2015-05-13T18:00:10-05:00 2014-06-30 470617373 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2013-07-01 421323808 HOUSE OF MERCY HOUS 5156437302 1111 6TH AVENUE DES MOINES IA 50314 MIKE WEGNER SVP/CFO MMC 2015-05-13 true Pamela Krohn P01210500 3032989100 2013 2016-02-25 16:41:14Z TODD C BEVERIDGE 1111 6TH AVENUE DES MOINES IA 50314 6130998 false 0928 X WWW.HOUSEOFMERCYDESMOINES.ORG X 1988 IA DEDICATED TO ASSISTING PREGNANT, PARENTING AND NON-PARENTING WOMEN IN DEVELOPING RESPONSIBILITY AND INDEPENDENCE THROUGH COUNSELING, EDUCATION AND MEDICAL CARE IN COLLABORATION WITH PROVIDERS. 17 16 0 19 0 0 3556812 3339485 2342541 2401771 0 0 288648 367192 6188001 6108448 0 0 0 0 0 0 0 0 0 5644314 6036387 5644314 6036387 543687 72061 1661604 1788333 113463 168131 1548141 1620202 X THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH. FIDELITY TO THE GOSPEL URGES THE CORPORATION TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT CREATES HEALTHIER COMMUNITIES. THE CORPORATION, SPONSORED BY A LAY-RELIGIOUS PARTNERSHIP, CALLS OTHER CATHOLIC SPONSORS AND SYSTEMS TO UNITE TO ENSURE THE FUTURE OF CATHOLIC HEALTH CARE. TO FULFILL THIS MISSION, THE CORPORATION, AS A VALUES-BASED ORGANIZATION, WILL ASSURE THE INTEGRITY OF THE MINISTRY IN BOTH CURRENT AND DEVELOPING ORGANIZATIONS AND ACTIVITIES; RESEARCH AND DEVELOP NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL, AND SOCIAL SERVICES; PROMOTE LEADERSHIP DEVELOPMENT AND FORMATION FOR MINISTRY THROUGHOUT THE ENTIRE ORGANIZATION; ADVOCATE FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED, AND UNDERSERVED; AND STEWARD RESOURCES BY GENERAL OVERSIGHT OF THE ENTIRE ORGANIZATION. false false 5778588 2401771 SEE SCHEDULE O 5778588 true true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 17 16 true false false false true true true true true false false false true true true true true false false false X Mike Wegner 5156437307 1111 6TH AVENUE DES MOINES IA 50314 EMILY ECKMAN CHAIR 1.00 0 X X 0 0 0 MICHELLE PARKS VICE CHAIR 1.00 0 X X 0 0 0 ANNE HAPPEL DIRECTOR 1.00 0 X 0 0 0 ASHLEY SHAFER DIRECTOR 1.00 0 X 0 0 0 BRADLEY REIMAN DIRECTOR 1.00 0 X 0 0 0 DON NICKERSON DIRECTOR 1.00 0 X 0 0 0 DON SCANDRETT DIRECTOR 1.00 0 X 0 0 0 ELIZABETH A COONAN DIRECTOR 1.00 0 X 0 0 0 HEATHER CAMPBELL DIRECTOR 1.00 0 X 0 0 0 JIM THOMPSON DIRECTOR 1.00 0 X 0 0 0 KARLA A OLSON DIRECTOR 1.00 0 X 0 0 0 MIKE CROWLEY DIRECTOR 1.00 0 X 0 0 0 PAUL DREY Director 1.00 0 X 0 0 0 PENNY THOMPSON DIRECTOR 1.00 0 X 0 0 0 RICK BALL DIRECTOR 1.00 0 X 0 0 0 ROGER GREFE DIRECTOR 1.00 1.00 X 0 0 0 SAM J BILLMEYER DIRECTOR 1.00 0 X 0 0 0 MICHAEL WEGNER CFO CHI IA Corp 1.00 47.00 X 0 208855 5365 TODD BEVERIDGE President/TREASURER/SECRETARY 40.00 0.00 X 0 118678 26296 0 327533 31661 0 false true false SECURITAS SECURITY SERVICES 12672 COLLECTION DR CHICAGO IL 60690 SECURITY SERVICES 186633 1 1452088 1821132 66265 3339485 PROGRAM SERVICE REVENUE 900099 2401771 2401771 0 0 0 0 0 0 0 0 2401771 0 0 0 56761 22550 34211 0 34211 34211 0 0 0 0 0 0 CAFETERIA 722100 168589 168589 LABORATORY SERVICES 621500 164392 164392 0 0 0 0 0 332981 6108448 2401771 0 367192 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4538576 4435367 103209 0 0 522739 499293 23446 0 0 254695 242684 12011 23405 23085 320 0 1151 615 536 0 125959 125959 51347 51347 0 CHI IA MBO ASSESSMENT 110558 110558 REPAIRS AND MAINTENANCE 212015 212015 BAD DEBTS 39815 39815 MEDICAL SUPPLIES 5819 5819 150308 142589 7719 0 6036387 5778588 257799 0 0 3000 3000 271151 181723 833849 1086052 0 0 0 0 2408569 1891011 553604 517558 0 0 0 0 0 0 1661604 1788333 67029 117435 1548 0 0 46434 49148 113463 168131 X 1548141 1620202 1548141 1620202 1661604 1788333 72061 0 X false true X true true true X 5315623 2505445 3645931 3556812 3339485 18363296 0 0 5315623 2505445 3645931 3556812 3339485 18363296 0 18363296 73533 59053 66619 66947 56761 322913 0 169152 134826 161705 246291 332981 1044955 19731164 8891529 0.93060 0.94200 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - LABORATORY SERVICES, COLUMN A - 106784, COLUMN B - 80816, COLUMN C - 108902, COLUMN D - 116609, COLUMN E - 164392, COLUMN F - 577503; DESCRIPTION - CAFETERIA, COLUMN A - 62368, COLUMN B - 54010, COLUMN C - 52803, COLUMN D - 129682, COLUMN E - 168589, COLUMN F - 467452; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 4250 20750 6225 14525 2132988 1668633 464355 250581 216153 34428 0 517558 0 INTERCOMPANY PAYABLES 49148 49148 X Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote HOUSE OF MERCY'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2014, READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." false false false false false false false false false MICHAEL WEGNER CFO CHI IA CORP 0 152306 0 25000 0 31549 0 0 0 5365 0 214220 0 0 SCHEDULE J, PART I, LINE 3, ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J, PART I, LINE 4A, SEVERENCE OR CHANGE-OF-CONTROL PAYMENTS POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POSTTERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2013 CALENDAR YEAR. SCHEDULE J, PART I, LINE 4B, SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE 2013 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. NONE OF THE INTERESTED PERSONS OF HOUSE OF MERCY PARTICIPATED IN THE PLAN DURING THE YEAR. BALL CONSTRUCTION SERVICES LLC BOARD MEMBER OWNS 50% 20578 BREAKROOM/OFFICE REMODEL false FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS I. INTRODUCTION: ORGANIZATION'S MISSION, VISION, AND TAX-EXEMPT PURPOSE IN 1988, IOWA RESIDENTS WERE CONFRONTED WITH DATA SHOWING A HIGH RATE OF INFANT MORTALITY IN DES MOINES AND POLK COUNTY. MANY CAUSES WERE CITED: SUBSTANCE ABUSE; PHYSICAL ABUSE; HOMELESSNESS; LACK OF PRENATAL CARE; LACK OF INSURANCE; AND, ALL TOO OFTEN, SIMPLY A LACK OF HOPE. IN RESPONSE TO THIS SITUATION, MERCY MEDICAL CENTER - DES MOINES AND THE SISTERS OF MERCY, FOUNDED "HOUSE OF MERCY." SISTER MARY BRIGID CONDON LED THE CHARGE, MODELING IT AFTER THE FIRST "HOUSE OF MERCY" FOUNDED IN DUBLIN, IRELAND BY SISTER CATHERINE MCCAULEY, FOUNDRESS OF THE SISTERS OF MERCY. LOCATED ON SIX ACRES OF LAND IN DES MOINES' INNER CITY, A FEDERALLY DESIGNATED ENTERPRISE COMMUNITY, HOUSE OF MERCY'S INITIAL FOCUS WAS ON ASSISTING PREGNANT, PARENTING, AND NON-PARENTING WOMEN IN DEVELOPING PERSONAL RESPONSIBILITY AND INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND PRIMARY MEDICAL CARE IN COLLABORATION WITH OTHER PROVIDERS. OVER THE YEARS, HOUSE OF MERCY'S MISSION AND SERVICES HAVE EXPANDED TO NOW ADDRESS THE UNMET HEALTH AND HUMAN SERVICE NEEDS OF THOSE IN THE COMMUNITY (REGARDLESS OF GENDER AND PARENTING STATUS) FOR WHOM ACCESS TO SERVICES IS DIFFICULT. OUR CURRENT VISION IS TO BE A PREEMINENT PROVIDER OF HEALTH, WELLNESS, AND HUMAN SERVICES TO THOSE FOR WHOM ACCESS TO CARE/SERVICES IS DIFFICULT. IN KEEPING WITH THIS VISION HOUSE OF MERCY IS COMMITTED TO: *INSURING THE SAFETY, HEALTH, AND WELL-BEING OF CHILDREN. *BUILDING HEALTHY FAMILIES. *SUPPORTING AT-RISK INDIVIDUALS IN THEIR DEVELOPMENT OF A POSITIVE SELF-REGARD. *ASSISTING CHEMICALLY DEPENDENT MEN AND WOMEN, OF ALL AGES, IN ACHIEVING AND MAINTAINING A LIFE OF QUALITY RECOVERY. *ASSISTING CHEMICALLY DEPENDENT INDIVIDUALS IN BECOMING SELF-SUFFICIENT THROUGH THE ENHANCEMENT OF THEIR EDUCATIONAL STATUS AND DEVELOPMENT OF THE SKILLS NECESSARY TO SEEK AND MAINTAIN MEANINGFUL EMPLOYMENT. *PROMOTING COMMUNITY BEHAVIORAL HEALTH THROUGH THE PROVISION OF QUALITY OUTPATIENT BEHAVIORAL HEALTH SERVICES TO MEN AND WOMEN OF ALL AGES. *PROVIDING WOMEN AND WOMEN WITH CHILDREN WITH SAFE, SECURE, THERAPEUTICALLY SUPPORTIVE HOUSING SERVICES. HOUSE OF MERCY IS INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AS A TAX-EXEMPT ENTITY. SERVICES ARE PROVIDED TO THE COMMUNITY ON A NON-DISCRIMINATORY BASIS AND GOVERNED BY A BOARD IN WHICH INDEPENDENT PERSONS, REPRESENTATIVE OF THE COMMUNITY, COMPRISE THE MAJORITY. HOUSE OF MERCY RECEIVES FUNDING FROM GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS LIKE MEDICAID. II. QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT SUPPORTIVE COMMUNITY LIVING SERVICES PROGRAMMING PROJECT TOGETHER IS A CHEMICAL DEPENDENCY TREATMENT PROGRAM OFFERING HIGH INTENSITY RESIDENTIAL - III.5; MEDIUM INTENSITY RESIDENTIAL - III.3; AND LOW INTENSITY RESIDENTIAL - III.1 LEVELS OF CARE TO HOMELESS/NON-HOMELESS, CHEMICALLY DEPENDENT, PREGNANT AND/OR PARENTING WOMEN WHO ARE IN NEED OF ASSISTANCE WITH RECOVERY, SELF-SUFFICIENCY, PARENTING, AND LIFE SKILLS. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE TREATMENT SERVICES BUT ALSO CO-OCCURRING TREATMENT ASSISTANCE (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. PARTICIPANTS WORK WITH A COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN THAT COLLABORATIVELY ADDRESSES THE ISSUES WHICH BROUGHT THEM TO HOUSE OF MERCY. PROGRAMMING IS HOLISTIC IN SCOPE, RESEARCH/BEST PRACTICES-BASED, GENDER-SPECIFIC, AND UNIQUE IN THAT IT ALLOWS FOR MOTHERS TO PURSUE TREATMENT WHILE STILL RESIDING WITH THEIR CHILDREN. KEEPING MOTHERS AND THEIR CHILDREN TOGETHER OR REUNITING THEM AFTER A PROLONGED ABSENCE IS IMPORTANT TO THE HEALING PROCESS. PARTICIPANTS (AND THEIR CHILDREN) HAVE ACCESS TO: INDIVIDUAL AND GROUP THERAPY; 12-STEP MEETINGS; ASSERTIVENESS/COMMUNICATION EDUCATION; TRAUMA EDUCATION AND COUNSELING; MENTAL HEALTH COUNSELING; LIFE SKILLS EDUCATION; SMOKING EDUCATION AND CESSATION SERVICES; PRIMARY MEDICAL CARE (INCLUDING PRENATAL CARE); PRIMARY PEDIATRIC CARE (INCLUDING IMMUNIZATIONS); CHILD CARE; THERAPEUTIC INTERVENTIONS TO ADDRESS RELATIONSHIP, SEXUAL AND PHYSICAL ABUSE ISSUES; GENDER SPECIFIC SERVICES; URINALYSIS RELATED TO SUBSTANCE ABUSE SERVICES; AND, PARENTING EDUCATION AND SKILL DEVELOPMENT SESSIONS. WHEN PARTICIPANTS HAVE DEMONSTRATED PROGRESS AND STABILITY IN THE AREAS OF RECOVERY AND PARENTING, THEY EXPAND THEIR TREATMENT FOCUS TO INCLUDE SELF-SUFFICIENCY PROGRAMMING. THIS INCLUDES, BUT IS NOT LIMITED TO, GED CLASSES AND COLLEGE COURSES, JOB SKILL TRAINING SESSIONS, EMPLOYMENT SEARCH INITIATIVES, MONEY MANAGEMENT AND DEBT REPARATION ACTIVITIES, ETC. ALL PROGRAMMING IS RESPECTFUL OF CLIENT ISSUES RELATED TO DIVERSITY INCLUDING LANGUAGE, CULTURE, RELIGION, ETHNICITY, AND DISABILITY. SPECIALIZED EFFORTS ARE DIRECTED TOWARDS PROVIDING SERVICES SENSITIVE TO THE NEEDS OF THOSE SERVED (E.G. INTERPRETER SERVICES, USE OF CULTURALLY SPECIFIC MEDIA, ETC.). DURING THE TIME PERIOD JULY 2013 THROUGH JUNE 2014: 130 WOMEN AND 146 CHILDREN RECEIVED RESIDENTIAL SERVICES RESULTING IN 23,983 BED DAYS OF CARE BEING PROVIDED. PROJECT TOGETHER II IS A CHEMICAL DEPENDENCY TREATMENT PROGRAM OFFERING HIGH INTENSITY RESIDENTIAL - III.5; MEDIUM INTENSITY RESIDENTIAL - III.3; AND LOW INTENSITY RESIDENTIAL - III.1 LEVELS OF CARE TO HOMELESS/NON-HOMELESS WOMEN (REGARDLESS OF PARENTING STATUS) WHO ARE IN NEED OF ASSISTANCE WITH RECOVERY, SELF-SUFFICIENCY, PARENTING (IN MOST INSTANCES), AND LIFE SKILLS. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE SERVICES BUT ALSO CO-OCCURRING TREATMENT ASSISTANCE (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. PARTICIPANTS WORK WITH A COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN THAT COLLABORATIVELY ADDRESSES THE ISSUES WHICH BROUGHT THEM TO HOUSE OF MERCY. PROGRAMMING IS HOLISTIC IN SCOPE, RESEARCH/BEST PRACTICES-BASED, GENDER-SPECIFIC, AND UNIQUE IN THAT IT ALLOWS FOR MOTHERS TO PURSUE TREATMENT WHILE STILL RESIDING WITH THEIR CHILDREN. KEEPING MOTHERS AND THEIR CHILDREN TOGETHER OR REUNITING THEM AFTER A PROLONGED ABSENCE IS IMPORTANT TO THE HEALING PROCESS. PARTICIPANTS (AND THEIR CHILDREN) HAVE ACCESS TO: INDIVIDUAL AND GROUP THERAPY; 12-STEP MEETINGS; ASSERTIVENESS/COMMUNICATION EDUCATION; TRAUMA EDUCATION AND COUNSELING; MENTAL HEALTH COUNSELING; LIFE SKILLS EDUCATION; SMOKING EDUCATION AND CESSATION SERVICES; PRIMARY MEDICAL CARE (INCLUDING PRENATAL CARE); PRIMARY PEDIATRIC CARE (INCLUDING IMMUNIZATIONS); CHILD CARE; THERAPEUTIC INTERVENTIONS TO ADDRESS RELATIONSHIP, SEXUAL AND PHYSICAL ABUSE ISSUES; GENDER SPECIFIC SERVICES; URINALYSIS RELATED TO SUBSTANCE ABUSE SERVICES; AND, PARENTING EDUCATION AND SKILL DEVELOPMENT SESSIONS. WHEN PARTICIPANTS HAVE DEMONSTRATED PROGRESS AND STABILITY IN THE AREAS OF RECOVERY AND PARENTING, THEY EXPAND THEIR TREATMENT FOCUS TO INCLUDE SELF-SUFFICIENCY PROGRAMMING. THIS INCLUDES, BUT IS NOT LIMITED TO, GED CLASSES AND COLLEGE COURSES, JOB SKILL TRAINING SESSIONS, EMPLOYMENT SEARCH INITIATIVES, MONEY MANAGEMENT AND DEBT REPARATION ACTIVITIES, ETC. ALL PROGRAMMING IS RESPECTFUL OF CLIENT ISSUES RELATED TO DIVERSITY INCLUDING LANGUAGE, CULTURE, RELIGION, ETHNICITY, AND DISABILITY. SPECIALIZED EFFORTS ARE DIRECTED TOWARDS PROVIDING SERVICES SENSITIVE TO THE NEEDS OF THOSE SERVED (E.G. INTERPRETER SERVICES, USE OF CULTURALLY SPECIFIC MEDIA, ETC.). DURING THE TIME PERIOD JULY 2013 THROUGH JUNE 2014: 92 WOMEN AND 103 CHILDREN RECEIVED RESIDENTIAL SERVICES RESULTING IN 18,885 BED DAYS OF CARE BEING PROVIDED. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) IN TOUCH WITH TEENS IS A COMPREHENSIVE GROUP LIVING SERVICES PROGRAM THAT ENCOMPASSES A HOLISTIC APPROACH. THIS PROGRAM IS AVAILABLE TO ADOLESCENT WOMEN UP TO THE AGE OF 18 WHO PRESENT WITH A BEHAVIORAL-MEDICAL NEED. A UNIQUE ASPECT TO THIS SERVICE IS THE PROGRAM'S CAPACITY/FLEXIBILITY TO SERVE PREGNANT/PARENTING ADOLESCENT WOMEN, AS WELL AS, THOSE WHO ARE NOT IN NEED OF PARENTING SERVICES. SERVICES ARE AVAILABLE TO ADDRESS A VARIETY OF TREATMENT NEEDS INCLUDING, BUT NOT LIMITED TO: EMOTIONAL INADEQUACY; ABUSE VICTIMIZATION; DELINQUENCY; AND, BEHAVIORAL DISORDERS. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE SERVICES BUT ALSO CO-OCCURRING ISSUES (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. ALL PREGNANT PARTICIPANTS ARE PROVIDED PRENATAL CARE IN ORDER TO BRING THEIR BABIES TO TERM IN A SAFE AND HEALTHY ENVIRONMENT, WHILE AT THE SAME TIME BRINGING ORDER TO THEIR LIVES. KEEPING MOTHERS AND THEIR CHILDREN TOGETHER IS IMPORTANT TO THE HEALING PROCESS AND PROVIDES TEACHING OPPORTUNITIES. COUNSELING STAFF WORK WITH THE WOMEN TO BUILD UPON THEIR EXISTING SKILLS AND DEVELOP NEW PARENTING APPROACHES. THE WOMEN WORK WITH A COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN. EACH TEEN IS ASSIGNED A COUNSELOR WHO PROVIDES ONE-TO-ONE COUNSELING IN ADDITION TO GROUP AND FAMILY COUNSELING. PARTICIPANTS FOCUS ON THEIR OWN LIVES AND CAN PROCESS PAST EVENTS WITH A SUPPORTIVE ADULT. SPECIALTY SERVICES OFFERED INCLUDE: ANGER MANAGEMENT; HEALTHY RELATIONSHIPS; LIFE SKILLS TRAINING; HEALTH AND WELLNESS ACTIVITIES; SUBSTANCE ABUSE EDUCATION AND COUNSELING; MENTAL HEALTH TREATMENT SERVICES; AND, EDUCATION AND SKILL DEVELOPMENT SESSIONS. SPECIAL EMPHASIS IS PLACED ON CONTINUING THEIR EDUCATION WITH THE GOAL OF ATTAINING A HIGH SCHOOL DIPLOMA OR ITS EQUIVALENCY. JOB TRAINING ASSISTANCE IS PROVIDED WHEN APPROPRIATE. ALL PROGRAMMING IS RESPECTFUL OF CLIENT ISSUES RELATED TO DIVERSITY INCLUDING LANGUAGE, CULTURE, RELIGION, ETHNICITY, AND DISABILITY. SPECIALIZED EFFORTS ARE DIRECTED TOWARDS PROVIDING SERVICES SENSITIVE TO THE NEEDS OF THOSE SERVED (E.G. INTERPRETER SERVICES, USE OF CULTURALLY SPECIFIC MEDIA, ETC.). DURING THE TIME PERIOD JULY 2013 THROUGH JUNE 2014; 26 ADOLESCENT WOMEN AND 14 CHILDREN WERE PROVIDED RESIDENTIAL SERVICES RESULTING IN 3,980 BED DAYS OF CARE BEING PROVIDED. WITH AN INDEFINITE LENGTH OF STAY, HOUSE OF MERCY PERMANENT HOUSING ALLOWS PARTICIPANTS WITH SIGNIFICANT SUBSTANCE-RELATED/ADDICTIVE DISORDER USE HISTORIES AND CO-OCCURRING MENTAL HEALTH ISSUES AND/OR DISABILITIES MORE TIME TO IMPROVE FUNCTIONING WHILE RESIDING IN AN AFFORDABLE, SAFE, CLEAN, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT. THE PROGRAM IS DESIGNED TO ASSIST HOMELESS OR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES IN LIVING AS INDEPENDENTLY AS POSSIBLE, IN A PERMANENT SETTING, ALONG WITH OTHER RECOVERING WOMEN AND THEIR FAMILIES. SUPPORTIVE SERVICES THAT PROMOTE RESIDENTIAL STABILITY, INCREASED SKILL LEVEL AND/OR INCOME, AND GREATER SELF-DETERMINATION ARE EITHER PROVIDED ON-SITE OR COORDINATED BY STAFF AND PROVIDED BY OTHER PUBLIC OR PRIVATE AGENCIES. ALL PROGRAM PARTICIPANTS ARE ASKED TO: CONTINUE WORKING A POSITIVE RECOVERY PROGRAM INCLUDING SERVING AS A SUPPORT TO OTHER WOMEN IN THE PROGRAM; COMMIT TO DEVELOPING A SELF-SUFFICIENCY PROGRAM THAT HAS A FULL-TIME FOCUS ON EITHER EDUCATION, EMPLOYMENT OR A COMBINATION OF THE TWO; FURTHER DEVELOP CRITICAL LIFE SKILLS (E.G., PERSONAL FINANCE MANAGEMENT) THAT WILL ENHANCE THEIR ABILITY TO PROVIDE FOR THEMSELVES AND FAMILY; ACHIEVE STABILITY WITH RESPECT TO DECISION MAKING, EMOTIONAL HEALTH CIRCUMSTANCES, AND RELATIONSHIP CHOICES. ALL PARTICIPANTS ARE EXPECTED TO MAKE A SEVEN-MONTH MINIMUM LENGTH OF STAY COMMITMENT TO THE PROGRAM WITH NO MAXIMUM LENGTH OF STAY REQUIREMENT. DURING THE TIME PERIOD MARCH 2013 THROUGH FEBRUARY 2014: 19 ADULT WOMEN AND 28 CHILDREN PARTICIPATED IN THE PROGRAM. CHILD CARE PROGRAMMING HOUSE OF MERCY/JOHN R. GRUBB CHILD DEVELOPMENT CENTER IS A LICENSED AND NATIONALLY ACCREDITED CHILD-CARE FACILITY THAT SERVES THE CHILDREN OF HOUSE OF MERCY'S RESIDENTIAL CLIENTS. THE CENTER SERVES CHILDREN SIX WEEKS OLD THROUGH SCHOOL AGE. ON AVERAGE, TWENTY TO THIRTY PERCENT OF THE CHILDREN RESIDING AT HOUSE OF MERCY HAVE BEEN AFFECTED BY THE DRUG USE OF THEIR MOTHERS DURING PREGNANCY AND AS A RESULT HAVE SPECIAL NEEDS. SOME OF THESE CHILDREN ARE DEVELOPMENTALLY DELAYED AND SUFFER FROM FETAL ALCOHOL SYNDROME. ALL CHILDREN AT HOUSE OF MERCY QUALIFY AS AT-RISK CHILDREN. SERVICES PROVIDED BY THE CHILD DEVELOPMENT CENTER ARE AVAILABLE TO ANY CHILD OF A CLIENT PARTICIPATING IN HOUSE OF MERCY'S TRANSITIONAL HOUSING PROGRAM. A LIMITED NUMBER OF CHILD CARE SLOTS ARE ALSO AVAILABLE TO CLIENTS PARTICIPATING IN HOUSE OF MERCY'S PERMANENT HOUSING PROGRAM. TEACHERS PROVIDE A NON-BIASED, MULTI-CULTURAL, DEVELOPMENTALLY APPROPRIATE CURRICULUM. DEVELOPMENTAL ASSESSMENTS ARE COMPLETED REGULARLY ON ALL OF THE CHILDREN TO SUPPORT THEIR INDIVIDUAL LEARNING PLANS. CHILDREN ARE OFFERED EXPERIENCES DESIGNED TO PROMOTE POSITIVE SELF-CONCEPT, SOCIAL SKILLS, CRITICAL THINKING/PROBLEM SOLVING, LANGUAGE DEVELOPMENT, PHYSICAL DEVELOPMENT, AND CREATIVE EXPRESSION. CHILD DEVELOPMENT CENTER STAFF ALSO WORK WITH THE CLIENTS TO ASSIST THEM IN ENHANCING THEIR EXISTING SKILLS AND DEVELOPING NEW, MORE EFFECTIVE PARENTING APPROACHES. PARENTING EDUCATION IS AGE SPECIFIC AND COMPLIMENTED BY A STRUCTURED DAILY "FAMILY ACTIVITY" THAT FOCUSES ON ASSISTING MOTHERS IN THE DEVELOPMENT OF THE SKILLS THEY REQUIRE TO INTERACT APPROPRIATELY WITH THEIR CHILDREN. ON AVERAGE, 65 CHILDREN A MONTH RECEIVED CHILDCARE SERVICES DURING FY 2014. COMMUNITY SERVICES PROGRAMMING OUTPATIENT COUNSELING SERVICES ARE AVAILABLE TO CHILDREN, ADOLESCENTS, AND ADULTS AND CONSIST OF: LEVEL 0.5, LEVEL I, AND LEVEL II.1 SUBSTANCE ABUSE TREATMENT SERVICES; INDIVIDUAL, FAMILY, AND GROUP MENTAL/BEHAVIORAL HEALTH SERVICES; AND, REMEDIAL SERVICES. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE SERVICES BUT ALSO CO-OCCURRING ISSUES (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. SUBSTANCE ABUSE TREATMENT SERVICES ARE AVAILABLE TO: ANY INDIVIDUAL (REGARDLESS OF AGE OR GENDER) WHO IS IN NEED OF SUPPORT TO ESTABLISH AND MAINTAIN A RECOVERY PROGRAM. ALL PARTICIPANTS WORK WITH A CERTIFIED ADDICTIONS COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN. PARTICIPANTS ARE INVOLVED IN RESEARCH BASED/BEST PRACTICES CURRICULUM IN THE AREA OF RECOVERY (E.G. EDUCATION IN RELAPSE PREVENTION, EARLY RECOVERY SKILLS, TRAUMA AND RECOVERY). THEY RECEIVE INDIVIDUAL AND GROUP THERAPY; CASE MANAGEMENT SERVICES; AND, ENCOURAGED TO DEVELOP A SUPPORT SYSTEM WITHIN THE COMMUNITY UTILIZING THE 12-STEP PROGRAM. CLIENTS PARTICIPATING IN OUTPATIENT PROGRAMMING HAVE ACCESS TO A FLEXIBLE MENU OF SERVICES INCLUDING: INDIVIDUAL AND GROUP COUNSELING; CHEMICAL DEPENDENCY RELATED EDUCATIONAL OFFERINGS; TRAUMA EDUCATION AND COUNSELING; THERAPEUTIC INTERVENTIONS TO ADDRESS RELATIONSHIP, SEXUAL AND PHYSICAL ABUSE ISSUES; GENDER SPECIFIC SERVICES; URINALYSIS RELATED TO SUBSTANCE ABUSE SERVICES; PARENTING CLASSES, AND SELF-SUFFICIENCY ACTIVITIES (E.G., EDUCATION AND EMPLOYMENT ASSISTANCE). OUTPATIENT CLIENTS MAY UTILIZE THE HOUSE OF MERCY/JOHN R. GRUBB CHILD DEVELOPMENT CENTER FOR CHILD-CARE DURING TREATMENT PROGRAMMING. THEY MAY ALSO BE ELIGIBLE TO RECEIVE ASSISTANCE WITH TRANSPORTATION. CONTINUING CARE GROUPS ARE OPEN TO ANYONE WHO COULD BENEFIT FROM HAVING ADDITIONAL THERAPEUTIC SUPPORT IN REINFORCING A POSITIVE RECOVERY OUTCOME. THESE GROUPS PROVIDE A GROUP THERAPY FORMAT THAT PARTICIPANTS CAN UTILIZE FOR SUPPORT AS THEY FACE THE DAILY CHALLENGES OF REINFORCING RECOVERY, PARENTING AND OVERALL LIVING SKILLS ON THEIR OWN. GROUP SESSIONS ARE FACILITATED BY STAFF THAT ARE ALSO AVAILABLE TO PROVIDE INDIVIDUAL THERAPY, AS WELL AS, CASE MANAGEMENT SERVICES. PARTICIPANTS ARE ENCOURAGED TO COMMIT TO THEIR CONTINUING CARE GROUP FOR AT LEAST ONE YEAR SECONDARY TO DISCHARGE YET CAN CONTINUE TO ATTEND INDEFINITELY. DURING FY 2014: 2,167 INDIVIDUALS RECEIVED OUTPATIENT OR CONTINUING CARE SERVICES ONE OR MORE TIMES THROUGH THIS PROGRAM. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) MENTAL AND BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY MASTERS PREPARED, LICENSED THERAPISTS AND ARE AVAILABLE TO ANYONE WITH AN IDENTIFIED/DIAGNOSABLE MENTAL HEALTH OR BEHAVIORAL HEALTH NEED. A BOARD CERTIFIED PSYCHIATRIST IS AVAILABLE TO PROVIDE TREATMENT OVERSIGHT, EVALUATE MEDICATION NEEDS, AND PROVIDE ADDITIONAL NEEDED MENTAL HEALTH SUPPORTS. HOUSE OF MERCY MENTAL HEALTH TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, MARITAL, FAMILY, AND GROUP THERAPY SESSIONS, AS WELL AS, PHARMACOLOGICAL INTERVENTIONS. DURING FY 2014: 402 ADULTS AND CHILDREN RECEIVED OUTPATIENT MENTAL/BEHAVIORAL HEALTH SERVICES ONE OR MORE TIMES THROUGH THIS PROGRAM. BEHAVIORAL HEALTH INTERVENTION SERVICES (BHIS) ARE AVAILABLE TO CHILDREN AND ADULTS. BHIS ARE INTENDED TO BUILD SKILLS AND HELP REDUCE SYMPTOMS AND BEHAVIORS THAT ARE ASSOCIATED WITH A DIAGNOSED PSYCHOLOGICAL DISORDER. BHIS ARE SPECIFICALLY DESIGNED TO RESTORE MENTAL HEALTH FUNCTIONING THAT THE INDIVIDUAL LOST OR NEVER ACHIEVED BECAUSE OF INTERFERENCE IN THE NORMAL MATURATIONAL AND LEARNING PROCESS DUE TO INDIVIDUAL OR PARENTAL DYSFUNCTION. INDIVIDUALS RECEIVING BHIS BEGIN WITH A BEHAVIORAL HEALTH ASSESSMENT, WHICH WILL DETERMINE A DIAGNOSIS AND RECOMMENDATION FOR SERVICE. A TREATMENT PLAN IS THEN ESTABLISHED, WHERE GOALS AND OBJECTIVES ARE SPECIFICALLY LISTED AND OUTLINED. INDIVIDUAL INTERVENTIONS ARE PROVIDED THROUGH A PREDICTABLE SCHEDULE OF FORMAL SESSIONS THAT ARE DIRECTED AT THE COGNITIVE AND EMOTIONAL DYNAMICS THAT INFLUENCE BEHAVIOR. FAMILY INTERVENTIONS ENHANCE THE FAMILY'S ABILITY TO EFFECTIVELY INTERACT WITH THE CHILD AND SUPPORT THE CHILD'S FUNCTIONING. CRISIS INTERVENTIONS ARE UNSCHEDULED INTENSIVE INTERVENTIONS FOR THE PURPOSE OF RESTORING ADEQUATE CHILD OR FAMILY FUNCTIONING. DURING FY 2014: 56 CHILDREN RECEIVED BHIS ONE OR MORE TIMES THROUGH THIS PROGRAM. DIOCESAN SCHOOLS PROGRAM IS A COLLABORATIVE PARTNERSHIP BETWEEN HOUSE OF MERCY AND THE DIOCESE OF DES MOINES WHERE HOUSE OF MERCY PROVIDES ASSESSMENT AND COUNSELING SERVICES TO THE STUDENTS OF THE DES MOINES AREA DIOCESAN SCHOOLS. HOUSE OF MERCY'S LICENSED THERAPISTS PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS, DEVELOP RELATED TREATMENT PLANS, AND PROVIDE THERAPY SERVICES WHEN AND WHERE NEEDED. HOUSE OF MERCY PERSONNEL ALSO PROVIDE CASE MANAGEMENT ASSISTANCE AND INITIATE TREATMENT REFERRALS WHEN APPROPRIATE. HOMELESS OUTREACH PROGRAM IS A COLLABORATIVE PARTNERSHIP BETWEEN HOUSE OF MERCY AND PRIMARY HEALTH CARE INC., IN WHICH HOUSE OF MERCY PERSONNEL PROVIDE THE COMMUNITY'S HOMELESS POPULATION WITH A RANGE OF SUBSTANCE ABUSE RELATED SERVICES INCLUDING ASSESSMENT, INFORMATION AND REFERRAL, CRISIS INTERVENTION, BRIEF COUNSELING, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND FINANCIAL/RESOURCE MANAGEMENT ASSISTANCE. SERVICES ARE PROVIDED AT A VARIETY OF LOCATIONS INCLUDING AREA HOMELESS SHELTERS, HALFWAY HOUSES, AND OUTDOOR SITES WHERE HOMELESS INDIVIDUALS CONGREGATE. ALL HOUSE OF MERCY SERVICES AND INTERVENTIONS ARE INITIATED WITH THE PURPOSE OF ASSISTING CLIENTS IN MOVING TOWARDS SELF-SUFFICIENCY VIA TREATMENT, TRANSITIONAL HOUSING AND/OR PERMANENT HOUSING. DURING FY 2014: 244 MEN AND WOMEN RECEIVED SERVICES/COUNSELING THROUGH THIS PROGRAM. STUDENT INTERNSHIPS AND EDUCATIONAL PROGRAMMING ARE PROVIDED BY HOUSE OF MERCY FOR STUDENTS FROM A VARIETY OF DISCIPLINES AS PART OF ITS MISSION AND PURPOSE. STUDENTS ARE PROVIDED DIVERSE "REAL LIFE" EXPERIENCES AS THEY WORK ON THEIR DEGREES, FROM ASSOCIATE OF ARTS TO GRADUATE LEVEL. A VARIETY OF HUMAN SERVICE AND HEALTH CARE RELATED PROFESSIONALS PARTICIPATE IN PROGRAMMING AT HOUSE OF MERCY IN ORDER TO GAIN VALUABLE EXPERIENCE IN REAL LIFE WORK SITUATIONS. HUMAN SERVICES RELATED LEARNING EXPERIENCES ARE AVAILABLE IN SUCH PROFESSIONAL DEGREE AREAS AS SOCIAL WORK, ADDICTIONS, VOCATIONAL REHABILITATION, HUMAN SERVICES, MARRIAGE/FAMILY COUNSELING, CHILDREN AND FAMILY SERVICES, CHILD DEVELOPMENT, ETC. MEDICAL EDUCATION RELATED OPPORTUNITIES ARE AVAILABLE IN SUCH PROFESSIONAL DEGREE AREAS AS NURSING, PHARMACY, EMERGENCY RESPONDER, AND A VARIETY OF PROVIDER DISCIPLINES. HOUSE OF MERCY PERSONNEL ARE ALSO AVAILABLE TO PROVIDE EDUCATIONAL PROGRAMS ON TOPICS RELATED TO THE VARIOUS PROGRAMS AND SERVICES OFFERED AT HOUSE OF MERCY. STAFF FREQUENTLY GUEST LECTURE AT AREA SCHOOLS, COLLEGES AND UNIVERSITIES AS A PART OF THE FACILITY'S COMMITMENT TO COMMUNITY EDUCATION AND OUTREACH. Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL CONSIST OF ONLY DIRECTORS OF THE CORPORATION AND SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON/CHAIR ELECT OF THE BOARD, THE SECRETARY AND THE TREASURER, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. EACH INDIVIDUAL APPOINTED TO THE EXECUTIVE COMMITTEE SHALL SERVE FOR A TERM OF ONE (1) YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY APPOINTED BY THE BOARD OF DIRECTORS. ANY VACANCY OF AN APPOINTED EXECUTIVE COMMITTEE MEMBERSHIP MAY BE FILLED FOR THE UNEXPIRED PORTION OF THE TERM IN THE MANNER THAT THE ORIGINAL COMMITTEE MEMBER WAS APPOINTED. EXCEPT AS PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT SUCH TIMES AS SHALL BE DETERMINED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD. Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders THE ORGANIZATION'S SOLE CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES - IOWA, CORP. DBA MERCY MEDICAL CENTER - DES MOINES, (CHI-IOWA CORP), AN IOWA NON-PROFIT CORPORATION. Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body PURSUANT TO THE ORGANIZATION'S BYLAWS, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY CHI-IOWA CORP, THE SOLE CORPORATE MEMBER. Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders HOUSE OF MERCY'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES-IOWA, CORP. DBA MERCY MEDICAL CENTER-DES MOINES ("CHI-IOWA CORP"). PURSUANT TO ARTICLE V OF THE ORGANIZATION'S BYLAWS, BOTH CHI-IOWA CORP AND CATHOLIC HEALTH INITIATIVES ("CHI") (CHI-IOWA CORP'S SOLE CORPORATE MEMBER) HAVE RESERVED POWERS AS OUTLINED IN THE CHI GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX, THE FOLLOWING RIGHTS ARE HELD BY THE CHI-IOWA CORP'S BOARD: * APPROVE MEMBERS OF THE HOUSE OF MERCY BOARD * APPROVE REMOVAL OF A MEMBER OF THE GOVERNING BODY OF HOUSE OF MERCY * ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR HOUSE OF MERCY * SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF HOUSE OF MERCY * AMENDMENT OF THE CORPORATE DOCUMENTS OF HOUSE OF MERCY * APPROVAL OF ISSUANCE OF DEBT BY HOUSE OF MERCY *APPROVAL OF PARTICIPATION OF HOUSE OF MERCY IN A JOINT VENTURE * APPROVAL OF A MERGER INVOLVING HOUSE OF MERCY * APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF HOUSE OF MERCY *TO REQUIRE THE TRANSFER OF ASSETS BY HOUSE OF MERCY TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. * TO THE EXTENT PERMITTED BY LAW, CHI SHALL POSSESS THE SAME RIGHTS AND POWERS AS ARE RESERVED TO CHI-IOWA CORP. PURSUANT TO ARTICLE V OF HOUSE OF MERCY'S ARTICLES OF INCORPORATION, CHI-IOWA CORP OR CHI MAY, IN EXERCISE OF THEIR APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND ITS PRESIDENT AND CEO OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE ORGANIZATION'S ACCOUNTING PERSONNEL WORK WITH CHI'S TAX DEPARTMENT PERSONNEL TO PREPARE THE FORM 990. WHEN AVAILABLE, THE CFO REVIEWS THE RETURN AND ANY NECESSARY REVISIONS ARE INCLUDED IN THE FINAL VERSION WHICH IS APPROVED FOR FILING WITH THE IRS. SUBSEQUENT TO REVIEW BY THE CHIEF FINANCIAL OFFICER, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. SUBSEQUENT TO E-FILING, THE FINAL E-FILED FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO DECLARE THE CONFLICT BEFORE THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING. THE ENTIRE BOARD OR COMMITTEE DETERMINES WHETHER THE AFFECTED BOARD MEMBER SHOULD BE EXCLUDED FROM THE MEETING DUE TO THE DISCLOSED CONFLICT. FORM 990, PART VI, LINE 15, PROCESS USED TO ESTABLISH COMPENSATION OF OFFICERS/KEY EMPLOYEES DURING THE TAX YEAR ENDED 6/30/14, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE, THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS "N/A" BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION DEPARTMENT, AND ON THE IOWA SECRETARY OF STATE'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE Form 990, Part IX, Line 11g, Other Expenses OTHER FEES FOR SERVICES - TOTAL EXPENSE: 286109, PROGRAM SERVICE EXPENSE: 272308, MANAGEMENT AND GENERAL EXPENSES: 13801, FUNDRAISING EXPENSES: ; OTHER SALARIES AND WAGES - TOTAL EXPENSE: 3356929, PROGRAM SERVICE EXPENSE: 3277712, MANAGEMENT AND GENERAL EXPENSES: 79217, FUNDRAISING EXPENSES: ; OTHER EMPLOYEE BENEFITS - TOTAL EXPENSE: 654671, PROGRAM SERVICE EXPENSE: 650540, MANAGEMENT AND GENERAL EXPENSES: 4131, FUNDRAISING EXPENSES: ; PAYROLL TAXES - TOTAL EXPENSE: 240867, PROGRAM SERVICE EXPENSE: 234807, MANAGEMENT AND GENERAL EXPENSES: 6060, FUNDRAISING EXPENSES: ; ALEGENT CREIGHTON CLINIC 12809 W DODGE RD OMAHA NE 68154 470765154 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT CREIGHTON HEALTH 12809 W DODGE RD OMAHA NE 68154 470757164 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ALEGENT CREIGHTON HEALTH FOUNDATION 12809 W DODGE RD OMAHA NE 68154 470648586 FUNDRAISING NE 501(C)(3) 7 ACH true ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM 7500 MERCY RD OMAHA NE 68124 470484764 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA 631 N 8TH ST MISSOURI VALLEY IA 51555 420776568 HEALTHCARE IA 501(C)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - IMMANUEL MEDICAL CENTER 6901 N 72ND ST OMAHA NE 68122 470376615 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER 104 W 17TH ST SCHUYLER NE 68661 470399853 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA PO BOX 368 CORNING IA 50841 420782518 HEALTHCARE IA 501(C)(3) 3 CHI NEBRASKA true ALVERNA APARTMENTS 300 SE 8TH AVE LITTLE FALLS MN 56345 411351177 LTERM CARE MN 501(C)(3) 9 CHI true APPLETREE COURT 601 OAK ST BRECKENRIDGE MN 56520 411850500 SENIOR LIVING MN 501(C)(3) 9 SFH true BISHOP DRUMM RETIREMENT CENTER 1111 6TH AVE DES MOINES IA 50314 420725196 LTERM CARE IA 501(C)(3) 9 CHI-IA CORP true BORNEMANN HEALTHCARE CORPORATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 232187242 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true CARRINGTON HEALTH CENTER 800 N 4TH ST CARRINGTON ND 58421 450227311 HEALTHCARE ND 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470617373 HEALTHCARE CO 501(C)(3) 9 NA true CATHOLIC HEALTH INITIATIVES - COLORADO 188 INVERNESS DRIVE WEST STE 500 ENGLEWOOD CO 80112 840405257 HEALTHCARE CO 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVE DES MOINES IA 50314 420680448 HEALTHCARE IA 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 6385 CORPORATE DR STE 301 COLORADO SPRINGS CO 80919 840902211 FUNDRAISING CO 501(C)(3) 7 CHIC true CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION 6385 CORPORATE DR COLORADO SPRINGS CO 80919 270930004 FUNDRAISING CO 501(C)(3) 11 - Type I CHI true CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 460992796 HEALTHCARE CO 501(C)(3) 11 - Type I CHINS true CENTENNIAL MEDICAL GROUP INC 2700 STEWART PKWY ROSEBURG OR 97471 263946191 PHYSICIANS OR 501(C)(3) 9 MMC true CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 480543724 SURGERY CENTER KS 501(C)(3) 3 CHI true CHI HEALTH CONNECT AT HOME - FARGO 4816 AMBER VALLEY PKWY S FARGO ND 58104 271966847 HEALTHCARE MN 501(C)(3) 9 CHI true CHI INSTITUTE FOR RESEARCH AND INNOVATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 271050565 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CHI KENTUCKY INC 3900 OLYMPIC BLVD STE 400 ERLANGER KY 41018 202741651 HEALTHCARE KY 501(C)(3) 11 - Type I CHI true CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 451261716 HEALTHCARE CO 501(C)(3) 9 CHI NS true CHI NATIONAL SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 452532084 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CHI NEBRASKA 6940 O ST STE 200 LINCOLN NE 68510 363233121 HEALTHCARE NE 501(C)(3) 11 - Type III - FI CHI true CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER 6624 FANNIN ST HOUSTON TX 77030 741161938 HEALTHCARE TX 501(C)(3) 3 SLHS true CHI ST VINCENT HOSPITAL HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 710236913 HEALTHCARE AR 501(C)(3) 3 CHISVHS true CHI ST VINCENT HOT SPRINGS 300 WERNER ST HOT SPRINGS AR 71913 261125064 HOLDING CO AR 501(C)(3) 11 - Type II SVIMC true CHI ST VINCENT MEDICAL GROUP HOT SPRINGS 1 MERCY LANE STE 201 HOT SPRINGS AR 71913 261125131 HEALTHCARE AR 501(C)(3) 3 CHISVHS true COMMUNITY LIMITED CARE DIALYSIS CENTER 619 OAK ST ACCOUNTING-3 W CINCINNATI OH 45206 237419853 HOLDING CO OH 501(C)(2) N/A GSH true COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION 631 N 8TH ST MISSOURI VALLEY IA 51555 421294399 FUNDRAISING IA 501(C)(3) 11 - Type I AH-CMHMV true CONTINUING CARE HOSPITAL 150 NORTH EAGLE CREEK DR LEXINGTON KY 40509 611400619 LT ACH KY 501(C)(3) 3 SJHS true COVENANT HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232028429 HOME HEALTH PA 501(C)(3) 11 - Type II CHI NHC true ENUMCLAW REGIONAL HOSPITAL ASSOCIATION 1450 BATTERSBY AVE ENUMCLAW WA 98022 910715805 HEALTHCARE WA 501(C)(3) 3 FHS true FLAGET HEALTHCARE INC 4305 NEW SHEPHERDSVILLE RD BARDSTOWN KY 40004 611345363 HEALTHCARE KY 501(C)(3) 3 KOH true FLAGET MEMORIAL HOSPITAL FOUNDATION INC 4305 NEW SHEPHERDSVILLE RD BARDSTOWN KY 40004 562351341 FUNDRAISING KY 501(C)(3) 11 - Type I FH true FRANCISCAN FOUNDATION 1717 SOUTH J ST TACOMA WA 98405 911145592 FUNDRAISING WA 501(C)(3) 9 FHS true FRANCISCAN HEALTH SYSTEM 1717 SOUTH J ST TACOMA WA 98405 910564491 HEALTHCARE WA 501(C)(3) 3 CHI true FRANCISCAN HEALTH VENTURES FKA SJMGROUP TACOMA FNC CTR BLDG 1145 BROADWAY TACOMA WA 98402 431882377 PHYSICIANS MO 501(C)(3) 9 CHI true FRANCISCAN MEDICAL GROUP 1313 BROADWAY STE 200 TACOMA WA 98402 911939739 HEALTHCARE WA 501(C)(3) 9 FHS true FRANCISCAN VILLA OF SOUTH MILWAUKEE INC 3601 S CHICAGO AVE SOUTH MILWAUKEE WI 53172 391093829 HEALTHCARE WI 501(C)(3) 9 CHI true GLOBAL HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 201536108 MINISTRIES CO 501(C)(3) 11 - Type I CHI true GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE 619 OAK ST ACCOUNTING-3 W CINCINNATI OH 45206 311778403 EDUCATION OH 501(C)(3) 2 GSH true GOOD SAMARITAN FOUNDATION OF CINCINNATI INC 619 OAK ST ACCOUNTING-3 W CINCINNATI OH 45206 311206047 FUNDRAISING OH 501(C)(3) 11 - Type I GSH true GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 470379755 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true GOOD SAMARITAN HOSPITAL FOUNDATION 111 W 31ST ST KEARNEY NE 68847 470659443 FUNDRAISING NE 501(C)(3) 7 GSH true GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON 110 N MAIN ST STE 500 DAYTON OH 45402 237296923 FUNDRAISING OH 501(C)(3) 7 SHP true HARRISON MEDICAL CENTER 2520 CHERRY AVE BREMERTON WA 98310 910565546 HEALTHCARE WA 501(C)(3) 3 FHS true HARRISON MEDICAL CENTER FOUNDATION 2520 CHERRY AVE BREMERTON WA 98310 911197626 FUNDRAISING WA 501(C)(3) 7 HMC true HEALTH SET 2420 W 26TH AVE STE 460D DENVER CO 80211 841102943 LOW INC CARE CO 501(C)(3) 7 CHIC true HEALTHCARE AND WELLNESS FOUNDATION 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 760761782 FUNDRAISING MN 501(C)(3) 11 - Type I SFMC true HIGHLINE MEDICAL CENTER 16251 SYLVESTER RD SW BURIEN WA 98166 910712166 HEALTHCARE WA 501(C)(3) 3 FHS true HOUSE OF MERCY 1111 6TH AVE DES MOINES IA 50314 421323808 SHELTER IA 501(C)(3) 7 CHI-IA CORP true JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC 539 S 4TH ST LOUISVILLE KY 40202 611029768 HEALTHCARE KY 501(C)(3) 3 KOH true KENTUCKYONE HEALTH MEDICAL GROUP INC 539 S 4TH ST LOUISVILLE KY 40202 611352729 HEALTHCARE KY 501(C)(3) 9 JHSMH true KENTUCKYONE HEALTH INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029769 HEALTHCARE KY 501(C)(3) 9 CHI true LAKEWOOD HEALTH CENTER 600 MAIN AVE S BAUDETTE MN 56623 410758434 HEALTHCARE MN 501(C)(3) 3 CHI true LINUS OAKES INC 2700 STEWART PKWY ROSEBURG OR 97471 930821381 SENIOR LIVING OR 501(C)(3) 9 MMC true LISBON AREA HEALTH SERVICES 905 MAIN ST LISBON ND 58054 820558836 HEALTHCARE ND 501(C)(3) 3 CHI true LUFKIN VISION ACQUISITIONS PO BOX 1447 LUFKIN TX 75901 820563768 PROPERTY MGMT TX 501(C)(3) 11 - Type III - FI MHSET true MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC 2525 DE SALES AVE CHATTANOOGA TN 37404 621839548 FUNDRAISING TN 501(C)(3) 7 MHCS true MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVE CHATTANOOGA TN 37404 620532345 HEALTHCARE TN 501(C)(3) 3 CHI true MEMORIAL HEALTH PARTNERS FOUNDATION INC 5600 BRAINERD RD STE 500 CHATTANOOGA TN 37411 030417049 HEALTHCARE TN 501(C)(3) 9 MHCS true MEMORIAL HEALTH SYSTEM OF EAST TEXAS PO BOX 1447 LUFKIN TX 75902 750755367 HEALTHCARE TX 501(C)(3) 3 CHI true MEMORIAL MEDICAL CENTER - LIVINGSTON PO BOX 1447 LUFKIN TX 75902 760436439 HEALTHCARE TX 501(C)(3) 3 MHSET true MEMORIAL MEDICAL CENTER - SAN AUGUSTINE PO BOX 1447 LUFKIN TX 75902 752663904 HEALTHCARE TX 501(C)(3) 3 MHSET true MEMORIAL MULTISPECIALTY ASSOCIATES 1201 FRANK AVE LUFKIN TX 95904 752721155 PHYSICIANS TX 501(C)(3) 11 - Type III - FI MHSET true MEMORIAL SPECIALTY HOSPITAL PO BOX 1447 LUFKIN TX 95902 752492741 HEALTHCARE TX 501(C)(3) 3 MHSET true MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVE DES MOINES IA 50314 426076069 AUXILIARY IA 501(C)(3) 11 - Type I MF-DM IA true MERCY CLINICS INC 1111 6TH AVE DES MOINES IA 50314 421193699 PHYSICIANS IA 501(C)(3) 9 CHI-IA CORP true MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVE DES MOINES IA 50314 421511682 EDUCATION IA 501(C)(3) 2 CHI-IA CORP true MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVE DES MOINES IA 50314 237358794 FUNDRAISING IA 501(C)(3) 7 CHI-IA CORP true MERCY FOUNDATION INC 2700 STEWART PKWY ROSEBURG OR 97471 936088946 FUNDRAISING OR 501(C)(3) 7 MMC true MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 421461064 FUNDRAISING IA 501(C)(3) 11 - Type I AHMH-CORNING true MERCY HEALTHCARE FOUNDATION 570 CHAUTAUQUA BLVD VALLEY CITY ND 58072 450435338 FUNDRAISING ND 501(C)(3) 11 - Type III - FI MHVC true MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DR COUNCIL BLUFFS IA 51503 421178204 FUNDRAISING IA 501(C)(3) 11 - Type I AHBMHS true MERCY HOSPITAL OF DEVILS LAKE 1031 7TH ST NE DEVILS LAKE ND 58301 450227012 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY HOSPITAL OF DEVILS LAKE FOUNDATION 1031 7TH ST NE DEVILS LAKE ND 58301 352367360 FUNDRAISING ND 501(C)(3) 7 MHDL true MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BLVD VALLEY CITY ND 58072 450226553 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER 1301 15TH AVE WEST WILLISTON ND 58801 450231183 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER - CENTERVILLE ONE ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HEALTHCARE IA 501(C)(3) 3 CHI-IA CORP true MERCY MEDICAL CENTER INC 2700 STEWART PKWY ROSEBURG OR 97471 930386868 HEALTHCARE OR 501(C)(3) 3 CHI true MERCY MEDICAL FOUNDATION 1301 15TH AVE WEST WILLISTON ND 58801 450381803 FUNDRAISING ND 501(C)(3) 11 - Type I MMC true MERCY PROFESSIONAL PRACTICE ASSOCIATES INC 1111 6TH AVE DES MOINES IA 50314 421470935 PHYSICIANS IA 501(C)(3) 9 CHI-IA CORP true NEBRASKA HEART HOSPITAL 7500 S 91ST ST LINCOLN NE 68526 392031968 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true OAKES COMMUNITY HOSPITAL 1200 N 7TH ST OAKES ND 58474 450231675 HEALTHCARE ND 501(C)(3) 3 CHI true OAKES COMMUNITY HOSPITAL FOUNDATION 1200 N 7TH ST OAKES ND 58474 710966606 FUNDRAISING ND 501(C)(3) 11 - Type I OCH true PINEYWOODS MEDICAL DEVELOPMENT CORP PO BOX 1447 LUFKIN TX 75902 752493116 PROPERTY MGMT TX 501(C)(3) 11 - Type III - FI MHSET true PUEBLO STEPUP 1925 E ORMAN AVE STE G52 PUEBLO CO 81004 841234295 COMMUNITY CO 501(C)(3) 7 CHIC true REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE 12844 MILITARY RD S TUKWILA WA 98168 911170040 HEALTHCARE WA 501(C)(3) 3 FHS true SET OF COLORADO SPRINGS INC 2864 S CIRCLE DR STE 450 COLORADO SPRINGS CO 80906 841183335 LTERM CARE CO 501(C)(3) 7 CHIC true SAINT CLARE'S COMMUNITY CARE INC 25 POCONO RD DENVILLE NJ 07834 222876836 HEALTHCARE NJ 501(C)(3) 11 - Type II SCHS true SAINT CLARE'S FOUNDATION INC 25 POCONO RD DENVILLE NJ 07834 222502997 FUNDRAISING NJ 501(C)(3) 7 SCHS true SAINT CLARE'S HEALTH SERVICES INC 25 POCONO RD DENVILLE NJ 07834 223639733 MANAGEMENT NJ 501(C)(3) 11 - Type II CHI true SAINT CLARE'S HOSPITAL INC 25 POCONO RD DENVILLE NJ 07834 223319886 HEALTHCARE NJ 501(C)(3) 3 SCHS true SAINT ELIZABETH FOUNDATION 555 S 70TH ST LINCOLN NE 68510 470625523 FUNDRAISING NE 501(C)(3) 7 SERMC true SAINT ELIZABETH HEALTH SERVICES 555 S 70TH ST LINCOLN NE 68510 363233120 HEALTHCARE NE 501(C)(3) 3 SERMC true SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 S 70TH ST LINCOLN NE 68510 470379836 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER 2620 W FAIDLEY GRAND ISLAND NE 68803 470376601 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER FOUNDATION PO BOX 9804 GRAND ISLAND NE 68802 470630267 FUNDRAISING NE 501(C)(3) 7 SFMC true SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 305 ESTILL ST BEREA KY 40403 260152877 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH HEALTH SYSTEM INC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 611334601 HEALTHCARE KY 501(C)(3) 3 KOH true SAINT JOSEPH HOSPITAL FOUNDATION INC ONE SAINT JOSEPH DRIVE LEXINGTON KY 40504 611159649 FUNDRAISING KY 501(C)(3) 11 - Type I SJHS true SAINT JOSEPH LONDON FOUNDATION INC 1001 SAINT JOSEPH LANE LONDON KY 40741 260438748 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH MEDICAL FOUNDATION INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 311539059 PHYSICIANS KY 501(C)(3) 3 SJHS true SAINT JOSEPH MOUNT STERLING FOUNDATION INC 225 FALCON DR MOUNT STERLING KY 40353 272884584 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH'S HOSPITAL FOUNDATION 30 WEST 7TH ST DICKINSON ND 58601 363418207 FUNDRAISING ND 501(C)(3) 11 - Type I SJHHC true SAMARITAN BEHAVIORAL HEALTH INC 601 S EDWIN C MOSES BLVD DAYTON OH 45417 020633634 HEALTHCARE OH 501(C)(3) 7 SHP true SAMARITAN HEALTH PARTNERS 110 N MAIN ST STE 500 DAYTON OH 45402 311107411 HEALTHCARE OH 501(C)(3) 11 - Type I CHI true SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC 104 W 17TH ST SCHUYLER NE 68661 363630014 FUNDRAISING NE 501(C)(3) 11 - Type I AHMHS true SJRMC JOPLIN MISSOURI 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 440545809 HEALTHCARE MO 501(C)(3) 3 CHI true SL AUGUSTA CORP PO BOX 20269 HOUSTON TX 77225 760226623 TITLE HOLDING TX 501(C)(2) N/A SLPC true ST ANTHONY HOSPITAL 1601 SE COURT AVE PENDLETON OR 97801 930391614 HEALTHCARE OR 501(C)(3) 3 CHI true ST ANTHONY HOSPITAL FOUNDATION 1601 SE COURT AVE PENDLETON OR 97801 930992727 FUNDRAISING OR 501(C)(3) 11 - Type I SAH true ST ANTHONY'S HOSPITAL ASSOCIATION FOUR HOSPITAL DR MORRILTON AR 72110 710245507 HEALTHCARE AR 501(C)(3) 3 SVIMC true ST CATHERINE HOSPITAL 401 EAST SPRUCE ST GARDEN CITY KS 67846 480543721 HEALTHCARE KS 501(C)(3) 3 CHI true ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 401 EAST SPRUCE ST GARDEN CITY KS 67846 200598702 FUNDRAISING KS 501(C)(3) 11 - Type I SCH true ST DOMINIC OF ONTARIO OREGON 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 930433692 HEALTHCARE OR 501(C)(4) N/A CHI true ST FRANCIS HOME 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 410729978 LTERM CARE MN 501(C)(3) 9 CHI true ST FRANCIS LIFE CARE CORPORATION 19 POCONO RD DENVILLE NJ 07834 222536017 ELDERLY CARE NJ 501(C)(3) 9 SCHS true ST FRANCIS MEDICAL CENTER 2400 ST FRANCIS DR BRECKENRIDGE MN 56520 410695598 HEALTHCARE MN 501(C)(3) 3 CHI true ST FRANCIS OF BAKER CITY 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 930412495 HEALTHCARE OR 501(C)(3) 3 CHI true ST JOSEPH COMMUNITY HEALTH 1516 5TH ST NW ALBUQUERQUE NM 87102 710897107 COMMUNITY NM 501(C)(3) 11 - Type I CHI true ST JOSEPH HEALTH MINISTRIES 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 232342997 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true ST JOSEPH MEDICAL CENTER FOUNDATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 232649362 FUNDRAISING PA 501(C)(3) 11 - Type I SJRHN true ST JOSEPH MEDICAL CENTER INC 201 INTERNATIONAL CIRCLE STE 212 HUNT VALLEY MD 21030 520591461 HEALTHCARE MD 501(C)(3) 3 CHI true ST JOSEPH MEDICAL GROUP 2500 BERNVILLE RD PO BOX 316 READING PA 19603 208544021 HEALTHCARE PA 501(C)(3) 9 BHC true ST JOSEPH PHYSICIAN ENTERPRISE INC 201 INTERNATIONAL CIRCLE STE 212 HUNT VALLEY MD 21030 521311775 PHYSICIANS MD 501(C)(3) 11 - Type I SJMC true ST JOSEPH REGIONAL HEALTH NETWORK 2500 BERNVILLE RD PO BOX 316 READING PA 19603 231352211 HEALTHCARE PA 501(C)(3) 3 CHI true ST JOSEPH'S AREA HEALTH SERVICES 600 PLEASANT AVE PARK RAPIDS MN 56470 410695603 HEALTHCARE MN 501(C)(3) 3 CHI true ST JOSEPH'S HOSPITAL AND HEALTH CENTER 30 WEST 7TH ST DICKINSON ND 58601 450226429 HEALTHCARE ND 501(C)(3) 3 CHI true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION 6624 FANNIN ST STE 2505 HOUSTON TX 77030 260274448 MANAGEMENT TX 501(C)(3) 11 - Type I SLHS true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC 6624 FANNIN ST STE 2505 HOUSTON TX 77030 273733278 HEALTHCARE TX 501(C)(3) 3 SLCDC true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND 6624 FANNIN ST STE 2505 HOUSTON TX 77030 261947374 HEALTHCARE TX 501(C)(3) 3 SLHS true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS 6624 FANNIN ST STE 2505 HOUSTON TX 77030 260335902 HEALTHCARE TX 501(C)(3) 3 SLCDC true ST LUKE'S COMMUNITY HEALTH SERVICES 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760536234 HEALTHCARE TX 501(C)(3) 3 SLHS true ST LUKE'S FOUNDATION 1213 HERMANN DRIVE STE 855 HOUSTON TX 77004 453811485 FUNDRAISING TX 501(C)(3) 7 SLHS true ST LUKE'S HEALTH SYSTEM CORPORATION 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760536232 MANAGEMENT TX 501(C)(3) 11 - Type I CHI true ST LUKE'S HEALTH SYSTEM FOUNDATION 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760127715 INVESTMENT MGMT TX 501(C)(3) 11 - Type I SLHS true ST LUKE'S HOSPITAL AT THE VINTAGE 6624 FANNIN ST STE 2505 HOUSTON TX 77030 263734606 HEALTHCARE TX 501(C)(3) 3 SLHS true ST LUKE'S MEDICAL GROUP 6624 FANNIN ST HOUSTON TX 77030 760458535 PHYSICIANS TX 501(C)(3) 3 SLHS true ST LUKE'S MEDICAL TOWER CORPORATION 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760531713 PROPERTY MGMT TX 501(C)(3) 11 - Type I CHI-SLH true ST LUKE'S PROPERTIES CORPORATION 6624 FANNIN ST STE 1100 HOUSTON TX 77030 760531716 PROPERTY MGMT TX 501(C)(3) 11 - Type I SLHS true ST LUKE'S SUGAR LAND PROPERTIES CORPORATION 6624 FANNIN ST STE 2505 HOUSTON TX 77030 454120549 PROPERTY MGMT TX 501(C)(3) 11 - Type I SLCDC-SL true ST MARY'S COMMUNITY HOSPITAL 1314 3RD AVE NEBRASKA CITY NE 68410 470443636 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ST MARY'S HOSPITAL FOUNDATION 1314 3RD AVE NEBRASKA CITY NE 68410 470707604 FUNDRAISING NE 501(C)(3) 7 SMCH true ST VINCENT FOUNDATION TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 510169537 FUNDRAISING AR 501(C)(3) 11 - Type I SVIMC true ST VINCENT INFIRMARY MEDICAL CENTER TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710236917 HEALTHCARE AR 501(C)(3) 3 CHI true ST VINCENT MEDICAL GROUP TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710830696 HEALTHCARE AR 501(C)(3) 9 SVIMC true THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH 619 OAK ST ACCOUNTING-3 W CINCINNATI OH 45206 310537486 HEALTHCARE OH 501(C)(3) 3 CHI true THE PHYSICIAN NETWORK 2000 Q ST STE 500 LINCOLN NE 68503 470780857 PHYSICIANS NE 501(C)(3) 11 - Type I CHI NEBRASKA true TOTAL HEALTHCARE 188 INVERNESS DRIVE WEST STE 500 ENGLEWOOD CO 80112 840927232 HEALTHCARE CO 501(C)(3) 3 CHIC true UNITY FAMILY HEALTHCARE 815 SE 2ND ST LITTLE FALLS MN 56345 410721642 HEALTHCARE MN 501(C)(3) 3 CHI true VILLA NAZARETH INC 801 PAGE DR FARGO ND 58103 450226714 LTERM CARE ND 501(C)(3) 9 CHI true VISITING NURSE ASSOCIATION OF ST CLARE'S INC 191 WOODPORT RD SPARTA NJ 07871 221768334 HOME HEALTH NJ 501(C)(3) 9 SCHS true WOODLANDS DOCTOR GROUP 17200 ST LUKES WAY STE 170 THE WOODLANDS TX 77384 274499340 PHYSICIANS TX 501(C)(3) 9 SLCHS true ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC 3606 N 156TH ST OMAHA NE 68116 061786985 OP DIAGNOSTICS NE ACH RELATED 116752 776649 false 0 true 0.51 AUDUBON LAND COMPANY LLC 5390 N ACADEMY BLVD STE 300 COLORADO SPRINGS CO 80918 841513085 REAL ESTATE CO CHIC RELATED 34991 8665388 false 0 false 0.501 AVANTAS LLC 11128 JOHN GALT BLVD STE 400 OMAHA NE 68137 392045003 STAFFING OF NURSES NE AHBMHS RELATED -319683 4762246 false -439535 false 0.95 BERGAN MERCY SURGERY CENTER LLC 7710 MERCY RD STE 200 OMAHA NE 68124 208671994 AMBUL SURG CTR NE ACH RELATED 142085 3294472 false 0 false 0.6394 BERYWOOD OFFICE PROPERTIES LLC 400 BERYWOOD TRAIL CLEVELAND TN 37312 621875199 PHYS OFFICE TN MHCS RELATED 57545 1013237 false 0 true 0.63 BLUEGRASS REGIONAL IMAGING CENTER 1218 SOUTH BRDWAY STE 310 LEXINGTON KY 40504 611386736 DIAGNOSTIC IMAGING KY SJHS RELATED 308428 3317191 false 0 false 0.65 CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 462945938 PRACTICE MGMT SRVC DE CHI RELATED 2478 4571498 false 0 true 0.8 CENTRAL NEBRASKA HOME CARE SERVICES PO BOX 1146 4502 N SECOND AVE KEARNEY NE 68848 470692112 HEALTHCARE SRVC NE NA RELATED -195425 216945 false -77269 true 1 CENTRAL NEBRASKA REHAB SERVICE 620 DIERS AVE STE 300 GRAND ISLAND NE 68803 810653461 PHYSICAL THERAPY NE SFMC RELATED 2132606 3494427 false 0 false 0.51 CHI OPERATING INVESTMENT PROGRAM LP 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470727942 INVESTMENTS CO CHI UNRELATED 344962532 4617413792 false 0 true 0.928 CHICAMSURG SURGERY CENTERS LLC 188 INVERNESS DRIVE WEST 500 ENGLEWOOD CO 80112 111222333 SURGERY CENTER CO CHIC RELATED 0 0 false 0 false 0.51 HC SL VINTAGE I LLC 18000 W SARAH LANE STE 250 BROOKFIELD WI 53045 270453767 PROPERTY HOLDING WI SL CDC-V RELATED 1027057 105658490 false 0 false 0.51 HEALTHCARE SUPPORT SERVICES PO BOX 9804 GRAND ISLAND NE 68802 721546196 LAUNDRY NE NA RELATED 98584 3190678 false 97006 false 1 HEARTLAND ONCOLOGY LLC 2337 E CRAWFORD ST SALINA KS 67401 222333444 ONCOLOGY KS SCH RELATED 0 0 false 0 false 0.51 HIGHLINE IMAGING LLC 275 SW 160TH ST BURIEN WA 98166 200460005 DIAGNOSTIC IMAGING WA HMC RELATED 375761 1784057 false 0 false 0.8 LAKESIDE AMBULATORY SURGICAL CENTER LLC 17031 LAKESIDE HILLS DR OMAHA NE 68130 204267902 AMBUL SURG CTR NE ACH RELATED 3465880 1951221 false 0 false 0.51 LAKESIDE ENDOSCOPY CENTER LLC 17001 LAKESIDE HILLS PLZ STE 201 OMAHA NE 68130 205544496 ENDOSCOPY SRVC NE ACH RELATED 1455294 1013126 false 0 false 0.5228 LINCOLN CK LEASING LLC 6003 OLD CHENEY RD LINCOLN NE 68516 262496856 REAL ESTATE NE SERMC RELATED 574064 425034 false 0 false 0.5376 LOUISVILLE SC LTD 3000 RIVERCHASE GALLERIA STE 500 BIRMINGHAM AL 35244 062119566 SURGERY CENTER AL SCOFL RELATED 417359 478373 false 0 true 0.611 NEBRASKA SPINE HOSPITAL LLC 6901 N 72ND ST OMAHA NE 68122 270263191 SPINE HOSPITAL NE ACH RELATED 10501730 17301869 false 0 false 0.51 NORTH RIVER SURGERY CENTER LLC 2209 WILDWOOD AVE SHERWOOD AR 72120 710799771 AMBUL SURG CTR AR SVIMC RELATED 81071 1077536 false 0 false 0.5745 ORTHOCOLORADO LLC 11650 WEST 2ND PLACE LAKEWOOD CO 80255 371577105 ORTHO HOSPITAL CO THC RELATED 1846183 8411844 false 0 false 0.6 PENINSULA RADIATION ONCOLOGY LLC 315 MLK JR WAY STE 111 TACOMA WA 98405 870808610 HEALTHCARE SRVC WA FHS RELATED 256567 3262002 false 0 false 0.6 PENRAD IMAGING 1390 KELLY JOHNSON BLVD COLORADO SPRINGS CO 80920 841072619 MEDICAL IMAGING CO CHIC RELATED 715094 3489436 false 0 false 0.7 PMC HOSPITAL LLC 4600 E SAM HOUSTON PKWY SOUTH PASADENA TX 77505 273280598 HOSPITAL TX SL CDC-PMC RELATED 1092540 20751174 false 0 true 0.51 PRAIRIE HEALTH VENTURES LLC 421 S 9TH ST STE 102 LINCOLN NE 68508 204962103 TECH SRVC NE AH-IMC RELATED 1011804 5564586 false 68565 true 0.6575 PREMIER SURGERY CENTER OF LOUISVILLE LP 3000 RIVERCHASE GALLERIA STE 500 BIRMINGHAM AL 35244 721378216 SURGERY CENTER AL SCA RELATED 88900 254399 false 0 true 0.51 PUEBLO AMBULATORY SURGERY CENTER LLC 188 INVERNESS DRIVE WEST 500 ENGLEWOOD CO 80112 621488737 SURGERY CENTER CO CHIC RELATED 0 0 false 0 false 0.51 SAINT JOSEPH - PAML LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 452116736 MGMT SVCS KY SJHS RELATED -52573 93769 false 0 true 0.625 SAINT JOSEPH - SCA HOLDINGS LLC 1451 HARRODSBURG RD LEXINGTON KY 40503 453801157 OP SURGERY DE SJHS RELATED 0 0 false 0 true 0.51 SAINT JOSEPH-ANC HOME CARE SERVICES 1700 EDISON DR MILFORD OH 45150 263330545 HOME HEALTH KY JH RELATED 88608 256606 false 0 false 1 SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 721386840 SURGERY CENTER KY JH RELATED 42319 631595 false 0 true 0.51 ST FRANCIS LAND COMPANY 5390 N ACADEMY BLVD STE 300 COLORADO SPRINGS CO 80918 263134100 REAL ESTATE CO CHIC RELATED -130967 13823763 false 0 false 0.51 ST FRANCIS MEDICAL CENTER ASSOCIATES 1717 SOUTH J ST TACOMA WA 98405 911352698 MED OFFICE WA FHS RELATED 238717 19017063 false 0 false 0.5421 ST LUKE'S DIAGNOSTIC CATH LAB LLP 6620 MAIN ST STE 1520 HOUSTON TX 77030 710959365 DIAGNOSTICS TX SLHS HOLDINGS RELATED 273448 868814 false 0 false 0.573 ST LUKE'S HOSPITAL AT THE VINTAGE LLC 6624 FANNIN STE 2505 HOUSTON TX 77030 263734516 HOSPITAL TX SLHS RELATED -19253743 69158748 false 0 true 0.51 ST LUKE'S LAKESIDE HOSPITAL LLC 6624 FANNIN STE 2505 HOUSTON TX 77030 300427437 HOSPITAL TX SL CDC-W RELATED 1106628 25874619 false 0 true 0.51 ST LUKE'S THE WOODLANDS SLEEP CENTER LLC 6624 FANNIN STE 800 HOUSTON TX 77030 462795726 DIAGNOSTICS TX SLHSH RELATED 0 0 false 0 true 0.5 SUPERIOR MEDICAL IMAGING LLC 5000 NORTH 26TH ST LINCOLN NE 68521 262884555 OP DIAGNOSTICS NE SERMC RELATED -200323 821112 false 0 true 0.51 SURGERY CENTER OF LEXINGTON LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 621179539 SURGERY CENTER DE SJHS RELATED -200318 4079584 false 0 true 0.51 SURGERY CENTER OF LOUISVILLE LLC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 621179537 SURGERY CENTER KY JH RELATED -15452 396101 false 0 true 0.51 ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC 12809 WEST DODGE RD OMAHA NE 68154 470802396 MANAGED CARE NE CHI NEBRASKA C CORPORATION 5312313 4520865 1 true ALL SAINTS INSURANCE COMPANY SPC LTD INSURANCE CJ CHI C CORPORATION 0 43866961 1 true ALTERNATIVE INSURANCE MANAGEMENT SERVICE 3900 OLYMPIC BLVD STE 400 ERLANGER KY 41018 841112049 MANAGEMENT SERVICES CO CHI C CORPORATION 0 6272746 1 true AMERICAN NURSING CARE INC 1700 EDISON DR MILFORD OH 45150 311085414 HOME HEALTH OH CHS C CORPORATION 5118606 51920207 1 true AMERIMED INC 1700 EDISON DR MILFORD OH 45150 311158699 HOME HEALTH OH ANC C CORPORATION 2134392 14669219 1 true BC HOLDING COMPANY INC 1850 BLUEGRASS AVE LOUISVILLE KY 40215 311542851 FITNESS CLUB KY JHSMH C CORPORATION 0 0 1 true CADUCEUS MEDICAL ASSOCIATES INC 2525 DE SALES AVE CHATTANOOGA TN 37404 621570736 HEALTHCARE TN MHCS C CORPORATION 0 1008 1 true CAPTIVE MANAGEMENT INITIATIVES LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 980663022 CAPTIVE MANAGEMENT CJ CHI C CORPORATION 0 0 1 true CARMONA-DESOTO BUILDING HORIZONTAL PROPERTY REGIME INC 300 WERNER ST HOT SPRINGS AR 71913 710771076 HEALTHCARE AR CHI-SVHS C CORPORATION 0 0 1 true CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 272269511 RESEARCH CO CIRI TRUST -2286538 1241259 1 true CGH REALTY COMPANY INC 2500 BERNVILLE RD READING PA 19603 232326801 REAL ESTATE PA SJHM C CORPORATION 0 0 1 true CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER CONDO ASSOC 6624 FANNIN STE 2505 HOUSTON TX 77030 455079545 CONDO ASSOC TX CHI-SLHBCM C CORPORATION 0 0 1 true CLEARRIVER HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464495960 INSURANCE TN PHPSI C CORPORATION 0 0 1 true COMCARE SERVICES INC 5570 DTC PARKWAY ENGLEWOOD CO 80111 840904813 INACTIVE CO CHIC C CORPORATION 0 0 1 true CONSOLIDATED HEALTH SERVICES 1700 EDISON DR MILFORD OH 45150 311378212 HOME HEALTH OH CHI C CORPORATION -879467 52379487 1 true DES MOINES MEDICAL CENTER INC 1111 6TH AVE DES MOINES IA 50314 420837382 REAL ESTATE IA CHI-IA CORP C CORPORATION 67314 1064032 0.9298 true EAST TEXAS CLINICAL SERVICES INC 2801 VIA FORTUNA 500 AUSTIN TX 78746 454736213 HEALTHCARE TX MHSET C CORPORATION 632545 16782 1 true FIRST INITIATIVES INSURANCE LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 980203038 INSURANCE CJ CHI C CORPORATION 0 0 1 true FRANCISCAN SERVICES INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232487967 HEALTHCARE CO CHI C CORPORATION 434854 718254 1 true GOOD SAMARITAN OUTREACH SERVICES PO BOX 1990 KEARNEY NE 68848 470659440 MEDICAL CLINIC NE CHI NEBRASKA C CORPORATION -7280 180468 1 true HEALTH SYSTEMS ENTERPRISES INC PO BOX 1990 KEARNEY NE 68848 470664558 MGMT NE GSH C CORPORATION 87278 1377820 1 true HEALTHCARE MGMT SERVICES ORGANIZATION INC 1717 SOUTH J ST TACOMA WA 98405 911865474 HEALTH ORG. WA FHS C CORPORATION 0 0 1 true HEARTLANDPLAINS HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464368223 INSURANCE NE PHPSI C CORPORATION 0 0 1 true HIGHLINE MEDICAL GROUP 15811 AMBAUM BLVD SW STE 170 BURIEN WA 98166 911586438 MEDICAL SERVICES WA HMC C CORPORATION -6049147 5689139 1 true MEDQUEST 1602 WEST 11TH ST WILLISTON ND 58801 450392137 SALE OF DME ND MMC WILLISTON C CORPORATION 1152715 1 true MERCY PARK APARTMENTS LTD 1111 6TH AVE DES MOINES IA 50314 421202422 HOUSING IA CHI-IA CORP C CORPORATION 273525 1937218 1 true MERCY SERVICES CORP 2700 STEWART PARKWAY ROSEBURG OR 97471 930824308 RETAIL SALES OR MMC C CORPORATION 0 142337 1 true MHI CLINICAL SERVICES 1201 W FRANK AVE LUFKIN TX 75904 461967952 HEALTHCARE TX MHSET C CORPORATION 0 0 1 true MOUNTAIN MANAGEMENT SERVICES INC 6028 SHALLOWFORD RD CHATTANOOGA TN 37421 621570739 MGMT SVC ORG TN MHCS C CORPORATION 96044 6465179 1 true NAZARETH ASSURANCE COMPANY PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 030304831 INSURANCE CJ CHI C CORPORATION 0 0 1 true PATIENT TRANSPORT SERVICES INC 1700 EDISON DR MILFORD OH 45150 311100798 HOME HEALTH OH ANC C CORPORATION -164340 5488275 1 true PHYSICIANHEALTH SYSTEM NETWORK 1149 MARKET ST TACOMA WA 98402 911746721 HEALTH ORG. WA FHS C CORPORATION 0 0 1 true PROMINENCE HEALTH PLAN SERVICES INC (FKA COLLABHEALTH PLAN SERVICES INC) 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 461224037 ADMIN SERVICES CO PHI C CORPORATION -5339325 38272608 1 true PROMINENCE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC) 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 461222808 HOLDING CO CO CHI C CORPORATION 0 23806707 1 true QCA HEALTH PLAN INC 12615 CHENAL PARKWAY STE 300 LITTLE ROCK AR 72211 710794605 INSURANCE AR QCHI C CORPORATION 0 0 1 true QUALCHOICE HOLDINGS INC 12615 CHENAL PARKWAY STE 300 LITTLE ROCK AR 72211 274075520 HOLDING CO AR PHPS C CORPORATION 0 0 1 true QUALCHOICE LIFE AND HEALTH INSURANCE COMPANY INC 12615 CHENAL PARKWAY STE 300 LITTLE ROCK AR 72211 710386640 INSURANCE AR QCH C CORPORATION 0 0 1 true RIVERLINK HEALTH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464380824 INSURANCE OH PHPS C CORPORATION 0 0 1 true RIVERLINK HEALTH OF KENTUCKY INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464828332 INSURANCE KY PHPS C CORPORATION 0 0 1 true SAINT CLARE'S PRIMARY CARE INC 66 FORD RD DENVILLE NJ 07834 222441202 BILLING SERVICES NJ SCCC C CORPORATION -235604 1361242 1 true SAMARITAN FAMILY CARE INC 40 W FOURTH ST STE 1700 DAYTON OH 45402 311299450 HEALTHCARE OH SHP C CORPORATION 0 0 1 true SJH SERVICES CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232307408 HEALTHCARE CO FSI C CORPORATION -197039 3331737 1 true SJL PHYSICIAN MANAGEMENT SERVICES INC 424 LEWIS HARGETT CR STE 160 LEXINGTON KY 40503 270164198 MGMT KY SJHS C CORPORATION 0 0 1 true SLMT PARKING INC 6624 FANNIN STE 800 HOUSTON TX 77030 760637140 PARKING TX SLHS C CORPORATION 1117934 13768221 1 true SOUNDPATH HEALTH INC 32129 WEYERHAEUSER WAY S STE 201 FEDERAL WAY WA 98001 421720801 INSURANCE WA PHPS C CORPORATION -154741 10976973 0.626 true ST ANTHONY DEVELOPMENT COMPANY 1415 SOUTHGATE PENDLETON OR 97801 931216943 ATHLETIC CLUB OR SAH C CORPORATION 114663 2936102 1 true ST JOSEPH DEVELOPMENT COMPANY INC 1717 SOUTH J ST TACOMA WA 98405 911480569 RENTAL WA FSI C CORPORATION 63164 11845439 1 true ST JOSEPH OFFICE PARK ASSOCIATION 1401 HARRODSBURG RD BLDG B70 LEXINGTON KY 40504 611079899 MGMT KY SJHS C CORPORATION 0 882139 0.85 true ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION 6624 FANNIN STE 2505 HOUSTON TX 77030 300355517 CONDO ASSOC TX SLPC C CORPORATION 0 0 1 true ST LUKE'S ANESTHESIOLOGY ASSOCIATES 6624 FANNIN STE 1100 HOUSTON TX 77030 461517163 MEDICAL CLINIC TX CHI-SLH C CORPORATION 0 0 1 true ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC 6720 BERTNER MC4-262 HOUSTON TX 77030 760377932 PHO TX CHI-SLH C CORPORATION 6 0 0.6 true ST LUKE'S HEALTH SYSTEM HOLDINGS INC (FKA SLEHS HOLDINGS INC) 6624 FANNIN STE 800 HOUSTON TX 77030 760637138 HOLDING CO TX SLHS C CORPORATION 1425313 33114103 1 true ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION 6624 FANNIN STE 2505 HOUSTON TX 77030 300355518 CONDO ASSOC TX SLPC C CORPORATION 0 0 1 true ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION 6624 FANNIN STE 2505 HOUSTON TX 77030 760298751 CONDO ASSOC TX SLMTC C CORPORATION 0 0 1 true ST VINCENT COMMUNITY HEALTH SERVICES INC TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710710785 HEALTHCARE AR SVIMC C CORPORATION 2408638 15225732 1 true STABLEVIEW HEALTH INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 464373713 INSURANCE KY PHPS C CORPORATION 0 0 1 true SUGAR LAND DOCTOR GROUP 1317 LAKE POINTE PARKWAY SUGAR LAND TX 77478 454270163 MEDICAL CLINIC TX SLCDC-SL C CORPORATION 0 0 1 true THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B UILDING COMDOMINIUM ASSOCIATION 6624 FANNIN STE 2505 HOUSTON TX 77030 900064009 CONDO ASSOC TX CHI-SLH C CORPORATION 0 0 1 true TOWSON MANAGEMENT INC 7601 OSLER DR TOWSON MD 21204 521710750 MGMT SERVICES MD FSI C CORPORATION 516457 197196 1 true false false true false false false false false false false true false false false true true false false false