PRESENCE CHICAGO HOSPITALS NETWORK: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PRESENCE CHICAGO HOSPITALS NETWORK (EIN 36-2235165)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201403219349305720
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T12:24:21-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362235165	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Presence RHC Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ANTHONY J FILER	InCareOfNm
Business Name Control	PRES	BusinessNameControlTxt
Phone	7737748000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER DRIVE	AddressLine1
Address Line2	Suite	AddressLine2
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY J FILER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2014-11-17	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB ZEHNDER	PreparerPersonNm
PTIN	P01564049	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	200 SOUTH WACKER DRIVE	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$275,926,644	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.presencehealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$302,180	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$101,456	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$292,372	PYContributionsGrantsAmt
CY Contributions Grants	$323,897	CYContributionsGrantsAmt
PY Program Service Revenue	$203,042,903	PYProgramServiceRevenueAmt
CY Program Service Revenue	$210,459,461	CYProgramServiceRevenueAmt
PY Investment Income	$48,029,443	PYInvestmentIncomeAmt
CY Investment Income	$57,863,584	CYInvestmentIncomeAmt
PY Other Revenue	$18,298,003	PYOtherRevenueAmt
CY Other Revenue	$7,279,702	CYOtherRevenueAmt
PY Total Revenue	$269,662,721	PYTotalRevenueAmt
CY Total Revenue	$275,926,644	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	$108,023,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,887,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$111,784,584	PYOtherExpensesAmt
CY Other Expenses	$124,934,600	CYOtherExpensesAmt
PY Total Expenses	$219,807,824	PYTotalExpensesAmt
CY Total Expenses	$219,821,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,854,897	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,104,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$808,420,794	TotalAssetsBOYAmt
Total Assets EOY	$1,127,985,657	TotalAssetsEOYAmt
Total Liabilities BOY	$935,545,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,275,913,690	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$127,124,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$147,928,033	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$138,808,057	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$206,499,110	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,488,709	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,214,638	RevenueAmt
Desc	Presence RHC Corporation also operates Presence Resurrection Retirement Community. Presence Resurrection Retirement Community offers 471 spacious, well-maintained independent living apartments and licensed assisted living apartments with a focus on the comfort and well being of residents with respect for the individual and value for life.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$145,296,766	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY J FILER	PersonNm
Phone	8472971800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER DRIVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Sandra Bruce
DIRECTOR EX-OFFICIO PRES/CEO	50.0	8.0	Yes (X)	Yes (X)	$1,536,136	$0	$46,525
Haven Cockerham
Director	1.0	1.0	Yes (X)		$0	$0	$0
Sister Patricia Ann Koschalke
Director	1.0	2.0	Yes (X)		$0	$0	$0
Thomas D Settles
Director	1.0	2.0	Yes (X)		$0	$0	$0
James Winikates
Director	1.0	1.0	Yes (X)		$0	$0	$0
Susan McDonough
Director	1.0	1.0	Yes (X)		$0	$0	$0
Victor Orler
Director	1.0	1.0	Yes (X)		$0	$0	$0
Mark Hanson
Director	1.0	1.0	Yes (X)		$0	$0	$0
Thomas R Huberty MD
Director	1.0	1.0	Yes (X)		$0	$0	$0
Sr Clara Frances Kusek CR
Director	1.0	1.0	Yes (X)		$228,144	$0	$9,053
Marsha Ladenburger
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Sister Terry Maltby RSM
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Kent Russell
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Sister Mary Shinnick OSF
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Guy Wiebking
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Sister Evelyn Varboncoeur SSCM
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Bruce Hamory MD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Jose Santiago MD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Laurie Lafontaine
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
John A Orsini CPA
TREASURER (TERMED EXP 1/2013)	40.0	3.0		Yes (X)	$228,935	$0	$9,651
Jeannie C Frey
Secretary	50.0	1.0		Yes (X)	$653,365	$0	$135,768
Anthony J Filer
TREASURER	50.0	1.0		Yes (X)	$878,902	$0	$172,661
Patrick Quinn
Assistant Treasurer	40.0	1.0		Yes (X)	$290,799	$0	$40,263
Julie Roknich
Assistant Secretary	40.0	1.0		Yes (X)	$173,049	$0	$26,630
David DiLoreto MD
SYSTEM SENIOR VICE PRESIDENT	40.0	2.0			$729,094	$0	$156,624	Yes (X)
Janelle Reilly
SYSTEM VICE PRESIDENT	40.0	1.0			$547,037	$0	$125,458		Yes (X)
Kathleen Rhine
SYSTEM SENIOR VICE PRESIDENT	40.0	0.0			$499,142		$108,066		Yes (X)
Paul Skiem
SYSTEM SENIOR VICE PRESIDENT	40.0	0.0			$485,624	$0	$94,131		Yes (X)
George Chessum
SYSTEM VICE PRESIDENT	40.0	0.0			$529,753	$0	$36,292		Yes (X)
Terry Williams
SYSTEM SR VP (TERM EXP 5/13)	40.0	0.0			$627,511	$0	$457,033		Yes (X)
John Walton
EXECUTIVE VP & GROUP VP	0.0	0.0			$620,854	$0	$36,493			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,028,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,454,648	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	184	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
DELOITTE CONSULTING LLP
PO BOX 7247	PHILADELPHIA	PA	191706447	CONSULTING SERVICES	$25,194,825
BEAR CONSTRUCTION
1501 ROHLWING ROAD	CHICAGO	IL	600081336	CONSTRUCTION SRVCS	$10,054,941
LEIDOS HEALTH LLC
PO BOX 223866	PITTSBURG	PA	152512866	INFO TECHNOLOGY SERV	$8,866,631
TEMPLAR CONSTRUCTIONS INC
1016 W JACKSON BLVD STE 2	CHICAGO	IL	60607	CONSTRUCTION SRVCS	$5,478,902
IMPACT ADVISORS LLC
931 W 75TH STREET STE 137-304	NAPERVILLE	IL	60565	INFO TECHNOLOGY SRVS	$3,672,273

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	126	CntrctRcvdGreaterThan100KCnt
Related Organizations	$270,213	RelatedOrganizationsAmt
All Other Contributions	$53,684	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$323,897	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE REVENUE	561000	$195,111,257	$195,111,257
RETIREMENT COMMUNITY RENTAL & OTHER	623000	$8,214,637	$8,214,637
LAUNDRY FOR AFFILIATES	812300	$5,647,198	$5,647,198
PRINTING	561439	$1,486,369	$1,486,369

Field	Value	IRS element (for citing)
Total Program Service Revenue	$210,459,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,863,584	TotalRevenueColumnAmt
Exclusion	$57,863,584	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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,381,181	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,381,181	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,381,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,381,181	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCESS TO PURCH. CONTRACT	541519	$99,996	$99,996
MEDICAL SUPPLY REBATES	900099	$398,814		$398,814
ANSWERING SERVICE	517000	$202,184	$202,184

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,197,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,292	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,723,235	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,898,521	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,926,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$214,713,748	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$302,180	UnrelatedBusinessRevenueAmt
Exclusion	$60,586,819	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

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	$5,315,599	TotalAmt
Program Services	$4,784,039	ProgramServicesAmt
Management And General	$531,560	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	$75,362,848	TotalAmt
Program Services	$67,826,562	ProgramServicesAmt
Management And General	$7,536,286	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,542,955	TotalAmt
Program Services	$2,288,660	ProgramServicesAmt
Management And General	$254,295	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,906,440	TotalAmt
Program Services	$5,315,796	ProgramServicesAmt
Management And General	$590,644	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,759,534	TotalAmt
Program Services	$5,200,242	ProgramServicesAmt
Management And General	$559,292	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$577,085	TotalAmt
Management And General	$577,085	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,113,602	TotalAmt
Management And General	$4,113,602	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,200,907	TotalAmt
Management And General	$1,200,907	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$362,785	TotalAmt
Program Services	$141,460	ProgramServicesAmt
Management And General	$221,325	ManagementAndGeneralAmt

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	$502,130	TotalAmt
Management And General	$502,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,776,373	TotalAmt
Program Services	$30,610,174	ProgramServicesAmt
Management And General	$36,166,199	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,535,961	TotalAmt
Program Services	$112,752	ProgramServicesAmt
Management And General	$9,423,209	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,098,209	TotalAmt
Program Services	$4,687,434	ProgramServicesAmt
Management And General	$2,410,775	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,605,356	TotalAmt
Program Services	$17,605,356	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,347,875	TotalAmt
Program Services	$1,974,366	ProgramServicesAmt
Management And General	$1,373,509	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$768,441	TotalAmt
Program Services	$668,556	ProgramServicesAmt
Management And General	$99,885	ManagementAndGeneralAmt

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	$270,024	TotalAmt
Program Services	$3,284	ProgramServicesAmt
Management And General	$266,740	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$300,369	TotalAmt
Management And General	$300,369	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,877,456	TotalAmt
Program Services	$3,746,191	ProgramServicesAmt
Management And General	$6,131,265	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$269,425	TotalAmt
Management And General	-$269,425	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITING EXPENSES	$600,489	$600,489
DUES AND SUBSCRIPTIONS	$1,825,325	$1,748,749	$76,576
TAXES AND ASSESSMENTS	$73,974		$73,974
MEDICAL SUPPLIES	$115,418		$115,418

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,246	TotalAmt
Program Services	$65,926	ProgramServicesAmt
Management And General	$186,320	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,821,976	TotalAmt
Program Services	$145,296,766	ProgramServicesAmt
Management And General	$74,525,210	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	$909,620	BOYAmt
EOY	$206,188	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	$10,678,001	BOYAmt
EOY	$4,765,677	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	$10,702,851	BOYAmt
EOY	$10,702,851	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$293,124	BOYAmt
EOY	$18,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,117,964	BOYAmt
EOY	$13,312,483	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$619,212,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$301,166,878	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$361,336,825	BOYAmt
EOY	$318,045,701	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$387,097,823	BOYAmt
EOY	$763,398,167	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,088,209	BOYAmt
EOY	$923,090	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	$14,196,377	BOYAmt
EOY	$16,612,667	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$808,420,794	BOYAmt
EOY	$1,127,985,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,622,835	BOYAmt
EOY	$75,713,246	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	$34,848,592	BOYAmt
EOY	$15,956,003	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$458,259,332	BOYAmt
EOY	$440,726,422	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	$59,775,000	BOYAmt
EOY	$84,042,048	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	$294,039,358	BOYAmt
EOY	$659,475,971	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$935,545,117	BOYAmt
EOY	$1,275,913,690	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$127,479,711	BOYAmt
EOY	-$148,318,243	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$355,388	BOYAmt
EOY	$390,210	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$127,124,323	BOYAmt
EOY	-$147,928,033	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$808,420,794	BOYAmt
EOY	$1,127,985,657	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$56,104,668	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$76,908,378	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A DISCLOSURE FOR NOT FILING SCHEDULE H	FormAndLineReferenceDesc
Explanation	PRESENCE RHC CORPORATION (PRHCC) DOES NOT FILE A SCHEDULE H, EVEN THOUGH PRHCC MARKS THE HOSPITAL BOX IN SCHEDULE A, BECAUSE it is NOT REQUIRED TO BE LICENSED, REGISTERED OR SIMILARLY RECOGNIZED BY THE STATE AS A HOSPITAL.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$141,460	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$221,325	OtherActivitiesAmt
Total Lobbying Expenditures	$362,785	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IIB, lines 1g &1i	FormAndLineReferenceDesc
Explanation	PRESENCE RHC CORPORATION, AS THE PARENT ORGANIZATION PAID ALL ASSOCIATION DUES FOR MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION, THE CATHOLIC HEALTH ASSOCIATION, AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL; THESE ORGANIZATIONS, AS PART OF THEIR MISSIONS, ADVOCATE IN the illinois GENERAL ASSEMBLY AND/or CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES AND IS REPORTED IN COLUMN (B) FOR LINE 1I. PRESENCE RHC CORPORATION ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY, AND PATIENT ACCESS. EXPENSE RELATED TO THIS ACTIVITY IS INCLUDED IN LINE 1G. PRESENCE RHC CORPORATION MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE (PRESENCEHEALTH.ORG) THAT INCLUDES POSITION PAPERS ON KEY ISSUES AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,388	BeginningYearBalanceAmt
Contributions	$157,376	ContributionsAmt
Other Expenditures	-$122,554	OtherExpendituresAmt
End Year Balance	$635,318	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,647	BeginningYearBalanceAmt
Contributions	$113,083	ContributionsAmt
Other Expenditures	$82,429	OtherExpendituresAmt
End Year Balance	$344,301	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,578	BeginningYearBalanceAmt
Contributions	$189,223	ContributionsAmt
Other Expenditures	$148,154	OtherExpendituresAmt
End Year Balance	$313,647	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$436,845	BeginningYearBalanceAmt
Contributions	$169,963	ContributionsAmt
Other Expenditures	$334,230	OtherExpendituresAmt
End Year Balance	$272,578	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,009,612	OtherCostOrOtherBasisAmt
Book Value	$4,009,612	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,285,110	OtherCostOrOtherBasisAmt
Depreciation	$152,704,094	DepreciationAmt
Book Value	$93,581,016	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,879,903	OtherCostOrOtherBasisAmt
Depreciation	$539,071	DepreciationAmt
Book Value	$11,340,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,195,608	OtherCostOrOtherBasisAmt
Depreciation	$132,242,973	DepreciationAmt
Book Value	$167,952,635	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,842,346	OtherCostOrOtherBasisAmt
Depreciation	$15,680,740	DepreciationAmt
Book Value	$41,161,606	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$318,045,701	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$650,060,041
ASBESTOS RETIREMENT OBLIGATION	$9,415,930

Field	Value	IRS element (for citing)
Total Liability	$659,475,971	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Part V, Line 4 - Intended uses of Endowment Fund The endowment funds are temporarily restricted for the use of chapels within the organization. Part X - ASC 740-10 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, 2013 AND 2012, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$164,268,829	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$164,268,829	SubtotalSpentAmt
Total Spent	$164,268,829	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Sandra Bruce
DIRECTOR EX-OFFICIO PRES/CEO	$1,046,184	$0	$489,952	$0	$0	$0	$17,850	$0	$28,675	$0	$1,582,661	$0	$0	$0
Sr Clara Frances Kusek CR
Director	$0	$0	$0	$0	$228,144	$0	$9,045	$0	$8	$0	$237,197	$0	$0	$0
John A Orsini CPA
TREASURER (TERMED EXP 1/2013)	$48,134	$0	$180,801	$0	$0	$0	$8,600	$0	$1,051	$0	$238,586	$0	$56,655	$0
Jeannie C Frey
Secretary	$466,882	$0	$186,483	$0	$0	$0	$108,779	$0	$26,989	$0	$789,133	$0	$36,617	$0
David DiLoreto MD
SYSTEM SENIOR VICE PRESIDENT	$533,054	$0	$196,040	$0	$0	$0	$130,041	$0	$26,583	$0	$885,718	$0	$34,578	$0
Anthony J Filer
TREASURER	$629,462	$0	$139,487	$0	$109,953	$0	$146,954	$0	$25,707	$0	$1,051,563	$0	$0	$0
Patrick Quinn
Assistant Treasurer	$212,851	$0	$35,937	$0	$42,011	$0	$23,604	$0	$16,659	$0	$331,062	$0	$0	$0
Julie Roknich
Assistant Secretary	$173,049	$0	$0	$0	$0	$0	$5,934	$0	$20,696	$0	$199,679	$0	$0	$0
Janelle Reilly
SYSTEM VICE PRESIDENT	$464,240	$0	$82,797	$0	$0	$0	$102,755	$0	$22,703	$0	$672,495	$0	$0	$0
Kathleen Rhine
SYSTEM SENIOR VICE PRESIDENT	$386,495		$112,647		$0		$85,200		$22,866		$607,208		$25,289
Paul Skiem
SYSTEM SENIOR VICE PRESIDENT	$355,428	$0	$130,196	$0	$0	$0	$76,560	$0	$17,571	$0	$579,755	$0	$41,160	$0
George Chessum
SYSTEM VICE PRESIDENT	$369,266	$0	$160,487	$0	$0	$0	$18,084	$0	$18,208	$0	$566,045	$0	$31,613	$0
John Walton
EXECUTIVE VP & GROUP VP	$3,739	$0	$0	$0	$617,115	$0	$36,485	$0	$8	$0	$657,347	$0	$74,054	$0
Terry Williams
SYSTEM SR VP (TERM EXP 5/13)	$190,496	$0	$202,330	$0	$234,685	$0	$431,830	$0	$25,203	$0	$1,084,544	$0	$38,002	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DETERMINATION OF COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR

SCHEDULE J, PART I, LINE 3 Compensation for the corporation's CEO and other officers or key employees is determined in accordance with written policies and procedures adopted by the board of directors of the corporation and the coporation's sole member, presence health network. Such policies and procedures are applied by the human resources committee of Presence Health Network, which consists wholly of independent directors. Presence Health Network uses market data compiled by an independent compensation consultant to establish base salaries and total cash compensation opportunities. The human resources committee monitors executive total compensation, annually reviewing and approving compensation changes for each executive, and regularly reporting its activities to the board. Severance Payments Schedule J, Part I, Line 4 Presence has three Severance Plans depending upon level. These plans allow individuals whose jobs have been eliminated and who have not been able to find a similar position within the System time to transition. The number of weeks of wage continuation are based upon length of service. The plans are not funded. The following individuals received severance payments in calendar year 2013: Terry Williams $234,685 John Walton $617,115 Clara Frances Kusek $228,144 Sister Clara Frances Kusek, CR served as Executive Vice President for the corporation until 10/31/11 but remained on the board of directors.

PAYMENTS FROM A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN

Schedule J, Part I, Question 4B In order to enhance the ability of Presence Health to attract and retain qualified management personnel by providing eligible executives with additional retirement benefits on a deferred basis, Presence Health Network maintains an unfunded supplemental retirement plan (the "Plan") for a select group of management, which is intended to comply with Section 457(f), and Section 409A of the Internal Revenue Code. Under the Plan, Presence Health Network credits to such eligible executive's retirement account an amount based on a percentage of salary. Earnings and/or losses on investments are credited at a rate equal to the rate of return over the same period on investment options selected by the Eligible Executive. Eligible executives are entitled to receive benefits on the earliest of (I) January 1 of the third calendar year beginning after the year in which such contribution is credited, (II) attaining age 62, or (III) attaining the age of 60 if the eligible executive has completed ten (10) years of service. The following listed individuals participated in the organization's section 457(f) plan and earned unvested benefits during 2013 which are reported in column (C): DAVID DILORETO $109,970 JEANNIE C. FREY $86,745 JANELLE REILLY $86,329 KATHLEEN RHINE $66,414 PAUL SKIEM $56,877 BRADLEY HOWARD $53,033 PATRICK QUINN $23,604 ANTHONY J. FILER $146,954 Also in response to question 4B, the following listed individuals became vested in supplemental retirement benefits under the SERP, and therefore had benefits included in their taxable income: SANDRA BRUCE $187,984 TERRY WILLIAMS $99,518 DAVID DILORETO $34,591 JEANNIE C. FREY $41,988 KATHLEEN RHINE $25,299 PAUL SKIEM $45,044 GEORGE CHESSUM $68,738 BRADLEY HOWARD $37,672 JOHN A. ORSINI $56,971 SCHEDULE J, PART II COMPENSATION paid to members of a religious order PURSUANT TO HER VOW OF POVERTY, ALL COMPENSATION REPORTED FOR SISTER CLARA FRANCES KUSEK IS PAID DIRECTLY TO HER RELIGIOUS CONGREGATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	111111111	2013-09-17	$179,140,000	REFUND 2005BC W 2013AE	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FJF7	2008-06-05	$216,815,404	REFUND 08/27/1999 BOND 99AB(08)	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	45200FN96	2009-12-22	$103,622,597	REFUND 6/5/2008 BOND 09	false	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	45200PE37	2005-05-26	$243,800,000	REFUND 8/27/99 BOND 99AB(05)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$179,140,000	$0	$0	$0	$0	$0	$0	$179,140,000	$0	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$141,200,000	$0	$216,815,404	$0	$0	$0	$1,232,394	$197,368	$0	$1,865,642	$213,520,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$30,980,000	$0	$103,622,597	$2,686,622	$0	$0	$2,070,783	$0	$0	$0	$98,865,192	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$132,800,800	$0	$243,800,000	$0	$0	$0	$0	$0	$0	$0	$243,800,000	$0	2005	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00773	0.00759	0.01533	false	Yes (true)	0.13853	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0			false	Yes (true)	0.08066	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0			false	false		false	Yes (true)
D						0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	Yes (true)				Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART I - BOND B THE 2008 BONDS WERE ISSUED WITH AN ORIGINAL ISSUE PREMIUM (OIP) OF $2,815,404. PART I - BOND C THE 2009 BONDS WERE ISSUED WITH AN ORIGINAL ISSUE DISCOUNT OF $182,403. THEREFORE THIS AMOUNT WILL NEED TO BE ADDED IN ORDER TO RECONCILE TO THE TAX EXEMPT BOND LIABILITY. PART II - LINE 1 - BONDS B, c, and d THE ORGANIZATION'S BALANCE SHEET PRESENTS THE BOND'S TOTAL OUTSTANDING BALANCE AT MATURITY. PART III - LINE 3A PRESENCE RHC CORPORATION HAS PROCEDURES TO REVIEW CONTRACTS, INCLUDING LEASES, FOR PRIVATE USE IMPLICATIONS. PART I & PART III - BONDS A, B & D Bond issue originated August 27, 1999, was reissued in May 26, 2005, A portion was reissued June 5, 2008. ALL 2005 BONDS WERE REDEEMED ON OCTOBER 1, 2013, AND REFINANCED WITH SERIES 2013A AND 2013E BONDS. SUBSTANTIALLY ALL PROCEEDS, OTHER THAN PROCEEDS OF $1,865,642 ARISING FROM PREMIUM ON REISSUANCE, WERE SPENT PRIOR TO DECEMBER 31, 2002. THE ORGANIZATION IS REFINING ITS PRIVATE USE CALCULATION. IT HAS IDENTIFIED THE TOTAL PRIVATE USE WHICH IS SIGNIFICANTLY LESS THAN 5% OF BOND PROCEEDS. FOR PURPOSES OF THIS CALCULATION WE HAVE ALLOCATED ALL OF THE PRIVATE USE TO THE 2013AE BONDS. BOND A THE 2013AE ISSUANCE REFINANCED THE ENTIRE OUTSTANDING AMOUNT OF THE 2005BC BONDS, TOTALING $179,140,000. BOND C 100% of bond proceeds refunded the 2008A-B issuance, of which 100% of proceeds refunded the 1999C bonds. No new money proceeds subsequent to 12/31/2002 were included in the issuance or prior bond issuances. PART III - LINE 8A - BONDS A&B IN ADDITION TO THE REMEDIATED BONDS, THERE HAVE BEEN SALES OR DISPOSITIONS OF BOND-FINANCED ASSETS ONCE ASSETS ARE FULLY DEPRECIATED, IN THE NORMAL COURSE OF OPERATIONS. PART IV - LINE 2C - BOND B A REBATE CALCULATION WAS PERFORMED ON OCTOBER 29, 2013, RESULTING IN NO REBATE DUE. PART V Although the organization has several general policies within the Code of Conduct to appropriately remediate a variety of issues, we currently do not have procedures addressing these specific tax issues. We plan to adopt a policy and institute procedures specific to this issue.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I	MISSION STATEMENT INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, WE PRESENCE HEALTH, A CATHOLIC HEALTH SYSTEM, PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES WE SERVE. FORM 990, PART III, QUESTION 1 MISSION STATEMENT INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, PRESENCE HEALTH PROVIDES ADMINISTRATIVE MANAGEMENT AND OTHER SUPPORT TO AFFILIATE CATHOLIC-SPONSORED HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS, TO ENABLE THEM TO PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES THEY SERVE. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION PRESENCE RHC CORPORATION RECEIVES MANAGEMENT FEE INCOME FOR THE SERVICES IT PROVIDES TO THE ORGANIZATIONS IN THE SYSTEM. BY CENTRALIZING THESE SERVICES, PRESENCE HEALTH IS ABLE TO PREVENT DUPLICATION AND BETTER UTILIZE SCARCE RESOURCES. FOR EXAMPLE, CERTAIN ACCOUNTING, HUMAN RESOURCES, AND INFORMATION TECHNOLOGY ARE SERVICES PROVIDED CENTRALLY THROUGH PRESENCE RHC CORPORATION. IT MANAGES THE PRESENCE HEALTH CARE WEBSITE (WWW.presencehealth.ORG) WHICH OFFERS INFORMATION ON MATTERS SUCH AS PRESENCE HEALTHS FINANCIAL ASSISTANCE PROGRAM, AND EDUCATIONAL PROGRAM. PRESENCE RHC CORPORATION OFFERS OTHER SERVICES SUCH AS RES-INFO, A WIDELY UTILIZED PRESENCE HEALTH CARE TELEPHONE SERVICE/CONTACT CENTER THAT PROVIDES NURSE ADVICE, HEALTH INFORMATION, AND HEALTH CARE CLASS REGISTRATION TO CALLERS.
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2	COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT STATEMENT PRESENCE RHC CORPORATION (THE "CORPORATION") REPORTS 0 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A AS IT IS NOT REQUIRED TO FILE FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENT. THE CORPORATION'S COMPENSATION IS PAID BY PRESENCE RESURRECTION MEDICAL CENTER ("PRMC"), WHICH ISSUES THE FORMS W-2 AND W-3, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PRMC.
FORM 990, PART V, QUESTION 1A	FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNS PRESENCE RHC CORPORATION (THE "CORPORATION") REPORTS 0 ON FORM 990, PART V, QUESTION 1A AS IT IS NOT REQUIRED TO FILE FORM 1096, TRANSMITTAL OF U.S. INFORMATION RETURNS. ALL OF THE CORPORATION'S ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ARE PAID BY PRESENCE RESURRECTION MEDICAL CENTER ("PRMC"), WHICH ISSUES ALL FORMS 1099, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PRMC.
FORM 990, PART VI, QUESTION 4	CHANGES TO ORGANIZATIONAL DOCUMENTS THE BYLAWS OF THE CORPORATION WERE AMENDED EFFECTIVE DECEMBER 6, 2013 TO CLARIFY MEMBER'S POWERS AND TO FURTHER FACILITATE UNIFORMITY IN ORGANIZATION BETWEEN ENTITIES FROM THE RESURRECTION AND PROVENA HEALTHCARE SYSTEMS INTO ONE SYSTEM, KNOWN AS PRESENCE HEALTH.
FORM 990, PART VI, QUESTION 6	MEMBERS OR SHAREHOLDERS THE CORPORATION HAS ONE MEMBER, PRESENCE HEALTH NETWORK, WHICH SHARES AN IDENTICAL BOARD OF DIRECTORS WITH THE CORPORATION.
FORM 990, PART VI, QUESTION 7A	PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY THE BOARD OF DIRECTORS OF THE CORPORATION CONSIST OF THOSE INDIVIDUALS WHO THEN SERVE AS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK (PHN). THE MEMBERS OF THE PHN'S BOARD OF DIRECTORS ARE APPOINTED BY PHN'S CORPORATE MEMBER, A BODY CURRENTLY CONSISTING OF TEN CATHOLIC RELIGIOUS WOMEN, EACH OF WHOM IS A MEMBER OF ONE OF THE FIVE SPONSORING MEMBER CONGREGATIONS OF PHN AND ITS AFFILIATES.
FORM 990, PART VI, QUESTION 7B	DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS THE FOLLOWING POWERS OVER THE CORPORATION AND ITS AFFILIATES ARE RESERVED TO AND SHALL BE EXERCISED EXCLUSIVELY BY PRESENCE HEALTH NETWORK (THE "MEMBER"): A) APPROVE THE CORPORATION'S OR AFFILIATE'S SALE, TRANSFER, LEASE (OTHER THAN IN THE ORDINARY COURSE OF BUSINESS AND FOR LEASE TERMS OF TEN (10) YEARS OR LESS) OR ENCUMBRANCE (INCLUDING THE INCURRENCE OF DEBT RESULTING IN AN ENCUMBRANCE) OF STABLE PATRIMONY OF ANY OF THE SPONSORS IN AN AMOUNT IN EXCESS OF THE STABLE PATRIMONY LIMIT; B) APPROVE AMENDMENTS TO THE CORPORATION'S OR AFFILIATE'S ORGANIZATIONAL DOCUMENTS, FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS IF REQUIRED UNDER THE ACT; C) APPROVE ANY MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION OR AFFILIATE, EXCEPT FOR MERGERS OR CONSOLIDATIONS WITH OTHER SYSTEM AFFILIATES, FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS IF REQUIRED UNDER THE ACT; D) APPROVE THE CREATION OF AFFILIATES; E) APPROVE ANY CHANGE IN THE CORPORATE OR PRIMARY BUSINESS NAME OR LOGO OF THE CORPORATION OR AFFILIATE; F) APPROVE THE CORPORATION'S OR AFFILIATE'S EXPENDITURE OF FUNDS NOT PROVIDED FOR IN AN APPROVED BUDGET ABOVE THRESHOLDS TO BE DETERMINED FROM TIME TO TIME BY THE MEMBER OR EXPENDITURE OF FUNDS OR DIVESTITURE OF ASSETS NOT PROVIDED FOR IN A SYSTEM STRATEGIC AND FINANCIAL PLAN; G) APPROVE THE CORPORATION'S OR AFFILIATE'S INCURRENCE OF DEBT ABOVE THRESHOLDS TO BE DETERMINED FROM TIME TO TIME BY THE MEMBER; H) APPROVE THE CORPORATION'S OR AFFILIATE'S ENTRY INTO MATERIAL CONTRACTS OR PURCHASES, LITIGATION OR OTHER LEGAL SETTLEMENTS, BENEFITS PACKAGES, OR OTHER BUSINESS AFFAIRS ABOVE LIMITS SET FROM TIME TO TIME BY THE MEMBER; I) APPOINT AND REMOVE THE CORPORATION'S OR AFFILIATE'S BOARD OF DIRECTORS; J) APPOINT AND REMOVE THE CHAIR OF THE CORPORATION'S OR AFFILIATE'S BOARD OF DIRECTORS; AND K) EXERCISE ALL POWERS OF THE MEMBERS OR OWNERS OF ALL MEMBERS OF THE RESURRECTION GROUP EXCEPT TO THE EXTENT OTHERWISE DELEGATED BY THE MEMBER.
FORM 990, PART VI, QUESTION 11B	FORM 990 REVIEW PROCESS THE DRAFT FORM 990 IS PREPARED BY THE CORPORATION'S ACCOUNTING FIRM WITH ASSISTANCE FROM THE SYSTEM FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY MANAGEMENT, INCLUDING SENIOR LEADERS FROM LEGAL, COMPLIANCE, HUMAN RESOURCES AND THE SYSTEM CEO FOR ACCURACY AND COMPLETENESS. AS NECESSARY, MANAGEMENT CONSULTS WITH EXTERNAL LEGAL AND OTHER EXPERTS TO ASSURE ACCURACY. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, LINE 12C	PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE 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, QUESTIONS 15A AND 15B, AND PART V, QUESTION 2A	COMPENSATION AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY ITS BOARD OF DIRECTORS AND APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK. THE CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE SYSTEM PARENT'S HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION BY APPROVING ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE SYSTEM PARENT AND PRHCC BOARDS.
FORM 990, PART VI, LINE 19	DOCUMENT AVAILABILITY THE CORPORATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF ILLINOIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE CORPORATION, TOGETHER WITH ITS AFFILIATES, ARE AVAILABLE FROM THE NATIONAL DISSEMINATION AGENT AS REQUIRED BY PRESENCE HEALTH SYSTEM'S BOND DOCUMENTS. CONFLICTS OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER A SUMMARY OF THE CURRENT POLICY IS ANNUALLY INCLUDED IN SCHEDULE O OF THE CORPORATION'S FORM 990.
FORM 990, PART VII, SECTIONS A & B	COMMON PAYMASTER PRESENCE RESURRECTION MEDICAL CENTER ("PRMC") (FEIN 36-3330926) ACTS AS THE AGENT FOR THE CORPORATION. CASH IS SWEPT FROM THE CORPORATION ON A DAILY BASIS TO PRMC AND PRMC ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF AND AS AGENT FOR THE CORPORATION AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED. FORM 990, PART IX, LINE 11G TOTAL AMOUNT EXCEEDING 10% OF PART IX, LINE 25 CONSULTING $38,756,771 COLLECTION FEES $4,044,916 OUTSIDE SERVICES $23,321,765 PURCHASED MAINTENANCE $621,547 L GILBRAITH - GOVERNMENT FEES $16,865 PHYSICIANS - EXTERNAL $14,508 ----------- TOTAL $66,776,373 FORM 990, PART IX, LINE 23 INSURANCE EXPENSE INSURANCE EXPENSE WAS ($269,425) DUE TO A REDUCTION IN EXPENSE BOOKED FOLLOWING A REVISED ACTUARIAL EVALUATION OF SELF-INSURANCE.
FORM 990, PART XI, LINE 5	UNREALIZED GAINS AND LOSSES THE CHANGE IN THE UNREALIZED GAIN (LOSSES) ON THE RESURRECTION HEALTH CARE INVESTMENT PORTFOLIO IS RECORDED IN ITS ENTIRETY IN THE BOOKS AND RECORDS OF PRESENCE RHC CORPORATION. FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS OR FUND BALANCES PROPERLY Restricted Net Assets $34,823 Bethlehem Woods and Retirement Community and Casa San Carlo Retirement Community's Net Assets (76,943,201) ------------- TOTAL (76,908,378)
FORM 990, PART XII, LINE 2B	AUDITED FINANCIAL STATEMENTS AN INDEPENDENT ACCOUNTANT ANNUALLY AUDITS THE CONSOLIDATED FINANCIAL STATEMENTS OF PRESENCE HEALTH NETWORK AND ITS AFFILIATES. THE AUDIT OPINION IS ISSUED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EACH AFFILIATE IS NOT SEPARATELY AUDITED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Presence Health Network
200 South Wacker	Chicago	IL	60606	361649520	Health Care	IL	501(C)(3)	3	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	Senior Living	NY	501(C)(3)	3	RM New York	Yes (true)
PRESENCE OUR LADY OF RESURR MED CNTR
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
9223 W St Francis Road	Frankfort	IL	60423	363366652	Health Care	IL	501(C)(3)	11 - type I	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
9223 W St Francis Road	Frankfort	IL	60423	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	PHPRV	Yes (true)
Provena Self-Insurance Trust
9223 W St Francis Road	Frankfort	IL	60423	362987310	Insurance	IL	501(C)(3)	9	PPRVH	Yes (true)
Presence Life Connections
18927 Hickory Creek Drive 300	Mokena	IL	60448	371127787	Health Care	IL	501(C)(3)	7	PPRVH	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 fndn bot
100 North River Road	Des Plaines	IL	60016	363330929	Fundraising	IL	501(C)(3)	7	PRHCC	Yes (true)
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	Nursing	NY	501(C)(3)	3	RM New York	Yes (true)
Presence RHC Senior Services
100 North River Road	Des Plaines	IL	60016	237061646	Nursing	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 ST MARY & ELIZABETH MED CNTR
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	Nursing	IL	501(C)(3)	11-Type II	PRHC Snr Srv	Yes (true)
Arthur Merkle - Clara Knipprath Nursing
1190 E 2900 N Road	Clifton	IL	60927	362841358	Nursing	IL	501(C)(3)	9	PLC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Bel Harlem Surg cntr
3101 N harlem	chgo	IL	60634	412237162	Medical Service	IL	PRHCS
RH SLEEP CTR CHI
665 W N AVE	Lombard	IL	60148	261519627	Medical Service	IL	PRHCS
RH SLEEP CTR EVAN
665 W N AVE	Lombard	IL	60148	261519556	Medical Service	IL	PRHCS
RH SLEEP CTR LP
665 W N AVE	Lombard	IL	60148	261519667	Medical Service	IL	PRHCS
RH SLEEP CTR RF
665 W N AVE	Lombard	IL	60148	262189763	Medical Service	IL	PRHCS
ALVERNO CLIN LAB
2434 INT PLZ	Hammond	IN	46324	203240648	Medical Service	IN	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	EINEIN	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Legal Domicile StateLegalDomicileStateCd
L GILBRAITH INSURANCE SPC LTD
68 W BAY RD PO Box 1109	GRAND CAYMAN	CAYMAN ISLANDS	CJ	INSURANCE	CJ	PRHCC	FOREIGN COMPANY	-$56,328	$775,228	0.66000	Yes (true)
Provena Health Assurance SPC
23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN		CJ	INSURANCE	CJ	PPRVH	FOREIGN COMPANY				Yes (true)	980420054
PRESENCE PROPERTIES INC
				MEDICAL		PPRVH	C CORP				Yes (true)	363520630	9223 W ST FRANCIS ROAD	FRANKFORT	IL	60423	IL
PRESENCE SERVICE CORPORATION
				MEDICAL		PHPRV	C CORP				Yes (true)	364314354	9223 W ST FRANCIS ROAD	FRANKFORT	IL	60423	IL
PRESENCE VENTURES INC
				MEDICAL		PPRVH	C CORP				Yes (true)	371168085	9223 W ST FRANCIS ROAD	FRANKFORT	IL	60423	IL
RESURRECTION MEDICAL CENTER AUX
				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 CONT		PRHCC	C CORP	-$2,808,958	$20,092,886	1.00000	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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
C	$185,763	CASH
PRESENCE RESURRECTION MEDICAL CENTER
P	$47,744,730	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Reimbursements for Shared Services	FormAndLineReferenceDesc
Explanation	Form 990, Schedule R, Part V Presence Resurrection Medical Center (FEIN: 36-3330926) pays all of the compensation and accounts payable for all entities under the Presence Health System that were historically part of the Resurrection Health Care System ("Legacy Resurrection Entities"). Cash is deposited into an account by all Legacy Resurrection Entities and swept on a monthly basis to reimburse Presence Resurrection Medical Center for these expenses at cost. The amounts reported on Part V of Schedule R reflect the total cash transfers to/from Presence Resurrection Medical Center.	ExplanationTxt