491	501(C)(3)	$30,000	SPONSORSHIP
AMERICAN LUNG ASSOCIATION
55 W WACKER DR SUITE 1150	CHICAGO	IL	60601	131632524	501(C)(3)	$20,000	ALA Fight for Air Climb SponsorshIp
ARCHDIOCESE OF CHICAGO
3525 SOUTH LAKE PARK AVENUE	CHICAGO	IL	60653	362170826	501(C)(3)	$20,000	Development of programs for Dept. of Parish Vitality and Mission Scholarshops for Holy Fire 2016
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
CHICAGO COMMUNITY TRUST
225 NORTH MICHIGAN AVENUE	CHICAGO	IL	60622	362167000	501(C)(3)	$10,000	Illinois Business Imigration Coalition	SUITE 2200
FRANCISCAN SISTERS OF THE SACRED HEART
9201 W SAINT FRANCIS ROAD	FRANKFORT	IL	60423	362166959	501(C)(3)	$25,000	Help underwrite fundraiser
HOSPITAL SISTERS MISSION OUTREACH CORP
PO BOX 1665	SPRINGFIELD	IL	62705	352271729	501(C)(3)	$125,952	Annual Contribution to Mission Outreach for Hospitals
KANE COUNTY COUGARS
34W002 CHERRY LN	GENEVA	IL	60134	363929190	501(C)(3)	$20,000	2016 Adv. Sponsorship Pkg
KELLOGG SCHOOL OF MANAGEMENT
2001 SHERIDAN ROAD	EVANSTON	IL	60208	362167817	501(C)(3)	$9,000	Kellogg School of management Sponsorship	ROOM 470
KENNEDY FORUM ILLINOIS
53 WEST JACKSON SUITE 510	CHICAGO	IL	60604	465714524	501(C)(3)	$10,000	Kennedy Forum Illinois 2016 Sponsorship
NRVC
5401 SOUTH CORNELL AVENUE	CHICAGO	IL	60615	362701960	501(c)(3)	$10,000	Convocation Sponsorship	SUITE 207
susan g komen breast cancer fdn
5005 bj freeway suite 250	dallas	TX	75244	751835298	501(c)(3)	$10,000	Mother's Day Race for the Cure 2016 Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	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 (35 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
TREASURER (TERM 1/2016), CFO	$63,489	$0	$0	$0	$740,678	$0	$5,841	$0	$1,885	$0	$811,893	$0	$527,027	$0
JAMES H KELLEY
TREASURER, CFO	$432,039	$0	$0	$0	$7,395	$0	$80,634	$0	$13,198	$0	$533,266	$0	$0	$0
JEANNIE C FREY
SECRETARY SYS CH LEGL OFFC	$448,798	$0	$0	$0	$124,671	$0	$104,479	$0	$21,844	$0	$699,792	$0	$86,745	$0
JULIE ROKNICH
ASST SECRETARY, SYS DIR SR AGC	$189,804	$0	$0	$0	$183	$0	$9,052	$0	$20,862	$0	$219,901	$0	$0	$0
PATRICIA EDDY
ASST TREAS, SYS FO	$159,817	$0	$0	$0	$4,585	$0	$18,641	$0	$10,672	$0	$193,715	$0	$0	$0
PATRICK QUINN
ASST TREAS (TERM 2/17), SYS VP	$237,924	$0	$0	$0	$32,635	$0	$39,294	$0	$16,594	$0	$326,447	$0	$23,604	$0
PAULA J CAMPBELL
ASST TREAS (TERM 8/16), SYS FO	$284,718	$0	$0	$0	$8,736	$0	$0	$0	$5,179	$0	$298,633	$0	$0	$0
AMY M LAFINE
FMR PRESIDENT & CEO	$0	$208,640	$0	$0	$0	$48,754	$0	$174,359	$0	$19,645	$0	$451,398	$0	$0
JOSEPH G HUGAR
CEO	$0	$405,228	$0	$0	$0	$10,791	$0	$84,176	$0	$22,720	$0	$522,915	$0	$0
MICHAEL R GORDON
VP FINAANCE & CFO	$0	$242,135	$0	$0	$0	$1,557	$0	$15,000	$0	$22,051	$0	$280,743	$0	$0
MICHAEL L BROWN
PRESIDENT & CEO	$0	$409,340	$0	$0	$0	$74,095	$0	$82,369	$0	$13,813	$0	$579,617	$0	$60,116
SANDRA BRUCE
FMR PRES/CEO/EX-OFFC-TRM 12/15	$16,341	$0	$0	$0	$273,474	$0	$5,300	$0	$0	$0	$295,115	$0	$0	$0
JANELLE REILLY
SYS CHIEF OPS & ACADEMIC OFFC	$13,298	$0	$0	$0	$993,620	$0	$0	$0	$0	$0	$1,006,918	$0	$955,004	$0
DAVID DILORETO MD
SYS CH MEDICAL & QUAL OFFC	$0	$0	$0	$0	$705,697	$0	$0	$0	$0	$0	$705,697	$0	$736,862	$0
SAM BAGCHI MD
SYS CH MEDICAL & QUAL OFFC	$550,586	$0	$40,000	$0	$60,403	$0	$124,792	$0	$26,055	$0	$801,836	$0	$0	$0
ANN ERRICHETTI
SYS CHIEF OPS & ACADEMIC OFFC	$474,597	$0	$50,000	$0	$106,843	$0	$7,789	$0	$19,316	$0	$658,545	$0	$0	$0
DANA GILBERT
CHIEF STRGY& POP HLTH OFFICER	$491,221	$0	$0	$0	$12,448	$0	$114,638	$0	$23,351	$0	$641,658	$0	$0	$0
THOMAS KOELBL
SYSTEM VP HUMAN RESOURCES	$332,092	$0	$260	$0	$149,837	$0	$13,250	$0	$16,496	$0	$511,935	$0	$0	$0
RICHARD J SALZER
SYS VP SUPPLY CHAIN	$129,105	$0	$0	$0	$282,809	$0	$0	$0	$10,598	$0	$422,512	$0	$90,365	$0
DAVID E LUNDAL
SVP INFORMATION TECH OPS	$387,911	$0	$0	$0	$6,626	$0	$544,022	$0	$24,442	$0	$963,001	$0	$0	$0
DOUGAL HEWITT
CHIEF MISSION EFFECT OFFC	$329,272	$0	$0	$0	$52,377	$0	$59,853	$0	$9,374	$0	$450,876	$0	$41,807	$0
SUSAN MORELLI-PURICELLI
SYST VP QUALITY SAFETY & RISK	$228,794	$0	$0	$0	$28,129	$0	$37,673	$0	$15,335	$0	$309,931	$0	$22,630	$0
MELONY GOODHAND
REGIONAL FINANCE OFFICER-SSB	$0	$0	$0	$0	$253,856	$0	$0	$0	$0	$0	$253,856	$0	$0	$0
JAMES PASSEY
SYS VP COMPLIANCE	$243,103	$0	$0	$0	$6,363	$0	$32,274	$0	$22,841	$0	$304,581	$0	$0	$0
MICHAEL E MCCONNELL
SVP INSURANCE & CLAIMS	$218,051	$0	$0	$0	$27,425	$0	$32,950	$0	$7,609	$0	$286,035	$0	$21,114	$0
RICHARD J LAVACCHI
SYS VP SUPPORT SERVICES	$193,929	$0	$260	$0	$25,413	$0	$37,581	$0	$17,730	$0	$274,913	$0	$0	$0
IAN STEWART
SYS VP REVENUE CYCLE	$212,120	$0	$0	$0	$3,931	$0	$21,923	$0	$8,779	$0	$246,753	$0	$0	$0
ROBERT R LAMONT
SYS VP FIN SVC DELIVERY CENTER	$192,508	$0	$260	$0	$6,157	$0	$29,194	$0	$7,975	$0	$236,094	$0	$0	$0
WILLIAM SNYDER
SYS EXTERNAL AFFAIRS OFFICER	$191,768	$0	$0	$0	$5,677	$0	$25,578	$0	$991	$0	$224,014	$0	$0	$0
STEVE C CHRISTOS
REG/PHYSICIAN MISC DUTIES	$294,473	$0	$13,252	$0	$2,033	$0	$15,900	$0	$6,335	$0	$331,993	$0	$0	$0
KENDRA M ALLABAND
SYS DIR SR ASC GEN CNSL LBREMP	$229,722	$0	$0	$0	$23,226	$0	$12,735	$0	$7,700	$0	$273,383	$0	$0	$0
KENT E MADLINGER
SYS DIR TOTAL REWARDS	$242,641	$0	$0	$0	$6,542	$0	$10,578	$0	$15,513	$0	$275,274	$0	$0	$0
REYNICK A MARTINEZ
SYS SR DIR MARKETING	$225,083	$0	$10,260	$0	$5,679	$0	$29,458	$0	$10,601	$0	$281,081	$0	$0	$0
EDWARD J HUNTER
MISSION OFFICER	$127,436	$0	$0	$0	$1,154	$0	$9,387	$0	$14,794	$0	$152,771	$0	$0	$0
JEAN BLAKE
CNO (Term 4/2016)	$94,983	$0	$0	$0	$94,953	$0	$0	$0	$4,163	$0	$194,099	$0	$46,862	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DETERMINATION OF COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR

SCHEDULE J, PART I, LINE 3 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 CORPORATIONS 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.

SEVERANCE PAYMENTS

SCHEDULE J, PART I, LINE 4A 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 2016: AMY M LAFINE $18,067 ANTHONY FILER $527,026 JANELLE REILLY $562,795 MELONY GOODHAND $253,856 RICHARD J SALZER $137,436 THE CORPORATION ALSO ACCRUED DEFERRED SEVERANCE FOR THE FOLLOWING INDIVIDUALS, WHICH WILL VEST IN A LATER YEAR: AMY M LAFINE $157,146 DAVID E LUNDAL $464,432 PAYMENTS FROM A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, QUESTION 4B 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 $92,263 ANTHONY FILER $5,874 DAVID DILORETTO, MD $300,820 DOUGAL HELWITT $41,816 JANELLE REILLY $408,262 JEAN BLAKE $51,900 JEANNIE C FREY $94,713 MICHAEL E MCCONNELL $21,118 MICHAEL L BROWN $61,909 PATRICK QUINN $25,318 RICHARD J SALZER $103,375 SUSAN MORELLI-PURICELLI $22,636 THOMAS KOELBL $121,586 ALSO IN RESPONSE TO QUESTION 4B, THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S SECTION 457(F) PLAN AND EARNED UNVESTED BENEFITS DURING 2016 WHICH ARE REPORTED IN COLUMN (C): DANA GILBERT $105,149 DAVID E LUNDAL $66,340 DOUGAL HEWITT $46,603 IAN STEWART $21,923 JAMES H KELLEY $80,634 JAMES PASSEY $25,199 JEANNIE C FREY $88,579 JOSEPH G HUGAR $70,926 MICHAEL E MCCONNELL $21,967 MICHAEL L BROWN $69,580 PATRICIA EDDY $16,622 PATRICK QUINN $24,559 REYNICK A MARTINEZ $23,001 RICHARD J LAVACCHI $22,106 SAM BAGCHI, MD $111,998 SUSAN MORELLI-PURICELLI $23,545 WILLIAM SNYDER $15,990

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	$541,704,447	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	$451,420,931	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	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	0.01100	PrivateBusUseByOthersPct
Total Private Business Use	0.01100	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
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	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I col (e)	On August 16, 2016, the Illinois Finance Authority issued its $1,000,000,000 Series 2016C Bonds on behalf of Presence Health Network. Presence Health Network is a parent corporation with no operations and no activity. The Series 2016C Bonds are held on the books of Presence Care Transformation Corporation (EIN 36-3366652). The Series 2016C Bonds provided the proceeds to currently refund and to advance refund certain series of bonds previously issued for the benefit of Provena Health Network ("Provena," which formerly held EIN 36-3366652) and Resurrection Health Care Corporation ("RHCC," formerly EIN 36-4195165). Series 2016C Bond proceeds currently refunded Presence Health Network Series 2016A. In turn, the Series 2016A had been a current refunding of the RHCC Series 2013A and 2013E and of the Provena Series 2013B, C, D and F. Series 2016C Bond proceeds also advance refunded RHCC Series 1999A and 1999B, all refunded or restructured in either 2005 or 2008, RHCC Series 2009 and Provena Series 2009A and Series 2010A (all "Prior Bonds"). Defeasance escrows were created for these advance refundings and were funded for all interest and principal payable out to the first applicable redemption date. The issue price of 2016C bonds (1,087,180,940) includes deposits into these defeasance escrows. The Prior Bonds represent all debt that had been issued and that was outstanding for Presence Health Network and all affiliates on the 2016C issuance date under a previous Master Trust Indenture. Part I - Column (f) The primary purpose of the prior bonds was to finance the construction, improvement and equipping of large portions of the twelve acute care hospitals in the Presence Health system. In addition to refunding the prior bonds, the 2016C bonds also financed certain capital expenditures (totaling 117,430,810) made in the months just preceding the 2016C issuance.
Part II - LINE 6	Five separate refunding escrows were created as part of the Series 2016C Bonds, one for each of the advance refunded series noted above. Part II - Line 11 Deposits were made with trustees for current refundings. Part II - Line 17 Subsequent to the issuance of the Series 2016C bonds, Presence Health established a comprehensive Tax-Exempt Bonds Compliance Pre- and Post-Issuance Policy (the "Compliance Policy") that, among other things, provided for the maintenance of books and records related to the allocation of bonds.
Part III	During 2016, Presence Health conducted a PBU calculation of all bond financed property. Part III - Line 9 The Compliance Policy includes provisions for an annual review of the use of bond-financed space and states that Presence Health will take any necessary remedial actions required in order to remain compliant under the Series 2016C agreements.
Part IV - Line 2c	The 2016C bonds are fixed rate, and all advance refunded bonds are defeased to the first applicable optional redemption date. An arbitrage rebate calculation dated 9/29/2016 was completed for the Series 2016C bonds. This rebate opinion stated that, based on existing law, no rebate was due for the 2016C bonds.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KEVIN J QUINN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF OFFICER	RelationshipDescriptionTxt
Transaction	$17,463	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, QUESTION 1	MISSION STATEMENT ACTING AS A MEMBER OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH OTHER HEALTH CARE PROVIDERS AND AFFILIATED SUPPORT ORGANIZATIONS.
FORM 990, PART III, QUESTION 1	MISSION STATEMENT 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.
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2	COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT PRESENCE CARE TRANSFORMATION CORPORATION (THE "CORPORATION") REPORTED 22,873 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, QUESTION 1A	FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNS PRESENCE CARE TRANSFORMATION CORPORATION (THE "CORPORATION") REPORTED 2,791 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, QUESTION 4	CHANGES TO ORGANIZATIONAL DOCUMENTS THE CORPORATION'S ARTICLES OF INCORPORATION WERE AMENDED EFFECTIVE JANUARY 1, 2016 TO CHANGE THE CORPORATION'S NAME TO "PRESENCE CARE TRANSFORMATION CORPORATION." THE PURPOSES WERE AMENDED TO MORE ACCURATELY REFLECT THE ORGANIZATION'S TAX-EXEMPT STATUS AND ACTIVITIES AS A SUPPORTING ORGANIZATION. THE CORPORATION'S BYLAWS WERE AMENDED JANUARY 1, 2016 TO REFLECT THE CORPORATION'S NAME CHANGE TO "PRESENCE CARE TRANSFORMATION CORPORATION." THE BYLAWS WERE ALSO AMENDED TO REFLECT THE CORPORATION'S CHARITABLE PURPOSES AS STATED IN ITS ARTICLES OF INCORPORATION BY INCLUDING THE CORPORATION'S PURPOSE STATEMENT, AS WELL AS A PROVISION CLARIFYING THAT THE CORPORATION IS NOT PERMITTED TO USE CONTRIBUTIONS TO CARRY ON ACTIVITIES THAT ARE NOT CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL UNDER SECTION 170(C)(2). THE SOLE MEMBER'S RIGHTS WERE LIMITED BY REMOVING THE FOLLOWING RIGHTS: MATERIAL CHANGES IN SERVICES RENDERED, STRATEGIC PLANS, AND MANAGEMENT CONTRACTS; SELECTION OR MODIFICATION OF THE BUSINESS NAME OR LOGO; APPROVAL OF CONTRIBUTIONS OR DONATIONS; EXERCISE ALL POWERS OF THE MEMBERS AND OWNERS.
FORM 990, PART VI, QUESTION 6	MEMBERS OR SHAREHOLDERS PRESENCE CARE TRANSFORMATION CORPORATION HAS ONE MEMBER, PRESENCE HEALTH NETWORK.
FORM 990, PART VI, QUESTION 7A	PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY THE CORPORATIONS SOLE MEMBER, PRESENCE HEALTH NETWORK, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY, OTHER THAN EX-OFFICIO DIRECTORS.
FORM 990, PART VI, QUESTION 7B	DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS 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 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 SYSTEMS AND 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 BANK 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, QUESTION 11B	FORM 990 REVIEW PROCESS THE CORPORATION PROVIDES A COMPLETE COPY OF ITS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY OF ITS ULTIMATE PARENT CORPORATION, PRESENCE HEALTH NETWORK, FOR REVIEW PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS OF THE CORPORATION AND OTHER SUBSIDIARY ORGANIZATIONS WITHIN THE PRESENCE HEALTH SYSTEM ARE INTERNAL LIMITED FIDUCIARY BOARDS WHICH DO NOT RECEIVE A COMPLETED COPY OF THE FORM 990 PRIOR TO FILING. AS A RESULT, THE CORPORATION ANSWERS "NO", TO FORM 990, PART VI, LINE 11A.
FORM 990, PART VI, LINE 12C	PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST 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, QUESTIONS 15A AND 15B, AND PART V, QUESTION 2A	COMPENSATION AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES COMPENSATION FOR THE CORPORATIONS CEO AND 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 15A AND 15B AS PHNS BOARD OF DIRECTORS HAS ULTIMATE CONTROL OVER ALL SUBSIDIARY ORGANIZATIONS.
FORM 990, PART VI, LINE 19	DOCUMENT AVAILABILITY THE CORPORATIONS 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 CORPORATIONS FORM 990.
FORM 990, PART VII, SECTIONS A & B	STATUTORY EMPLOYER THE 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 XI, LINE 9 OTHER CHANGE IN NET ASSET OR FUND BALANCE LOSS ON EXTINGUISHMENT OF DEBT: $(87,059,775) INCREASE IN RESTRICTED FUNDS: $26,263 NET ASSET TRANSFERS: $(149,959,766) TRANSFER FROM PCHN CORPORATE NET ASSETS AT 12.31.2015: $4,056,936 TRANSFER FROM PCHN CORPORATE NET ASSETS AT 12.31.2015 L. GILBRAITH: $236,138 NET ASSETS RELEASED FROM RESTRICTIONS: $4,000 RECOGNITION OF CHANGE IN PENSION FUNDED STATUS: $15,349,276 ---------------- TOTAL: $(217,346,928)
FORM 990, PART XII, LINE 2B	AUDITED FINANCIAL STATEMENTS 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. PART XII, LINES 3A & 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.
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMP LABOR TOTAL FEES:4822032
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION AGENCY TOTAL FEES:13089119
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:25285953
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:23928751

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)	12c 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)	12b	PHN	Yes (true)
Presence Care Home
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483587	Health Care	IL	501(C)(3)	10	PLC	Yes (true)
Presence Home Care
18927 Hickory Creek Drive 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 Drive 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 FDN 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 Palliative 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 (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd
Bel Harlem Surg Ctr
3101 North Harlem	Chicago	IL	60634	412237162	Medical Service	IL	PHS	false
RH Sleep Ctr - NW
665 West North Ave 500	Lombard	IL	60148	261519627	Medical Service	IL	PHS	false
RH Sleep Ctr - Evan
665 West North Ave 500	Lombard	IL	60148	261519556	Medical Service	IL	PHS	false
RH Sleep Ctr - LP
665 West North Ave 500	Lombard	IL	60148	261519667	Medical Service	IL	PHS	false
RH Sleep Ctr - RF
665 West North Ave 500	Lombard	IL	60148	262189763	Medical Service	IL	PHS	false
Alverno Clinic Lab
2434 Interstate Plaza Drive	Hammond	IN	46324	203240648	Medical Service	IN	PHS	false
Prof Clinic Lab LLC
113 E 4th St	Michigan City	IN	46360	300711211	Medical Service	IN	ACL LLC	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	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	000000000	Insurance	CJ	PHN	Foreign Company	Yes (true)
Provena Health Assurance SPC
23 Lime Tree Bay Ave PO Box 1051	Grand Cayman	CJ	980420054	Insurance	CJ	PCTC	Foreign Company	Yes (true)
Presence Properties Inc
			363520630	Medical		PV	C Corp	Yes (true)	100 North River Road	Des Plaines	IL	60016	IL
Presence Service Corporation
			364314354	Medical		PCTC	C Corp	Yes (true)	2380 E Dempster Street	Des Plaines	IL	60016	IL	$967,260	$21,575,152	1.00000
Presence Ventures Inc
			371168085	Medical		PCTC	C Corp	Yes (true)	100 North River Road	Des Plaines	IL	60016	IL	$2,498,885	$6,788,275	1.00000
Resurrection Medical Center Auxiliary
			366109825	Fundraising		PCHN	C Corp	Yes (true)	7435 West Talcott Avenue	Chicago	IL	60631	IL
Resurrection Ministries of New York
			141720818	Parent Corp		PCHN	C Corp	Yes (true)	90 North Main Street	Castleton	NY	12033	NY
Presence Health Care Preferred
			363974620	MGD Care Contract		PCHN	C Corp	Yes (true)	100 North River Road	Des Plaines	IL	60016	IL

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 (24 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
c	$199,134	CASH
PRESENCE CHICAGO HOSPITALS NETWORK
q	$929,932,321	COST
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWO
q	$928,959,350	COST
PRESENCE LIFE CONNECTIONS
q	$185,550,652	COST
PRESENCE SENIOR SERVICES CHICAGOLAND
q	$17,307,447	COST
LAVERNA TERRACE HOUSING CORPORATION
q	$1,660,399	COST
ARTHUR MERKLE-CLARA KNIPPRATH NURSING HOME
q	$3,156,933	COST
PRESENCE HOME CARE
q	$27,352,034	COST
PRESENCE CARE HOME
q	$506,723	COST
PRESENCE AMBULATORY SERVICES
q	$1,309,967	COST
PRESENCE BEHAVIORAL HEALTH
q	$13,052,628	COST
PRESENCE HEALTH PARTNERS SERVICES
q	$5,359,639	COST
PRESENCE HEALTHCARE SERVICES
q	$105,115,131	COST
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
q	$8,697,465	COST
RESURRECTION UNIVERSITY
q	$16,684,447	COST
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWO
l	$119,893,329	COST ALLOCATION
PRESENCE HOME CARE
l	$1,231,928	COST ALLOCATION
PRESENCE LIFE CONNECTIONS
l	$5,901,591	COST ALLOCATION
PRESENCE BEHAVIORAL HEALTH
l	$880,194	COST ALLOCATION
PRESENCE SENIOR SERVICES CHICAGOLAND
l	$6,163,558	COST ALLOCATION
PRESENCE HEALTHCARE SERVICES
l	$7,644,843	COST ALLOCATION
ARTHUR MERKLE-CLARA KNIPPRATH NURSING HOME
l	$288,580	COST ALLOCATION
PRESENCE CHICAGO HOSPITALS NETWORK
l	$106,907,303	COST ALLOCATION
PRESENCE CHICAGO HOSPITALS NETWORK
s	$4,293,074	NET BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	REIMBURSEMENTS FOR SHARED SERVICES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE R, PART V 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