2014-05-09T08:47:24-05:00 2013-06-30 470617373 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2012-07-01 421323808 HOUSE OF MERCY HOUS 5156437302 1111 6TH AVENUE DES MOINES IA 50314 MIKE WEGNER 2014-05-15 true Pamela Krohn P01210500 3032989100 2012 2015-11-30 17:44:51Z TODD C BEVERIDGE 1111 6TH AVENUE DES MOINES IA 50314 6212591 false 0928 X WWW.HOUSEOFMERCYDESMOINES.ORG X 1988 IA DEDICATED TO ASSISTING PREGNANT, PARENTING AND NON-PARENTING WOMEN IN DEVELOPING RESPONSIBILITY AND INDEPENDENCE THROUGH COUNSELING, EDUCATION AND MEDICAL CARE IN COLLABORATION WITH PROVIDERS. 21 19 0 21 0 0 3645931 3556812 2176344 2342541 0 0 203724 288648 6025999 6188001 0 0 0 0 0 0 0 0 0 5479931 5644314 5479931 5644314 546068 543687 1206348 1661604 201894 113463 1004454 1548141 X THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. false false 5249256 0 2342541 SEE SCHEDULE O 5249256 true true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 21 19 true false false false true true true true true false false false true true true true true false false false X RANDALL L RUBIN 5156437307 1111 6TH AVENUE DES MOINES IA 50314 BARBARA HODNE 1.00 0 X X 0 0 0 EMILY ECKMAN 1.00 0 X X 0 0 0 ANNE HAPPEL 1.00 0 X 0 0 0 ASHLEY SHAFER 1.00 0 X 0 0 0 BRADLEY REIMAN 1.00 0 X 0 0 0 DON NICKERSON 1.00 0 X 0 0 0 DON SCANDRETT 1.00 0 X 0 0 0 ELIZABETH A COONAN 1.00 0 X 0 0 0 HEATHER CAMPBELL 1.00 0 X 0 0 0 JIM THOMPSON 1.00 0 X 0 0 0 KARLA A OLSON 1.00 0 X 0 0 0 LIZ MYERS 1.00 0 X 0 0 0 MICHAEL DEE 1.00 1.00 X 0 0 0 MICHELLE PARKS 1.00 0 X 0 0 0 MIKE CROWLEY 1.00 0 X 0 0 0 NANCY BALL 1.00 0 X 0 0 0 PAUL DREY 1.00 0 X 0 0 0 PENNY THOMPSON 1.00 0 X 0 0 0 RICK BALL 1.00 0 X 0 0 0 ROGER GREFE 1.00 1.00 X 0 0 0 SAM J BILLMEYER 1.00 0 X 0 0 0 TODD BEVERIDGE 40.00 0 X 0 125082 26991 0 125082 26991 0 false true false SECURITAS SECURITY SERVICES 12672 COLLECTION DR CHICAGO IL 60690 SECURITY SERVICES 193331 1 2453387 1067760 35665 3556812 PROGRAM SERVICE REVENUE 900099 2342541 2342541 0 0 0 0 0 0 0 0 2342541 0 0 0 66947 24590 42357 0 42357 42357 0 0 0 0 0 0 CAFETERIA 722100 129682 129682 LABORATORY SERVICES 621500 116609 116609 0 0 0 0 0 246291 6188001 2342541 0 288648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4201869 4080480 121389 0 0 470438 430415 40023 0 0 239241 221715 17526 31171 25754 5417 0 154 154 0 0 49489 49489 0 REPAIRS AND MAINTENANCE 195351 195351 CHI IA MBO ASSESSMENT 193905 193905 BAD DEBTS 30684 30684 MEDICAL SUPPLIES 29662 12864 16798 202350 202350 0 0 5644314 5249256 395058 0 0 3000 3000 260561 271151 493088 833849 0 0 2393267 1839663 449699 553604 0 0 0 0 0 0 1206348 1661604 34391 67029 0 167503 46434 201894 113463 X 1004454 1548141 1004454 1548141 1206348 1661604 543687 0 X false true X true true true X 1974346 5315623 2505445 3645931 3556812 16998157 0 0 1974346 5315623 2505445 3645931 3556812 16998157 0 16998157 67367 73533 59053 66619 66947 333519 0 0 169152 134826 161705 246291 711974 18043650 8731053 0.94200 0.95410 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - LABORATORY SERVICES, COLUMN A - , COLUMN B - 106784, COLUMN C - 80816, COLUMN D - 108902, COLUMN E - 116609, COLUMN F - 413111; DESCRIPTION - CAFETERIA, COLUMN A - , COLUMN B - 62368, COLUMN C - 54010, COLUMN D - 52803, COLUMN E - 129682, COLUMN F - 298863;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 4250 20750 5533 15217 2132988 1623491 509497 235279 210639 24640 0 553604 0 INTERCOMPANY PAYABLES 46434 46434 X FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 HOUSE OF MERCY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES - IOWA, CORP DBA MERCY MEDICAL CENTER - DES MOINES ("CHI-IOWA, CORP.") A RELATED ORGANIZATION. BELOW IS THE TEXT OF THE FOOTNOTE FROM THOSE FINANCIAL STATEMENTS: "THE CORPORATION AND ALL SUBSIDIARIES, EXCEPT MPA, AND DMMC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE CODE. ASC 740, INCOME TAXES, PRESCRIBES CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT HAVE NOT BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 20, 2013." false false false false false false false false false TODD BEVERIDGE 0 116063 0 7501 0 1518 0 14786 0 12205 0 152073 0 0 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION SCHEDULE J, PART I, LINE 3 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CHI IOWA CORP, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SEVERENCE OR CHANGE-OF-CONTROL PAYMENTS SCHEDULE J, PART I, LINE 4A POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POSTTERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2012 CALENDAR YEAR. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B DURING THE 2012 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. NONE OF THE INTERESTED PERSONS OF HOUSE OF MERCY PARTICIPATED IN THE PLAN DURING THE YEAR. BALL CONSTRUCTION SERVICES LLC BOARD MEMBER OWNS 50% 153394 ENTRYWAY REMODEL false PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A I. INTRODUCTION: ORGANIZATION'S MISSION, VISION, AND TAX-EXEMPT PURPOSE IN 1988, IOWA RESIDENTS WERE CONFRONTED WITH DATA SHOWING A HIGH RATE OF INFANT MORTALITY IN DES MOINES AND POLK COUNTY. MANY CAUSES WERE CITED: SUBSTANCE ABUSE; PHYSICAL ABUSE; HOMELESSNESS; LACK OF PRENATAL CARE; LACK OF INSURANCE; AND, ALL TOO OFTEN, SIMPLY A LACK OF HOPE. IN RESPONSE TO THIS SITUATION, MERCY MEDICAL CENTER - DES MOINES AND THE SISTERS OF MERCY, FOUNDED "HOUSE OF MERCY." SISTER MARY BRIGID CONDON LED THE CHARGE, MODELING IT AFTER THE FIRST "HOUSE OF MERCY" FOUNDED IN DUBLIN, IRELAND BY SISTER CATHERINE MCCAULEY, FOUNDRESS OF THE SISTERS OF MERCY. LOCATED ON SIX ACRES OF LAND IN DES MOINES' INNER CITY, A FEDERALLY DESIGNATED ENTERPRISE COMMUNITY, HOUSE OF MERCY'S INITIAL FOCUS WAS ON ASSISTING PREGNANT, PARENTING, AND NON-PARENTING WOMEN IN DEVELOPING PERSONAL RESPONSIBILITY AND INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND PRIMARY MEDICAL CARE IN COLLABORATION WITH OTHER PROVIDERS. OVER THE YEARS, HOUSE OF MERCY'S MISSION AND SERVICES HAVE EXPANDED TO NOW ADDRESS THE UNMET HEALTH AND HUMAN SERVICE NEEDS OF THOSE IN THE COMMUNITY (REGARDLESS OF GENDER AND PARENTING STATUS) FOR WHOM ACCESS TO SERVICES IS DIFFICULT. OUR CURRENT VISION IS TO BE A PREEMINENT PROVIDER OF HEALTH, WELLNESS, AND HUMAN SERVICES TO THOSE FOR WHOM ACCESS TO CARE/SERVICES IS DIFFICULT. IN KEEPING WITH THIS VISION HOUSE OF MERCY IS COMMITTED TO: *INSURING THE SAFETY, HEALTH, AND WELL-BEING OF CHILDREN. *BUILDING HEALTHY FAMILIES. *SUPPORTING AT-RISK INDIVIDUALS IN THEIR DEVELOPMENT OF A POSITIVE SELF-REGARD. *ASSISTING CHEMICALLY DEPENDENT MEN AND WOMEN, OF ALL AGES, IN ACHIEVING AND MAINTAINING A LIFE OF QUALITY RECOVERY. *ASSISTING CHEMICALLY DEPENDENT INDIVIDUALS IN BECOMING SELF-SUFFICIENT THROUGH THE ENHANCEMENT OF THEIR EDUCATIONAL STATUS AND DEVELOPMENT OF THE SKILLS NECESSARY TO SEEK AND MAINTAIN MEANINGFUL EMPLOYMENT. *PROMOTING COMMUNITY BEHAVIORAL HEALTH THROUGH THE PROVISION OF QUALITY OUTPATIENT BEHAVIORAL HEALTH SERVICES TO MEN AND WOMEN OF ALL AGES. *PROVIDING WOMEN AND WOMEN WITH CHILDREN WITH SAFE, SECURE, THERAPEUTICALLY SUPPORTIVE HOUSING SERVICES. HOUSE OF MERCY IS INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AS A TAX-EXEMPT ENTITY. SERVICES ARE PROVIDED TO THE COMMUNITY ON A NON-DISCRIMINATORY BASIS AND GOVERNED BY A BOARD IN WHICH INDEPENDENT PERSONS, REPRESENTATIVE OF THE COMMUNITY, COMPRISE THE MAJORITY. HOUSE OF MERCY RECEIVES FUNDING FROM GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS LIKE MEDICAID. II. QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT SUPPORTIVE COMMUNITY LIVING SERVICES PROGRAMMING PROJECT TOGETHER IS A CHEMICAL DEPENDENCY TREATMENT PROGRAM OFFERING HIGH INTENSITY RESIDENTIAL - III.5; MEDIUM INTENSITY RESIDENTIAL - III.3; AND LOW INTENSITY RESIDENTIAL - III.1 LEVELS OF CARE TO HOMELESS/NON-HOMELESS, CHEMICALLY DEPENDENT, PREGNANT AND/OR PARENTING WOMEN WHO ARE IN NEED OF ASSISTANCE WITH RECOVERY, SELF-SUFFICIENCY, PARENTING, AND LIFE SKILLS. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE TREATMENT SERVICES BUT ALSO CO-OCCURRING TREATMENT ASSISTANCE (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. PARTICIPANTS WORK WITH A COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN THAT COLLABORATIVELY ADDRESSES THE ISSUES WHICH BROUGHT THEM TO HOUSE OF MERCY. PROGRAMMING IS HOLISTIC IN SCOPE, RESEARCH/BEST PRACTICES-BASED, GENDER-SPECIFIC, AND UNIQUE IN THAT IT ALLOWS FOR MOTHERS TO PURSUE TREATMENT WHILE STILL RESIDING WITH THEIR CHILDREN. KEEPING MOTHERS AND THEIR CHILDREN TOGETHER OR REUNITING THEM AFTER A PROLONGED ABSENCE IS IMPORTANT TO THE HEALING PROCESS. PARTICIPANTS (AND THEIR CHILDREN) HAVE ACCESS TO: INDIVIDUAL AND GROUP THERAPY; 12-STEP MEETINGS; ASSERTIVENESS/COMMUNICATION EDUCATION; TRAUMA EDUCATION AND COUNSELING; MENTAL HEALTH COUNSELING; LIFE SKILLS EDUCATION; SMOKING EDUCATION AND CESSATION SERVICES; PRIMARY MEDICAL CARE (INCLUDING PRENATAL CARE); PRIMARY PEDIATRIC CARE (INCLUDING IMMUNIZATIONS); CHILD CARE; THERAPEUTIC INTERVENTIONS TO ADDRESS RELATIONSHIP, SEXUAL AND PHYSICAL ABUSE ISSUES; GENDER SPECIFIC SERVICES; URINALYSIS RELATED TO SUBSTANCE ABUSE SERVICES; AND, PARENTING EDUCATION AND SKILL DEVELOPMENT SESSIONS. WHEN PARTICIPANTS HAVE DEMONSTRATED PROGRESS AND STABILITY IN THE AREAS OF RECOVERY AND PARENTING, THEY EXPAND THEIR TREATMENT FOCUS TO INCLUDE SELF-SUFFICIENCY PROGRAMMING. THIS INCLUDES, BUT IS NOT LIMITED TO, GED CLASSES AND COLLEGE COURSES, JOB SKILL TRAINING SESSIONS, EMPLOYMENT SEARCH INITIATIVES, MONEY MANAGEMENT AND DEBT REPARATION ACTIVITIES, ETC. ALL PROGRAMMING IS RESPECTFUL OF CLIENT ISSUES RELATED TO DIVERSITY INCLUDING LANGUAGE, CULTURE, RELIGION, ETHNICITY, AND DISABILITY. SPECIALIZED EFFORTS ARE DIRECTED TOWARDS PROVIDING SERVICES SENSITIVE TO THE NEEDS OF THOSE SERVED (E.G. INTERPRETER SERVICES, USE OF CULTURALLY SPECIFIC MEDIA, ETC.). DURING THE TIME PERIOD JULY 2012 THROUGH JUNE 2013: 158 WOMEN AND 219 CHILDREN RECEIVED RESIDENTIAL SERVICES RESULTING IN 22,489 BED DAYS OF CARE BEING PROVIDED. PROJECT TOGETHER II IS A CHEMICAL DEPENDENCY TREATMENT PROGRAM OFFERING HIGH INTENSITY RESIDENTIAL - III.5; MEDIUM INTENSITY RESIDENTIAL - III.3; AND LOW INTENSITY RESIDENTIAL - III.1 LEVELS OF CARE TO HOMELESS/NON-HOMELESS WOMEN (REGARDLESS OF PARENTING STATUS) WHO ARE IN NEED OF ASSISTANCE WITH RECOVERY, SELF-SUFFICIENCY, PARENTING (IN MOST INSTANCES), AND LIFE SKILLS. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE SERVICES BUT ALSO CO-OCCURRING TREATMENT ASSISTANCE (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. PARTICIPANTS WORK WITH A COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN THAT COLLABORATIVELY ADDRESSES THE ISSUES WHICH BROUGHT THEM TO HOUSE OF MERCY. PROGRAMMING IS HOLISTIC IN SCOPE, RESEARCH/BEST PRACTICES-BASED, GENDER-SPECIFIC, AND UNIQUE IN THAT IT ALLOWS FOR MOTHERS TO PURSUE TREATMENT WHILE STILL RESIDING WITH THEIR CHILDREN. KEEPING MOTHERS AND THEIR CHILDREN TOGETHER OR REUNITING THEM AFTER A PROLONGED ABSENCE IS IMPORTANT TO THE HEALING PROCESS. PARTICIPANTS (AND THEIR CHILDREN) HAVE ACCESS TO: INDIVIDUAL AND GROUP THERAPY; 12-STEP MEETINGS; ASSERTIVENESS/COMMUNICATION EDUCATION; TRAUMA EDUCATION AND COUNSELING; MENTAL HEALTH COUNSELING; LIFE SKILLS EDUCATION; SMOKING EDUCATION AND CESSATION SERVICES; PRIMARY MEDICAL CARE (INCLUDING PRENATAL CARE); PRIMARY PEDIATRIC CARE (INCLUDING IMMUNIZATIONS); CHILD CARE; THERAPEUTIC INTERVENTIONS TO ADDRESS RELATIONSHIP, SEXUAL AND PHYSICAL ABUSE ISSUES; GENDER SPECIFIC SERVICES; URINALYSIS RELATED TO SUBSTANCE ABUSE SERVICES; AND, PARENTING EDUCATION AND SKILL DEVELOPMENT SESSIONS. WHEN PARTICIPANTS HAVE DEMONSTRATED PROGRESS AND STABILITY IN THE AREAS OF RECOVERY AND PARENTING, THEY EXPAND THEIR TREATMENT FOCUS TO INCLUDE SELF-SUFFICIENCY PROGRAMMING. THIS INCLUDES, BUT IS NOT LIMITED TO, GED CLASSES AND COLLEGE COURSES, JOB SKILL TRAINING SESSIONS, EMPLOYMENT SEARCH INITIATIVES, MONEY MANAGEMENT AND DEBT REPARATION ACTIVITIES, ETC. ALL PROGRAMMING IS RESPECTFUL OF CLIENT ISSUES RELATED TO DIVERSITY INCLUDING LANGUAGE, CULTURE, RELIGION, ETHNICITY, AND DISABILITY. SPECIALIZED EFFORTS ARE DIRECTED TOWARDS PROVIDING SERVICES SENSITIVE TO THE NEEDS OF THOSE SERVED (E.G. INTERPRETER SERVICES, USE OF CULTURALLY SPECIFIC MEDIA, ETC.). DURING THE TIME PERIOD JULY 2012 THROUGH JUNE 2013: 169 WOMEN AND 180 CHILDREN RECEIVED RESIDENTIAL SERVICES RESULTING IN 18,708 BED DAYS OF CARE BEING PROVIDED. PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) FORM 990, PART III, LINE 4A IN TOUCH WITH TEENS IS A COMPREHENSIVE GROUP LIVING SERVICES PROGRAM THAT ENCOMPASSES A HOLISTIC APPROACH. THIS PROGRAM IS AVAILABLE TO ADOLESCENT WOMEN UP TO THE AGE OF 18 WHO PRESENT WITH A BEHAVIORAL-MEDICAL NEED. A UNIQUE ASPECT TO THIS SERVICE IS THE PROGRAM'S CAPACITY/FLEXIBILITY TO SERVE PREGNANT/PARENTING ADOLESCENT WOMEN, AS WELL AS, THOSE WHO ARE NOT IN NEED OF PARENTING SERVICES. SERVICES ARE AVAILABLE TO ADDRESS A VARIETY OF TREATMENT NEEDS INCLUDING, BUT NOT LIMITED TO: EMOTIONAL INADEQUACY; ABUSE VICTIMIZATION; DELINQUENCY; AND, BEHAVIORAL DISORDERS. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE SERVICES BUT ALSO CO-OCCURRING ISSUES (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. ALL PREGNANT PARTICIPANTS ARE PROVIDED PRENATAL CARE IN ORDER TO BRING THEIR BABIES TO TERM IN A SAFE AND HEALTHY ENVIRONMENT, WHILE AT THE SAME TIME BRINGING ORDER TO THEIR LIVES. KEEPING MOTHERS AND THEIR CHILDREN TOGETHER IS IMPORTANT TO THE HEALING PROCESS AND PROVIDES TEACHING OPPORTUNITIES. COUNSELING STAFF WORK WITH THE WOMEN TO BUILD UPON THEIR EXISTING SKILLS AND DEVELOP NEW PARENTING APPROACHES. THE WOMEN WORK WITH A COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN. EACH TEEN IS ASSIGNED A COUNSELOR WHO PROVIDES ONE-TO-ONE COUNSELING IN ADDITION TO GROUP AND FAMILY COUNSELING. PARTICIPANTS FOCUS ON THEIR OWN LIVES AND CAN PROCESS PAST EVENTS WITH A SUPPORTIVE ADULT. SPECIALTY SERVICES OFFERED INCLUDE: ANGER MANAGEMENT; HEALTHY RELATIONSHIPS; LIFE SKILLS TRAINING; HEALTH AND WELLNESS ACTIVITIES; SUBSTANCE ABUSE EDUCATION AND COUNSELING; MENTAL HEALTH TREATMENT SERVICES; AND, EDUCATION AND SKILL DEVELOPMENT SESSIONS. SPECIAL EMPHASIS IS PLACED ON CONTINUING THEIR EDUCATION WITH THE GOAL OF ATTAINING A HIGH SCHOOL DIPLOMA OR ITS EQUIVALENCY. JOB TRAINING ASSISTANCE IS PROVIDED WHEN APPROPRIATE. ALL PROGRAMMING IS RESPECTFUL OF CLIENT ISSUES RELATED TO DIVERSITY INCLUDING LANGUAGE, CULTURE, RELIGION, ETHNICITY, AND DISABILITY. SPECIALIZED EFFORTS ARE DIRECTED TOWARDS PROVIDING SERVICES SENSITIVE TO THE NEEDS OF THOSE SERVED (E.G. INTERPRETER SERVICES, USE OF CULTURALLY SPECIFIC MEDIA, ETC.). DURING THE TIME PERIOD JULY 2012 THROUGH JUNE 2013; 38 ADOLESCENT WOMEN AND 32 CHILDREN WERE PROVIDED RESIDENTIAL SERVICES RESULTING IN 3,174 BED DAYS OF CARE BEING PROVIDED. WITH AN INDEFINITE LENGTH OF STAY, HOUSE OF MERCY PERMANENT HOUSING ALLOWS PARTICIPANTS WITH SIGNIFICANT SUBSTANCE-RELATED/ADDICTIVE DISORDER USE HISTORIES AND CO-OCCURRING MENTAL HEALTH ISSUES AND/OR DISABILITIES MORE TIME TO IMPROVE FUNCTIONING WHILE RESIDING IN AN AFFORDABLE, SAFE, CLEAN, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT. THE PROGRAM IS DESIGNED TO ASSIST HOMELESS OR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES IN LIVING AS INDEPENDENTLY AS POSSIBLE, IN A PERMANENT SETTING, ALONG WITH OTHER RECOVERING WOMEN AND THEIR FAMILIES. SUPPORTIVE SERVICES THAT PROMOTE RESIDENTIAL STABILITY, INCREASED SKILL LEVEL AND/OR INCOME, AND GREATER SELF-DETERMINATION ARE EITHER PROVIDED ON-SITE OR COORDINATED BY STAFF AND PROVIDED BY OTHER PUBLIC OR PRIVATE AGENCIES. ALL PROGRAM PARTICIPANTS ARE ASKED TO: CONTINUE WORKING A POSITIVE RECOVERY PROGRAM INCLUDING SERVING AS A SUPPORT TO OTHER WOMEN IN THE PROGRAM; COMMIT TO DEVELOPING A SELF-SUFFICIENCY PROGRAM THAT HAS A FULL-TIME FOCUS ON EITHER EDUCATION, EMPLOYMENT OR A COMBINATION OF THE TWO; FURTHER DEVELOP CRITICAL LIFE SKILLS (E.G., PERSONAL FINANCE MANAGEMENT) THAT WILL ENHANCE THEIR ABILITY TO PROVIDE FOR THEMSELVES AND FAMILY; ACHIEVE STABILITY WITH RESPECT TO DECISION MAKING, EMOTIONAL HEALTH CIRCUMSTANCES, AND RELATIONSHIP CHOICES. ALL PARTICIPANTS ARE EXPECTED TO MAKE A SEVEN-MONTH MINIMUM LENGTH OF STAY COMMITMENT TO THE PROGRAM WITH NO MAXIMUM LENGTH OF STAY REQUIREMENT. DURING THE TIME PERIOD MARCH 2012 THROUGH FEBRUARY 2013: 17 ADULT WOMEN AND 24 CHILDREN PARTICIPATED IN THE PROGRAM. CHILD CARE PROGRAMMING HOUSE OF MERCY/JOHN R. GRUBB CHILD DEVELOPMENT CENTER IS A LICENSED AND NATIONALLY ACCREDITED CHILD-CARE FACILITY THAT SERVES THE CHILDREN OF HOUSE OF MERCY'S RESIDENTIAL CLIENTS. THE CENTER SERVES CHILDREN SIX WEEKS OLD THROUGH SCHOOL AGE. ON AVERAGE, TWENTY TO THIRTY PERCENT OF THE CHILDREN RESIDING AT HOUSE OF MERCY HAVE BEEN AFFECTED BY THE DRUG USE OF THEIR MOTHERS DURING PREGNANCY AND AS A RESULT HAVE SPECIAL NEEDS. SOME OF THESE CHILDREN ARE DEVELOPMENTALLY DELAYED AND SUFFER FROM FETAL ALCOHOL SYNDROME. ALL CHILDREN AT HOUSE OF MERCY QUALIFY AS AT-RISK CHILDREN. SERVICES PROVIDED BY THE CHILD DEVELOPMENT CENTER ARE AVAILABLE TO ANY CHILD OF A CLIENT PARTICIPATING IN HOUSE OF MERCY'S TRANSITIONAL HOUSING PROGRAM. A LIMITED NUMBER OF CHILD CARE SLOTS ARE ALSO AVAILABLE TO CLIENTS PARTICIPATING IN HOUSE OF MERCY'S PERMANENT HOUSING PROGRAM. TEACHERS PROVIDE A NON-BIASED, MULTI-CULTURAL, DEVELOPMENTALLY APPROPRIATE CURRICULUM. DEVELOPMENTAL ASSESSMENTS ARE COMPLETED REGULARLY ON ALL OF THE CHILDREN TO SUPPORT THEIR INDIVIDUAL LEARNING PLANS. CHILDREN ARE OFFERED EXPERIENCES DESIGNED TO PROMOTE POSITIVE SELF-CONCEPT, SOCIAL SKILLS, CRITICAL THINKING/PROBLEM SOLVING, LANGUAGE DEVELOPMENT, PHYSICAL DEVELOPMENT, AND CREATIVE EXPRESSION. CHILD DEVELOPMENT CENTER STAFF ALSO WORK WITH THE CLIENTS TO ASSIST THEM IN ENHANCING THEIR EXISTING SKILLS AND DEVELOPING NEW, MORE EFFECTIVE PARENTING APPROACHES. PARENTING EDUCATION IS AGE SPECIFIC AND COMPLIMENTED BY A STRUCTURED DAILY "FAMILY ACTIVITY" THAT FOCUSES ON ASSISTING MOTHERS IN THE DEVELOPMENT OF THE SKILLS THEY REQUIRE TO INTERACT APPROPRIATELY WITH THEIR CHILDREN. ON AVERAGE, 71 CHILDREN A MONTH RECEIVED CHILDCARE SERVICES DURING FY 2013. COMMUNITY SERVICES PROGRAMMING OUTPATIENT COUNSELING SERVICES ARE AVAILABLE TO CHILDREN, ADOLESCENTS, AND ADULTS AND CONSIST OF: LEVEL 0.5, LEVEL I, AND LEVEL II.1 SUBSTANCE ABUSE TREATMENT SERVICES; INDIVIDUAL, FAMILY, AND GROUP MENTAL/BEHAVIORAL HEALTH SERVICES; AND, REMEDIAL SERVICES. HOUSE OF MERCY SUBSCRIBES TO A PHILOSOPHY OF CARE THAT FOCUSES ON ACCESS, ENGAGEMENT, RETENTION, AND OUTCOMES. ALL PARTICIPATING PERSONS IN RECOVERY HAVE ACCESS TO NOT ONLY SUBSTANCE ABUSE SERVICES BUT ALSO CO-OCCURRING ISSUES (SUCH AS PROBLEM GAMBLING, MENTAL HEALTH, AND PHYSICAL HEALTH CONCERNS) THROUGH A RECOVERY-ORIENTED SYSTEM OF CARE. SUBSTANCE ABUSE TREATMENT SERVICES ARE AVAILABLE TO: ANY INDIVIDUAL (REGARDLESS OF AGE OR GENDER) WHO IS IN NEED OF SUPPORT TO ESTABLISH AND MAINTAIN A RECOVERY PROGRAM. ALL PARTICIPANTS WORK WITH A CERTIFIED ADDICTIONS COUNSELOR TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED TREATMENT PLAN. PARTICIPANTS ARE INVOLVED IN RESEARCH BASED/BEST PRACTICES CURRICULUM IN THE AREA OF RECOVERY (E.G. EDUCATION IN RELAPSE PREVENTION, EARLY RECOVERY SKILLS, TRAUMA AND RECOVERY). THEY RECEIVE INDIVIDUAL AND GROUP THERAPY; CASE MANAGEMENT SERVICES; AND, ENCOURAGED TO DEVELOP A SUPPORT SYSTEM WITHIN THE COMMUNITY UTILIZING THE 12-STEP PROGRAM. CLIENTS PARTICIPATING IN OUTPATIENT PROGRAMMING HAVE ACCESS TO A FLEXIBLE MENU OF SERVICES INCLUDING: INDIVIDUAL AND GROUP COUNSELING; CHEMICAL DEPENDENCY RELATED EDUCATIONAL OFFERINGS; TRAUMA EDUCATION AND COUNSELING; THERAPEUTIC INTERVENTIONS TO ADDRESS RELATIONSHIP, SEXUAL AND PHYSICAL ABUSE ISSUES; GENDER SPECIFIC SERVICES; URINALYSIS RELATED TO SUBSTANCE ABUSE SERVICES; PARENTING CLASSES, AND SELF-SUFFICIENCY ACTIVITIES (E.G., EDUCATION AND EMPLOYMENT ASSISTANCE). OUTPATIENT CLIENTS MAY UTILIZE THE HOUSE OF MERCY/JOHN R. GRUBB CHILD DEVELOPMENT CENTER FOR CHILD-CARE DURING TREATMENT PROGRAMMING. THEY MAY ALSO BE ELIGIBLE TO RECEIVE ASSISTANCE WITH TRANSPORTATION. CONTINUING CARE GROUPS ARE OPEN TO ANYONE WHO COULD BENEFIT FROM HAVING ADDITIONAL THERAPEUTIC SUPPORT IN REINFORCING A POSITIVE RECOVERY OUTCOME. THESE GROUPS PROVIDE A GROUP THERAPY FORMAT THAT PARTICIPANTS CAN UTILIZE FOR SUPPORT AS THEY FACE THE DAILY CHALLENGES OF REINFORCING RECOVERY, PARENTING AND OVERALL LIVING SKILLS ON THEIR OWN. GROUP SESSIONS ARE FACILITATED BY STAFF THAT ARE ALSO AVAILABLE TO PROVIDE INDIVIDUAL THERAPY, AS WELL AS, CASE MANAGEMENT SERVICES. PARTICIPANTS ARE ENCOURAGED TO COMMIT TO THEIR CONTINUING CARE GROUP FOR AT LEAST ONE YEAR SECONDARY TO DISCHARGE YET CAN CONTINUE TO ATTEND INDEFINITELY. DURING FY 2013: 2,462 INDIVIDUALS RECEIVED OUTPATIENT OR CONTINUING CARE SERVICES ONE OR MORE TIMES THROUGH THIS PROGRAM. PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) FORM 990, PART III, LINE 4A MENTAL AND BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY MASTERS PREPARED, LICENSED THERAPISTS AND ARE AVAILABLE TO ANYONE WITH AN IDENTIFIED/DIAGNOSABLE MENTAL HEALTH OR BEHAVIORAL HEALTH NEED. A BOARD CERTIFIED PSYCHIATRIST IS AVAILABLE TO PROVIDE TREATMENT OVERSIGHT, EVALUATE MEDICATION NEEDS, AND PROVIDE ADDITIONAL NEEDED MENTAL HEALTH SUPPORTS. HOUSE OF MERCY MENTAL HEALTH TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INDIVIDUAL, MARITAL, FAMILY, AND GROUP THERAPY SESSIONS, AS WELL AS, PHARMACOLOGICAL INTERVENTIONS. DURING FY 2013: 370 ADULTS AND CHILDREN RECEIVED OUTPATIENT MENTAL/BEHAVIORAL HEALTH SERVICES ONE OR MORE TIMES THROUGH THIS PROGRAM. BEHAVIORAL HEALTH INTERVENTION SERVICES (BHIS) ARE AVAILABLE TO CHILDREN AND ADULTS. BHIS ARE INTENDED TO BUILD SKILLS AND HELP REDUCE SYMPTOMS AND BEHAVIORS THAT ARE ASSOCIATED WITH A DIAGNOSED PSYCHOLOGICAL DISORDER. BHIS ARE SPECIFICALLY DESIGNED TO RESTORE MENTAL HEALTH FUNCTIONING THAT THE INDIVIDUAL LOST OR NEVER ACHIEVED BECAUSE OF INTERFERENCE IN THE NORMAL MATURATIONAL AND LEARNING PROCESS DUE TO INDIVIDUAL OR PARENTAL DYSFUNCTION. INDIVIDUALS RECEIVING BHIS BEGIN WITH A BEHAVIORAL HEALTH ASSESSMENT, WHICH WILL DETERMINE A DIAGNOSIS AND RECOMMENDATION FOR SERVICE. A TREATMENT PLAN IS THEN ESTABLISHED, WHERE GOALS AND OBJECTIVES ARE SPECIFICALLY LISTED AND OUTLINED. INDIVIDUAL INTERVENTIONS ARE PROVIDED THROUGH A PREDICTABLE SCHEDULE OF FORMAL SESSIONS THAT ARE DIRECTED AT THE COGNITIVE AND EMOTIONAL DYNAMICS THAT INFLUENCE BEHAVIOR. FAMILY INTERVENTIONS ENHANCE THE FAMILY'S ABILITY TO EFFECTIVELY INTERACT WITH THE CHILD AND SUPPORT THE CHILD'S FUNCTIONING. CRISIS INTERVENTIONS ARE UNSCHEDULED INTENSIVE INTERVENTIONS FOR THE PURPOSE OF RESTORING ADEQUATE CHILD OR FAMILY FUNCTIONING. DURING FY 2013: 91 CHILDREN RECEIVED BHIS ONE OR MORE TIMES THROUGH THIS PROGRAM. DIOCESAN SCHOOLS PROGRAM IS A COLLABORATIVE PARTNERSHIP BETWEEN HOUSE OF MERCY AND THE DIOCESE OF DES MOINES WHERE HOUSE OF MERCY PROVIDES ASSESSMENT AND COUNSELING SERVICES TO THE STUDENTS OF THE DES MOINES AREA DIOCESAN SCHOOLS. HOUSE OF MERCY'S LICENSED THERAPISTS PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH EVALUATIONS, DEVELOP RELATED TREATMENT PLANS, AND PROVIDE THERAPY SERVICES WHEN AND WHERE NEEDED. HOUSE OF MERCY PERSONNEL ALSO PROVIDE CASE MANAGEMENT ASSISTANCE AND INITIATE TREATMENT REFERRALS WHEN APPROPRIATE. HOMELESS OUTREACH PROGRAM IS A COLLABORATIVE PARTNERSHIP BETWEEN HOUSE OF MERCY AND PRIMARY HEALTH CARE INC., IN WHICH HOUSE OF MERCY PERSONNEL PROVIDE THE COMMUNITY'S HOMELESS POPULATION WITH A RANGE OF SUBSTANCE ABUSE RELATED SERVICES INCLUDING ASSESSMENT, INFORMATION AND REFERRAL, CRISIS INTERVENTION, BRIEF COUNSELING, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, AND FINANCIAL/RESOURCE MANAGEMENT ASSISTANCE. SERVICES ARE PROVIDED AT A VARIETY OF LOCATIONS INCLUDING AREA HOMELESS SHELTERS, HALFWAY HOUSES, AND OUTDOOR SITES WHERE HOMELESS INDIVIDUALS CONGREGATE. ALL HOUSE OF MERCY SERVICES AND INTERVENTIONS ARE INITIATED WITH THE PURPOSE OF ASSISTING CLIENTS IN MOVING TOWARDS SELF-SUFFICIENCY VIA TREATMENT, TRANSITIONAL HOUSING AND/OR PERMANENT HOUSING. DURING FY 2013: 322 MEN AND WOMEN RECEIVED SERVICES/COUNSELING THROUGH THIS PROGRAM. STUDENT INTERNSHIPS AND EDUCATIONAL PROGRAMMING ARE PROVIDED BY HOUSE OF MERCY FOR STUDENTS FROM A VARIETY OF DISCIPLINES AS PART OF ITS MISSION AND PURPOSE. STUDENTS ARE PROVIDED DIVERSE "REAL LIFE" EXPERIENCES AS THEY WORK ON THEIR DEGREES, FROM ASSOCIATE OF ARTS TO GRADUATE LEVEL. A VARIETY OF HUMAN SERVICE AND HEALTH CARE RELATED PROFESSIONALS PARTICIPATE IN PROGRAMMING AT HOUSE OF MERCY IN ORDER TO GAIN VALUABLE EXPERIENCE IN REAL LIFE WORK SITUATIONS. HUMAN SERVICES RELATED LEARNING EXPERIENCES ARE AVAILABLE IN SUCH PROFESSIONAL DEGREE AREAS AS SOCIAL WORK, ADDICTIONS, VOCATIONAL REHABILITATION, HUMAN SERVICES, MARRIAGE/FAMILY COUNSELING, CHILDREN AND FAMILY SERVICES, CHILD DEVELOPMENT, ETC. MEDICAL EDUCATION RELATED OPPORTUNITIES ARE AVAILABLE IN SUCH PROFESSIONAL DEGREE AREAS AS NURSING, PHARMACY, EMERGENCY RESPONDER, AND A VARIETY OF PROVIDER DISCIPLINES. HOUSE OF MERCY PERSONNEL ARE ALSO AVAILABLE TO PROVIDE EDUCATIONAL PROGRAMS ON TOPICS RELATED TO THE VARIOUS PROGRAMS AND SERVICES OFFERED AT HOUSE OF MERCY. STAFF FREQUENTLY GUEST LECTURE AT AREA SCHOOLS, COLLEGES AND UNIVERSITIES AS A PART OF THE FACILITY'S COMMITMENT TO COMMUNITY EDUCATION AND OUTREACH. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE SHALL CONSIST OF ONLY DIRECTORS OF THE CORPORATION AND SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON/CHAIR ELECT OF THE BOARD, THE SECRETARY AND THE TREASURER, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. EACH INDIVIDUAL APPOINTED TO THE EXECUTIVE COMMITTEE SHALL SERVE FOR A TERM OF ONE (1) YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY APPOINTED BY THE BOARD OF DIRECTORS. ANY VACANCY OF AN APPOINTED EXECUTIVE COMMITTEE MEMBERSHIP MAY BE FILLED FOR THE UNEXPIRED PORTION OF THE TERM IN THE MANNER THAT THE ORIGINAL COMMITTEE MEMBER WAS APPOINTED. EXCEPT AS PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT SUCH TIMES AS SHALL BE DETERMINED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD. Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 RICK BALL AND NANCY BALL - FAMILY RELATIONSHIP Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE ORGANIZATION'S SOLE CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES - IOWA, CORP. DBA MERCY HOSPITAL MEDICAL CENTER - DES MOINES, (CHI-IOWA CORP), AN IOWA NON-PROFIT CORPORATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a PURSUANT TO THE ORGANIZATION'S BYLAWS, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY CHI-IOWA CORP, THE SOLE CORPORATE MEMBER. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b HOUSE OF MERCY'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES-IOWA, CORP. DBA MERCY MEDICAL CENTER-DES MOINES ("CHI-IOWA CORP"). PURSUANT TO ARTICLE IX OF THE ORGANIZATION'S BYLAWS, BOTH CHI-IOWA CORP AND CATHOLIC HEALTH INITIATIVES ("CHI") (CHI-IOWA CORP'S SOLE CORPORATE MEMBER) HAVE RESERVED POWERS AS OUTLINED IN THE CHI GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX, THE FOLLOWING RIGHTS ARE HELD BY THE CHI-IOWA CORP'S BOARD: * APPROVE MEMBERS OF THE HOUSE OF MERCY BOARD * APPROVE REMOVAL OF A MEMBER OF THE GOVERNING BODY OF HOUSE OF MERCY * ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR HOUSE OF MERCY * SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF HOUSE OF MERCY * AMENDMENT OF THE CORPORATE DOCUMENTS OF HOUSE OF MERCY * APPROVAL OF ISSUANCE OF DEBT BY HOUSE OF MERCY *APPROVAL OF PARTICIPATION OF HOUSE OF MERCY IN A JOINT VENTURE * APPROVAL OF A MERGER INVOLVING HOUSE OF MERCY * APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF HOUSE OF MERCY, TO REQUIRE THE TRANSFER OF ASSETS BY HOUSE OF MERCY TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. * TO THE EXTENT PERMITTED BY LAW, CHI SHALL POSSESS THE SAME RIGHTS AND POWERS AS ARE RESERVED TO CHI-IOWA CORP. PURSUANT TO ARTICLE VII OF HOUSE OF MERCY'S ARTICLES OF INCORPORATION, CHI-IOWA CORP OR CHI MAY, IN EXERCISE OF THEIR APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND ITS PRESIDENT AND CEO OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTING PERSONNEL WORK WITH CHI'S TAX DEPARTMENT PERSONNEL TO PREPARE THE FORM 990. WHEN AVAILABLE, THE CFO REVIEWS THE RETURN AND ANY NECESSARY REVISIONS ARE INCLUDED IN THE FINAL VERSION WHICH IS APPROVED FOR FILING WITH THE IRS. SUBSEQUENT TO REVIEW BY THE CHIEF FINANCIAL OFFICER, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. SUBSEQUENT TO E-FILING, THE FINAL E-FILED FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IN ADDITION, ANY BOARD MEMBER WITH A CONFLICT IS REQUIRED TO DECLARE THE CONFLICT BEFORE THE BEGINNING OF EACH BOARD OR COMMITTEE MEETING. THE ENTIRE BOARD OR COMMITTEE DETERMINES WHETHER THE AFFECTED BOARD MEMBER SHOULD BE EXCLUDED FROM THE MEETING DUE TO THE DISCLOSED CONFLICT. PROCESS USED TO ESTABLISH COMPENSATION OF OFFICERS/KEY EMPLOYEES FORM 990, PART VI, LINE 15 DURING THE TAX YEAR ENDED 6/30/13, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE, THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS "N/A" BUT HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION DEPARTMENT, AND ON THE IOWA SECRETARY OF STATE'S WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. Other Expenses Form 990, Part IX, Line 11g OTHER SALARIES AND WAGES - TOTAL EXPENSE: 3039487, PROGRAM SERVICE EXPENSE: 2948906, MANAGEMENT AND GENERAL EXPENSES: 90581, FUNDRAISING EXPENSES: ; OTHER EMPLOYEE BENEFITS - TOTAL EXPENSE: 612387, PROGRAM SERVICE EXPENSE: 603664, MANAGEMENT AND GENERAL EXPENSES: 8723, FUNDRAISING EXPENSES: ; PAYROLL TAXES - TOTAL EXPENSE: 220019, PROGRAM SERVICE EXPENSE: 213090, MANAGEMENT AND GENERAL EXPENSES: 6929, FUNDRAISING EXPENSES: ; OTHER FEES FOR SERVICES - TOTAL EXPENSE: 329976, PROGRAM SERVICE EXPENSE: 314820, MANAGEMENT AND GENERAL EXPENSES: 15156, FUNDRAISING EXPENSES: ; ALEGENT CREIGHTON CLINIC 12809 WEST DODGE ROAD OMAHA NE 68154 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT CREIGHTON HEALTH 12809 WEST DODGE ROAD OMAHA NE 68154 HEALTHCARE NE 501(C)(3) 3 NA true ALEGENT HEALTH - BERGAN MERCY HEALTH SYS 7500 MERCY ROAD OMAHA NE 68124 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA 631 N 8TH STREET MISSOURI VALLEY IA 51555 HEALTHCARE IA 501(C)(3) 3 AHIMC true ALEGENT HEALTH FOUNDATION 12809 WEST DODGE ROAD OMAHA NE 68154 FUNDRAISING NE 501(C)(3) 7 ACH true ALEGENT HEALTH IMMANUEL MEDICAL CENTER 6901 NORTH 72ND STREET OMAHA NE 68122 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER NE 104 W 17TH STREET SCHUYLER NE 68661 HEALTHCARE NE 501(C)(3) 3 AHIMC true ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA PO BOX 368 CORNING IA 50841 HEALTHCARE IA 501(C)(3) 3 AHBMHS true ALVERNA APARTMENTS 300 SE 8TH AVENUE LITTLE FALLS MN 56345 LTERM CARE MN 501(C)(3) 9 CHI true APPLETREE COURT 601 OAK STREET BRECKENRIDGE MN 56520 SENIOR HOMES MN 501(C)(3) 9 SFH true BISHOP DRUMM RETIREMENT CENTER 1111 6TH AVENUE DES MOINES IA 50314 LTERM CARE IA 501(C)(3) 9 CHI-IA CORP true BORNEMANN HEALTH CORPORATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true CARRINGTON HEALTH CENTER 800 NORTH 4TH STREET CARRINGTON ND 58421 HEALTHCARE ND 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 9 NA true CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 6385 CORPORATE DRIVE COLORADO SPRINGS CO 80919 FUNDRAISING CO 501(C)(3) 7 CHIC true CATHOLIC HEALTH INITIATIVES INSTITUTE FOR RESEARCH AND INNOVATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION 6385 CORPORATE DRIVE COLORADO SPRINGS CO 80919 FUNDRAISING CO 501(C)(3) 9 CHI true CATHOLIC HEALTH INITIATIVES-COLORADO 188 INVERNESS DRIVE WEST SUITE 500 ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES-IOWA CORP DBA MERCY MEDICAL CENTER-DES MOINES 1111 6TH AVENUE DES MOINES IA 50314 HEALTHCARE IA 501(C)(3) 3 CHI true CENTENNIAL MEDICAL GROUP INC 2700 STEWART PARKWAY ROSEBURG OR 97470 PHYSICIANS OR 501(C)(3) 9 MMC true CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 SURGERY CNTR KS 501(C)(3) 3 CHI true CHI HEALTH CONNECT AT HOME - FARGO 4816 AMBER VALLEY PARKWAY SOUTH FARGO ND 58104 HEALTHCARE ND 501(C)(3) 9 CHI true CHI KENTUCKY INC 3900 OLYMPIC BLVD SUITE 400 ERLANGER KY 41018 HEALTHCARE KY 501(C)(3) 11 - Type I CHI true CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 9 CHI NHC true CHI NATIONAL SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CHI NEBRASKA 6940 O STREET LINCOLN NE 68510 HEALTHCARE NE 501(C)(3) 11 - Type I CHI true COMMUNITY LIMITED CARE DIALYSIS CENTER 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 DIALYSIS OH 501(C)(2) N/A GSH true COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION MISSOURI VALLEY IA 631 N 8TH STREET MISSOURI VALLEY IA 51555 FUNDRAISING IA 501(C)(3) 11 - Type I AHCMH true CONTINUING CARE HOSPITAL 150 NORTH EAGLE CREEK DRIVE LEXINGTON KY 40509 LTACH KY 501(C)(3) 3 SJHS true COVENANT HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HOME HEALTH PA 501(C)(3) 11 - Type II NA true ENUMCLAW REGIONAL HOSPITAL ASSOCIATION 1450 BATTERSBY AVENUE ENUMCLAW WA 98022 HEALTHCARE WA 501(C)(3) 3 FHS true FLAGET HEALTHCARE INC 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 HEALTHCARE KY 501(C)(3) 3 KOH true FLAGET MEMORIAL HOSPITAL FOUNDATION 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 FUNDRAISING KY 501(C)(3) 11 - Type I FH true FRANCISCAN FOUNDATION 1717 SOUTH J STREET TACOMA WA 98405 FUNDRAISING WA 501(C)(3) 9 FHS true FRANCISCAN HEALTH SYSTEM 1717 SOUTH J STREET TACOMA WA 98405 HEALTHCARE WA 501(C)(3) 3 CHI true FRANCISCAN MEDICAL GROUP 1708 SOUTH YAKIMA AVENUE TACOMA WA 98405 HEALTHCARE WA 501(C)(3) 9 FHS true FRANCISCAN VILLA OF SOUTH MILWAUKEE 3601 SOUTH CHICAGO AVENUE SOUTH MILWAUKEE WI 53172 HEALTHCARE WI 501(C)(3) 9 CHI true GETTYSBURG MEDICAL CENTER 606 EAST GARFIELD AVENUE GETTYSBURG SD 57442 HEALTHCARE SD 501(C)(3) 3 SMHC true GLOBAL HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 MINISTRIES CO 501(C)(3) 11 - Type I CHI true GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 EDUCATION OH 501(C)(3) 2 GSH true GOOD SAMARITAN FOUNDATION OF CINCINNATI INC 619 OAK STREET - ACCOUNTING 3 WEST CINCINNATI OH 45206 FUNDRAISING OH 501(C)(3) 11 - Type I GSH true GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true GOOD SAMARITAN HOSPITAL FOUNDATION 111 W 31ST STREET KEARNEY NE 68847 FUNDRAISING NE 501(C)(3) 7 GSH true ST LUKE'S MEDICAL GROUP FKA GREATER HOUSTON HEALTH NETWORK 6624 FANNIN HOUSTON TX 77030 PHY PRACTICES TX 501(C)(3) 3 SLHS true HEALTH SET 4200 WEST CONEJOS PLACE 436 DENVER CO 80204 LOW INC.CARE CO 501(C)(3) 7 CHIC true HEALTHCARE AND WELLNESS FOUNDATION 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 FUNDRAISING MN 501(C)(3) 11 - Type I SFMC true HIGHLINE MEDICAL CENTER 16251 SYLVESTER RD SW BURIEN WA 98166 HEALTHCARE WA 501(C)(3) 3 FHS true HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL 7601 OSLER DRIVE TOWSON MD 21204 HEALTHCARE MD 501(C)(3) 9 SJMC true HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 SHELTER IA 501(C)(3) 7 CHI-IA CORP true JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC 539 S 4TH STREET LOUISVILLE KY 40202 HEALTHCARE KY 501(C)(3) 3 KOH true JEWISH PHYSICIAN GROUP INC 539 S 4TH STREET LOUISVILLE KY 40202 HEALTHCARE KY 501(C)(3) 9 JHSMH true KENTUCKYONE HEALTH INC FKA JH PROPERTIES INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 HEALTHCARE KY 501(C)(3) 9 CHI true LAKEWOOD HEALTH CENTER 600 MAIN AVENUE SOUTH BAUDETTE MN 56623 HEALTHCARE MN 501(C)(3) 3 CHI true LINUS OAKES INC 2700 STEWART PARKWAY ROSEBURG OR 97470 SENIOR LIVING OR 501(C)(3) 9 MMC true LISBON AREA HEALTH SERVICES 905 MAIN STREET LISBON ND 58054 HEALTHCARE ND 501(C)(3) 3 CHI true MEMORIAL HEALTH CARE SYSTEM FOUNDATION 2525 DE SALES AVENUE CHATTANOOGA TN 37404 FUNDRAISING TN 501(C)(3) 7 MHCS true MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVENUE CHATTANOOGA TN 37404 HEALTHCARE TN 501(C)(3) 3 CHI true MEMORIAL HEALTH PARTNERS FOUNDATION INC 5600 BRAINERD ROAD SUITE 500 CHATTANOOGA TN 37411 HEALTHCARE TN 501(C)(3) 9 MHCS true MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 AUXILIARY IA 501(C)(3) 11 - Type I CHI-IA CORP true MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVENUE DES MOINES IA 50314 EDUCATION IA 501(C)(3) 2 CHI-IA CORP true MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVENUE DES MOINES IA 50314 FUNDRAISING IA 501(C)(3) 7 CHI-IA CORP true MERCY FOUNDATION INC 2700 STEWART PARKWAY ROSEBURG OR 97470 FUNDRAISING OR 501(C)(3) 7 MMC true MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 FUNDRAISING NE 501(C)(3) 11 - Type I AHMH true MERCY HEALTHCARE FOUNDATION 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 FUNDRAISING ND 501(C)(3) 11 - Type III - FI MHVC true MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DRIVE COUNCIL BLUFFS IA 51503 FUNDRAISING IA 501(C)(3) 11 - Type I AHBMHS true MERCY HOSPITAL OF DEVILS LAKE 1031 SEVENTH STREET NE DEVILS LAKE ND 58301 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY HOSPITAL OF DEVILS LAKE FOUNDATION 1031 SEVENTH STREET NE DEVILS LAKE ND 58301 FUNDRAISING ND 501(C)(3) 7 CHI true MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER 1301 15TH AVENUE WEST WILLISTON ND 58801 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER - CENTERVILLE ONE ST JOSEPHS DRIVE CENTERVILLE IA 52544 HEALTHCARE IA 501(C)(3) 3 CHI-IA CORP true MERCY MEDICAL CENTER INC 2700 STEWART PARKWAY ROSEBURG OR 97470 HEALTHCARE OR 501(C)(3) 3 CHI true MERCY MEDICAL FOUNDATION 1301 15TH AVENUE WEST WILLISTON ND 58801 FUNDRAISING ND 501(C)(3) 11 - Type I MMC true MERCY PROFESSIONAL PRACTICE ASSOCIATES INC 1111 6TH AVENUE DES MOINES IA 50314 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MLIFECARES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 PROPERTY MGMT MO 501(C)(3) 11 - Type I SJRMC true MNMCH INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE KS 501(C)(3) 3 SJRMC true MT ST JOSEPH INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 NURSING CARE OR 501(C)(3) 11 - Type I CHI true NEBRASKA HEART HOSPITAL 7500 SOUTH 91ST STREET LINCOLN NE 68526 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true OAKES COMMUNITY HOSPITAL 314 SOUTH 8TH STREET OAKES ND 58474 HEALTHCARE ND 501(C)(3) 3 CHI true OAKES COMMUNITY HOSPITAL FOUNDATION 1200 N 7TH STREET OAKES ND 58474 FUNDRAISING ND 501(C)(3) 11 - Type I OCH true PUEBLO STEPUP 1925 EAST ORMAN AVE SUITE G52 PUEBLO CO 81004 COMMUNITY CO 501(C)(3) 7 CHIC true SET OF COLORADO SPRINGS INC 2864 S CIRCLE DRIVE SUITE 450 COLORADO SPRINGS CO 80906 LTERM CARE CO 501(C)(3) 7 CHIC true SAINT CLARE'S COMMUNITY CARE 25 POCONO ROAD DENVILLE NJ 07834 HEALTHCARE NJ 501(C)(3) 11 - Type II SCHS true SAINT CLARE'S FOUNDATION 25 POCONO ROAD DENVILLE NJ 07834 FUNDRAISING NJ 501(C)(3) 7 SCHS true SAINT CLARE'S HEALTH SERVICES INC 25 POCONO ROAD DENVILLE NJ 07834 MANAGEMENT NJ 501(C)(3) 7 CHI true SAINT CLARE'S HOSPITAL 25 POCONO ROAD DENVILLE NJ 07834 HEALTHCARE NJ 501(C)(3) 3 SCHS true SAINT ELIZABETH FOUNDATION 555 SOUTH 70TH STREET LINCOLN NE 68510 FUNDRAISING NE 501(C)(3) 7 SERMC true SAINT ELIZABETH HEALTH SERVICES 555 SOUTH 70TH STREET LINCOLN NE 68510 HEALTHCARE NE 501(C)(3) 3 SERMC true SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 SOUTH 70TH STREET LINCOLN NE 68510 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER 2620 WEST FAIDLEY GRAND ISLAND NE 68803 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER FOUNDATION PO BOX 9804 GRAND ISLAND NE 68802 FUNDRAISING NE 501(C)(3) 7 SFMC true SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 305 ESTILL STREET BEREA KY 40403 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH HEALTH SYSTEM INC 424 LEWIS HARGETT CIRCLE 160 LEXINGTON KY 40503 HEALTHCARE KY 501(C)(3) 3 CHI true SAINT JOSEPH LONDON FOUNDATION INC 1001 SAINT JOSEPH LANE LONDON KY 40741 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH MEDICAL FOUNDATION INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 PHY PRACTICES KY 501(C)(3) 3 SJHS true SAINT JOSEPH MOUNT STERLING FOUNDATION INC 225 FALCON DRIVE MOUNT STERLING KY 40353 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH'S HOSPITAL FOUNDATION 30 WEST 7TH STREET DICKINSON ND 58601 FUNDRAISING ND 501(C)(3) 11 - Type I SJHHC true SAMARITAN BEHAVIORAL HEALTH 2222 PHILADELPHIA DRIVE DAYTON OH 45406 HEALTHCARE OH 501(C)(3) 3 SHP true SAMARITAN HEALTH FOUNDATION 2222 PHILADELPHIA DRIVE DAYTON OH 45406 FUNDRAISING OH 501(C)(3) 7 SHP true SAMARITAN HEALTH PARTNERS 110 NORTH MAIN STREET DAYTON OH 45402 HEALTHCARE OH 501(C)(3) 11 - Type I CHI true SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC 104 W 17TH STREET SCHUYLER NE 68661 FUNDRAISING NE 501(C)(3) 11 - Type I AHMHS true SJMGROUP 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 PHYS PRACTICE MO 501(C)(3) 9 SJRMC true SJRMC JOPLIN MISSOURI 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE MO 501(C)(3) 3 CHI true SL AUGUSTA CORP PO BOX 20269 HOUSTON TX 77225 TITLE HOLDING TX 501(C)(2) N/A SL PROPERTIES true ST JOSEPH HEALTH MINISTRIES 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true ST LUKE'S MEDICAL TOWER CORPORATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 PROPERTY MGMT TX 501(C)(3) 11 - Type I SL PROPERTIES true ST ANTHONY HOSPITAL 1601 SE COURT AVENUE PENDLETON OR 97801 HEALTHCARE OR 501(C)(3) 3 CHI true ST ANTHONY HOSPITAL FOUNDATION 1601 SE COURT AVENUE PENDLETON OR 97801 FUNDRAISING OR 501(C)(3) 11 - Type I SA HOSPITAL true ST ANTHONY'S HOSPITAL ASSOCIATION FOUR HOSPITAL DRIVE MORRILTON AR 72110 HEALTHCARE AR 501(C)(3) 3 SVIMC true ST CATHERINE HOSPITAL 401 EAST SPRUCE STREET GARDEN CITY KS 67846 HEALTHCARE KS 501(C)(3) 3 CHI true ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 401 EAST SPRUCE STREET GARDEN CITY KS 67846 FUNDRAISING KS 501(C)(3) 11 - Type I SCH true ST DOMINIC OF ONTARIO OREGON 351 SW 9TH STREET ONTARIO OR 97914 HEALTHCARE OR 501(C)(4) N/A CHI true ST FRANCIS HOME 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 LTERM CARE MN 501(C)(3) 9 CHI true ST FRANCIS LIFE CARE CORPORATION 19 POCONO ROAD DENVILLE NJ 07834 ELDERLY CARE NJ 501(C)(3) 9 SCHS true ST FRANCIS MEDICAL CENTER 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 HEALTHCARE MN 501(C)(3) 3 CHI true ST FRANCIS OF BAKER CITY 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE OR 501(C)(3) 3 CHI true ST JOHN'S MERCY REGIONAL FOUNDATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 FUNDRAISING MO 501(C)(3) 7 SJRMC true ST JOSEPH COMMUNITY HEALTH 300 CENTRAL AVENUE SW ALBUQUERQUE NM 87102 COMMUNITY NM 501(C)(3) 11 - Type I CHI true ST JOSEPH HOSPITAL FOUNDATION INC ONE SAITN JOSEPH DRIVE LEXINGTON KY 40504 FUNDRAISING KY 501(C)(3) 11 - Type I SJHS true ST JOSEPH MEDICAL CENTER FOUNDATION 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 FUNDRAISING PA 501(C)(3) 11 - Type I SJRHN true ST JOSEPH MEDICAL CENTER FOUNDATION 7601 OSLER DRIVE TOWSON MD 21204 FUNDRAISING MD 501(C)(3) 7 SJMC true ST JOSEPH MEDICAL CENTER INC 7601 OSLER DRIVE TOWSON MD 21204 HEALTHCARE MD 501(C)(3) 3 CHI true ST JOSEPH MEDICAL GROUP 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 HEALTHCARE PA 501(C)(3) 9 BHC true ST JOSEPH PHYSICIAN ENTERPRISE INC 7601 OSLER DRIVE TOWSON MD 21204 PHYSICIANS MD 501(C)(3) 11 - Type I SJMC true ST JOSEPH REGIONAL HEALTH NETWORK 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 HEALTHCARE PA 501(C)(3) 3 CHI true ST JOSEPH'S AREA HEALTH SERVICES 600 PLEASANT AVENUE PARK RAPIDS MN 56470 HEALTHCARE MN 501(C)(3) 3 CHI true ST JOSEPH'S HOSPITAL AND HEALTH CENTER 30 WEST 7TH STREET DICKINSON ND 58601 HEALTHCARE ND 501(C)(3) 3 CHI true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS 6624 FANNIN SUITE 2505 HOUSTON TX 77030 HEALTHCARE TX 501(C)(3) 3 SL CDC true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND DBA ST LUKE'S SUGA R LAND HOSPITAL 6624 FANNIN SUITE 2505 HOUSTON TX 77030 HEALTHCARE TX 501(C)(3) 3 SLHS true ST LUKE'S HEALTH SYSTEM CORPORATION DBA CHI ST LUKE'S HEALTH 6624 FANNIN SUITE 1100 HOUSTON TX 77030 MANAGEMENT TX 501(C)(3) 11 - Type I CHI true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION 6624 FANNIN SUITE 2505 HOUSTON TX 77030 MANAGEMENT TX 501(C)(3) 11 - Type I SLHS true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE VINTAGE 6624 FANNIN SUITE 2505 HOUSTON TX 77030 HEALTHCARE TX 501(C)(3) 3 SL CDC true ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION -PMC 6624 FANNIN SUITE 2505 HOUSTON TX 77030 HEALTHCARE TX 501(C)(3) 3 SL CDC true ST LUKE'S COMMUNITY HEALTH SERVICES DBA ST LUKE'S THE WOODLANDS HOSPITAL 6624 FANNIN SUITE 1100 HOUSTON TX 77030 HEALTHCARE TX 501(C)(3) 3 SLHS true ST LUKE'S HEALTH SYSTEM FOUNDATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 INVESTMENT MANAGEMENT TX 501(C)(3) 11 - Type I SLHS true ST LUKE'S PROPERTIES CORPORATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 PROPERTY MGMT TX 501(C)(3) 11 - Type I SLHS true ST LUKE'S FOUNDATION 1213 HERMANN DRIVE SUITE 855 HOUSTON TX 77004 FUNDRAISING TX 501(C)(3) 7 SLHS true ST LUKE'S MEDICAL CENTER 6624 FANNIN HOUSTON TX 77030 HEALTHCARE TX 501(C)(3) 3 SLHS true ST MARY'S COMMUNITY HOSPITAL 1314 3RD AVENUE NEBRASKA CITY NE 68410 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ST MARY'S HEALTHCARE CENTER 801 EAST SIOUX AVENUE PIERRE SD 57501 HEALTHCARE SD 501(C)(3) 3 CHI true ST MARY'S HOSPITAL FOUNDATION 1314 3RD AVENUE NEBRASKA CITY NE 68410 FUNDRAISING NE 501(C)(3) 7 SMH true ST VINCENT FOUNDATION TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 FUNDRAISING AR 501(C)(3) 11 - Type I SVIMC true ST VINCENT INFIRMARY MEDICAL CENTER TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 HEALTHCARE AR 501(C)(3) 3 CHI true ST VINCENT MEDICAL GROUP TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 HEALTHCARE AR 501(C)(3) 9 SVIMC true ST LUKE'S SUGAR LAND PROPERTIES CORPORATION 6624 FANNIN SUITE 2505 HOUSTON TX 77030 PROPERTY MGMT TX 501(C)(3) 11 - Type I SL CDC - SL true THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH 619 OAK STREET ACCOUNTING-3 W CINCINNATI OH 45206 HEALTHCARE OH 501(C)(3) 3 CHI true THE PHYSICIAN NETWORK 2000 Q STREET SUITE 500 LINCOLN NE 68503 PHYS PRACTICE NE 501(C)(3) 11 - Type I CHI NEBRASKA true TOTAL HEALTHCARE 188 INVERNESS DRIVE WEST SUITE 500 ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 3 CHIC true UNITY FAMILY HEALTHCARE 815 SE 2ND STREET LITTLE FALLS MN 56345 HEALTHCARE MN 501(C)(3) 3 CHI true VILLA NAZARETH INC 801 PAGE DRIVE FARGO ND 58103 LT CARE ND 501(C)(3) 9 CHI true VISITING NURSE ASSOCIATION OF ST CLARE'S 191 WOODPORT ROAD SPARTA NJ 07871 HOME HEALTH NJ 501(C)(3) 9 SCHS true WOMEN'S AUXILIARY OF HIGHLINE COMMUNITY HOSPITAL 16251 SYLVESTER RD SW BURIEN WA 98166 AUXILIARY WA 501(C)(3) 11 - Type II HMC true WOODLANDS DOCTOR GROUP 17200 ST LUKES WAY SUITE 170 THE WOODLANDS TX 77384 PHY PRACTICES TX 501(C)(3) 9 SL CHS true AUDUBON LAND COMPANY LLC 5390 N ACADEMY BLVD SUITE 300 COLORADO SPRINGS CO 80918 841513085 REAL ESTATE CO CHIC RELATED 34991 8665388 false 0 false 0.501 AVANTAS LLC 11128 JOHN GALT BLVD SUITE 400 OMAHA NE 68137 392045003 STAFFING OF NURSES NE AHBMHS RELATED -210405 4806071 false -439536 false 0.95 BERYWOOD OFFICE PROPERTIES LLC 400 BERYWOOD TRAIL CLEVELAND TN 37312 621875199 PHYS OFFICE TN MHCS RELATED 57545 1013237 false 0 true 0.63 BLUEGRASS REGIONAL IMAGING CENTER 1218 SOUTH BROADWAY SUITE 310 LEXINGTON KY 40504 611386736 DIAGNOSTIC KY SJHS RELATED 308428 3317191 false 0 false 0.65 CENTRAL NEBRASKA HOME CARE SERVICES PO BOX 1146-4510 SECOND AVENUE KEARNEY NE 68848 470692112 HEALTHCARE SRVC NE NA RELATED 228435 675251 false 0 true 1 CENTRAL NEBRASKA REHAB SERVICES 3004 W FAIDLEY AVE GRAND ISLAND NE 68802 810653461 PHYSICAL THERAPY NE SFMC RELATED 1710199 2712656 false 0 false 0.51 CHI OPERATING INVESTMENT PROGRAM LP 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470727942 INVESTMENTS CO CHI UNRELATED 344962532 4617413792 false 0 true 0.7992 HEALTHCARE SUPPORT SERVICES PO BOX 9804 GRAND ISLAND NE 68802 721546196 LAUNDRY NE NA RELATED 98583 3190677 false 0 false 1 MRI AT ST JOESPH MEDICAL CENTER LLC 7253 AMBASSADOR ROAD BALTIMORE MD 21244 521958002 MEDICAL IMAGING MD SJMC RELATED 423167 2174155 false 0 true 0.51 NORTH RIVER SURGERY CENTER LLC 2209 WILDWOOD AVENUE SHERWOOD AR 72120 710799771 AMBUL SURG CTR AR SVIMC RELATED 81071 1077536 false 0 false 0.5745 O'DEA MEDICAL ARTS LIMITED PARTNERSHIP 7601 OSLER DRIVE TOWSON MD 21204 521682964 REAL ESTATE MD TMI RELATED 9490 0 false 0 true 0.6658 ORTHOCOLORADO LLC 11650 WEST 2ND PLACE LAKEWOOD CO 80255 371577105 ORTHO HOSPITAL CO THC RELATED 1846153 8411844 false 0 false 0.6 PENINSULA RADIATION ONCOLOGY LLC 315 MARTIN LUTHER KING JR WAY 111 TACOMA WA 98405 870808610 HEALTHCARE SRVC WA FHS RELATED 256567 3262002 false 0 false 0.6 PENRAD IMAGING 1390 KELLY JOHNSON BLVD COLORADO SPRINGS CO 80920 841072619 MEDICAL IMAGING CO CHIC RELATED 715094 3489436 false 0 false 0.7 RUXTON SURGICENTER LLC 8322 BELLONA AVENUE SUITE 201 BALTIMORE MD 21204 522095835 SURGERY CENTER MD SJMC RELATED -69345 0 false 0 true 0.51 SAINT JOSEPH - SCA HOLDINGS LLC 1451 HARRDOSBURG ROAD LEXINGTON KY 40504 453801157 OP SURGERY DE SJHS RELATED 0 0 false 0 true 0.51 SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 721386840 SURGERY CENTER KY JH RELATED 3388 666017 false 0 true 0.51 ST FRANCIS LAND COMPANY LLC 5390 N ACADEMY BLVD SUITE 300 COLORADO SPRINGS CO 80918 263134100 REAL ESTATE CO CHIC RELATED -130967 13823763 false 0 false 0.51 ST FRANCIS MEDICAL CENTER ASSOCIATES 1717 SOUTH J STREET TACOMA WA 98405 911352698 MED. OFFICE WA FHS RELATED 238717 1907063 false 0 false 0.5846 ST JOSEPH-PAML LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 452116736 MGMT SVCS KY SJHS RELATED 30446 1149003 false 0 true 0.625 SUPERIOR MEDICAL IMAGING LLC 5000 NORTH 26TH STREET LINCOLN NE 68521 262884555 OP DIAGNOSTICS NE SERMC RELATED -200323 821112 false 0 true 0.51 SURGERY CENTER OF LEXINGTON LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 621179539 SURGERY CENTER DE SJHS RELATED -200318 4079584 false 0 true 0.51 SURGERY CENTER OF LOUISVILLE LLC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 621179537 SURGERY CENTER KY JH RELATED -15452 396101 false 0 true 0.51 ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC 3606 N 156TH STREET OMAHA NE 68116 061786985 OP DIAGNOSTICS NE ACH RELATED 116752 776649 false 0 true 0.51 BERGAN MERCY SURGERY CENTER LLC 7710 MERCY ROAD STE 100 OMAHA NE 68124 208671994 AMBUL SURG CTR NE ACH RELATED 142085 3294472 false 0 false 0.6394 LAKESIDE AMBULATORY SURGICAL CENTER LLC 17031 LAKESIDE HILLS DR OMAHA NE 68130 204267902 AMBUL SURG CTR NE ACH RELATED 3465880 1951221 false 0 false 0.516 LAKESIDE ENDOSCOPY CENTER LLC 17001 LAKESIDE HILLS PLZ STE 201 OMAHA NE 68130 205544496 ENDOSCOPY SRVC NE ACH RELATED 1455294 1013126 false 0 false 0.5228 NEBRASKA SPINE HOSPITAL LLC 6901 N 72ND STREET OMAHA NE 68122 270263191 SPINE HOSPITAL NE ACH RELATED 10501730 17301869 false 0 false 0.51 PRAIRIE HEALTH VENTURES LLC 421 S 9TH ST 102 LINCOLN NE 68508 204962103 TECH SERVICES NE AH-IMC RELATED 1011804 5564586 false 68565 true 0.627 SAINT JOSEPH-ANC HOME CARE SERVICES 1700 EDISON DRIVE SUITE 300 MILFORD OH 45150 263330545 HOME HEALTH KY JH RELATED 3208139 9684824 false 0 false 0.969 LINCOLN CK LEASING LLC 8770 BRYN MAWR SUITE 1370 CHICAGO IL 60631 262496856 REAL ESTATE NE SERMC RELATED 397452 439334 false 0 false 0.5376 HIGHLINE IMAGING LLC 275 SW 160TH ST BURIEN WA 98166 200460005 DIAGNOSTIC WA HMC RELATED 840222 1784058 false 0 false 0.8 HC SL VINTAGE I LLC 18000 WEST SARAH LANE SUITE 250 BROOKFIELD WI 53045 270453767 PROPERTY HOLD WI SL CDC - VINTAGE RELATED 1027057 105658490 false 0 false 0.51 ST LUKE'S HOSPITAL AT THE VINTAGE LLC 6624 FANNIN SUITE 2505 HOUSTON TX 77030 263734516 HOSPITAL TX SL CDC - VINTAGE RELATED -19253743 69158748 false 0 true 0.51 PMC HOSPITAL LLC 6624 FANNIN SUITE 2505 HOUSTON TX 77030 273280598 HOSPITAL TX SL CDC - PMC RELATED 1092540 20751174 false 0 true 0.51 ST LUKE'S DIAGNOSTIC CATH LAB LLP 6620 MAIN ST SUITE 1520 HOUSTON TX 77030 710959365 DIAGNOSTIC TX SLHS HOLDINGS RELATED 273448 868814 false 0 false 0.573 ST LUKE'S LAKESIDE HOSPITAL LLC 6624 FANNIN SUITE 2505 HOUSTON TX 77030 300427437 HOSPITAL TX SL CDC - WOODLANDS RELATED 1106628 25874619 false 0 true 0.51 ST LUKE'S THE WOODLANDS SLEEP CENTER LLC 6624 FANNIN SUITE 800 HOUSTON TX 77030 462795726 DIAGNOSTIC TX SLHS HOLDINGS RELATED 0 0 false 0 false 0.51 ALTERNATIVE INSURANCE MANAGEMENT SERVICE 3900 OLYMPIC BOULEVARD SUITE 400 ERLANGER KY 41018 841112049 MANAGEMENT SERVICES CO CHI C CORPORATION 0 6272746 1 true AMERICAN NURSING CARE 1700 EDISON DRIVE MILFORD OH 45150 311085414 HOME HEALTH OH CHS C CORPORATION 5118606 51920207 1 true AMERIMED INC 1700 EDISON DRIVE MILFORD OH 45150 311158699 HOME HEALTH OH ANC C CORPORATION 2134392 14669219 1 true BC HOLDING COMPANY INC 1850 BLUEGRASS AVE LOUISVILLE KY 40215 311542851 FITNESS CLUB KY JH C CORPORATION 0 0 1 true CADUCEUS MEDICAL ASSOCIATES INC 5600 BRAINERD ROAD SUITE 500 CHATTANOOGA TN 37411 621570736 HEALTHCARE TN MHCS C CORPORATION 0 1008 1 true CAPTIVE MANAGEMENT INITIATIVES PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 980663022 CAPTIVE MANAGEMENT CJ CHI C CORPORATION 0 0 1 true CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 272269511 RESEARCH CO CIRI C CORPORATION -2286538 1241259 1 true CGH REALTY COMPANY INC 2500 BERNVILLE RD READING PA 19603 232326801 REAL ESTATE PA SJHM C CORPORATION 0 0 1 true COMCARE SERVICES 4231 W 16TH AVENUE DENVER CO 80204 840904813 INACTIVE CO CHIC C CORPORATION 0 0 1 true CONSOLIDATED HEALTH SERVICES 1700 EDISON DRIVE MILFORD OH 45150 311378212 HOME HEALTH OH CHI C CORPORATION -879467 52379487 1 true DES MOINES MEDICAL CENTER INC 1111 6TH AVENUE DES MOINES IA 50314 420837382 REAL ESTATE IA CHI-IA CORP C CORPORATION 61204 1064032 0.9298 true FIRST INITIATIVES INSURANCE LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 980203038 INSURANCE CJ CHI C CORPORATION 0 0 1 true FRANCISCAN SERVICES INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232487967 HEALTHCARE CO CHI C CORPORATION -7868 718254 1 true GOOD SAMARITAN OUTREACH SERVICES PO BOX 1990 KEARNEY NE 68848 470659440 MEDICAL CLINIC NE CHI NEBRASKA C CORPORATION -257418 180468 1 true HEALTH SYSTEMS ENTERPRISES INC PO BOX 1990 KEARNEY NE 68848 470664558 MANAGEMENT NE GSH C CORPORATION 87278 1377820 1 true HEALTHCARE MGMT SERVICES ORG INC 1149 MARKET ST TACOMA WA 98402 911865474 HEALTH ORG. WA FHS C CORPORATION 0 0 1 true MEDQUEST 1301 15TH AVENUE WEST WILLISTON ND 58801 450392137 SALE OF DME ND MMC WILLISTON C CORPORATION 153510 1152715 1 true MERCY PARK APARTMENTS LTD 1111 6TH AVENUE DES MOINES IA 50314 421202422 HOUSING IA CHI-IA CORP C CORPORATION 369231 1937218 1 true MERCY SERVICES CORP 2700 STEWART PARKWAY ROSEBURG OR 97470 930824308 RETAIL SALES OR MMC C CORPORATION -440596 1423377 1 true MHSERVICES CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 431457881 DME MO SJRMC C CORPORATION 0 0 1 true MOUNTAIN MANAGEMENT SERVICES INC 5600 BRAINERD ROAD SUITE 500 CHATTANOOGA TN 37411 621570739 MGMT SVC ORG TN MHCS C CORPORATION 96044 6465179 1 true NAZARETH ASSURANCE COMPANY PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 030304831 INSURANCE CJ CHI C CORPORATION 0 0 1 true PATIENT TRANSPORT SERVICES INC 1700 EDISON DRIVE MILFORD OH 45150 311100798 HOME HEALTH OH ANC C CORPORATION -164340 5488275 1 true PHYSICIAN HEALTH SYSTEM NETWORK 1149 MARKET ST TACOMA WA 98402 911746721 HEALTH ORG. WA FHS C CORPORATION 0 0 1 true SAINT CLARES PRIMARY CARE INC 66 FORD ROAD DENVILLE NJ 07834 222441202 BILLING SERVICES NJ SCCC C CORPORATION -357263 1361242 1 true SAMARITAN FAMILY CARE INC 40 W FOURTH ST 1700 DAYTON OH 45402 311299450 HEALTHCARE OH SHP C CORPORATION 0 0 1 true SJH SERVICES CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232307408 HEALTHCARE CO FSI C CORPORATION -197039 3331737 1 true SJL PHYSICIAN MANAGEMENT SERVICES INC 424 LEWIS HARGETT CR 160 LEXINGTON KY 40503 270164198 MANAGEMENT KY SJHS C CORPORATION 0 0 1 true ST ANTHONY DEVELOPMENT COMPANY 1415 SOUTHGATE PENDLETON OR 97801 931216943 ATHLETIC CLUB OR SAH C CORPORATION 114663 2936102 1 true ST VINCENT COMMUNITY HEALTH SERVICES INC TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710710785 HEALTHCARE AR SVIMC C CORPORATION 2408638 15225732 1 true ST JOSEPH DEVELOPMENT COMPANY INC 1717 SOUTH J STREET TACOMA WA 98405 911480569 RENTAL WA FSI C CORPORATION 655478 12357418 1 true ST JOSEPH OFFICE PARK ASSOCIATION 1401 HARRODSBURG ROAD BLDG B70 LEXINGTON KY 40504 611079899 MANAGEMENT KY SJHS C CORPORATION 0 882139 0.85 true TOWSON MANAGEMENT INC 7601 OSLER DRIVE TOWSON MD 21204 521710750 MANAGEMENT SERVICES MD FSI C CORPORATION 516457 197196 1 true COLLABHEALTH MANAGED SOLUTIONS INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 461222808 HOLDING CO CO CHI C CORPORATION 0 23806707 1 true COLLABHEALTH PLAN SERVICES INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 461224037 ADMIN SERVICES CO CHMS C CORPORATION -1082933 38272608 1 true HIGHLINE MEDICAL GROUP 15811 AMBAUM BLVD SW 170 BURIEN WA 98166 911407026 MEDICAL SERVICES WA HMC C CORPORATION -6049147 5689139 1 true SOUNDPATH HEALTH INC 32129 WEYERHAEUSER WAY S SUITE 201 FEDERAL WAY WA 98001 421720801 INSURANCE WA CHPS C CORPORATION -154741 10976973 0.556 true SLEHS HOLDINGS INC 6624 FANNIN SUITE 800 HOUSTON TX 77030 760637138 HOLDING CO TX SLHS C CORPORATION 1425313 33114103 1 true ST LUKE'S ANESTHESIOLOGY ASSOCIATES 6624 FANNIN SUITE 1100 HOUSTON TX 77030 461517163 MEDICAL CLINIC TX SLMC C CORPORATION 0 0 1 true SLMT PARKING INC 6624 FANNIN SUITE 800 HOUSTON TX 77030 760637140 PARKING TX SLHS C CORPORATION 1117934 13768221 1 true ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 300355517 CONDOMINIUM ASSOC TX SLPC C CORPORATION 0 0 1 true ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC 6720 BERTNER HOUSTON TX 77030 760377932 PHO TX SLMC C CORPORATION 6 0 0.6 true ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 300355518 CONDOMINIUM ASSOC TX SLPC C CORPORATION 0 0 1 true ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 760298751 CONDOMINIUM ASSOC TX SLMTC C CORPORATION 0 0 1 true SUGAR LAND DOCTOR GROUP 1317 LAKE POINTE PARKWAY SUGAR LAND TX 77478 454270163 MEDICAL CLINIC TX SL CHS C CORPORATION -1159411 566590 1 true THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B UILDING CONDOMINIUM ASSOCIATION 6624 FANNIN SUITE 1100 HOUSTON TX 77030 900064009 CONDOMINIUM ASSOC TX SLMC C CORPORATION 0 0 1 true ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC 12809 WEST DODGE ROAD OMAHA NE 68154 470802396 MANAGED CARE NE ACH C CORPORATION 5312313 4520865 1 true ALL SAINTS INSURANCE COMPANY SPC LTD PO BOX 69 GT 720 WEST BAY ROAD GEORGETOWN GRAND CAYMAN CJ KY-1102 INSURANCE CJ SLHS C CORPORATION 0 43866961 1 true VINTAGE DOCTOR GROUP 6624 FANNIN SUITE 1100 HOUSTON TX 77030 MEDICAL CLINIC TX SLMC C CORPORATION 0 0 1 true false false true false false false false false false false true false false false true true false false false