IOWA HEALTH SYSTEM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: IOWA HEALTH SYSTEM (EIN 42-1435199)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349304220
Schema version: 2015v2.1
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 I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T11:14:53-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421435199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IOWA HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IOWA	BusinessNameControlTxt
Phone	5152416161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY NO 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK A JOHNSON	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	5152413315	PhoneNum
Signature	2016-11-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM B LEAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY NO 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$402,875,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYPOINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1886	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$7,322,965	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,447,090	PYContributionsGrantsAmt
CY Contributions Grants	$79,622,803	CYContributionsGrantsAmt
PY Program Service Revenue	$265,290,120	PYProgramServiceRevenueAmt
CY Program Service Revenue	$283,634,322	CYProgramServiceRevenueAmt
PY Investment Income	$23,335,120	PYInvestmentIncomeAmt
CY Investment Income	$25,169,358	CYInvestmentIncomeAmt
PY Other Revenue	-$6,349,896	PYOtherRevenueAmt
CY Other Revenue	$13,006,183	CYOtherRevenueAmt
PY Total Revenue	$345,722,434	PYTotalRevenueAmt
CY Total Revenue	$401,432,666	CYTotalRevenueAmt
PY Grants And Similar Paid	$63,770,091	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$79,739,656	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$91,543,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,869,119	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$186,464,999	PYOtherExpensesAmt
CY Other Expenses	$206,782,950	CYOtherExpensesAmt
PY Total Expenses	$341,778,466	PYTotalExpensesAmt
CY Total Expenses	$407,391,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,943,968	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,959,059	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,082,770,586	TotalAssetsBOYAmt
Total Assets EOY	$1,139,719,318	TotalAssetsEOYAmt
Total Liabilities BOY	$1,105,531,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,158,197,527	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$22,760,621	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$18,478,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$309,992,856	ExpenseAmt
Grant	$76,807,201	GrantAmt
Revenue	$296,640,505	RevenueAmt
Desc	AFFILIATE SUPPORT SERVICESIHS ADMINISTRATION (CORP) IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING NINE SENIOR AFFILIATES, IOWA HEALTH DES MOINES (DES MOINES), TRINITY REGIONAL HEALTH SYSTEM (ROCK ISLAND), ST. LUKE'S HEALTHCARE (CEDAR RAPIDS), ALLEN HEALTH SYSTEMS (WATERLOO), TRINITY HEALTH SYSTEMS (FORT DODGE), ST. LUKE'S HEALTH SYSTEM (SIOUX CITY), FINLEY TRI-STATES HEALTH GROUP (DUBUQUE), METHODIST HEALTH SERVICES CORPORATION (PEORIA), MERITER HEALTH SERVICES, INC. (MADISON), AS WELL AS IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION (DBA UNITYPOINT CLINIC), UNITYPOINT AT HOME AND MULTIPLE RURAL AFFILIATES. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES IN FURTHERANCE OF HEALTH-CARE OR HEALTH EDUCATION. FACILITIES INCLUDE HOSPITALS, SELF-CARE FACILITIES, CLINICS, EDUCATIONAL FACILITIES, AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH-CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,932,455	ExpenseAmt
Grant	$2,932,455	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY BENEFITIOWA HEALTH SYSTEM PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; HEALTH PROFESSIONAL'S EDUCATION; SUBSIDIZED HEALTH SERVICES; RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. IOWA HEALTH SYSTEM COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. IOWA HEALTH SYSTEM HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. TOTAL OTHER BENEFITS REPORTED VALUE: $2,932,455.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$312,925,311	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2620	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1886	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK A JOHNSON SVPCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152413315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY SUITE 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 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
ANGELA ALDRICH MD
BOARD MEMBER	1.00	1.00	Yes (X)	$13,500	$35	$0
BILL ARNOLD FR 615
BOARD MEMBER	1.00	1.00	Yes (X)	$8,000	$0	$0
DAVE BOYER
BOARD MEMBER	1.00	1.00	Yes (X)	$15,921	$304	$0
TERRI CHRISTOFFERSEN TO 1215
BOARD MEMBER	1.00	1.00	Yes (X)	$13,742	$0	$0
BRENDA CLANCY
BOARD MEMBER	1.00	0.00	Yes (X)	$5,500	$0	$0
STANTON DANIELSON MD
BOARD MEMBER	1.00	40.00	Yes (X)	$0	$433,046	$63,919
RANDY EASTON
BOARD MEMBER	1.00	1.00	Yes (X)	$15,427	$878	$0
SARAH HASKEN TO 615
BOARD MEMBER	1.00	0.00	Yes (X)	$8,466	$0	$0
KENT HENNING
BOARD MEMBER	1.00	1.00	Yes (X)	$14,622	$0	$0
STEVE HERWIG DO
BOARD MEMBER	1.00	1.00	Yes (X)	$9,750	$0	$0
GEORGE KAMPERSHROER TO 1215
BOARD MEMBER	1.00	1.00	Yes (X)	$14,272	$6,250	$0
FRANCIS KANE MD
BOARD MEMBER	1.00	0.00	Yes (X)	$11,484	$0	$0
RONALD KLOSTERMAN TO 1215
BOARD MEMBER	1.00	0.00	Yes (X)	$14,374	$0	$0
RICHARD MCCONNELL PHD
BOARD TREASURER	1.00	1.00	Yes (X)	$15,755	$0	$0	Yes (X)
PETER MCLAUGHLIN
BOARD MEMBER	1.00	1.00	Yes (X)	$15,006	$226	$0
LINDA NEWBORN
BOARD SECRETARY	1.00	0.00	Yes (X)	$14,000	$0	$0	Yes (X)
KURT PITTNER
BOARD MEMBER	1.00	1.00	Yes (X)	$12,705	$2,159	$0
CATHERINE RANHEIM MD
BOARD MEMBER	1.00	40.00	Yes (X)	$13,972	$286,498	$13,187
BRUCE SHERMAN TO 1215
BOARD MEMBER	1.00	1.00	Yes (X)	$16,053	$0	$0
MIKE STONE
BOARD VICE CHAIR	1.00	1.00	Yes (X)	$9,500	$0	$0	Yes (X)
DEVENDRA TRIVEDI MD
BOARD MEMBER	1.00	1.00	Yes (X)	$14,012	$0	$0
MIKE WILLIAMS
BOARD CHAIR	1.00	1.00	Yes (X)	$26,785	$50	$0	Yes (X)
MARK JOHNSON
SVP/CFO	40.00	0.00		$1,069,029	$0	$198,116	Yes (X)
WILLIAM LEAVER
PRESIDENT/CEO	40.00	0.00		$3,959,344	$0	$1,024,879	Yes (X)
KEVIN VERMEER
EVP/CSO & ACO CEO	40.00	1.00		$1,650,897	$0	$323,018	Yes (X)
DAVID BRANDON
PRESIDENT/CEO-DUB	1.00	40.00		$0	$486,066	$103,839		Yes (X)
TROY CARAWAY
SVP INS DIV & CEO PPIC	40.00	0.00		$570,226	$0	$106,662		Yes (X)
ERIC CROWELL
CEO-DSM	1.00	40.00		$0	$893,753	$265,402		Yes (X)
PAMELA DELAGARDELLE
PRESIDENT/CEO-WAT	1.00	40.00		$0	$530,644	$105,628		Yes (X)
MIKE DEWERFF
PRESIDENT/CEO-FD (FR 2/15)	1.00	40.00		$0	$537,169	$84,504		Yes (X)
DENNY DRAKE
VP GENERAL COUNSEL/CORP CO	40.00	0.00		$712,570	$0	$183,217		Yes (X)
KARA DUNHAM
VP FINANCE	40.00	0.00		$424,786	$0	$69,567		Yes (X)
JOY GROSSER
VP & CIO (TO 10/15)	40.00	1.00		$1,005,334	$0	$14,849		Yes (X)
BRIAN JONES
VP PAYOR INNOVATION	40.00	0.00		$451,928	$0	$33,634		Yes (X)
ALAN KAPLAN MD EVPCCTO
PRES/CEO IPCMF & UP@HOME	40.00	1.00		$899,181	$0	$186,036		Yes (X)
ART NIZZA
PRESIDENT/CEO-WI (FR 2/15)	1.00	40.00		$0	$512,068	$77,811		Yes (X)
EMILY PORTER
VP PEOPLE EXCELLENCE	40.00	0.00		$539,042	$0	$83,837		Yes (X)
SABRA ROSENER
VP GOVERNMENT RELATIONS	40.00	0.00		$421,976	$0	$79,875		Yes (X)
RICHARD SEIDLER
PRESIDENT/CEO-QC	1.00	40.00		$0	$726,825	$182,435		Yes (X)
ARIC SHARP
VP/ACO	40.00	0.00		$522,121	$0	$31,342		Yes (X)
DEBORAH SIMON
PRESIDENT/CEO-PM	1.00	40.00		$0	$727,419	$175,621		Yes (X)
SUSAN THOMPSON CEO-FD TO 215
SVP INT & OPT (FR 6/15)	40.00	1.00		$200,181	$317,381	$163,636		Yes (X)
PETER THOREEN PRESCEO-SC TO 615
INTERIM CEO-WI (TO 2/15)	1.00	40.00		$0	$506,110	$239,270		Yes (X)
THEODORE TOWNSEND
PRESIDENT/CEO-CR	1.00	40.00		$0	$684,993	$173,593		Yes (X)
LYNN WOLD
PRESIDENT/CEO-SC (FR 06/15)	1.00	40.00		$0	$381,162	$94,364		Yes (X)
JOHN FROWNFELTER
CHIEF MEDICAL INFO OFFICER	40.00	0.00		$372,685	$0	$19,040			Yes (X)
MATTHEW KIRSCHNER
VP/TREASURY	40.00	0.00		$450,782	$0	$30,608			Yes (X)
KATHERINE MARCHIK
VP/SUPPLY MANAGEMENT	40.00	0.00		$401,061	$0	$73,660			Yes (X)
WILLIAM O'BRIEN
VP FINANCE INS DIV & CFO PPIC/HUHI	40.00	0.00		$396,249	$0	$62,846			Yes (X)
RENEE RASMUSSEN
VP REVENUE CYCLE	40.00	0.00		$360,764	$10,518	$96,094			Yes (X)
JAMES WOODWARD TO 0614
FORMER PRESIDENT/CEO-WI	0.00	0.00		$0	$708,537	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,691,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,752,091	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,360,489	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	197	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NORDIC CONSULTING PARTNERS INC
740 REGENT ST 400	MADISON	WI	53715	CONSULTING FEES	$5,403,433
HURON CONSULTING GROUP INC
550 W VAN BUREN ST	CHICAGO	IL	60607	CONSULTING FEES	$3,280,434
OPTUM360 LLC
11000 OPTUM CIRC	EDEN PRAIRIE	MN	55344	CONSULTING FEES	$3,125,886
SAGACIOUS CONSULTANTS LLC
8207 MELROSE DR 160	OVERLAND PARK	KS	66214	CONSULTING FEES	$3,019,802
H & R ACCOUNTS INC
7017 JOHN DEERE PKWY	MOLINE	IL	61265	MANAGEMENT FEES	$3,006,705

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	178	CntrctRcvdGreaterThan100KCnt
Related Organizations	$79,622,803	RelatedOrganizationsAmt
Total Contributions	$79,622,803	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MGMT & SUPPORT SVCS	561000	$282,285,524	$278,764,466	$3,521,058
SUBS & JOINT VENTURES	900099	$1,348,798	$1,348,798

Field	Value	IRS element (for citing)
Total Program Service Revenue	$283,634,322	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,071,748	TotalRevenueColumnAmt
Exclusion	$25,071,748	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$397,715	SecuritiesAmt
Other	$1,143,175	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$307,299	SecuritiesAmt
Other	$1,135,981	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$90,416	SecuritiesAmt
Other	$7,194	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,610	TotalRevenueColumnAmt
Exclusion	$97,610	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$9,204,276	$9,204,276
MGMT & SUPPORT SVCS	561000	$3,801,907		$3,801,907

Field	Value	IRS element (for citing)
Other Revenue Total	$13,006,183	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$401,432,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$289,317,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,322,965	UnrelatedBusinessRevenueAmt
Exclusion	$25,169,358	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	$79,739,656	TotalAmt
Program Services	$79,739,656	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,784,414	TotalAmt
Management And General	$17,784,414	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$179,560	TotalAmt
Management And General	$179,560	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$82,521,710	TotalAmt
Program Services	$82,521,710	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,803,949	TotalAmt
Program Services	$3,803,949	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,365,416	TotalAmt
Program Services	$10,365,416	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,214,070	TotalAmt
Program Services	$6,214,070	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$176,578	TotalAmt
Management And General	$176,578	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$717,124	TotalAmt
Management And General	$717,124	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$635,274	TotalAmt
Program Services	$635,274	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$119,634	TotalAmt
Program Services	$6,547	ProgramServicesAmt
Management And General	$113,087	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,719,522	TotalAmt
Program Services	$66,057,352	ProgramServicesAmt
Management And General	$24,662,170	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,490,597	TotalAmt
Program Services	$5,607	ProgramServicesAmt
Management And General	$3,484,990	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,071,998	TotalAmt
Program Services	$2,297,201	ProgramServicesAmt
Management And General	$1,774,797	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,386,493	TotalAmt
Program Services	$13,792,400	ProgramServicesAmt
Management And General	$1,594,093	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,588,965	TotalAmt
Program Services	$1,541,101	ProgramServicesAmt
Management And General	$2,047,864	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$791,733	TotalAmt
Program Services	$437,201	ProgramServicesAmt
Management And General	$354,532	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,959,732	TotalAmt
Program Services	$31,456,008	ProgramServicesAmt
Management And General	$503,724	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,281,361	TotalAmt
Program Services	$13,937,540	ProgramServicesAmt
Management And General	$40,343,821	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,170	TotalAmt
Program Services	$47,593	ProgramServicesAmt
Management And General	$9,577	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE	$775,159	$66,680	$708,479
SALES/USE TAXES	$11,610	$6	$11,604

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$407,391,725	TotalAmt
Program Services	$312,925,311	ProgramServicesAmt
Management And General	$94,466,414	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,677,809	BOYAmt
EOY	$21,930,327	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,489,661	BOYAmt
EOY	$11,017,093	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$736,630,566	BOYAmt
EOY	$800,500,066	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,840,866	BOYAmt
EOY	$39,002,786	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$489,263,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,400,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$183,771,297	BOYAmt
EOY	$207,863,216	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,707,929	BOYAmt
EOY	$14,325,474	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$33,417,726	BOYAmt
EOY	$37,084,309	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,336,309	BOYAmt
EOY	$1,474,846	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,898,423	BOYAmt
EOY	$6,521,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,082,770,586	BOYAmt
EOY	$1,139,719,318	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,040,807	BOYAmt
EOY	$89,454,956	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,627,371	BOYAmt
EOY	$8,183,276	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$909,359,043	BOYAmt
EOY	$889,639,014	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,900,857	BOYAmt
EOY	$69,004,561	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,603,129	BOYAmt
EOY	$101,915,720	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,105,531,207	BOYAmt
EOY	$1,158,197,527	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$22,808,313	BOYAmt
EOY	-$18,526,349	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,692	BOYAmt
EOY	$48,140	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$22,760,621	BOYAmt
EOY	-$18,478,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,082,770,586	BOYAmt
EOY	$1,139,719,318	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,959,059	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,072,843	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,168,628	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	10	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
CENTRAL IOWA HOSPITAL CORPORATION
420680452	3	Yes (1)	$35,466,128	$0
ST LUKE'S METHODIST HOSPITAL
420504780	3	Yes (1)	$24,522,458	$0
ALLEN MEMORIAL HOSPITAL CORPORATION
420698265	3	Yes (1)	$9,291,490	$0
NORTHWEST IOWA HOSPITAL CORPORATION
421019872	3	Yes (1)	$1,054,507	$0
THE FINLEY HOSPITAL
420680354	3	Yes (1)	$698,835	$0
TRINITY REGIONAL MEDICAL CENTER
421009175	3	Yes (1)	$611,592	$0
TRINITY MEDICAL CENTER
362739299	3	Yes (1)	$23,098,977	$0
UNITY HEALTHCARE
420680337	3	Yes (1)	$0	$0
METHODIST MEDICAL CENTER OF ILLINOIS
370661223	3	Yes (1)	$848,720	$0
MERITER HOSPITAL INC
390806367	3	Yes (1)	$17,937,696	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	10	SupportedOrganizationsTotalCnt
Support Sum	$113,530,403	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SECTION E, LINE 3A:

IOWA HEALTH SYSTEM IS A FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. THE BOARD SHALL CONSIST OF UP TO TWENTY-FIVE PERSONS, WITH EACH HOSPITAL HAVNG THE POWER TO APPOINT BOARD OF DIRECTOR MEMBERS, INCLUDING UP TO SIX AT-LARGE MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS AND SUBJECT TO THE ARTICLES OF INCORPORATION. THE BOARD SHALL ELECT AND APPOINT A COMPETENT PRESIDENT WHO SHALL BE ITS DIRECT EXECUTIVE REPRESENTATIVE IN THE MANAGEMENT OF THE CORPORATION. THE PRESIDENT SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, AND, SUBJECT TO THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, SHALL HAVE GENERAL CHARGE OF THE BUSINESS AFFAIRS AND PROPERTY OF THE CORPORATION.

SECTION E, LINE 3B:

IOWA HEALTH SYSTEM IS A FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. THE BOARD OF DIRECTORS OF IOWA HEALTH SYSTEM HAS FINAL AUTHORITY WITH RESPECT TO: THE APPROVAL OF STRATEGIC PLANS; ADOPTION OF BUSINESS PLANS; INCURRENCE OF LONG-TERM INDEBTEDNESS; SELECTION (AFTER CONSULTATION WITH THE AFFECTED CORPORATION'S BOARD) OF ANY NEW OR REMOVAL OF ANY EXISTING CORPORATE OFFICER; PURSUANT TO THE AFFILIATION AGREEMENT, TRANSFER, SALE OR CLOSURE OF ANY FACILITY, DEPARTMENT OR FUNCTION AT THE CORPORATION; AMEND ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; MANAGED CARE STRATEGY AND EXECUTITION OF MANAGED CARE CONTRACTS; AND PAYMENTS OR TRANSFER OF ASSETS BETWEEN CORPORATE AFFILIATES ANY OF THE ORGANIZATIONS WHOSE SOLE CORPORATE MEMBER RELATIONSHIP TO IOWA HEALTH SYSTEM IS SUBSTANTIALLY SIMILAR TO RELATIONSHIPS DESCRIBED IN THE AFFILIATION AGREEMENTS WITH IOWA HEALTH SYSTEM.

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)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$635,274	FilingOrganizationsTotalAmt
Affiliated Group Total	$733,618	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$635,274	FilingOrganizationsTotalAmt
Affiliated Group Total	$733,618	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$312,290,037	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,461,434,032	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$312,925,311	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,462,167,650	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$893,042	CurrentYearMinus3Amt
Current Year Minus2	$947,884	CurrentYearMinus2Amt
Current Year Minus1	$770,005	CurrentYearMinus1Amt
Current Year	$733,618	CurrentYearAmt
Total	$3,344,549	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,692	BeginningYearBalanceAmt
Investment Earnings Or Losses	$447	InvestmentEarningsOrLossesAmt
End Year Balance	$48,139	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,276	BeginningYearBalanceAmt
Investment Earnings Or Losses	$504	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,088	OtherExpendituresAmt
End Year Balance	$47,692	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,647	BeginningYearBalanceAmt
Contributions	$25,281	ContributionsAmt
Investment Earnings Or Losses	$494	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,146	OtherExpendituresAmt
End Year Balance	$73,276	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,976	BeginningYearBalanceAmt
Contributions	$81,667	ContributionsAmt
Investment Earnings Or Losses	$1,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$127,803	OtherExpendituresAmt
End Year Balance	$58,647	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,770	BeginningYearBalanceAmt
Contributions	$150,535	ContributionsAmt
Investment Earnings Or Losses	$1,400	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,729	OtherExpendituresAmt
End Year Balance	$102,976	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,263	OtherCostOrOtherBasisAmt
Depreciation	$21,468	DepreciationAmt
Book Value	$158,795	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,552,845	OtherCostOrOtherBasisAmt
Depreciation	$3,447,126	DepreciationAmt
Book Value	$2,105,719	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$471,063,962	OtherCostOrOtherBasisAmt
Depreciation	$277,931,839	DepreciationAmt
Book Value	$193,132,123	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,466,579	OtherCostOrOtherBasisAmt
Book Value	$12,466,579	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$207,863,216	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SELF-INSURANCE RESERVE	$832,600
SWAP LIABILITY	$78,850,957
LONG-TERM RETENTION INCENTIVES	$9,973,827
DUE TO AFFILIATES	$12,183,083
MISCELLANEOUS LT LIABILITIES	$75,253

Field	Value	IRS element (for citing)
Total Liability	$101,915,720	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$293,185,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$262,777	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$262,777	RevenueNotReportedAmt
Revenue Subtotal	$293,447,777	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,162	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$107,974,727	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$107,984,889	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$401,432,666	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$323,511,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$323,511,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,162	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$83,870,563	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,880,725	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$407,391,725	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION RETAINS FUNDS FOR INTENDED FUTURE USES, INCLUDING PURCHASE OF EQUIPMENT, INDIGENT CARE, FUNDING OF MISSION RELATED OPERATIONS, AND HEALTH EDUCATION. IN ADDITION, SOME FUNDS ARE HELD FOR INVESTMENT IN PERPETUITY.
PART X, LINE 2:	UNITYPOINT HEALTH AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2012. THE SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME, IF ANY, DURING THE CARRYFORWARD PERIOD. DEFERRED TAX ASSETS AND LIABILITIES RELATED TO THESE SUBSIDIARIES WERE NOT MATERIAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SUBSIDIARY ELIMINATING ENTRY 3,234,000. REVENUES IN UNRESTRICTED FUND BALANCE 104,344,817. REVENUES IN TEMPORARILY RESTRICTED FUND BALANCE 447. IOWA HEALTH SYSTEM CONTRACTING SERVICES REBATES 395,417. ROUNDING 46.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SUBSIDIARY ELIMINATING ENTRY 4,018,000. EXPENSES IN UNRESTRICTED FUND BALANCE 79,456,989. IOWA HEALTH SYSTEM CONTRACTING SERVICES REBATES 395,417. ROUNDING 157.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BRANSTAD-REYNOLDS SCHOLARSHIP FUND
1601 22ND STREET STE 400	WEST DES MOINES	IA	50266	273956456	501(C)(3)	$15,000	PROGRAM SUPPORT
DES MOINES UNIVERSITY OSTEOPATHIC MEDICAL CENTER
3200 GRAND AVE	DES MOINES	IA	503124198	420730347	501(C)(3)	$5,000	PROGRAM SUPPORT
DRAKE UNIVERSITY
2507 UNIVERSITY AVE	DES MOINES	IA	503114516	420680460	501(C)(3)	$100,000	PROGRAM SUPPORT
GREAT IOWA NURSES
2400 86TH STREET	URBANDALE	IA	50322	420636682	501(C)(6)	$5,000	EVENT SPONSOR
IOWA HEALTH CARE COLLABORATIVE
100 E GRAND AVE SUITE 360	DES MOINES	IA	50309	203869767	501(C)(3)	$25,000	PROGRAM SUPPORT
IOWA HOSPITAL ASSOCIATION
100 E GRAND AVE SUITE 100	DES MOINES	IA	50309	420706508	501(C)(6)	$5,000	PROGRAM SUPPORT
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD CT	JOHNSTON	IA	50131	421411630	501(C)(3)	$79,456,989	PROGRAM SUPPORT
IOWA SPORTS FOUNDATION
1421 S BELL AVE STE 104	AMES	IA	50010	421278326	501(C)(3)	$30,000	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF CENTRAL IOWA
6100 GRAND AVENUE	DES MOINES	IA	50312	420759070	501(C)(3)	$7,500	PROGRAM SUPPORT
PRINCIPAL CHARITY CLASSIC
2771 104TH ST STE 1	URBANDALE	IA	50322	426139033	501(C)(3)	$15,000	EVENT SPONSOR
UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550	IOWA CITY	IA	52244	420796760	501(C)(3)	$63,500	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IOWA HEALTH SYSTEM REQUIRES EACH RECIPIENT OF THE GRANTS (OTHER THAN ASSISTANCE TO RELATED ORGANIZATIONS IN THE FORM OF WORKING CAPITAL) TO APPLY FOR THE GRANT AND OUTLINE A SERIES OF ELIGIBLITY STANDARDS THAT ARE REQUIRED TO BE MET. IOWA HEALTH SYSTEM THEN REVIEWS THESE APPLICATIONS, AND BASED ON NEED AND ELIGIBILITY, A COMMITTEE MAKES THE FINAL DECISION ON ALL GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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
STANTON DANIELSON MD
BOARD MEMBER	$0	$400,761	$0	$24,406	$0	$7,879	$0	$54,895	$0	$9,024	$0	$496,965	$0	$0
CATHERINE RANHEIM MD
BOARD MEMBER	$13,972	$253,630	$0	$8,154	$0	$24,714	$0	$10,600	$0	$2,587	$13,972	$299,685	$0	$0
MARK JOHNSON
SVP/CFO	$607,066	$0	$212,100	$0	$249,863	$0	$178,022	$0	$20,094	$0	$1,267,145	$0	$202,961	$0
WILLIAM LEAVER
PRESIDENT/CEO	$1,391,570	$0	$448,600	$0	$2,119,174	$0	$1,005,200	$0	$19,679	$0	$4,984,223	$0	$2,056,472	$0
KEVIN VERMEER
EVP/CSO & ACO CEO	$967,581	$0	$273,750	$0	$409,566	$0	$299,778	$0	$23,240	$0	$1,973,915	$0	$357,447	$0
DAVID BRANDON
PRESIDENT/CEO-DUB	$0	$338,746	$0	$94,427	$0	$52,893	$0	$82,806	$0	$21,033	$0	$589,905	$0	$0
TROY CARAWAY
SVP INS DIV & CEO PPIC	$444,900	$0	$80,087	$0	$45,239	$0	$88,778	$0	$17,884	$0	$676,888	$0	$0	$0
ERIC CROWELL
CEO-DSM	$0	$620,009	$0	$195,829	$0	$77,915	$0	$244,932	$0	$20,470	$0	$1,159,155	$0	$0
PAMELA DELAGARDELLE
PRESIDENT/CEO-WAT	$0	$383,807	$0	$101,028	$0	$45,809	$0	$87,277	$0	$18,351	$0	$636,272	$0	$0
MIKE DEWERFF
PRESIDENT/CEO-FD (FR 2/15)	$0	$294,060	$0	$101,657	$0	$141,452	$0	$63,208	$0	$21,296	$0	$621,673	$0	$0
DENNY DRAKE
VP GENERAL COUNSEL/CORP CO	$510,724	$0	$150,309	$0	$51,537	$0	$162,313	$0	$20,904	$0	$895,787	$0	$0	$0
KARA DUNHAM
VP FINANCE	$255,776	$0	$72,669	$0	$96,341	$0	$46,239	$0	$23,328	$0	$494,353	$0	$56,267	$0
JOY GROSSER
VP & CIO (TO 10/15)	$371,749	$0	$118,496	$0	$515,089	$0	$13,828	$0	$1,021	$0	$1,020,183	$0	$347,204	$0
BRIAN JONES
VP PAYOR INNOVATION	$339,059	$0	$79,713	$0	$33,156	$0	$13,250	$0	$20,384	$0	$485,562	$0	$0	$0
ALAN KAPLAN MD EVPCCTO
PRES/CEO IPCMF & UP@HOME	$632,225	$0	$212,240	$0	$54,716	$0	$162,744	$0	$23,292	$0	$1,085,217	$0	$0	$0
ART NIZZA
PRESIDENT/CEO-WI (FR 2/15)	$0	$375,811	$0	$100,000	$0	$36,257	$0	$60,260	$0	$17,551	$0	$589,879	$0	$0
EMILY PORTER
VP PEOPLE EXCELLENCE	$401,678	$0	$101,481	$0	$35,883	$0	$62,669	$0	$21,168	$0	$622,879	$0	$0	$0
SABRA ROSENER
VP GOVERNMENT RELATIONS	$299,596	$0	$84,379	$0	$38,001	$0	$54,416	$0	$25,459	$0	$501,851	$0	$0	$0
RICHARD SEIDLER
PRESIDENT/CEO-QC	$0	$554,851	$0	$114,259	$0	$57,715	$0	$167,543	$0	$14,892	$0	$909,260	$0	$0
ARIC SHARP
VP/ACO	$382,970	$0	$106,003	$0	$33,148	$0	$13,250	$0	$18,092	$0	$553,463	$0	$0	$0
DEBORAH SIMON
PRESIDENT/CEO-PM	$0	$466,402	$0	$117,392	$0	$143,625	$0	$159,196	$0	$16,425	$0	$903,040	$0	$0
SUSAN THOMPSON CEO-FD TO 215
SVP INT & OPT (FR 6/15)	$173,979	$200,504	$0	$87,255	$26,202	$29,622	$143,696	$14,112	$2,854	$2,974	$346,731	$334,467	$0	$0
PETER THOREEN PRESCEO-SC TO 615
INTERIM CEO-WI (TO 2/15)	$0	$364,349	$0	$97,797	$0	$43,964	$0	$220,026	$0	$19,244	$0	$745,380	$0	$0
THEODORE TOWNSEND
PRESIDENT/CEO-CR	$0	$479,095	$0	$142,764	$0	$63,134	$0	$152,346	$0	$21,247	$0	$858,586	$0	$0
LYNN WOLD
PRESIDENT/CEO-SC (FR 06/15)	$0	$284,826	$0	$58,341	$0	$37,995	$0	$74,271	$0	$20,093	$0	$475,526	$0	$0
JOHN FROWNFELTER
CHIEF MEDICAL INFO OFFICER	$52,280	$0	$45,604	$0	$274,801	$0	$3,223	$0	$15,817	$0	$391,725	$0	$0	$0
MATTHEW KIRSCHNER
VP/TREASURY	$322,254	$0	$89,568	$0	$38,960	$0	$12,833	$0	$17,775	$0	$481,390	$0	$0	$0
KATHERINE MARCHIK
VP/SUPPLY MANAGEMENT	$278,241	$0	$79,713	$0	$43,107	$0	$55,516	$0	$18,144	$0	$474,721	$0	$0	$0
WILLIAM O'BRIEN
VP FINANCE INS DIV & CFO PPIC/HUHI	$357,722	$0	$0	$0	$38,527	$0	$47,621	$0	$15,225	$0	$459,095	$0	$0	$0
RENEE RASMUSSEN
VP REVENUE CYCLE	$265,171	$8,796	$63,309	$0	$32,284	$1,722	$71,399	$455	$22,440	$1,800	$454,603	$12,773	$0	$0
JAMES WOODWARD TO 0614
FORMER PRESIDENT/CEO-WI	$0	$0	$0	$85,889	$0	$622,648	$0	$0	$0	$0	$0	$708,537	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL: CEO AND BOARD MEMBERS USE PRIVATE CHARTER FOR BUSINESS TRAVEL BETWEEN AFFILIATE CITIES AND FOR BOARD OF DIRECTOR MEETINGS. THIS TRAVEL IS FOR BUSINESS PURPOSES ONLY. NO FIRST CLASS COMMERCIAL TRAVEL IS REIMBURSED. TRAVEL FOR COMPANIONS: SPOUSES SOMETIMES ACCOMPANY BOARD MEMBERS AND/OR OFFICERS ON ORGANIZATIONAL ACTIVITIES, INCLUDING BOARD RETREATS. THE ADDITIONAL COST ATTRIBUTABLE TO THE SPOUSE IS TREATED AS TAXABLE COMPENSATION TO THE BOARD MEMBER OR OFFICER AND REPORTED AS APPROPRIATE TO THE IRS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: IF AN INDIVIDUAL IS PROVIDED SOMETHING FROM THE EMPLOYER OF VALUE, SUCH AS A PAID BENEFIT, GIFT CARD OR GIFT, WHICH IS CONSIDERED TAXABLE INCOME, THEN THE EMPLOYER WILL ADD IMPUTED AMOUNTS TO PAYCHECK IN ORDER TO TAX APPROPRIATELY.

PART I, LINES 4A-B

THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT DURING THE YEAR THAT WAS INCLUDED IN THEIR TAXABLE INCOME: JOHN FROWNFELTER $269,536; JOY GROSSER $69,454; JAMES WOODWARD $622,648. NONQUALIFIED RETIREMENT PLAN EARNINGS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH THE FOLLOWING CHANGES TO THEIR ACCOUNTS: DAVID BRANDON $69,506; TROY CARAWAY $78,179; ERIC CROWELL $198,474; STANTON DANIELSON $11,756; PAMELA DELAGARDELLE $74,027; MIKE DEWERFF $50,953; DENNY DRAKE $118,117; KARA DUNHAM $32,989; JOY GROSSER $2,830; MARK JOHNSON $162,122; ALAN KAPLAN $149,494; WILLIAM LEAVER $990,154; KATHERINE MARCHIK $42,266; ART NIZZA $60,260; WILLIAM O'BRIEN $35,152; EMILY PORTER $49,419; RENEE RASMUSSEN $58,575; SABRA ROSENER $49,116; RICHARD SEIDLER $146,008; DEBORAH SIMON $90,485; SUSAN THOMPSON $144,558; PETER THOREEN $205,920; THEODORE TOWNSEND $136,423; KEVIN VERMEER $285,009; LYNN WOLD $61,368. NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: KARA DUNHAM $56,267; JOY GROSSER $347,204; MARK JOHNSON $202,961; WILLIAM LEAVER $2,056,472; DEBORAH SIMON $90,832; KEVIN VERMEER $357,447. PAYOUTS ARE MADE WITH VESTED FUNDS, AS ESTABLISHED BY PLAN DOCUMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	462466CF8	2009-03-04	$244,270,000	SEE PART VI	Yes (1)	0	0
IOWA FINANCE AUTHORITY
B	521699886	462466DS9	2009-08-06	$402,440,333	SEE PART VI	0	0	0
IOWA FINANCE AUTHORITY
C	521699886	462466ER0	2013-09-19	$101,172,373	SEE PART VI	0	0	0
IOWA FINANCE AUTHORITY
D	521699886	462466ET6	2013-10-03	$79,120,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$33,956,037	$28,620,000	$244,271,037	$201,270,000	$43,001,037	2011	Yes (1)	Yes (1)	Yes (1)
B	$161,835,333		$402,440,333	$351,270,000	$50,000,000	2010	Yes (1)	Yes (1)	Yes (1)	$1,170,333
C			$101,172,373		$100,000,000	2014	Yes (1)	Yes (1)	Yes (1)		$1,172,373
D	$1,735,000		$79,120,000	$28,620,000		2014	0	Yes (1)	Yes (1)		$500,000	$50,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00010	0.00010	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00010	0.00010	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
D	Yes (1)	0	0		0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SEE PART V
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	26.000000000000	Yes (1)	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
D	0	0	Yes (1)	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A(ENTITY 2) - CUSIP #	MULTIPLE IOWA FINANCE AUTHORITY CUSIPS ISSUED TO THIS BOND - #97670FBE0; #97712DEA0; #97712DEB8; AND #462466EW9.
PART I, LINE A(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS, (IOWA HEALTH SYSTEM), SERIES 2005B ISSUED ON 7/27/05; (II) CONSTRUCT AND EQUIP HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN CEDAR RAPIDS, DES MOINES, DUBUQUE, FORT DODGE, SIOUX CITY, AND WATERLOO, IOWA.
PART I, LINE B(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS, (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 7/27/05; (II) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2008A ISSUED ON 5/20/08; (III) CONSTRUCT AND EQUIP HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN DES MOINES, DUBUQUE, SIOUX CITY, AND WATERLOO, IOWA.
PART I, LINE C(F) - BOND ISSUES	(I) CONSTRUCT AND EQUIP HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN CEDAR RAPIDS, DUBUQUE, MUSCATINE, SIOUX CITY, AND WATERLOO, IOWA.
PART I, LINE D(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009A-E ISSUED ON 3/4/09; (II) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009F ISSUED ON 8/6/09.
PART I, LINE E(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 3/4/09.
PART I, LINE F(F) - BOND ISSUES	(I) MERITER HOSPITAL REFUNDING OF BONDS ISSUED 5/21/2008 BY WISC HEALTH & EDUCATIONAL FACILITIES; MERITER BECAME AFFILIATED WITH UNITYPOINT HEALTH ON 1/1/2014; DURING 2014 MERITER HOSPITAL BONDS WERE MOVED TO THE BOOKS OF UNITYPOINT HEALTH AND PARTIALLY REFUNDED WITH A 2014 BOND DRAW BY UNITYPOINT HEALTH.
PART I, LINE G(F) - BOND ISSUES	(I) MERITER HOSPITAL ISSUANCE THROUGH WISC HEALTH & EDUCATIONAL FACILITIES TO CONSTRUCT AND EQUIP HOSPITAL FACILITIES; MERITER BECAME AFFILIATED WITH UNITYPOINT HEALTH ON 1/1/2014; DURING 2014 MERITER HOSPITAL BONDS WERE MOVED TO THE BOOKS OF UNITYPOINT HEALTH AND PARTIALLY REFUNDED WITH A 2014 BOND DRAW BY UNITYPOINT HEALTH.
PART II, LINE 3(A) - PROCEEDS	THERE IS A DIFFERENCE BETWEEN THE BOND ISSUE PRICE AND THE TOTAL PROCEEDS OF BOND ISSUE DUE TO INVESTMENT EARNINGS OF $1,037.
PART IV - ARBITRAGE	CITIBANK, N.A.; JPMORGAN CHASE BANK, N.A.; MORGAN STANLEY CAPITAL SERVICES, INC.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY (SEE PART V)
A	521699886	97670FBE0	2014-05-21	$259,106,530	SEE PART VI	0	0	0
WISC HEALTH & EDUCATIONAL FACILITIES
B	391337855		2012-08-09	$45,200,000	SEE PART VI	0	0	0
WISC HEALTH & EDUCATIONAL FACILITIES
C	391337855		2012-08-09	$20,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$7,515,000	$243,525,000	$71,310,750	$2,593,568	$185,202,212	2015	Yes (1)	Yes (1)	Yes (1)
B	$31,250,000	$45,200,000				2012	Yes (1)	Yes (1)	Yes (1)	$45,200,000
C	$1,223,683	$20,023,683			$20,023,683	2014	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
PIPER JAFFREY
B	0	0	Yes (1)	0	0	Yes (1)	0	0	Yes (1)	9.900000000000	0	0
(no name)
C	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BKD LLP
COMMON BOARD MEMBER/OFFICER	$871,304	AUDIT AND ACCOUNTING FEES	0
MEDIMORE INC
COMMON BOARD MEMBER/OFFICER	$470,732	EXPENSE REIMBURSEMENT	0
MICHAEL CLANCY
FAMILY MEMBER OF BOARD MEMBER BRENDA CLANCY	$46,053	EMPLOYMENT	0
NATHAN THOMPSON
FAMILY MEMBER OF KEY EMPLOYEE SUSAN THOMPSON	$133,507	EMPLOYMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 1A & 1B	CASH DISBURSEMENTS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, IOWA HEALTH SYSTEM (D/B/A UNITYPOINT HEALTH). THE PARENT MAKES THE PAYMENTS AND FILES THE RELATED FORMS 1099 AND 1096 ON BEHALF OF ALL UNITYPOINT HEALTH SYSTEM RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7A	IOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	IOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED INTERNALLY BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE CFO FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND REPORTING PHYSICIANS ARE REQUESTED TO COMPLETE A QUESTIONNAIRE TO REPORT POTENTIAL CONFLICTS OF INTEREST. PERSONS WHO HAVE NOT RETURNED QUESTIONNAIRES ARE CONTACTED ADDITIONAL TIMES IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE ANNUAL QUESTIONNAIRES INCLUDE AN ACKNOWLEDGEMENT THAT THE OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN: 1) HAS ACCESS TO A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SENIOR ADMINISTRATIVE STAFF AT ALL RELATED ORGANIZATIONS PROVIDE INFORMATION TO A CENTRAL COORDINATOR RELATED TO THE IDENTIFICATION OF WHICH INDIVIDUALS SHOULD RECEIVE THE QUESTIONNAIRE FOR COMPLETION. THE RESULTS ARE COMPILED CENTRALLY AND REVIEWED BY THE IOWA HEALTH SYSTEM COMPLIANCE OFFICER AND DIRECTOR OF INTERNAL AUDIT. THE DETAIL RESULTS ARE REPORTED TO A COMMITTEE OF THE SYSTEM BOARD. THE RESULTS RELATED TO SPECIFIC REGIONAL PARENT COMPANIES, THEIR HOSPITALS AND RELATED ORGANIZATIONS, ARE DISTRIBUTED IN DETAIL TO THE CHAIRPERSON OF THE REGIONAL PARENT ORGANIZATION, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND COMPLIANCE MANAGER. THESE INDIVIDUALS ARE ALSO REMINDED OF THE APPROPRIATE PROCESS TO BE FOLLOWED DURING THE YEAR TO ADDRESS POTENTIAL CONFLICTS OF INTEREST THAT RELATE TO MATTERS THAT ARE BROUGHT TO THE BOARD OF DIRECTORS FOR ACTION. THE INFORMATION DISCLOSED IS USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS AND MEDICAID QUESTIONNAIRES. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN TOGETHER WITH ALL MATERIAL FACTS, SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST OCCURS OR BECOMES A MATTER OF BOARD ACTION. ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN HAVING A CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT BE PRESENT DURING GENERAL DISCUSSION NOR VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR PURPOSES OF THE MATTER OR ITEM AS TO WHICH A CONFLICT EXISTS. THE BOARD SHOULD EXCLUDE THE INDIVIDUAL FROM ANY DISCUSSION OR VOTE IN WHICH THE BOARD DECIDES WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IN CASES IN WHICH AN OFFICER, DIRECTOR, KEY EMPLOYEE, REPORTING PHYSICIAN OR THE INDIVIDUAL'S HOUSEHOLD MEMBER HAS A CONFLICT OF INTEREST IN AN ARRANGEMENT OR TRANSACTION, THE FOLLOWING ADDITIONAL STEPS MAY BE TAKEN AT THE DIRECTION OF THE BOARD OF DIRECTORS: 1) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL 1) DECIDE IF A CONFLICT OF INTEREST EXISTS, 2) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION; 3) IN ORDER TO APPROVE THE ARRANGEMENT OR TRANSACTION, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DISINTERESTED MEMBERS, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND, AFTER REASONABLE INVESTIGATION, THE DISINTERESTED MEMBERS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; IN ORDER TO PROTECT THE ORGANIZATION'S BEST INTERESTS, APPROPRIATE DISCIPLINARY ACTION MAY BE TAKEN WITH RESPECT TO AN OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN WHO VIOLATES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE IOWA HEALTH SYSTEM BOARD OF DIRECTORS ("COMMITTEE") CONDUCTS A COMPREHENSIVE ANNUAL REVIEW OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE IHS CHIEF EXECUTIVE OFFICER (THE "CEO"). THIS ANNUAL REVIEW COMPARES THE TOTAL COMPENSATION AND VALUE OF BENEFITS PROVIDED TO EACH EXECUTIVE, ON A POSITION BY POSITION BASIS, TO THAT PROVIDED TO FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS CONDUCTED BY THE COMMITTEE WITH THE ASSISTANCE OF A NATIONAL, INDEPENDENT COMPENSATION CONSULTANT REPORTING DIRECTLY TO THE COMMITTEE. THE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND IS MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITHIN THE MEANING OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL INCOME TAX INTERMEDIATE SANCTIONS RULES. THE COMPENSATION CONSULTANT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT, PERFORMS THESE VALUATIONS ON A REGULAR BASIS, IS QUALIFIED TO MAKE THE VALUATIONS OF THE SERVICES INVOLVED, AND HAS SO INDICATED IN A WRITTEN CERTIFICATION TO THE COMMITTEE. BASED UPON THE ADVICE OF THE COMPENSATION CONSULTANT, AND APPLYING THE BOARD'S COMPENSATION PHILOSOPHY, THE COMMITTEE ESTABLISHES THE OVERALL ADJUSTMENT IN COMPENSATION AND BENEFITS FOR APPROXIMATELY THE TOP FIFTY EXECUTIVES IN THE ENTIRE HEALTH SYSTEM (SEVERAL OF WHICH ARE EMPLOYEES OF THE FILING ORGANIZATION) AND DELEGATES TO THE CEO THE AUTHORITY TO MAKE ADJUSTMENTS, CONSISTENT WITH THE COMMITTEE'S DIRECTION, FOR THE OTHER EXECUTIVES. THE COMMITTEE DETERMINES ALL ASPECTS OF THE COMPENSATION AND BENEFITS OF THE CEO. THE COMMITTEE INTENTIONALLY TAKES ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES, INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF ALL COMMITTEE MEETINGS AND ACTIONS. THE ORGANIZATION BELIEVES IT IS IN FULL COMPLIANCE WITH SECTION 4958 OF THE IRC, PROVIDES NO MORE THAN REASONABLE AND FAIR MARKET VALUE COMPENSATION AND BENEFITS FOR ITS EMPLOYEES AND DOES NOT PROVIDE ANY EXCESS COMPENSATION OR BENEFITS AS PROHIBITED BY SECTION 4958. THE ANNUAL REVIEW OF COMPENSATION AND BENEFITS WAS LAST PERFORMED IN DECEMBER 2014 FOR THE FOLLOWING INDIVIDUALS: JOY GROSSER, WILLIAM LEAVER. THE ANNUAL REVIEW OF COMPENSATION AND BENEFITS WAS LAST PERFORMED IN DECEMBER 2015 FOR THE FOLLOWING INDIVIDUALS: DAVID BRANDON, TROY CARAWAY, ERIC CROWELL, PAMELA DELAGARDELLE, MIKE DEWERFF, DENNY DRAKE, KARA DUNHAM, MARK JOHNSON, ALAN KAPLAN M.D., KATHERINE MARCHIK, ART NIZZA, WILLIAM O'BRIEN, EMILY PORTER, RENEE RASMUSSEN, SABRA ROSENER, RICHARD SEIDLER, ARIC SHARP, DEBORAH SIMON, SUSAN THOMPSON, THEODORE TOWNSEND, KEVIN VERMEER. THE COMPENSATION AND BENEFITS OF THE OTHER PERSONS LISTED ON FORM 990, PART VII WAS ESTABLISHED BY AN INDEPENDENT PERSON/COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT AND/OR COMPENSATION SURVEY OR STUDY FOR SIMILARLY QUALIFED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION AND BENEFITS ARE BASED ON THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE IOWA HEALTH SYSTEM, OUR PARENT ORGANIZATION, LEGAL DEPARTMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE IOWA HEALTH SYSTEM WEBSITE, WWW.UNITYPOINT.ORG.
FORM 990, PART IX, LINE 11G	HEALTHCARE PROFESSIONALS: PROGRAM SERVICE EXPENSES 7,440. MANAGEMENT AND GENERAL EXPENSES 28,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,243. PURCHASED HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. MISC PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 66,049,774. MANAGEMENT AND GENERAL EXPENSES 24,632,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,682,382.
FORM 990, PART XI, LINE 9:	EQUITY EARNINGS IN JOINT VENTURES 1,000. FUND BALANCE TRANSFERS 9,167,628.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BHC LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	273820391	INFORMATION TECHNOLOGY MGMT.	IA	$1	$1,551	IOWA HEALTH SYSTEM
IOWA HEALTH ACCOUNTABLE CARE LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	454550692	ACCOUNTABLE CARE	IA	$3,234,507	$3,857,423	IOWA HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (55 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
ALLEN COLLEGE
1825 LOGAN AVENUE	WATERLOO	IA	50703	421351526	EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALS	IA	501(C)(3)	170(B)(1) (A)(II)	ALLEN HEALTH SYSTEMS INC	Yes (1)
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201924	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUE	WATERLOO	IA	50703	420698265	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ALLEN HEALTH SYSTEMS INC	Yes (1)
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284	PROVIDE AMBULANCE SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'SJONES REGIONAL MEDICAL CENTER	Yes (1)
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREET	WATERLOO	IA	50702	420733463	MENTAL HEALTH CARE	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	421233759	PROPERTY HOLDING COMPANY	IA	501(C)(2)		CENTRAL IOWA HEALTH SYSTEM	Yes (1)
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREET	DES MOINES	IA	50309	421189791	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
DES MOINES AREA MEDICAL EDUCATION CONSORTIUM INC
1415 WOODLAND AVE SUITE 130	DES MOINES	IA	50309	421412497	COORDINATION OF MEDICAL EDUCATION PROGRAMS	IA	501(C)(3)	509(A)(3), TYPE III		Yes (1)
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	421307495	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVE	CEDAR FALLS	IA	50613	421372380	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	363510390	HEALTH EDUCATION TO THE COMMUNITY	IL	501(C)(3)	170(B)(1) (A)(VI)	PROCTOR HOSPITAL	Yes (1)
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200	DES MOINES	IA	50309	421467682	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421435199	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III		Yes (1)
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD COURT	JOHNSTON	IA	50131	421411630	PRIMARY HEALTH CARE SERVICES	IA	501(C)(3)	170(B)(1) (A)(III)	IOWA HEALTH SYSTEM	Yes (1)
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201138	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
MERITER FOUNDATION INC
202 SOUTH PARK STREET	MADISON	WI	53715	237098688	CHARITABLE FUNDRAISING	WI	501(C)(3)	170(B)(1) (A)(VI)	MERITER HEALTH SERVICES INC	Yes (1)
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391412318	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	WI	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
MERITER HOSPITAL INC
202 SOUTH PARK STREET	MADISON	WI	53715	390806367	HOSPITAL	WI	501(C)(3)	170(B)(1) (A)(III)	MERITER HEALTH SERVICES INC	Yes (1)
MERITER MEDICAL GROUP INC
202 SOUTH PARK STREET	MADISON	WI	53715	050545222	SUPPORT SERVICES FOR MEDICAL CARE AND HEALTH SERVICES	WI	501(C)(3)	509(A)(3), TYPE II	MERITER HOSPITAL INC	Yes (1)
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111135	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	510186460	CHARITABLE FUNDRAISING	IL	501(C)(3)	170(B)(1) (A)(VI)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	370661223	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111134	OFFICE RENTAL	IL	501(C)(3)	509(A)(2)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
NELLIE R SHERWOOD TRUST
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	426061621	PAY MEDICAL BILLS OF RETIRED TEACHERS UNABLE TO PAY	IA	501(C)(3)	509(A)(3), TYPE I	ST LUKE'S METHODIST HOSPITAL	Yes (1)
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INCORPORATED
720 KENYON DRIVE	FORT DODGE	IA	50501	420937390	MENTAL HEALTH CARE	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421019872	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371133412	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVE	PEORIA	IL	61614	364147437	PRIMARY HEALTH CARE SERVICES	IL	501(C)(3)	170(B)(1) (A)(III)	PROCTOR HEALTH CARE INCORPORATED	Yes (1)
PROCTOR HOSPITAL
5409 N KNOXVILLE AVE	PEORIA	IL	61614	370681540	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	PROCTOR HEALTH CARE INCORPORATED	Yes (1)
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	376181831	FUND SELF-INSURANCE PLAN	IL	501(C)(3)	509(A)(3), TYPE I	METHODIST MEDICAL CENER OF ILLINOIS	Yes (1)
SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
1104 JOHN NOLEN DRIVE	MADISON	WI	53713	391534744	MEDICAL TECHNOLOGY	WI	501(C)(3)	509(A)(3), TYPE I		Yes (1)
SIOUXLAND PACE INC
313 COOK STREET	SIOUX CITY	IA	51103	261120134	ALL-INCLUSIVE CARE FOR THE ELDERLY	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421059182	OUTPATIENT CLINICS AND HEALTHCARE SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421294091	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
ST LUKE'S HEALTHCARE
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421487968	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTHCARE	Yes (1)
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EAST	ANAMOSA	IA	52205	421487967	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTHCARE	Yes (1)
STL CARE COMPANY
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421276632	IMPROVE PUBLIC HEALTH SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'S HEALTHCARE	Yes (1)
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680410	PUBLIC HEALTH SERVICES/HOME CARE	IA	501(C)(3)	509(A)(2)	FINLEY TRI-STATES HEALTH GROUP INC	Yes (1)
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680354	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	FINLEY TRI-STATES HEALTH GROUP INC	Yes (1)
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREET	ROCK ISLAND	IL	61201	363678909	MENTAL HEALTH CARE	IL	501(C)(3)	170(B)(1) (A)(VI)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRIMARK PHYSICIANS GROUP
802 KENYON ROAD	FORT DODGE	IA	50501	453791448	SUPPORT SERVICES FOR MEDICAL CARE AND HEALTH SERVICES	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY BUILDING CORPORATION
802 KENYON ROAD	FORT DODGE	IA	50501	421376187	PROPERTY HOLDING COMPANY	IA	501(C)(2)		TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY HEALTH FOUNDATION
802 KENYON ROAD	FORT DODGE	IA	50501	421222381	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY HEALTH FOUNDATION
2701 17TH STREET	ROCK ISLAND	IL	61201	363321751	CHARITABLE FUNDRAISING	IL	501(C)(3)	170(B)(1) (A)(VI)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRINITY HEALTH SYSTEMS INC
802 KENYON ROAD	FORT DODGE	IA	50501	421222877	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREET	ROCK ISLAND	IL	61201	363351952	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROAD	FORT DODGE	IA	50501	426081474	CHARITABLE FUNDRAISING AND VOLUNTEER SERVICES	IA	501(C)(3)	509(A)(2)	TRINITY REGIONAL MEDICAL CENTER	Yes (1)
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROAD	FORT DODGE	IA	50501	421009175	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
UNITY HEALTHCARE
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	420680337	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	421525031	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE I	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
UNITYPOINT AT HOME
11333 AURORA AVENUE	URBANDALE	IA	50322	421477471	HOME HEALTH CARE	IA	501(C)(3)	509(A)(2)	IOWA HEALTH SYSTEM	Yes (1)
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	810872241	EMPLOYER ONSITE MEDICAL SERVICES AND OCCUPATIONAL MEDICINE	IA	501(C)(3)	170(B)(1) (A)(III)	IOWA HEALTH SYSTEM	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ADVANCED IMAGING CENTER LLC
615 VALLEY VIEW DRIVE	MOLINE	IL	61265	364356301	DIAGNOSTIC RADIOLOGY CENTER	IA	N/A
ALLEN MEMORIAL HOSPITAL ORTHOPEDIC CO-MANAGEMENT CO LLC
1825 LOGAN AVE	WATERLOO	IA	50703	453237125	ORTHOPEDIC MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC
1200 PLEASANT ST	DES MOINES	IA	50309	273625869	CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY
1200 PLEASANT STREET	DES MOINES	IA	50309	453017991	ONCOLOGY MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
CENTRAL IOWA SURGICAL SERVICES CO-MANAGEMENT CO LLC
1200 PLEASANT ST	DES MOINES	IA	50309	471608704	SURGICAL MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
DUBUQUE ENDOSCOPY CENTER LC
1515 DELHI STREET SUITE 500	DUBUQUE	IA	52001	201597161	AMBULATORY SURGERY CENTER	IA	N/A
ENSEVA - HIAWATHA LLC
755 METZGER DRIVE	HIAWATHA	IA	52233	453437363	COLLOCATION FACILITY	IA		IOWA HEALTH SYSTEM	RELATED	-$320,777	$1,909,478	0	0	0.52000
FINLEY DEPT OF SURGERY CO-MGMT CO LLC
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	422808785	SURGERY DEPARTMENT MANAGEMENT SERVICES	IA	N/A
HEALTH CARE AFFILIATES OF THE TRI-STATES LLC
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	421428503	PROVIDE ACCESS TO LICENSED SOFTWARE	IA	N/A
IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC
1200 PLEASANT STREET	DES MOINES	IA	50309	030482623	OUTPATIENT DIAGNOSTIC IMAGING	IA	N/A
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421511142	GROUP PURCHASING	IA		IOWA HEALTH SYSTEM	RELATED	$3,765,649	$5,303,017	Yes (1)	Yes (1)	1.00000
LAKEVIEW SURGERY CENTER LC
1200 PLEASANT STREET	DES MOINES	IA	50309	421516120	SURGERY CENTER	IA	N/A
MERITER UW PHYSICIANS CONTRACTING COMPANY LLC
202 SOUTH PARK STREET	MADISON	WI	53715	391998819	HEALTH SERVICES	WI	N/A
MISSISSIPPI VALLEY SLEEP DISORDER CENTER LC
3400 DEXTER COURT	DAVENPORT	IA	52807	421489697	MEDICAL LABORATORY SERVICES	IA	N/A
MMCI ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
221 NE GLEN OAK AVE	PEORIA	IL	61636	461219459	ORTHOPEDIC MANAGEMENT & ADMINISTRATIVE SERVICES	IL	N/A
MMCI SURGERY CO-MANAGEMENT COMPANY LLC
221 NE GLEN OAK AVE	PEORIA	IL	61636	471323385	SURGERY MANAGEMENT & ADMINISTRATIVE SERVICES	IL	N/A
MR ASSOCIATES LLP
1956 1ST AVENUE NE	CEDAR RAPIDS	IA	52402	421260463	OWN AND OPERATE MR UNIT	IA	N/A
ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC
1200 PLEASANT STREET	DES MOINES	IA	50309	421508092	AMBULATORY SURGERY CENTER	IA	N/A
REGIONAL HEALTH PARTNERS LLC
1258 W SOUTH ST	KEWANEE	IL	61443	800899158	AMBULATORY HEALTH CLINICS	IL	N/A
REHABILITATION THERAPY SERVICES LLC
416 ST MARKS CT 110	PEORIA	IL	61603	810584193	REHABILATION THERAPY	IL	N/A
SLRMC CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	455322324	CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC
1075 FIRST AVENUE SE	CEDAR RAPIDS	IA	52403	721550812	AMBULATORY SURGERY CENTER.	IA	N/A
TRINITY BETTENDORF ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
4500 UTICA RIDGE RD	BETTENDORF	IA	52722	272562753	ORTHOPEDIC SERVICE LINES ADMINISTRATIVE SERVICES	IA	N/A
TRINITY ONCOLOGY SERVICES CO-MANAGEMENT COMPANY LLC
500 JOHN DEERE ROAD	MOLINE	IL	61265	900953327	ONCOLOGY MANAGEMENT SERVICES	IL	N/A
UNITYPOINT AT WORK LC
1825 LOGAN AVE	WATERLOO	IA	50703	472181113	OCCUPATIONAL MEDICINE	IA	N/A
UPHT-SCA HOLDINGS LLC
569 BROOKWOOD VILLAGE SUITE 901	BIRMINGHAM	AL	35209	473564984	AMBULATORY SURGERY CENTER INVESTMENT	DE	N/A
WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
1660 60TH STREET	WEST DES MOINES	IA	50266	271414600	ORTHOPEDIC SERVICE LINES MANAGEMENT	IA	N/A
WEST LAKES SLEEP CENTER LLC
5950 UNIVERSITY AVENUE SUITE 2	WEST DES MOINES	IA	50266	263193923	SLEEP DISORDER DIAGNOSTIC TESTING FACILITY	IA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
BELCREST SERVICES LTD
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371196307	MEDICAL SERVICES	IL	N/A	C	Yes (1)
BROADBAND INC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	273819741	INFORMATION TECHNOLOGY MGMT.	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$1,799,291	$19,020,472	1.00000
DELHI POINT CONDO ASSOCIATION
350 N GRANDVIEW	DUBUQUE	IA	52001	421467002	REAL ESTATE MANAGEMENT	IA	N/A	C	Yes (1)
HCP CORPORATION
202 SOUTH PARK STREET	MADISON	WI	53715	391177562	REAL ESTATE RENTAL	WI	N/A	C	Yes (1)
HEALTH PLUS INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371295532	MANAGED CARE ADMINISTRATION	IL	N/A	C	Yes (1)
HNC SERVICES
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	270987243	FIBER OPTIC NETWORK SERVICES	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$666,919	$592,451	1.00000
MEDIMORE INC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421414390	MANAGED CARE	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$289,365		1.00000
MERITER HEALTH ENTERPRISES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391293620	MANAGEMENT SERVICES	WI	N/A	C	Yes (1)
MERITER MANAGEMENT SERVICES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391458235	ADMINISTRATIVE SERVICES	WI	N/A	C	Yes (1)
METHODIST HEALTH VENTURES INC
PO BOX 87	PEORIA	IL	61650	371140939	PHARMACY/OFFICE STAFFING	IL	N/A	C	Yes (1)
METHODIST PHYSICIAN SERVICES INC
PO BOX 87	PEORIA	IL	61650	363858550	MEDICAL SERVICES	IL	N/A	C	Yes (1)
PRECEDENCE INC
4622 PROGRESS DRIVE STE A	DAVENPORT	IA	52807	371288604	MANAGED MENTAL CARE	IA	N/A	C	Yes (1)
PROVIDER RESOURCE MANAGEMENT INC
PO BOX 87	PEORIA	IL	61650	371223550	RESOURCE MANAGEMENT	IL	N/A	C	Yes (1)
PHYSICIANS PLUS INSURANCE CORPORATION
2650 NOVATION PARKWAY SUITE 400	MADISON	WI	53713	391565691	FEDERALLY QUALIFIED HMO	WI		C	Yes (1)	IOWA HEALTH SYSTEM	$251,647,521	$64,581,388	1.00000
RURAL IOWA SPECIALTY PHYSICIAN CONSORTIUM INC
700 E UNIVERSITY AVE	DES MOINES	IA	50316	261271143	SPECIALTY PHYSICIANS MEDICAL CARE	IA	N/A	C	Yes (1)
STL HEALTH RESOURCES CO
1026 A AVE NE	CEDAR RAPIDS	IA	52402	421193499	PHYSICIAN OFFICE RENTAL	IA	N/A	C	Yes (1)
TRINITY HEALTH ENTERPRISES INC
2701 17TH ST	ROCK ISLAND	IL	61201	363320141	RETAIL DURABLE MEDICAL EQUIPMENT & PHARMACY	IL	N/A	C	Yes (1)
TRINITY PHYSICIAN HOSPITAL ORGANIZATION LTD
4622 PROGRESS DRIVE STE A	DAVENPORT	IA	52807	363924720	MANAGED HEALTH CARE	IA	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (68 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEN MEMORIAL HOSPITAL CORPORATION
A	$2,890,067	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
C	$7,553,524	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
J	$1,377,793	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
L	$323,596	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
S	$1,997,203	BASED ON GAAP, CASH, AND/OR FMV.
BROADBAND INC
J	$226,385	BASED ON GAAP, CASH, AND/OR FMV.
BROADBAND INC
M	$114,882	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
A	$17,862	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
A	$5,865,201	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
C	$30,232,694	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
J	$4,105,138	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
L	$1,021,527	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
N	$106,769	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
S	$4,445,869	BASED ON GAAP, CASH, AND/OR FMV.
HNC SERVICES
Q	$839,665	BASED ON GAAP, CASH, AND/OR FMV.
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
Q	$1,325,688	BASED ON GAAP, CASH, AND/OR FMV.
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
S	$395,417	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
B	$79,456,989	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
D	$26,000,000	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
J	$1,486,399	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
S	$274,089	BASED ON GAAP, CASH, AND/OR FMV.
MEDIMORE INC
B	$119,369	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HEALTH ENTERPRISES INC
B	$395,405	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
A	$8,328,809	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
C	$7,238,402	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
J	$10,127,931	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
L	$571,363	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
S	$3,543,869	BASED ON GAAP, CASH, AND/OR FMV.
MERITER MANAGEMENT SERVICES INC
B	$73,631	BASED ON GAAP, CASH, AND/OR FMV.
MERITER MEDICAL GROUP INC
B	$1,368,145	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
A	$407,260	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
J	$163,095	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
L	$607,655	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
N	$77,970	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
S	$2,367,452	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
A	$2,581,141	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
J	$821,933	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
L	$206,126	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
S	$1,330,458	BASED ON GAAP, CASH, AND/OR FMV.
PHYSICIANS PLUS INSURANCE CORPORATION
Q	$438,339	BASED ON GAAP, CASH, AND/OR FMV.
PROCTOR HOSPITAL
C	$84,660	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S HEALTH SYSTEM INC
A	$451,103	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
A	$3,942,470	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
C	$21,954,016	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
J	$1,973,724	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
L	$536,831	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
N	$57,887	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
S	$2,636,675	BASED ON GAAP, CASH, AND/OR FMV.
STL CARE COMPANY
A	$2,289	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
A	$674,232	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
J	$552,522	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
L	$129,674	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
S	$840,459	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
A	$8,008,120	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
C	$19,882,569	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
J	$2,597,453	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
L	$554,536	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
N	$64,419	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
S	$2,251,663	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
A	$894,493	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
J	$405,841	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
L	$175,809	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
S	$809,722	BASED ON GAAP, CASH, AND/OR FMV.
UNITY HEALTHCARE
A	$835,562	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
D	$10,000,000	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
J	$1,716,383	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
L	$112,883	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
S	$83,314	BASED ON GAAP, CASH, AND/OR FMV.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PARTS I - IV:	FormAndLineReferenceDesc
Explanation	IOWA HEALTH SYSTEM AND SUBSIDIARIES (D/B/A UNITYPOINT HEALTH) IOWA HEALTH SYSTEM IS AN IOWA NONPROFIT CORPORATION FORMED IN DECEMBER 1994. IOWA HEALTH SYSTEM AND ITS SUBSIDIARIES PROVIDE INPATIENT AND OUTPATIENT CARE AND PHYSICIAN SERVICES FROM 32 HOSPITAL FACILITIES AND VARIOUS AMBULATORY SERVICE AND CLINIC LOCATIONS IN IOWA, ILLINOIS AND WISCONSIN. PRIMARY, SECONDARY AND TERTIARY CARE SERVICES ARE PROVIDED TO RESIDENTS OF IOWA, ILLINOIS, WISCONSIN AND ADJACENT STATES. ON APRIL 16, 2013, IOWA HEALTH SYSTEM BEGAN BEING PUBLICLY KNOWN AS UNITYPOINT HEALTH (THE SYSTEM). THIS NAME CHANGE REFLECTS THE TRANSFORMATION OF CLINICAL PROCESSES UNDERWAY WITHIN THE SYSTEM AND THE ADAPTATION TO BETTER ADDRESS THE HEALTH CARE NEEDS OF COMMUNITIES, INCLUDING BUILDING A MODEL OF DELIVERING HEALTH CARE THAT COORDINATES CARE AROUND THE PATIENT WHILE FOCUSING ON IMPROVING THE QUALITY OF CARE AND REDUCING COSTS. THE LEGAL NAME OF THE PARENT REMAINS IOWA HEALTH SYSTEM, WITH THE UNITYPOINT HEALTH NAME REFLECTING A DOING BUSINESS AS (D/B/A).	ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY STE 400	WEST DES MOINES	IA	50266	421435199	Yes (X)	$0	$635,274	$635,274	$312,290,037	$312,925,311	$1,000,000	$250,000	$0	$0	$0
ALLEN COLLEGE
1825 LOGAN AVENUE	WATERLOO	IA	50703	421351526		$0	$0	$0	$7,406,365	$7,406,365	$520,318	$130,080	$0	$0	$0
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201924		$0	$0	$0	$806,840	$806,840	$146,026	$36,507	$0	$0	$0
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUE	WATERLOO	IA	50703	420698265		$0	$0	$0	$185,844,530	$185,844,530	$1,000,000	$250,000	$0	$0	$0
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284		$0	$0	$0	$468,350	$468,350	$93,670	$23,418	$0	$0	$0
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREET	WATERLOO	IA	50702	420733463		$0	$0	$0	$3,701,166	$3,701,166	$335,058	$83,765	$0	$0	$0
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREET	DES MOINES	IA	50309	421189791		$0	$0	$0	$2,160,835	$2,160,835	$258,042	$64,511	$0	$0	$0
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452		$0	$6,000	$6,000	$598,483,551	$598,489,551	$1,000,000	$250,000	$0	$0	$0
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	421307495		$0	$0	$0	$398,987	$398,987	$79,797	$19,949	$0	$0	$0
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVE	CEDAR FALLS	IA	50613	421372380		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	363510390		$0	$0	$0	$1,016,998	$1,016,998	$176,700	$44,175	$0	$0	$0
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE STE E-200	DES MOINES	IA	50309	421467682		$0	$0	$0	$6,719,094	$6,719,094	$485,955	$121,489	$0	$0	$0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD COURT	JOHNSTON	IA	50131	421411630		$0	$0	$0	$378,665,968	$378,665,968	$1,000,000	$250,000	$0	$0	$0
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201138		$0	$0	$0	$1,357,021	$1,357,021	$210,702	$52,676	$0	$0	$0
MERITER FOUNDATION INC
202 SOUTH PARK STREET	MADISON	WI	53715	237098688		$0	$0	$0	$528,198	$528,198	$104,230	$26,058	$0	$0	$0
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391412318		$0	$0	$0	$603,019	$603,019	$115,453	$28,863	$0	$0	$0
MERITER HOSPITAL INC
202 SOUTH PARK STREET	MADISON	WI	53715	390806337		$0	$0	$0	$288,891,754	$288,891,754	$1,000,000	$250,000	$0	$0	$0
MERITER MEDICAL GROUP INC
202 SOUTH PARK STREET	MADISON	WI	53715	050545222		$0	$0	$0	$69,544,867	$69,544,867	$1,000,000	$250,000	$0	$0	$0
METHODIST HEALTH SERVICES CORPORATION
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	371111135		$0	$0	$0	$43,944	$43,944	$8,789	$2,197	$0	$0	$0
METHODIST MEDICAL CENTER FOUNDATION
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	510186460		$0	$0	$0	$1,872,351	$1,872,351	$243,618	$60,905	$0	$0	$0
METHODIST MEDICAL CENTER OF ILLINOIS
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	370661223		$0	$36,897	$36,897	$295,394,223	$295,431,120	$1,000,000	$250,000	$0	$0	$0
METHODIST SERVICES INC
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	371111134		$0	$0	$0	$10,091,145	$10,091,145	$654,557	$163,639	$0	$0	$0
NELLIE SHERWOOD TRUST
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	426061621		$0	$0	$0	$17,525	$17,525	$3,505	$876	$0	$0	$0
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INC
720 KENYON ROAD	FORT DODGE	IA	50501	420937390		$0	$0	$0	$3,269,453	$3,269,453	$313,473	$78,368	$0	$0	$0
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421019872		$0	$0	$0	$134,289,211	$134,289,211	$1,000,000	$250,000	$0	$0	$0
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371133412		$0	$0	$0	$10,651	$10,651	$2,130	$533	$0	$0	$0
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVE	PEORIA	IL	61614	364147437		$0	$0	$0	$6,474,158	$6,474,158	$473,708	$118,427	$0	$0	$0
PROCTOR HOSPITAL
5409 N KNOXVILLE AVENUE	PEORIA	IL	61614	370681540		$0	$27,544	$27,544	$69,918,003	$69,945,547	$1,000,000	$250,000	$0	$0	$0
SELF INSURANCE TRUST AGREEMENT EST BY MMCI
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	376181831		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
SIOUXLAND PACE INC
309 COOK STREET	SIOUX CITY	IA	51103	261120134		$0	$0	$0	$9,938,389	$9,938,389	$646,919	$161,730	$0	$0	$0
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421059182		$0	$0	$0	$12,386,914	$12,386,914	$769,346	$192,337	$0	$0	$0
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421294091		$0	$0	$0	$3,076,008	$3,076,008	$303,800	$75,950	$0	$0	$0
ST LUKE'S HEALTHCARE
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421487968		$0	$0	$0	$1,286,521	$1,286,521	$203,652	$50,913	$0	$0	$0
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780		$0	$403	$403	$310,013,761	$310,014,164	$1,000,000	$250,000	$0	$0	$0
ST LUKE'SJONES REGIONAL MEDICAL CENTER
104 BROADWAY PLACE	ANAMOSA	IA	52205	421487967		$0	$0	$0	$16,783,109	$16,783,109	$989,155	$247,289	$0	$0	$0
STL CARE COMPANY
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421276632		$0	$0	$0	$17,048,448	$17,048,448	$1,000,000	$250,000	$0	$0	$0
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680410		$0	$0	$0	$2,672,261	$2,672,261	$283,613	$70,903	$0	$0	$0
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680354		$0	$0	$0	$93,569,113	$93,569,113	$1,000,000	$250,000	$0	$0	$0
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREET	ROCK ISLAND	IL	61201	363678909		$0	$15,000	$15,000	$13,891,981	$13,906,981	$845,349	$211,337	$0	$0	$0
TRIMARK PHYSICIANS GROUP
802 KENYON ROAD	FORT DODGE	IA	50501	453791448		$0	$0	$0	$38,591,839	$38,591,839	$1,000,000	$250,000	$0	$0	$0
TRINITY HEALTH FOUNDATION
802 KENYON ROAD	FORT DODGE	IA	50501	421222381		$0	$0	$0	$415,725	$415,725	$83,145	$20,786	$0	$0	$0
TRINITY HEALTH FOUNDATION
2701 17TH STREET	ROCK ISLAND	IL	61201	363321751		$0	$0	$0	$843,927	$843,927	$151,589	$37,897	$0	$0	$0
TRINITY HEALTH SYSTEMS INC
802 KENYON ROAD	FORT DODGE	IA	50501	421222877		$0	$0	$0	$3,617,693	$3,617,693	$330,885	$82,721	$0	$0	$0
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299		$0	$12,500	$12,500	$342,415,192	$342,427,692	$1,000,000	$250,000	$0	$0	$0
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREET	ROCK ISLAND	IL	61201	363351952		$0	$0	$0	$617,925	$617,925	$117,689	$29,422	$0	$0	$0
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROAD	FORT DODGE	IA	50501	426081474		$0	$0	$0	$131,553	$131,553	$26,311	$6,578	$0	$0	$0
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROAD	FORT DODGE	IA	50501	421009175		$0	$0	$0	$87,697,129	$87,697,129	$1,000,000	$250,000	$0	$0	$0
UNITY HEALTHCARE
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	420680337		$0	$0	$0	$41,951,632	$41,951,632	$1,000,000	$250,000	$0	$0	$0
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	421525031		$0	$0	$0	$605,338	$605,338	$115,801	$28,950	$0	$0	$0
UNITYPOINT AT HOME
11333 AURORA AVENUE	URBANDALE	IA	50322	421477471		$0	$0	$0	$83,611,330	$83,611,330	$1,000,000	$250,000	$0	$0	$0
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PKWY STE 400	WEST DES MOINES	IA	50266	810872241		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0