PRESENCE LIFE CONNECTIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRESENCE LIFE CONNECTIONS (EIN 37-1127787)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349310705
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:47:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 West Nationwide Blvd Ste 500 | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432152568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371127787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESENCE LIFE CONNECTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAULA CAMPBELL | InCareOfNm |
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 6309142791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18927 HICKORY CREEK DRIVE 300 | AddressLine1Txt |
| City | MOKENA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony J Filer | PersonNm |
| Person Title | System CFO | PersonTitleTxt |
| Phone | 3123083289 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLIE P LONGHOUSE | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 6142492300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SANDRA BRUCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19065 HICKORY CREEK DRIVE | AddressLine1Txt |
| City | MOKENA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,518,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | presencehealth.org/presence-life-connections | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES CARE TO THE ELDERLY IN COMMUNITIES PRIMARILY IN NORTHERN AND CENTRAL ILLINOIS THROUGH LONG-TERM CARE AND SENIOR RESIDENTIAL PROPERTIES IT OWNS AND OPERATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2186 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $271,240 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $104,150 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $997,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $634,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,778,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,402,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $804,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $813,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,284,194 | PYOtherRevenueAmt |
| CY Other Revenue | $1,649,636 | CYOtherRevenueAmt |
| PY Total Revenue | $105,864,543 | PYTotalRevenueAmt |
| CY Total Revenue | $111,500,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,222,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,336,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,037,460 | PYOtherExpensesAmt |
| CY Other Expenses | $57,952,878 | CYOtherExpensesAmt |
| PY Total Expenses | $110,259,678 | PYTotalExpensesAmt |
| CY Total Expenses | $113,289,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,395,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,789,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,488,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,623,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,793,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,600,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,695,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,023,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESENCE LIFE CONNECTIONS PROVIDES CARE TO THE ELDERLY AND OWNS AND OPERATES 11 NURSING HOMES, FOUR INDEPENDENT LIVING FACILITIES, FOUR ASSISTED LIVING FACILITIES, TWO ADULT DAYCARE CENTERS, TWO COMMUNITY SERVICE FACILITIES, ONE CHILD CARE CENTER, AND ONE OUTPATIENT PHARMACY IN NORTHERN AND CENTRAL ILLINOIS AND INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $97,590,097 | ExpenseAmt |
| Revenue | $89,290,519 | RevenueAmt |
| Desc | PRESENCE LIFE CONNECTIONS PROVIDES NURSING CARE FOR LONG-TERM RESIDENTS WHO NEED ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,914,265 | ExpenseAmt |
| Revenue | $4,737,199 | RevenueAmt |
| Desc | PRESENCE LIFE CONNECTIONS OPERATES 17 LONG-TERM CARE SENIOR RESIDENTIAL AND COMMUNITY-BASED SERVICE CAMPUSES. FACILITIES ARE LOCATED IN NORTHERN ILLINOIS WITH ONE LOCATION IN INDIANA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,122,641 | ExpenseAmt |
| Revenue | $13,167,970 | RevenueAmt |
| Desc | PRESENCE LIFE CONNECTIONS OPERATES A PHARMACY IN KANKAKEE, IL THAT IS ONLY AVAILABLE TO ITS RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,464,620 | ExpenseAmt |
| Revenue | $1,206,992 | RevenueAmt |
| Desc | DAY CARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,464,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,206,992 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $113,091,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 328 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA CAMPBELL | PersonNm |
| Phone | 3123083981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S WACKER | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEAN BLAKE | |||||||||
| SYSTEM CEO | 1.0 | 42.0 | Yes (X) | Yes (X) | $0 | $308,604 | $58,548 | ||
| NANCY DOWD | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GOMEZ | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES HAGEN | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| LUCIA JONES | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HUGAR | |||||||||
| CEO | 1.0 | 42.0 | Yes (X) | Yes (X) | $0 | $323,437 | $34,026 | ||
| THERESA KWIATKOWSKI | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LARSON | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SR MARIE MASON SSCM | |||||||||
| CHAIR | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLIE MILLER | |||||||||
| VICE CHAIR | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS NICHOLS | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE PANKAU MD | |||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $324,363 | $30,877 | |||
| TIM PHILLIPPE | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM SMITH | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Connie March-Curtis | |||||||||
| President/CEO | 10.0 | 30.0 | Yes (X) | Yes (X) | $0 | $386,038 | $13,338 | ||
| JO-ANN CONSTANTINO | |||||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J FILER | |||||||||
| TREASURER | 1.0 | 50.0 | Yes (X) | $0 | $806,181 | $185,879 | |||
| JEANNIE FREY | |||||||||
| SECRETARY | 1.0 | 50.0 | Yes (X) | $0 | $538,312 | $132,604 | |||
| PATRICK QUINN | |||||||||
| ASSISTANT TREASURER | 1.0 | 40.0 | Yes (X) | $0 | $270,651 | $48,603 | |||
| JULIE ROKNICH | |||||||||
| ASSISTANT SECRETARY | 1.0 | 40.0 | Yes (X) | $0 | $196,072 | $28,035 | |||
| Susan Enright | |||||||||
| VP Home Health & Hospice | 10.0 | 30.0 | $190,838 | $0 | $15,355 | Yes (X) | |||
| Mike Gordon | |||||||||
| VP Finance & CFO | 10.0 | 30.0 | $0 | $253,681 | $21,564 | Yes (X) | |||
| Craig Culver | |||||||||
| VP Development | 10.0 | 30.0 | $194,529 | $0 | $15,331 | Yes (X) | |||
| Kathy Dennis | |||||||||
| VP Clinical Operations | 10.0 | 30.0 | $164,063 | $0 | $6,419 | Yes (X) | |||
| Wendell Provost | |||||||||
| VP of HR, Risk & Facilities | 10.0 | 30.0 | $202,775 | $0 | $13,665 | Yes (X) | |||
| Peter Goschy | |||||||||
| VP Nursing Home Operations | 10.0 | 30.0 | $0 | $219,899 | $39,116 | Yes (X) | |||
| Michael Born | |||||||||
| Pharmacy Director | 40.0 | 0.0 | $165,866 | $0 | $12,743 | Yes (X) | |||
| Teresa A Wester-Peters | |||||||||
| Administrator | 40.0 | 0.0 | $137,049 | $0 | $569 | Yes (X) | |||
| Janelle Chadwick | |||||||||
| Director of Operations | 40.0 | 0.0 | $132,039 | $0 | $13,253 | Yes (X) | |||
| Miriam Simerly | |||||||||
| Pharmacist | 40.0 | 0.0 | $116,784 | $0 | $9,739 | Yes (X) | |||
| Craig Prokupek | |||||||||
| Administrator | 40.0 | 0.0 | $122,441 | $0 | $14,108 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,426,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,627,238 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $693,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELECT REHABILITATION INC | |||||
| PO BOX 809056 | CHICAGO | IL | 606809056 | THERAPY SERVICES | $8,861,887 |
| KLAPMEIER INVESTMENTS LIMITED P'SHI | |||||
| PO BOX 7900 | MADISON | WI | 537919775 | PROPERTY LEASE | $638,999 |
| SCRIPTFLEET GREAT LAKES | |||||
| PO BOX 2513 | ORLANDO | FL | 32802 | DELIVERY SERVICE | $292,309 |
| REHABCARE GROUP INC | |||||
| PO BOX 503534 | ST LOUIS | MO | 631503534 | REHABILITATION SERV. | $228,836 |
| BENCHMARK FLOORING | |||||
| 8197 COMMERCE DRIVE | ROCKFORD | IL | 61111 | CONSTRUCTION | $184,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $634,415 | AllOtherContributionsAmt |
| Noncash Contributions | $230,840 | NoncashContributionsAmt |
| Total Contributions | $634,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REV. | 900099 | $45,521,463 | $45,521,463 |
| MEDICARE/MEDICAID PAYMENTS | 900099 | $62,881,217 | $62,881,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,402,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $805,421 | TotalRevenueColumnAmt |
| Exclusion | $805,421 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,880 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,880 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,880 | TotalRevenueColumnAmt |
| Exclusion | $7,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,746 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,050 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,696 | TotalRevenueColumnAmt |
| Exclusion | $71,696 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION | 900099 | $382,029 | $382,029 | |
| CAFE | 900099 | $144,190 | $144,190 | |
| CONSULTING MANAGEMENT SERVICES | 900099 | $382,173 | $110,933 | $271,240 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,548 | TotalRevenueColumnAmt |
| Exclusion | $669,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,577,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,500,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,402,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $271,240 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,191,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,975 | TotalAmt |
| Program Services | $802,975 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,452,851 | TotalAmt |
| Program Services | $42,367,473 | ProgramServicesAmt |
| Management And General | $85,378 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,707 | TotalAmt |
| Program Services | $1,176,980 | ProgramServicesAmt |
| Management And General | $2,727 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,864,546 | TotalAmt |
| Program Services | $6,859,525 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,036,868 | TotalAmt |
| Program Services | $4,030,829 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,979 | TotalAmt |
| Program Services | $2,814,738 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,832 | TotalAmt |
| Program Services | $20,832 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203,777 | TotalAmt |
| Program Services | $5,194,989 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,851 | TotalAmt |
| Program Services | $1,981,851 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791,174 | TotalAmt |
| Program Services | $4,790,322 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,268 | TotalAmt |
| Program Services | $2,588,268 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $18,588,659 | $18,575,526 | $13,133 | $0 |
| SUPPLIES & DRUGS | $12,605,343 | $12,603,856 | $1,487 | $0 |
| FOOD | $3,299,053 | $3,298,471 | $582 | $0 |
| FEDERAL & STATE TAX | $71,636 | $0 | $71,636 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,306 | TotalAmt |
| Program Services | $5,984,988 | ProgramServicesAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,289,825 | TotalAmt |
| Program Services | $113,091,623 | ProgramServicesAmt |
| Management And General | $198,202 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,518,135 | BOYAmt |
| EOY | $20,351,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,926,617 | BOYAmt |
| EOY | $19,291,422 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,313 | BOYAmt |
| EOY | $1,093,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,660 | BOYAmt |
| EOY | $1,333,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,559,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,565,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,095,966 | BOYAmt |
| EOY | $58,993,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,511,568 | BOYAmt |
| EOY | $10,101,732 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,659 | BOYAmt |
| EOY | $459,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,488,918 | BOYAmt |
| EOY | $111,623,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,291,954 | BOYAmt |
| EOY | $15,392,760 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,652 | BOYAmt |
| EOY | $171,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,424 | BOYAmt |
| EOY | $894,134 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,314,009 | BOYAmt |
| EOY | $22,142,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,793,039 | BOYAmt |
| EOY | $38,600,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,254,103 | BOYAmt |
| EOY | $71,569,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,512 | BOYAmt |
| EOY | $1,210,361 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,264 | BOYAmt |
| EOY | $243,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,695,879 | BOYAmt |
| EOY | $73,023,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,488,918 | BOYAmt |
| EOY | $111,623,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,789,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$161,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $278,477 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,415 | CurrentTaxYearAmt |
| Total | $4,192,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,294,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,821,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,131,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,778,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,402,680 | CurrentTaxYearAmt |
| Total | $488,429,237 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $768,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,769 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,147,257 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,956,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,615,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,604,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,555,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,037,095 | CurrentTaxYearAmt |
| Total | $494,769,164 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $494,769,164 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $361,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,421 | CurrentTaxYearAmt |
| Total | $2,658,456 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,739 | CurrentTaxYearMinus2YearsAmt |
| Total | $209,041 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $805,421 | CurrentTaxYearAmt |
| Total | $2,867,497 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,185,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,667,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,607,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,255,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,649,635 | CurrentTaxYearAmt |
| Total | $8,365,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,576,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,593,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,724,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,614,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,492,151 | CurrentTaxYearAmt |
| Total | $506,001,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97702 | PublicSupportPY509Pct |
| Investment Income CY | 0.00567 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00485 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,046,124 | OtherCostOrOtherBasisAmt |
| Book Value | $4,046,124 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,755,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,584,024 | DepreciationAmt |
| Book Value | $45,171,805 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,484,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,720,447 | DepreciationAmt |
| Book Value | $763,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,435,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,261,246 | DepreciationAmt |
| Book Value | $8,174,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $837,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $837,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $58,993,322 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT DEPOSITS | $296,392 |
| DUE TO AFILIATES | $20,787,257 |
| DEFERRED COMPENSATION | $425,412 |
| OTHER CURRENT LIABILITIES | $194,759 |
| CONDITIONAL ASSET RETIREMENT | $438,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,142,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2014 AND 2013, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $75,025 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,025 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,586 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FEST | Event2Nm |
| Gross Receipts Event2 | $6,901 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,901 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,283 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,820 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,820 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,181 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $89,746 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,746 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,696 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN BLAKE | ||||||||||||||
| SYSTEM CEO | $0 | $292,188 | $0 | $0 | $0 | $16,416 | $0 | $35,131 | $0 | $23,417 | $0 | $367,152 | $0 | $0 |
| JOSEPH HUGAR | ||||||||||||||
| CEO | $0 | $229,855 | $0 | $0 | $0 | $93,582 | $0 | $23,625 | $0 | $10,401 | $0 | $357,463 | $0 | $0 |
| LAWRENCE PANKAU MD | ||||||||||||||
| DIRECTOR | $0 | $209,259 | $0 | $115,104 | $0 | $0 | $0 | $15,600 | $0 | $15,277 | $0 | $355,240 | $0 | $0 |
| ANTHONY J FILER | ||||||||||||||
| TREASURER | $0 | $682,424 | $0 | $0 | $0 | $123,757 | $0 | $146,460 | $0 | $39,419 | $0 | $992,060 | $0 | $78,612 |
| JEANNIE FREY | ||||||||||||||
| SECRETARY | $0 | $474,603 | $0 | $0 | $0 | $63,709 | $0 | $104,089 | $0 | $28,515 | $0 | $670,916 | $0 | $43,893 |
| PATRICK QUINN | ||||||||||||||
| ASSISTANT TREASURER | $0 | $239,708 | $0 | $0 | $0 | $30,943 | $0 | $23,958 | $0 | $24,645 | $0 | $319,254 | $0 | $18,512 |
| JULIE ROKNICH | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $196,072 | $0 | $0 | $0 | $0 | $0 | $7,126 | $0 | $20,909 | $0 | $224,107 | $0 | $0 |
| Connie March-Curtis | ||||||||||||||
| President/CEO | $0 | $257,414 | $0 | $50,000 | $0 | $78,624 | $0 | $0 | $0 | $13,338 | $0 | $399,376 | $0 | $86,063 |
| Susan Enright | ||||||||||||||
| VP Home Health & Hospice | $179,632 | $0 | $0 | $0 | $11,206 | $0 | $0 | $0 | $15,355 | $0 | $206,193 | $0 | $0 | $0 |
| Mike Gordon | ||||||||||||||
| VP Finance & CFO | $0 | $231,827 | $0 | $0 | $0 | $21,854 | $0 | $0 | $0 | $21,564 | $0 | $275,245 | $0 | $17,810 |
| Craig Culver | ||||||||||||||
| VP Development | $180,005 | $0 | $0 | $0 | $14,524 | $0 | $0 | $0 | $15,331 | $0 | $209,860 | $0 | $5,339 | $0 |
| Kathy Dennis | ||||||||||||||
| VP Clinical Operations | $131,774 | $0 | $0 | $0 | $32,289 | $0 | $0 | $0 | $6,419 | $0 | $170,482 | $0 | $0 | $0 |
| Wendell Provost | ||||||||||||||
| VP of HR, Risk & Facilities | $184,019 | $0 | $0 | $0 | $18,756 | $0 | $0 | $0 | $13,665 | $0 | $216,440 | $0 | $0 | $0 |
| Peter Goschy | ||||||||||||||
| VP Nursing Home Operations | $0 | $212,114 | $0 | $0 | $0 | $7,785 | $0 | $13,166 | $0 | $25,950 | $0 | $259,015 | $0 | $7,389 |
| Michael Born | ||||||||||||||
| Pharmacy Director | $140,580 | $0 | $7,932 | $0 | $17,354 | $0 | $0 | $0 | $12,743 | $0 | $178,609 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $230,840 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part VI SECTION A, QUESTION 6 | PRESENCE PRV HEALTH IS THE SOLE MEMBER OF PRESENCE LIFE CONNECTIONS. |
| Form 990 Part VI SECTION A, QUESTIONS 7a & 7B | PRESENCE LIFE CONNECTIONS' PARENT ORGANIZATION, PRESENCE PRV HEALTH, APPOINTS THE BOARD MEMBERS OF PRESENCE LIFE CONNECTIONS. |
| Form 990 Part VI SECTION B, QUESTION 11b | The Corporation provides a complete copy of its Form 990 to all members of the governing boards of its ultimate parent corporations, Presence Health Network and Presence PRV Health, for review prior to filing with the IRS. The board of directors of the Corporation and other subsidiary organizations within the Presence Health system are internal limited fiduciary boards which do not receive a completed copy of the Form 990 prior to filing. As a result, the Corporation answers "no," to Form 990, Part VI, Line 11a. |
| Form 990 Part VI SECTION B, QUESTIONS 12A, 12B, & 12C | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE CORPORATION'S BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE CORPORATION'S BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OF DIRECTORS OR APPLICABLE COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUAL'S SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED. |
| Form 990 Part VI SECTION B, QUESTIONS 15a & 15B | THE COMPENSATION COMMITTEE OR OTHER AUTHORIZED COMMITTEE OF THE BOARD, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, WAS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO AND KEY EMPLOYEES. THE COMMITTEE DEVELOPED, CONSISTENT WITH PRESENCE HOSPITAL PRV'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO AND KEY EMPLOYEES. THE COMMITTEE ALSO REVIEWED APPROPRIATE COMPARABILITY DATA PREPARED BY AN INDEPENDENT CONSULTANT THAT UTILIZED NATIONAL NONPROFIT COMPENSATION SURVEYS IN DETERMINING THE CEO'S AND KEY EMPLOYEES' COMPENSATIONS. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); AND (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES, WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. |
| Form 990 Part VI SECTION C, QUESTION 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990 Part XI, Line 9 | NET ASSETS RELEASED FROM RESTRICTIONS $266,627 INCREASE IN TEMPORARILY RESTRICTED NET ASSETS $ 11,850 -------- TOTAL CHANGES IN NET ASSETS $278,477 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| PRESENCE HEALTH MGMT SERV ORG LLC | |||||||
| 2380 E DEMPSTER AVE STE 236 | DES PLAINES | IL | 60016 | 463100255 | HEALTH MGMT | IL | PRHCC |
| PRESENCE HEALTH PARTNERS LLC | |||||||
| 18927 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 463111349 | MGD CARE CONT | IL | PR HOSP PRV |
| VERMILLION COUNTY SURGERY CENTER LLC | |||||||
| 26 W NEWELL | DANVILLE | IL | 61834 | 800811427 | MEDICAL SERV. | IL | PR HOSP PRV |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRESENCE HEALTH NETWORK | ||||||||||
| 200 SOUTH WACKER | CHICAGO | IL | 60606 | 361649520 | PARENT CORP | IL | 501(C)(3) | 11C | NA | false |
| MEDICARE VALUE PARTNERS | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363495969 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE HOLY FAMILY MEDICAL CENTER | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 362439318 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| MOUNT LORETTO NURSING HOME INC | ||||||||||
| 302 SWART HILL ROAD | AMSTERDAM | NY | 12010 | 141363014 | HEALTH CARE | NY | 501(C)(3) | 3 | RMNY | Yes (true) |
| PRESENCE OUR LADY-RESURRECTION MED CTR | ||||||||||
| 5645 WEST ADDISON STREET | CHICAGO | IL | 60634 | 362644178 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE CARE HOME | ||||||||||
| 18927 HICKORY CREEK DRIVE 300 | MOKENA | IL | 60448 | 460483587 | HEALTH CARE | IL | 501(C)(3) | 9 | PLC | Yes (true) |
| PRESENCE PRV HEALTH | ||||||||||
| 1000 REMINGTON BLVD SUITE 100 | BOLINGBROOK | IL | 60440 | 363366652 | MGMT SUPPORT | IL | 501(C)(3) | 11B | PHN | false |
| PRESENCE HOME CARE | ||||||||||
| 18927 HICKORY CREEK DRIVE 300 | MOKENA | IL | 60448 | 460483581 | HEALTH CARE | IL | 501(C)(3) | 9 | PLC | Yes (true) |
| PRESENCE HOSPITALS PRV | ||||||||||
| 1000 REMINGTON BLVD SUITE 100 | BOLINGBROOK | IL | 60440 | 364195126 | HEALTH CARE | IL | 501(C)(3) | 3 | PPRVH | Yes (true) |
| LAVERNA TERRACE HOUSING CORPORATION | ||||||||||
| 18927 HICKORY CREEK DRIVE 300 | MOKENA | IL | 60448 | 363438977 | SENIOR LIVING | IL | 501(C)(3) | 9 | PPRVH | Yes (true) |
| PROVENA SELF-INSURANCE TRUST | ||||||||||
| 1000 REMINGTON BLVD SUITE 100 | BOLINGBROOK | IL | 60440 | 362987310 | INSURANCE | IL | 501(C)(3) | 11C | NA | Yes (true) |
| PRESENCE BEHAVIORAL HEALTH | ||||||||||
| 1820 SOUTH 25TH AVENUE | BROADVIEW | IL | 60155 | 362709982 | HEALTH CARE | IL | 501(C)(3) | 3 | PHS | Yes (true) |
| PRESENCE AMBULATORY SERVICES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 364286236 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE HEALTH FND BRD OF TRUSTEES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363330929 | FUNDRAISING | IL | 501(C)(3) | 7 | PRHCC | Yes (true) |
| PRESENCE RHC CORPORATION | ||||||||||
| 200 SOUTH WACKER | CHICAGO | IL | 60606 | 362235165 | MGMT SUPPORT | IL | 501(C)(3) | 11 | PHN | false |
| PRESENCE HOME CARE SERVICES | ||||||||||
| 5747 WEST DEMPSTER | MORTON GROVE | IL | 60053 | 362893936 | HOME CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE RESURRECTION MEDICAL CENTER | ||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 363330926 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| RESURRECTION NURSING HOME INC | ||||||||||
| 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | 141348691 | HEALTH CARE | NY | 501(C)(3) | 3 | RMNY | Yes (true) |
| PRESENCE RHC SENIOR SERVICES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 237061646 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE HEALTHCARE SERVICES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363330928 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE SAINT FRANCIS HOSPITAL | ||||||||||
| 355 RIDGE AVENUE | EVANSTON | IL | 60202 | 362167800 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| ST FRANCIS HOSPITAL AUX OF EVANSTON | ||||||||||
| 355 RIDGE AVENUE | EVANSTON | IL | 60202 | 366143349 | FUNDRAISING | IL | 501(C)(3) | 7 | PSFH | Yes (true) |
| PRESENCE SAINTS MARY & ELIZABETH MED CTR | ||||||||||
| 2233 WEST DIVISION STREET | CHICAGO | IL | 60622 | 362171079 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE SAINT JOSEPH HOSPITAL CHICAGO | ||||||||||
| 2900 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60657 | 363200170 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | Yes (true) |
| PRESENCE NAZARETHVILLE | ||||||||||
| 300 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 362801392 | HEALTH CARE | IL | 501(C)(3) | 11B | PRHC SNR SRV | Yes (true) |
| ARTHUR MERKLE-CLARA KNIPPRATH NURSING HO | ||||||||||
| 1190 E 2900 N ROAD | CLIFTON | IL | 60927 | 362841358 | HEALTH CARE | IL | 501(C)(3) | 9 | PLC | Yes (true) |
| RAINBOW HOSPICE AND PALLATIVE CARE | ||||||||||
| 1550 BISHOP COURT | MOUNT PROSPECT | IL | 60056 | 363296367 | HEALTH CARE | IL | 501(C)(3) | 9 | PHCS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|
| BELMONT HARLEM SURG41-2237162 | |||||
| MEDICAL SERVICE | IL | PHS | RELATED | false | false |
| RES HLTH SLEEP C 26-1519627 | |||||
| MEDICAL SERVICE | IL | PHS | RELATED | false | false |
| RES HLTH SLEEP C 26-1519556 | |||||
| MEDICAL SERVICE | IL | PHS | RELATED | false | false |
| RES HLTH SLEEP C 26-1519667 | |||||
| MEDICAL SERVICE | IL | PHS | RELATED | false | false |
| RES HLTH SLEEP C 26-2189763 | |||||
| MEDICAL SERVICE | IL | PHS | RELATED | false | false |
| ALVERNO LAB 20-3240648 | |||||
| MEDICAL SERVICE | IN | PHS | RELATED | false | false |
| PROF CLINICAL LAB 30-0711211 | |||||
| MEDICAL SERVICE | IN | ACL LLC | RELATED | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L GILBRAITH INSURANCE SPC LTD | |||||||||||||
| 68 W BAY ROAD PO BOX 1109 | GRAND CAYMAN | CJ | INSURANCE | CJ | PRHCC | C Corp | Yes (true) | ||||||
| PROVENA HEALTH ASSURANCE SPC | |||||||||||||
| 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN | CJ | INSURANCE | CJ | PPRVH | C Corp | Yes (true) | 980420054 | |||||
| PRESENCE PROPERTIES INC | |||||||||||||
| MEDICAL | PR VENTURES INC | C Corp | Yes (true) | 363520630 | 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | IL | ||||
| PRESENCE SERVICE CORPORATION | |||||||||||||
| MEDICAL | PHPRV | C Corp | Yes (true) | 364314354 | 2380 E DEMPSTER STREET | DES PLAINES | IL | 60016 | IL | ||||
| PRESENCE VENTURES INC | |||||||||||||
| MEDICAL | PPRVH | C Corp | Yes (true) | 371168085 | 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | IL | ||||
| RESURRECTION MEDICAL CENTER AUXILIARY | |||||||||||||
| FUNDRAISING | PR MED CTR | C Corp | Yes (true) | 366109825 | 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | IL | ||||
| RESURRECTION MINISTRIES OF NEW YORK | |||||||||||||
| PARENT CORP | PRHCC | C Corp | Yes (true) | 141720818 | 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | NY | ||||
| PRESENCE HEALTH CARE PREFERRED | |||||||||||||
| MGD CARE CONTRACT | PRHCC | C Corp | Yes (true) | 363974620 | 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | IL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III | FormAndLineReferenceDesc |
| Explanation | LISTED BELOW ARE THE COMPLETE NAMES AND STREET ADDRESSES FOR PART III: 1) BELMONT HARLEM SURGERY CENTER; 3101 NORTH HARLEM 2) RES. HLTH SLEEP C.- CHICAGO NORTHWEST; 665 WEST NORTH AVE. 3) RES. HLTH SLEEP C.- EVANSTON; 665 WEST NORTH AVE. 4) RES. HLTH SLEEP C.- LINCOLN PK; 665 WEST NORTH AVE. 5) RES. HLTH SLEEP C.- RIV FOREST; 665 WEST NORTH AVE. 6) ALVERNO CLINICAL LABS, LLC; 2434 INTERSTATE PLAZA DRIVE 7) PROFESSIONAL CLINICAL LABORATORIES, LLC; 113 E. 4TH ST. | ExplanationTxt |
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