PRESENCE LIFE CONNECTIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PRESENCE LIFE CONNECTIONS (EIN 37-1127787)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2017-03-10
IRS object ID: 201700699349300435
Schema version: 2015v3.0
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 D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-10T14:29:27-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371127787	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESENCE LIFE CONNECTIONS	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	18927 HICKORY CREEK DRIVE 300	AddressLine1Txt
City	MOKENA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60448	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES H KELLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3123083981	PhoneNum
Signature	2017-03-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH HUGAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18927 HICKORY CREEK DRIVE 300	AddressLine1Txt
City	MOKENA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60448	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$105,613,106	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$225,875	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$121,374	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$617,517	PYContributionsGrantsAmt
CY Contributions Grants	$565,919	CYContributionsGrantsAmt
PY Program Service Revenue	$104,727,615	PYProgramServiceRevenueAmt
CY Program Service Revenue	$100,590,549	CYProgramServiceRevenueAmt
PY Investment Income	$826,159	PYInvestmentIncomeAmt
CY Investment Income	$265,095	CYInvestmentIncomeAmt
PY Other Revenue	$1,403,477	PYOtherRevenueAmt
CY Other Revenue	$4,156,867	CYOtherRevenueAmt
PY Total Revenue	$107,574,768	PYTotalRevenueAmt
CY Total Revenue	$105,578,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,209,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,503,803	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,974,721	PYOtherExpensesAmt
CY Other Expenses	$60,939,886	CYOtherExpensesAmt
PY Total Expenses	$109,184,698	PYTotalExpensesAmt
CY Total Expenses	$117,443,689	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,609,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,865,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,094,053	TotalAssetsBOYAmt
Total Assets EOY	$112,295,509	TotalAssetsEOYAmt
Total Liabilities BOY	$32,808,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,284,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$67,285,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,011,471	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	$100,021,903	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$82,494,867	RevenueAmt
Desc	PRESENCE LIFE CONNECTIONS PROVIDES NURSING CARE FOR LONG-TERM RESIDENTS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,093,605	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,513,211	RevenueAmt
Desc	PRESENCE LIFE CONNECTIONS OPERATES 11 LONG-TERM CARE SENIOR RESIDENTIAL AND COMMUNITY-BASED SERVICE CAMPUSES. FACILITIES ARE LOCATED IN NORTHERN ILLINOIS WITH ONE LOCATION IN INDIANA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,996,287	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,393,864	RevenueAmt
Desc	PRESENCE LIFE CONNECTIONS OPERATES A PHARMACY IN KANKAKEE, IL THAT IS ONLY AVAILABLE TO ITS RESIDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,945,481	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,900,558	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$117,057,276	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	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 (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEAN BLAKE
SYSTEM CEO APPOINTEE/DIRECTOR	1.0	40.0	Yes (X)	$0	$376,276	$65,416
JOSEPH G HUGAR
CEO/DIRECTOR EX-OFFICIO	40.0	10.0	Yes (X)	$459,242	$0	$103,593	Yes (X)
LAWRENCE PANKAU MD
DIRECTOR	1.0	40.0	Yes (X)	$0	$306,907	$29,776
NANCY DOWD
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
DR JAMES HAGEN
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
LUCIA JONES
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
THERESA KWIATKOWSKI
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
FLORIDA FREEMAN
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
JOHN LARSON
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
SISTER MARIE MASON SSCM
CHAIR/DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0	Yes (X)
SALLIE MILLER
VICE CHAIR/DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0	Yes (X)
PHYLLIS NICHOLS
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
TIM PHILLIPPE
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
TOM SMITH
DIRECTOR	1.0	6.0	Yes (X)	$0	$0	$0
ANTHONY J FILER
TREASURER	1.0	62.0		$0	$1,401,909	$1,209,330	Yes (X)
JEANNIE C FREY
SECRETARY	1.0	63.0		$0	$577,236	$125,759	Yes (X)
PATRICK QUINN
ASSISTANT TREASURER	1.0	61.0		$0	$328,224	$71,480	Yes (X)
JULIE ROKNICH
ASSISTANT SECRETARY	1.0	60.0		$0	$217,095	$30,640	Yes (X)
SUSAN A ENRIGHT
COO HOME CARE HOSP HOUS OPS	40.0	0.0		$264,530	$0	$29,101		Yes (X)
ELIZABETH H FLORCZAK
VICE PRESIDENT QUALITY	40.0	0.0		$157,958	$0	$25,716		Yes (X)
CHERYL WOLFE
CHIEF REHAB OFFICER-PLC	40.0	0.0		$151,962	$0	$6,223		Yes (X)
MICHAEL H BORN II
REGIONAL DIRECTOR PHARMACY-PLC	40.0	0.0		$197,956	$0	$30,983			Yes (X)
CONSTANCE NESTOR
RGN DIRECTOR, SUPPORT SERVICES	40.0	0.0		$158,751	$0	$17,024			Yes (X)
JANELLE L CHADWICK
DIR PLC OPERATIONS	40.0	0.0		$150,350	$0	$20,855			Yes (X)
NILIE WILD
STAFF NURSE I SR SERVICE	40.0	0.0		$140,826	$0	$19,346			Yes (X)
CRAIG J PROKUPEK
ADMINISTRATOR II SENIOR SVC	40.0	0.0		$138,313	$0	$39,517			Yes (X)
MICHAEL GORDON
FORMER VP OF FINANCE & CFO	0.0	41.0		$328,848	$0	$38,704				Yes (X)
CRAIG A CULVER
FORMER VP DEVELOPMENT	0.0	40.0		$0	$167,868	$4,263				Yes (X)
WENDELL D PROVOST
FORMER VP OF HR	0.0	40.0		$0	$275,405	$30,385				Yes (X)
PETER GOSCHY
FORMER VP NURSNG HM OPERATIONS	0.0	42.0		$0	$281,132	$32,395				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,148,736	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,932,052	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,930,506	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	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
SELECT REHABILITATION INC
PO BOX 809056	CHICAGO	IL	606809056	THERAPY SERVICES	$8,172,005
UNIDINE CORP
1000 WASHINGTON STREET SUITE 510	BOSTON	MA	02118	FOOD SERVICE	$1,995,068
TOTAL NURSES NETWORK
1515 N HARLEM	OAK PARK	IL	60302	NURSING SERVICES	$255,817
HLS-WHEELING LLC
45 W HINZ RD	WHEELING	IL	60090	LAUNDRY SERVICE	$590,315
SCRIPTFLEET GREAT LAKES
PO BOX 2513	ORLANDO	FL	32802	DELIVERY SERVICE	$415,944

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$85,331	RelatedOrganizationsAmt
All Other Contributions	$480,588	AllOtherContributionsAmt
Noncash Contributions	$16,454	NoncashContributionsAmt
Total Contributions	$565,919	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SKILLED NURSING CARE	623000	$82,494,867	$82,494,867	$0	$0
RESIDENTIAL	623000	$4,513,211	$4,513,211	$0	$0
PHARMACY	446110	$12,393,864	$12,393,864	$0	$0
DAY CARE	623000	$1,188,607	$1,188,607	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$100,590,549	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,286	TotalRevenueColumnAmt
Exclusion	$1,286	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	$6,000	TotalRevenueColumnAmt
Exclusion	$6,000	ExclusionAmt

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)
Securities	$0	SecuritiesAmt
Other	$263,809	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$263,809	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,809	TotalRevenueColumnAmt
Exclusion	$263,809	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,150	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$34,676	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,474	TotalRevenueColumnAmt
Exclusion	$45,474	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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
SACRED HEART HOME	900099	$2,659,035	$2,659,035	$0	$0
CONSULTING MGMT SERVICES	561110	$393,442	$0	$225,875	$167,567
CAFETERIA REVENUE	722514	$151,971	$151,971	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$900,945	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,105,393	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,578,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,302,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$225,875	UnrelatedBusinessRevenueAmt
Exclusion	$484,136	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	$0	TotalAmt
Program Services	$0	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	$1,198,325	TotalAmt
Program Services	$1,198,325	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	$43,158,043	TotalAmt
Program Services	$43,067,828	ProgramServicesAmt
Management And General	$90,215	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,220,747	TotalAmt
Program Services	$2,215,614	ProgramServicesAmt
Management And General	$5,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,594,489	TotalAmt
Program Services	$6,589,364	ProgramServicesAmt
Management And General	$5,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,332,199	TotalAmt
Program Services	$3,327,069	ProgramServicesAmt
Management And General	$5,130	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$244,703	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$244,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,978	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,978	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$16,324,347	TotalAmt
Program Services	$16,324,347	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$107,196	TotalAmt
Program Services	$107,196	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$932,947	TotalAmt
Program Services	$932,947	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$359	TotalAmt
Program Services	$359	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	$4,872,037	TotalAmt
Program Services	$4,866,261	ProgramServicesAmt
Management And General	$5,776	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$156,102	TotalAmt
Program Services	$156,102	ProgramServicesAmt
Management And General	$0	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	$41,530	TotalAmt
Program Services	$41,530	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,249,322	TotalAmt
Program Services	$2,249,322	ProgramServicesAmt
Management And General	$0	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	$5,150,314	TotalAmt
Program Services	$5,149,357	ProgramServicesAmt
Management And General	$957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,993,109	TotalAmt
Program Services	$2,993,109	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT SUPPLIES & DRUGS	$12,072,396	$12,063,565	$8,831	$0
BAD DEBT	$7,337,140	$7,337,140	$0	$0
NON PATIENT SUPPLIES	$4,247,427	$4,247,427	$0	$0
OTHER TAXES & ASSESSMENTS	$2,044,185	$2,044,185	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,146,794	TotalAmt
Program Services	$2,146,229	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,443,689	TotalAmt
Program Services	$117,057,276	ProgramServicesAmt
Management And General	$386,413	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	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,312,529	BOYAmt
EOY	$13,016,778	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	$18,249,940	BOYAmt
EOY	$20,031,123	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	$1,073,161	BOYAmt
EOY	$811,857	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,327,943	BOYAmt
EOY	$1,808,878	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,287,019	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,643,699	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,569,110	BOYAmt
EOY	$52,643,320	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,101,732	BOYAmt
EOY	$10,040,620	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	$0	BOYAmt
EOY	$0	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	$459,638	BOYAmt
EOY	$13,942,933	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,094,053	BOYAmt
EOY	$112,295,509	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,392,760	BOYAmt
EOY	$9,616,273	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$154,915	BOYAmt
EOY	$115,064	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$894,134	BOYAmt
EOY	$813,772	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	$16,366,756	BOYAmt
EOY	$738,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,808,565	BOYAmt
EOY	$11,284,038	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,831,863	BOYAmt
EOY	$99,456,948	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,210,361	BOYAmt
EOY	$1,311,259	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,264	BOYAmt
EOY	$243,264	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,285,488	BOYAmt
EOY	$101,011,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,094,053	BOYAmt
EOY	$112,295,509	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,865,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$45,591,242	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,025,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$777,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$965,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$617,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$565,919	CurrentTaxYearAmt
Total	$3,952,222	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,821,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,131,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,517,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,727,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,590,549	CurrentTaxYearAmt
Total	$497,789,320	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$768,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,769	CurrentTaxYearMinus3YearsAmt
Total	$1,463,119	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,615,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,604,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,483,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,345,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,156,468	CurrentTaxYearAmt
Total	$503,204,661	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$503,204,661	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,756	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,286	CurrentTaxYearAmt
Total	$2,317,552	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$225,875	CurrentTaxYearAmt
Total	$361,439	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$818,279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,161	CurrentTaxYearAmt
Total	$2,678,991	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,667,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,607,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,255,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,403,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,879,518	CurrentTaxYearAmt
Total	$9,813,275	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,593,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,724,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,542,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,566,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,269,147	CurrentTaxYearAmt
Total	$515,696,927	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97578	PublicSupportCY509Pct
Public Support PY509	0.97796	PublicSupportPY509Pct
Investment Income CY	0.00520	InvestmentIncomeCYPct
Investment Income PY	0.00577	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,977,843	OtherCostOrOtherBasisAmt
Book Value	$3,977,843	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,092,482	OtherCostOrOtherBasisAmt
Depreciation	$52,709,074	DepreciationAmt
Book Value	$40,383,408	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,984,281	OtherCostOrOtherBasisAmt
Depreciation	$1,373,941	DepreciationAmt
Book Value	$610,340	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,157,052	OtherCostOrOtherBasisAmt
Depreciation	$17,560,684	DepreciationAmt
Book Value	$7,596,368	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,361	OtherCostOrOtherBasisAmt
Book Value	$75,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$52,643,320	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLES	$2,541,679
DUE FROM AFFILIATES	$10,304,382
DEFERRED COMPENSATION ASSET	$99,654
MEDICARE SETTLEMENTS	$997,218

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,942,933	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$166,975
CAPITAL ACCUMULATION	$99,654
OTHER LONG TERM LIABILITIES	$472,300

Field	Value	IRS element (for citing)
Total Liability	$738,929	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FIN 48(ASC 740) Footnote	FormAndLineReferenceDesc
Explanation	PRESENCE HEALTH AND AFFILIATES 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, 2015 AND 2014, PRESENCE HEALTH AND AFFILIATES DO NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$63,530	GrossReceiptsEvent1Amt
Gross Revenue Event1	$63,530	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,355	OtherDirectExpensesEvent1Amt
Event2	FALL FESTIVAL	Event2Nm
Gross Receipts Event2	$6,089	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,089	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,299	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,531	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$10,531	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,022	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$80,150	GrossReceiptsTotalAmt
Gross Revenue Total Events	$80,150	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$34,676	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,676	DirectExpenseSummaryEventsAmt
Net Income Summary	$45,474	NetIncomeSummaryAmt

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
JEAN BLAKE
SYSTEM CEO APPOINTEE/DIRECTOR	$0	$294,461	$0	$67,403	$0	$14,412	$0	$46,040	$0	$19,376	$0	$441,692	$0	$0
JOSEPH G HUGAR
CEO/DIRECTOR EX-OFFICIO	$403,172	$0	$45,413	$0	$10,657	$0	$80,601	$0	$22,992	$0	$562,835	$0	$0	$0
LAWRENCE PANKAU MD
DIRECTOR	$0	$249,621	$0	$5,951	$0	$51,335	$0	$15,900	$0	$13,876	$0	$336,683	$0	$0
ANTHONY J FILER
TREASURER	$0	$658,477	$0	$161,537	$0	$581,895	$0	$1,185,735	$0	$23,595	$0	$2,611,239	$0	$377,532
JEANNIE C FREY
SECRETARY	$0	$446,640	$0	$105,384	$0	$25,212	$0	$102,389	$0	$23,370	$0	$702,995	$0	$0
PATRICK QUINN
ASSISTANT TREASURER	$0	$234,711	$0	$62,409	$0	$31,104	$0	$49,265	$0	$22,215	$0	$399,704	$0	$18,512
JULIE ROKNICH
ASSISTANT SECRETARY	$0	$189,526	$0	$27,407	$0	$162	$0	$9,850	$0	$20,790	$0	$247,735	$0	$0
SUSAN A ENRIGHT
COO HOME CARE HOSP HOUS OPS	$192,131	$0	$57,892	$0	$14,507	$0	$13,420	$0	$15,681	$0	$293,631	$0	$13,574	$0
ELIZABETH H FLORCZAK
VICE PRESIDENT QUALITY	$153,725	$0	$3,146	$0	$1,087	$0	$9,747	$0	$15,969	$0	$183,674	$0	$0	$0
CHERYL WOLFE
CHIEF REHAB OFFICER-PLC	$151,039	$0	$0	$0	$923	$0	$1,905	$0	$4,318	$0	$158,185	$0	$0	$0
MICHAEL H BORN II
REGIONAL DIRECTOR PHARMACY-PLC	$165,833	$0	$22,542	$0	$9,581	$0	$15,673	$0	$15,310	$0	$228,939	$0	$6,632	$0
CONSTANCE NESTOR
RGN DIRECTOR, SUPPORT SERVICES	$157,355	$0	$0	$0	$1,396	$0	$8,044	$0	$8,980	$0	$175,775	$0	$0	$0
JANELLE L CHADWICK
DIR PLC OPERATIONS	$128,268	$0	$16,006	$0	$6,076	$0	$7,091	$0	$13,764	$0	$171,205	$0	$4,061	$0
NILIE WILD
STAFF NURSE I SR SERVICE	$140,271	$0	$96	$0	$459	$0	$7,229	$0	$12,117	$0	$160,172	$0	$0	$0
CRAIG J PROKUPEK
ADMINISTRATOR II SENIOR SVC	$114,922	$0	$18,740	$0	$4,651	$0	$24,514	$0	$15,003	$0	$177,830	$0	$4,286	$0
MICHAEL GORDON
FORMER VP OF FINANCE & CFO	$223,540	$0	$80,729	$0	$24,579	$0	$15,900	$0	$22,804	$0	$367,552	$0	$17,810	$0
CRAIG A CULVER
FORMER VP DEVELOPMENT	$0	$55,892	$0	$54,898	$0	$57,078	$0	$0	$0	$4,263	$0	$172,131	$0	$0
WENDELL D PROVOST
FORMER VP OF HR	$0	$191,169	$0	$61,652	$0	$22,584	$0	$15,444	$0	$14,941	$0	$305,790	$0	$14,505
PETER GOSCHY
FORMER VP NURSNG HM OPERATIONS	$0	$206,655	$0	$51,777	$0	$22,700	$0	$14,255	$0	$18,140	$0	$313,527	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 2015: CRAIG CULVER $41,131 THE CORPORATION ALSO ACCRUED DEFERRED SEVERANCE FOR THE FOLLOWING INDIVIDUALS, WHICH WILL VEST IN A LATER YEAR: ANTHONY FILER $1,169,835
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. UNDER THE PLAN, 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: ANTHONY FILER $558,057 PATRICK QUINN $ 21,921 MICHAEL GORDON $ 23,093 WENDELL PROVOST $ 19,262 SUSAN ENRIGHT $ 13,577 MICHAEL BORN II $ 9,440 JANELLE CHADWICK $ 5,406 CRIAG PROKUPEK $ 4,287 ALSO IN RESPONSE TO QUESTION 4B, THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S SECTION 457(F) PLAN AND EARNED UNVESTED BENEFITS DURING 2015 WHICH ARE REPORTED IN COLUMN (C): JEANNIE FREY $ 86,489 PATRICK QUINN $ 24,076 JEAN BLAKE $ 33,555 JOSEPH HUGAR $ 68,202 BETH BROOKS $ 22,506

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Susan Puchalla	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Parent of Julie Roknich	RelationshipDescriptionTxt
Transaction	$41,609	TransactionAmt
Transaction	Employee Wages	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, BOX C	DOING BUSINESS AS/ASSUMED NAMES PRESENCE LIFE CONNECTIONS ALSO OPERATES UNDER THE FOLLOWING ASSUMED NAMES: - PRESENCE COR MARIAE CENTER - PRESENCE FORTIN VILLA LEARNING CENTER - PRESENCE FOX KNOLL - PRESENCE HERITAGE DAY BREAK - PRESENCE HERITAGE ESTATES - PRESENCE HERITAGE HOUSE - PRESENCE HERITAGE LODGE - PRESENCE HERITAGE VILLAGE - PRESENCE INTERGENERATIONAL FACILITY - PRESENCE MCAULEY MANOR - PRESENCE OUR LADY OF VICTORY NURSING HOME - PRESENCE PINE VIEW CARE CENTER - PRESENCE SAINT ANNE CENTER - PRESENCE SAINT FRANCIS PLACE - PRESENCE SAINT JOSEPH ADULT DAY CENTER - PRESENCE SAINT JOSEPH CENTER - PRESENCE SAINT VINCENT COMMUNITY LIVING FACILITY - PRESENCE SAINT VINCENT SUPPORTED LIVING ARRANGEMENT - PRESENCE VILLA FRANCISCAN - PRESENCE LIFE CONNECTIONS INCORPORATED - PRESENCE SACRED HEART HOME FORM 990, PART I, LINE 1 MISSION STATEMENT/SIGNIFICANT ACTIVITY Presence Life Connections PROVIDES CARE TO THE ELDERLY IN COMMUNITIES PRIMARILY IN NORTHERN AND CENTRAL ILLINOIS THROUGH LONG-TERM CARE AND SENIOR RESIDENTIAL PROPERTIES IT OWNS AND OPERATES.
FORM 990, PART III, QUESTION 1	MISSION STATEMENT THE CORPORATION IS PART OF THE PRESENCE HEALTH SYSTEM AND ACTS IN ACCORDANCE WITH THE PRESENCE HEALTH MISSION, WHICH IS AS FOLLOWS: INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST AND AS PART OF PRESENCE HEALTH, A CATHOLIC HEALTH SYSTEM, PRESENCE LIFE CONNECTIONS PROVIDES HEALTHCARE SERVICES IN A COMPASSIONATE, HOLISTIC MANNER IN THE SPIRIT OF HEALING AND HOPE.
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2	COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT PRESENCE LIFE CONNECTIONS (THE "CORPORATION") REPORTS 0 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A AS IT IS NOT REQUIRED TO FILE FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENT. THE CORPORATIONS COMPENSATION IS PAID BY PRESENCE CARE TRANSFORMATION CORPORATION ("PCTC"), WHICH ISSUES THE FORMS W-2 AND W-3, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PCTC.
FORM 990, PART V, QUESTION 1A	FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNS PRESENCE LIFE CONNECTIONS (THE "CORPORATION") REPORTS 0 ON FORM 990, PART V, QUESTION 1A AS IT IS NOT REQUIRED TO FILE FORM 1096, TRANSMITTAL OF U.S. INFORMATION RETURNS. ALL OF THE CORPORATIONS ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ARE PAID BY PRESENCE CARE TRANSFORMATION CORPORATION ("PCTC"), WHICH ISSUES ALL FORMS 1099, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PCTC.
FORM 990, PART VI, QUESTION 6	MEMBERS OR SHAREHOLDERS PRESENCE LIFE CONNECTIONS HAS ONE MEMBER, PRESENCE CARE TRANSFORMATION CORPORATION.
FORM 990, PART VI, QUESTION 7A	PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY THE CORPORATIONS SOLE MEMBER, PRESENCE CARE TRANSFORMATION CORPORATION, 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 CARE TRANSFORMATION CORPORATION, AS THE SOLE MEMBER OF PRESENCE LIFE CONNECTIONS, SHALL HAVE THE RESERVED POWERS AS DESIGNATED BELOW. PRESENCE CARE TRANSFORMATION CORPORATION RETAINS THE POWER OF INITIATION AND APPROVAL OF THE FOLLOWING RESPONSIBILITIES. PRESENCE CARE TRANSFORMATION CORPORATION MAY DELEGATE THE "INITIATION" OF ANY OR ALL OF THESE RESPONSIBILITIES TO PRESENCE LIFE CONNECTIONS FOR FINAL APPROVAL BY PRESENCE PRV HEALTH, BUT RETAINS THE POWER TO "INITIATE" THESE RESPONSIBILITIES. A) APPROVAL OF THE ADOPTION, AMENDMENT AND ALTERATION OF THESE BYLAWS AND TO ADOPT, AMEND AND ALTER THESE BYLAWS AS IS REASONABLY NECESSARY TO ENSURE COMPLIANCE WITH APPLICABLE LAW AND WITH THE SYSTEM; B) APPROVAL OF MERGER, CONSOLIDATION, REORGANIZATION OR DISSOLUTION OF PRESENCE LIFE CONNECTIONS OR ANY OF ITS SUBSIDIARIES; C) APPROVAL OF EXPENDITURE OF FUNDS OR DIVESTITURE OF ASSETS IN EXCESS OF THE ILLINOIS CON LIMIT SPECIFIED IN THE APPROVED CAPITAL BUDGET; D) APPROVAL OF EXPENDITURE OF FUNDS OR DIVESTITURE OF ASSETS NOT SPECIFIED IN THE APPROVED CAPITAL BUDGET AND ALLOCATION IN EXCESS OF $3 MILLION AND UP TO $10 MILLION; E) APPROVAL OF ANY VOLUNTARY FILING FOR BANKRUPTCY OR BANKRUPTCY COURT PROTECTION BY PRESENCE LIFE CONNECTIONS OR ANY OF ITS SUBSIDIARIES; F) APPROVAL OF ANY VOLUNTARY CHANGE TO FEDERAL TAX-EXEMPT STATUS UNDER CODE 501(C)(3) OF PRESENCE LIFE CONNECTIONS; G) ELECTION AND REMOVAL, WITH OR WITHOUT CAUSE, OF THE DIRECTORS AND CHAIR PERSONS OF PRESENCE LIFE CONNECTIONS; H) APPROVAL OF CONTRACTS OR PURCHASES, LITIGATION OR OTHER LEGAL SETTLEMENTS, BENEFITS PACKAGES OR OTHER MATTERS ABOVE AMOUNTS AS SPECIFIED FORM TIME TO TIME BY THE PRESENCE PRV HEALTH BOARD OF DIRECTORS; I) APPROVAL OF ALL TRANSFERS OF PROGRAMS AND ASSETS BY PRESENCE LIFE CONNECTIONS, WITHIN OR OUTSIDE OF THE SYSTEM; AND J) SELECTION OF THE AUDITORS FOR PRESENCE LIFE CONNECTIONS AND EACH OF ITS SUBSIDIARIES, AS WELL AS THE SELECTION OF THE BANKS AND OTHER FINANCIAL DEPOSITORIES UTILIZED AND THE PROCESS FOR APPROVING SIGNATORIES ON ALL ACCOUNTS EXCEPT FOR FOUNDATION ACCOUNTS.
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 AND KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF PRESENCE HEALTH NETWORK, THE SYSTEM PARENT CORPORATION WHICH SHARES A MIRROR BOARD WITH PRESENCE CARE TRANSFORMATION CORPORATION (PCTC) AND PRESENCE CHICAGO HOSPITALS NETWORK (PCHN). SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE SYSTEM PARENT CORPORATION, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. THE SYSTEM PARENT CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE SYSTEM PARENTS HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION AND APPROVES ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE SYSTEM PARENTS BOARD. THE CORPORATION ANSWERS "NO" TO FORM 990, PART VI, QUESTION 15A AND 15B PER THE FORM 990 INSTRUCTIONS AS ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, PRESENCE CARE TRANSFORMATION CORPORATION, THE SYSTEMS STATUTORY EMPLOYER.
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 PRESENCE CARE TRANSFORMATION CORPORATION ("PCTC") (FEIN 36-3366652) ACTS AS THE AGENT FOR THE CORPORATION. CASH IS SWEPT FROM THE CORPORATION ON A DAILY BASIS TO PCTC AND PCTC ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF AND AS AGENT FOR THE CORPORATION AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED. FORM 990, PART XI, LINE 9 Other changes in net assets or fund balances INCREASE IN TEMPORARILY RESTRICTED NET ASSETS $ 100,898 NET ASSETS RELEASED FROM RESTRICTION $ 293,757 INTERCOMPANY $ 45,196,587 ============= TOTAL $ 45,591,242
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.
FORM 990 PART IX LINE 11G	DESCRIPTION:THERAPY SERVICES TOTAL FEES:6078536
FORM 990 PART IX LINE 11G	DESCRIPTION:DIETARY SERVICES TOTAL FEES:5841459
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY LABOR TOTAL FEES:1018449
FORM 990 PART IX LINE 11G	DESCRIPTION:PHARMACY TOTAL FEES:666227
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY TOTAL FEES:506157
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:169201
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER EXPENSES TOTAL FEES:2044318

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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)	11c III FI	na	false
Medicare Value Partners
100 North River Road	Des Plaines	IL	60016	363495969	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Holy Family Medical Center
100 North River Road	Des Plaines	IL	60016	362439318	Health Care	IL	501(C)(3)	3	PCHN	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)	3	PCHN	Yes (true)
Presence Care Home
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483587	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Presence Care Transformation Corp
1000 Remington Blvd Ste 100	Bolingbrook	IL	60440	363366652	Mgmt Support	IL	501(C)(3)	11c III FI	PHN	false
Presence Home Care
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483581	Health Care	IL	501(C)(3)	9	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)	9	PCTC	Yes (true)
Provena Self-Insurance Trust
1000 Remington Blvd Suite 100	Bolingbrook	IL	60440	362987310	Insurance	IL	501(C)(3)	11c III FI	na	false
Presence Behavioral Health
1820 South 25th Avenue	Broadview	IL	60155	362709982	Health Care	IL	501(C)(3)	3	PHS	Yes (true)
Presence Ambulatory Services
100 North River Road	Des Plaines	IL	60016	364286236	Health Care	IL	501(C)(3)	9	PCHN	Yes (true)
Presence Health Fdn Board of Trustees
200 South Wacker Drive	Chicago	IL	60606	363330929	Fundraising	IL	501(C)(3)	7	PCHN	Yes (true)
Presence Chicago Hospitals Network
200 South Wacker Drive	Chicago	IL	60606	362235165	Mgmt Support	IL	501(C)(3)	11c III FI	PHN	false
Presence Home Care Services
5747 West Dempster	Morton Grove	IL	60053	362893936	Home Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Resurrection Medical Center
7435 West Talcott Avenue	Chicago	IL	60631	363330926	Health Care	IL	501(C)(3)	3	PCHN	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 Srvcs - Chicagoland
100 North River Road	Des Plaines	IL	60016	237061646	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Healthcare Services
100 North River Road	Des Plaines	IL	60016	363330928	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Saint Francis Hospital
355 Ridge Avenue	Evanston	IL	60202	362167800	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence St Mary and Elizabeth Med Cntr
2233 West Division Street	Chicago	IL	60622	362171079	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Saint Joseph Hospital Chicago
2900 North Lake Shore Drive	Chicago	IL	60657	363200170	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Nazarethville
300 North River Road	Des Plaines	IL	60016	362801392	Health Care	IL	501(C)(3)	9	PSSC	Yes (true)
Arthur Merkle - Clara Knipprath Nursing
1190 E 2900 N Road	Clifton	IL	60927	362841358	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Rainbow Hospice and Palliative Care
1550 Bishop Court	Mount Prospect	IL	60056	363296367	Health Care	IL	501(C)(3)	9	PHCS	Yes (true)
Resurrection University
1431 N Claremont	Chicago	IL	60622	362182170	Education	IL	501(C)(3)	2	PCHN	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	Direct Controlling NADirectControllingNACd
Bel Harlem Surg Ctr
3101 North Harlem	Chicago	IL	60634	412237162	Medical Service	IL	N/A
RH Sleep Ctr - NW
665 West North Ave 500	Lombard	IL	60148	261519627	Medical Service	IL	N/A
RH Sleep Ctr - Evan
665 West North Ave 500	Lombard	IL	60148	261519556	Medical Service	IL	N/A
RH Sleep Ctr - LP
665 West North Ave 500	Lombard	IL	60148	261519667	Medical Service	IL	N/A
RH Sleep Ctr - RF
665 West North Ave 500	Lombard	IL	60148	262189763	Medical Service	IL	N/A
Alverno Clinic Lab
2434 Interstate Plaza Drive	Hammond	IN	46324	203240648	Medical Service	IN	N/A
Prof Clinic Lab LLC
113 E 4th St	Michigan City	IN	46360	300711211	Medical Service	IN	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
L Gilbraith Insurance SPC LTD
68 W Bay Road PO Box 1109	Grand Cayman	CJ	Insurance	CJ	PCHN	Foreign Company	Yes (true)
Provena Health Assurance SPC
23 Lime Tree Bay Ave PO Box 1051	Grand Cayman	CJ	Insurance	CJ	PCTC	Foreign Company	Yes (true)	980420054
Presence Properties Inc
			Medical		PV	C Corp	Yes (true)	363520630	100 North River Road	Des Plaines	IL	60016	IL
Presence Service Corporation
			Medical		PCSHN	C Corp	Yes (true)	364314354	2380 E Dempster Street	Des Plaines	IL	60016	IL
Presence Ventures Inc
			Medical		PCTC	C Corp	Yes (true)	371168085	100 North River Road	Des Plaines	IL	60016	IL
Resurrection Medical Center Auxiliary
			Fundraising		PRMC	C Corp	Yes (true)	366109825	7435 West Talcott Avenue	Chicago	IL	60631	IL
Resurrection Ministries of New York
			Parent Corp		PCHN	C Corp	Yes (true)	141720818	90 North Main Street	Castleton	NY	12033	NY
Presence Health Care Preferred
			MGD Care Contract		PCHN	C Corp	Yes (true)	363974620	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	false	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE CENTRAL & SUBURBAN HOSPITALS NETWORK
P	$100,847	COST
PRESENCE CENTRAL & SUBURBAN HOSPITALS NETWORK
Q	$89,863	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART IV	FormAndLineReferenceDesc
Explanation	REIMBURSEMENTS FOR SHARED SERVICES PRESENCE CARE TRANSFORMATION CORPORATION (FKA PRESENCE PRV HEALTH) (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 CORPORATION.	ExplanationTxt