CATHOLIC HEALTH INITIATIVES-IOWA CORP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC HEALTH INITIATIVES-IOWA CORP (EIN 42-0680448)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349301148
- Schema version
- 2012v2.1
- 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 H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T11:20:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470617373 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH INITIATIVES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH INITIATIVES - IOWA CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5156437218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 6th Avenue | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE WEGNER | Name |
| Title | CFO MMC | Title |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Krohn | Name |
| PTIN | P01210500 | PTIN |
| Phone | 3032989100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MEDICAL CENTER - DES MOINES | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID VELLINGA | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 6th Avenue | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 736702597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCYDESMOINES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | CATHOLIC HEALTH INITIATIVES - IOWA CORP IS A NOT-FOR-PROFIT CATHOLIC HEALTH CARE ORGANIZATION CREATING HEALTHIER COMMUNITIES THROUGH THE OPERATION OF A 802-BED ACUTE CARE HOSPITAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6337 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 441841 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 165870 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5178637 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4637689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 702524894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 685889889 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8128948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18621953 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24157471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27505883 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739989950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 736655414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36066565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31901588 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 310280349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298201019 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 366699700 | OtherExpensePriorYear |
| Other Expenses Current Year | 396519492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 713046614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 726622099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26943336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10033315 | RevenuesLessExpensesCY |
| Total Assets BOY | 804231302 | TotalAssetsBOY |
| Total Assets EOY | 785038855 | TotalAssetsEOY |
| Total Liabilities BOY | 261231046 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232561866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 543000256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 552476989 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 689397032 | Expense |
| Grants | 31901588 | Grants |
| Revenue | 685889889 | Revenue |
| Description | SEE SCHEDULE H | Description |
| Total Program Service Expense | 689397032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6337 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randall L Rubin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5156437860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 6th Avenue | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DAVID VELLINGA | |||||||||
| President/CEO | 58.00 | 2.00 | X | X | 0 | 1017837 | 46301 | ||
| KEVIN PRUST | |||||||||
| Secretary/Treasurer | 1.00 | 0 | X | X | 0 | 0 | 0 | ||
| STEVEN CHAPMAN | |||||||||
| Chair | 1.00 | 0 | X | X | 0 | 0 | 0 | ||
| SUKU RADIA | |||||||||
| Vice Chair | 1.00 | 0 | X | X | 0 | 0 | 0 | ||
| BETH CROSS | |||||||||
| DIRECTOR | 1.00 | 0 | X | 0 | 0 | 0 | |||
| DANIEL HOUSTON | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| JOSEPH GARCIA | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| KERTY LEVY | |||||||||
| DIRECTOR | 1.00 | 0 | X | 0 | 0 | 0 | |||
| KYLE GALLES MD | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| MICHAEL ROWAN FACHE | |||||||||
| Director & CHI COO EVP | 1.00 | 59.00 | X | 0 | 1652367 | 220553 | |||
| SHARON KRAUSE | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| SR DOLORES PREISINGER RSM | |||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| SR MARY CORITA HEID RSM | |||||||||
| Director | 1.00 | 0 | X | 0 | 0 | 0 | |||
| WILLIAM WICKEMEYER MD | |||||||||
| Director & Physician | 40.00 | 0 | X | 709808 | 0 | 42064 | |||
| WILLIAM YOUNG MD | |||||||||
| Director & Medical Director | 1.00 | 0 | X | 9158 | 0 | 0 | |||
| STEVE KUKLA | |||||||||
| SR VP & CFO | 40.00 | 2.00 | X | 500877 | 0 | 48515 | |||
| DALE ANDRES | |||||||||
| SVP Medical Affairs | 40.00 | 0 | 210769 | 0 | 26447 | X | |||
| JACQUELINE FROST-KUNNEN | |||||||||
| SR VP Hospital Operations | 40.00 | 3.00 | 519896 | 0 | 53155 | X | |||
| JOSEPH LEVALLEY | |||||||||
| SR VP Planning | 40.00 | 2.00 | 359368 | 0 | 47362 | X | |||
| JULIE YOUNGER | |||||||||
| SVP Iowa Heart | 40.00 | 0 | 359752 | 0 | 31088 | X | |||
| LEANNE DROBNICH | |||||||||
| SVP Network & Senior Services | 40.00 | 3.00 | 187196 | 0 | 4773 | X | |||
| ROBYN WILKINSON | |||||||||
| SR VP & Chief HR Officer | 40.00 | 1.00 | 389161 | 0 | 52988 | X | |||
| ENRICO MARTIN | |||||||||
| Physician | 40.00 | 0 | 789133 | 0 | 37246 | X | |||
| JOSEPH COOKMAN | |||||||||
| Physician | 40.00 | 0 | 838488 | 0 | 35428 | X | |||
| MARC KLEIN | |||||||||
| Physician | 40.00 | 0 | 771521 | 0 | 40256 | X | |||
| MARK TANNENBAUM | |||||||||
| Physician | 40.00 | 0 | 998596 | 0 | 36968 | X | |||
| RICHARD DEMING | |||||||||
| PHYSICIAN | 40.00 | 1.00 | 787289 | 0 | 33966 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7431012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2670204 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 757110 | TotalOtherCompensation |
| Number Individuals GT100 K | 224 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PREFERRED MEDICAL DEPOSITS | |||||
| 10604 JUSTIN DRIVE | DES MOINES | IA | 503223755 | BILLING SERVICES | 2885458 |
| MEDICAL CENTER ANESTHESIOLOGISTS | |||||
| 411 LAUREL SUITE 3170 | DES MOINES | IA | 503143005 | PHYSICIAN SERVICES | 2476109 |
| IOWA ORTHOPAEDIC CENTER PC | |||||
| PO BOX 1736 | DES MOINES | IA | 503051736 | PHYSICIAN SERVICES | 2275946 |
| CHEST INFECTIOUS DISEASES | |||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN SERVICES | 1459159 |
| RCG DES MOINES ACUTE | |||||
| PO BOX 849976 | DALLAS | TX | 752849976 | DIALYSIS SERVICES | 1191049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 57 | NumberOfContractorsGT100K |
| Related Organizations | 2077826 | RelatedOrganizations |
| Government Grants | 34595 | GovernmentGrants |
| All Other Contributions | 2525268 | AllOtherContributions |
| Total Contributions | 4637689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 900099 | 676630520 | 676630520 |
| EQUITY CHANGES OF UNCONSOLIDATED ORGS | 900099 | 5389693 | 5389693 |
| PROGRAM SERVICE REVENUE | 900099 | 2766029 | 2766029 |
| RENTAL INCOME | 900099 | 1103647 | 1103647 |
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 685889889 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6143839 | TotalRevenueColumn |
| Unrelated Business Revenue | -1658 | UnrelatedBusinessRevenue |
| Exclusion | $6,145,497 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86813 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 86813 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86813 | TotalRevenueColumn |
| Exclusion | $86,813 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11343029 | Securities |
| Other | 1182268 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 47183 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11343029 | Securities |
| Other | 1135085 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12478114 | TotalRevenueColumn |
| Exclusion | $12,478,114 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURSEMENT OF EXPENSES | 900099 | 7207843 | $7,207,843 |
| PHARMACY SERVICES | 446110 | 6000156 | $6,000,156 |
| SERVICES SOLD | 900099 | 4490892 | $4,490,892 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9720179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 443499 | UnrelatedBusinessRevenue |
| Exclusion | $9,276,680 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27419070 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 736655414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 685889889 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 441841 | UnrelatedBusinessRevenue |
| Exclusion | $45,685,995 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31901588 | Total |
| Program Services | 31901588 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2779910 | Total |
| Program Services | 1177902 | ProgramServices |
| Management And General | 1501064 | ManagementAndGeneral |
| Fundraising | 100944 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239149833 | Total |
| Program Services | 230829062 | ProgramServices |
| Management And General | 8320771 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19849584 | Total |
| Program Services | 19353445 | ProgramServices |
| Management And General | 496139 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20261324 | Total |
| Program Services | 19201437 | ProgramServices |
| Management And General | 1059887 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16160368 | Total |
| Program Services | 15609832 | ProgramServices |
| Management And General | 550536 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744755 | Total |
| Management And General | 1744755 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56079515 | Total |
| Program Services | 53169439 | ProgramServices |
| Management And General | 2910076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2318579 | Total |
| Program Services | 19800 | ProgramServices |
| Management And General | 2298779 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24489585 | Total |
| Program Services | 23763285 | ProgramServices |
| Management And General | 726300 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40795404 | Total |
| Program Services | 40795404 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17234646 | Total |
| Program Services | 16092639 | ProgramServices |
| Management And General | 1142007 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517637 | Total |
| Program Services | 1331707 | ProgramServices |
| Management And General | 185930 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91209 | Total |
| Program Services | 61682 | ProgramServices |
| Management And General | 29527 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675029 | Total |
| Program Services | 6675029 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10262504 | Total |
| Program Services | 300682 | ProgramServices |
| Management And General | 9961822 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27856977 | Total |
| Program Services | 27690407 | ProgramServices |
| Management And General | 166570 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4911837 | Total |
| Program Services | 4853850 | ProgramServices |
| Management And General | 57987 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNRELATED BUSINESS TAXES | 91829 | 91829 | |
| MEDICAL SUPPLIES | 115231278 | 114831877 | 399401 |
| BAD DEBTS | 67836303 | 67836303 | |
| REPAIRS AND MAINTENANCE | 10013856 | 9729956 | 283900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9368549 | Total |
| Program Services | 4079877 | ProgramServices |
| Management And General | 5288672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726622099 | Total |
| Program Services | 689397032 | ProgramServices |
| Management And General | 37124123 | ManagementAndGeneral |
| Fundraising | 100944 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21183 | BOY |
| EOY | 5314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36244526 | BOY |
| EOY | 28781391 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141338068 | BOY |
| EOY | 100495876 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386381 | BOY |
| EOY | 2255596 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12653250 | BOY |
| EOY | 13698512 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059021 | BOY |
| EOY | 2467307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 726906016 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 395609306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336731781 | BOY |
| EOY | 331296710 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229976127 | BOY |
| EOY | 271110717 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4080015 | BOY |
| EOY | 4080015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37740950 | BOY |
| EOY | 30847417 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804231302 | BOY |
| EOY | 785038855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59289904 | BOY |
| EOY | 53603770 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578623 | BOY |
| EOY | 576923 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201362519 | BOY |
| EOY | 178381173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261231046 | BOY |
| EOY | 232561866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543000256 | BOY |
| EOY | 552476989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543000256 | BOY |
| EOY | 552476989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804231302 | BOY |
| EOY | 785038855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10033315 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7029562 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -7586144 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $1,000 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $50,506 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 51506 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | 1B THE ORGANIZATION PAYS STAFF TO ATTEND LEGISLATIVE RECEPTIONS AND FORUMS, ATTEND COMMUNITY FORUMS, AND TESTIFY BEFORE LEGISLATIVE COMMITTEES. 1D THE ORGANIZATION SPONSORS CARD AND LETTER-WRITING CAMPAIGNS CONCERNING PROPOSED HEALTH CARE LEGISLATION. 1F THE ORGANIZATION PAYS DUES TO HEALTH CARE INDUSTRY GROUPS, A PORTION OF WHICH IS IDENTIFIED AS LOBBYING. THE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: IOWA HOSPITAL ASSOCIATION: $32,433 POLK COUNTY MEDICAL SOCIETY: $2,133 IOWA LEADING AGE IOWA: $94 CATHOLIC HEALTH ASSOCIATION: $4,429 AMERICAN HOSPITAL ASSOCIATION: $11,417 | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20385796 | OtherCostOrOtherBasis |
| Book Value | 20385796 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 406695208 | OtherCostOrOtherBasis |
| Depreciation | 172136838 | Depreciation |
| Book Value | 234558370 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21078041 | OtherCostOrOtherBasis |
| Depreciation | 13472723 | Depreciation |
| Book Value | 7605318 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267239834 | OtherCostOrOtherBasis |
| Depreciation | 206022059 | Depreciation |
| Book Value | 61217775 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11507137 | OtherCostOrOtherBasis |
| Depreciation | 3977686 | Depreciation |
| Book Value | 7529451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 331296710 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHI OIP - FIXED INCOME | 133914293 | F |
| CHI OIP - EQUITY SECURITIES | 137196424 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 271110717 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHI DEBT PROGRAM | $139,071,605 |
| INTERCOMPANY PAYABLES | $38,706,985 |
| ENVIRONMENTAL REMEDIATION LIABILITY | $594,695 |
| UNCLAIMED PROPERTY | $7,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 178381173 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | CATHOLIC HEALTH INITIATIVES - IOWA CORP'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2013, READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5469448 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5469448 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00830 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14045776 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14045776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02130 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 19515224 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19515224 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 41 | NumberOfActivitiesOrPrograms |
| Persons Served | 1061897 | PersonsServed |
| Total Community Benefit Expense | 328019 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19233 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 308786 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 264 | PersonsServed |
| Total Community Benefit Expense | 42199 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 24310 | PersonsServed |
| Total Community Benefit Expense | 1085319 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1085319 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 43609 | PersonsServed |
| Total Community Benefit Expense | 304321 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 304321 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 67 | NumberOfActivitiesOrPrograms |
| Persons Served | 1130080 | PersonsServed |
| Total Community Benefit Expense | 1759858 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19233 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1740625 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 67 | NumberOfActivitiesOrPrograms |
| Persons Served | 1130080 | PersonsServed |
| Total Community Benefit Expense | 21275082 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19233 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21255849 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03230 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 3155 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3155 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 150 | PersonsServed |
| Total Community Building Expense | 388 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 388 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 700 | PersonsServed |
| Total Community Building Expense | 4495 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 4495 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 200002 | PersonsServed |
| Total Community Building Expense | 383 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 383 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 200852 | PersonsServed |
| Total Community Building Expense | 8421 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 8421 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $67,836,303 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 173631650 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 184561483 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10929833 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|
| MERCY MEDICAL CENTER - DES MOINES | |||||||||
| 1 | 1111 6TH AVENUE | DES MOINES | IA | 50314 | WWW.MERCYDESMOINES.ORG | X | X | X | A |
| MERCY MEDICAL CENTER - WESTLAKES | |||||||||
| 2 | 1601 60TH STREET | WEST DES MOINES | IA | 50266 | WWW.MERCYDESMOINES.ORG | X | X | X | A |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 18 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (18 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| MERCY FAMILY MEDICINE RESIDENCY CENTER | ||||
| 250 LAUREL STREET | DES MOINES | IA | 50314 | PHYSICIAN OFFICE |
| CENTRAL IOWA CYBERKNIFE | ||||
| 411 LAUREL STREET | DES MOINES | IA | 50314 | PHYSICIAN OFFICE |
| MERCY AMBULATORY SURGERY CENTER | ||||
| 411 LAUREL STREET | DES MOINES | IA | 50314 | AMBULATORY HEALTH CARE |
| MERCY SLEEP CENTER | ||||
| 1449 NW 128TH STREET SUITE 100 | CLIVE | IA | 50325 | AMBULATORY HEALTH CARE |
| MERCY FRANKLIN CENTER | ||||
| 1818 48TH STREET | DES MOINES | IA | 50314 | BEHAVIORAL HEALTH |
| MERCY WEST RADIOLOGY | ||||
| 1601 NW 114TH STREET SUITE 149 | CLIVE | IA | 50325 | MEDICAL IMAGING |
| MERCY RIVERSIDE REHABILITATION CENTER | ||||
| 730 EAST 2ND STREET | DES MOINES | IA | 50309 | REHABILITATION CENTER |
| MERCY ATRIUM IMAGING | ||||
| 411 LAUREL STREET | DES MOINES | IA | 50314 | MEDICAL IMAGING |
| MERCY CARDIAC & PULMONARY REHABILITATION | ||||
| 411 LAUREL STREET | DES MOINES | IA | 50314 | AMBULATORY HEALTH CARE |
| MERCY CANCER CENTER | ||||
| 411 LAUREL STREET | DES MOINES | IA | 50314 | PHYSICIAN SERVICES |
| RADIOLOGY CENTER | ||||
| 12495 UNIVERSITY AVENUE | CLIVE | IA | 50325 | MEDICAL IMAGING |
| MERCY OUTPATIENT CARDIAC TESTING | ||||
| 411 LAUREL STREET | DES MOINES | IA | 50314 | AMBULATORY HEALTH CARE |
| MERCY WEIGHT LOSS & NUTRITION CENTER | ||||
| 12493 UNIVERSITY AVENUE SUITE 110 | WEST DES MOINES | IA | 50325 | AMBULATORY HEALTH CARE |
| MERCY WEST ENDOSCOPY | ||||
| 1601 NW 114TH STREET SUITE 244 | CLIVE | IA | 50325 | AMBULATORY HEALTH CARE |
| MERCY OUTPATIENT CARDIAC TESTING | ||||
| 5880 UNIVERSITY SUITE 211 | WEST DES MOINES | IA | 50266 | AMBULATORY HEALTH CARE |
| RIVER HILLS SURGERY CENTER | ||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | SURGERY CENTER |
| WEST LAKES SURGERY CENTER LLC | ||||
| 12499 UNIVERSITY AVENUE SUITE 100 | CLIVE | IA | 50325 | SURGERY CENTER |
| RCG MERCY DES MOINES LLC | ||||
| 920 WINTER STREET | WALTHAM | MA | 024511457 | PHYSICIAN SERVICES |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Eligibility criteria for free or discounted care | Schedule H, Part I, Line 3c | WHEN CATHOLIC HEALTH INITIATIVES (THE ULTIMATE PARENT ORGANIZATION TO CATHOLIC HEALTH INITIATIVES - IOWA CORP) ESTABLISHED ITS FINANCIAL ASSISTANCE POLICY IT WAS DETERMINED THAT ESTABLISHING A HOUSEHOLD INCOME SCALE BASED ON THE HUD VERY LOW INCOME GUIDELINES MORE ACCURATELY REFLECTS THE SOCIOECONOMIC DISPERSIONS AMONG URBAN AND RURAL COMMUNITIES IN 17 STATES SERVED BY CHI HOSPITALS AND HEALTH CARE FACILITIES. IN COMPARING HUD GUIDELINES TO THE FEDERAL POVERTY GUIDELINES ("FPG"), WE FIND THAT ON AVERAGE HUD GUIDELINES COMPUTE TO APPROXIMATELY 200% TO 250% (AND SOMETIMES 300%) OF FPG. CATHOLIC HEALTH INITIATIVES - IOWA CORP BASES ITS FINANCIAL ASSISTANCE ELIGIBILITY ON HUD'S 130% OF VERY LOW INCOME GUIDELINES BASED ON GEOGRAPHY, AND AFFORDS THE UNINSURED AND UNDERINSURED THE ABILITY TO OBTAIN FINANCIAL ASSISTANCE WRITE-OFFS, BASED ON A SLIDING SCALE, RANGING FROM 25%-100% OF CHARGES. AN INDIVIDUAL'S INCOME UNDER THE HUD GUIDELINES IS A SIGNIFICANT FACTOR IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE. HOWEVER, IN DETERMINING WHETHER TO EXTEND DISCOUNTED OR FREE CARE TO A PATIENT, THE PATIENT'S ASSETS MAY ALSO BE TAKEN INTO CONSIDERATION. FOR EXAMPLE, A PATIENT SUFFERING A CATASTROPHIC ILLNESS MAY HAVE A REASONABLE LEVEL OF INCOME, BUT A LOW LEVEL OF LIQUID ASSETS SUCH THAT THE PAYMENT OF MEDICAL BILLS WOULD BE SERIOUSLY DETRIMENTAL TO THE PATIENT'S BASIC FINANCIAL (AND ULTIMATELY PHYSICAL) WELL-BEING AND SURVIVAL. SUCH A PATIENT MAY BE EXTENDED DISCOUNTED OR FREE CARE BASED UPON THE FACTS AND CIRCUMSTANCES. |
| PREPARATION OF COMMUNITY BENEFIT REPORT | SCHEDULE H, PART I, LINE 6A | CATHOLIC HEALTH INITIATIVES - IOWA CORP PREPARES ITS OWN ANNUAL WRITTEN COMMUNITY BENEFIT REPORT. ITS COMMUNITY BENEFIT REPORT IS NOT CONTAINED IN THAT OF A RELATED ORGANIZATION. |
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | A COST ACCOUNTING SYSTEM WAS NOT USED TO COMPUTE AMOUNTS IN THE TABLE; RATHER COSTS IN THE TABLE WERE COMPUTED USING THE ORGANIZATION'S COST-TO-CHARGE RATIO. THE COST-TO-CHARGE RATIO COVERS ALL PATIENT SEGMENTS. THE COST-TO-CHARGE RATIO FOR THE YEAR ENDED 6/30/2013 WAS COMPUTED USING THE FOLLOWING FORMULA: OPERATING EXPENSE (BEFORE RESTRUCTURING, IMPAIRMENT AND OTHER LOSSES) DIVIDED BY GROSS PATIENT REVENUE. BASED ON THAT FORMULA, $563,977,082 / $2,055,712,146 RESULTS IN A 27.43% COST-TO-CHARGE RATIO. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 67,836,303 |
| Subsidized Health Services | Schedule H, Part I, Line 7g | THERE ARE NO PHYSICIAN CLINICS INCLUDED IN SUBSIDIZED HEALTH SERVICES. |
| Bad debt expense - methodology used to estimate amount | Schedule H, Part III, Line 2 | COSTING METHODOLOGY FOR AMOUNTS REPORTED ON LINE 2 IS DETERMINED USING THE ORGANIZATION'S COST/CHARGE RATIO OF 27.43%. WHEN DISCOUNTS ARE EXTENDED TO SELF-PAY PATIENTS, THESE PATIENT ACCOUNT DISCOUNTS ARE RECORDED AS A REDUCTION IN REVENUE, NOT AS BAD DEBT EXPENSE. |
| Bad debt expense - methodology used to estimate amount as community benefit | Schedule H, Part III, Line 3 | CATHOLIC HEALTH INITIATIVES - IOWA CORP DOES NOT BELIEVE THAT ANY PORTION OF BAD DEBT EXPENSE COULD REASONABLY BE ATTRIBUTED TO PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE SINCE AMOUNTS DUE FROM THOSE INDIVIDUALS' ACCOUNTS WILL BE RECLASSIFIED FROM BAD DEBT EXPENSE TO CHARITY CARE WITHIN 30 DAYS FOLLOWING THE DATE THAT THE PATIENT IS DETERMINED TO QUALIFY FOR CHARITY CARE. |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | CATHOLIC HEALTH INITIATIVES - IOWA CORP DOES NOT ISSUE SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI). THE CONSOLIDATED FOOTNOTE READS AS FOLLOWS: "THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT ROUTINELY ASSESSES THE ADEQUACY OF THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESE REVIEWS ARE USED TO MODIFY, AS NECESSARY, THE PROVISION FOR BAD DEBTS AND TO ESTABLISH APPROPRIATE ALLOWANCES FOR UNCOLLECTIBLE NET PATIENT ACCOUNTS RECEIVABLE. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, CHI FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY EACH FACILITY. IN ACCORDANCE WITH ACCOUNTING STANDARDS UPDATE (ASU) NO. 2011-07, PRESENTATION AND DISCLOSURE OF PATIENT SERVICES REVENUE, PROVISION FOR BAD DEBTS, AND ALLOWANCES FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH ENTITIES, THE PROVISION FOR BAD DEBTS IS PRESENTED ON THE CONSOLIDATED STATEMENT OF OPERATIONS AS A DEDUCTION FROM PATIENT SERVICES REVENUES (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS) SINCE CHI ACCEPTS AND TREATS ALL PATIENTS WITHOUT REGARD TO THE ABILITY TO PAY." |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | USING ESSENTIALLY THE SAME MEDICARE COST REPORT PRINCIPLES AS TO THE ALLOCATION OF GENERAL SERVICES COSTS AND "APPORTIONMENT" METHODS, THE "CHI WORKBOOK" CALCULATES A PAYERS' GROSS ALLOWABLE COSTS BY SERVICE (SO AS TO FACILITATE A CORRESPONDING COMPARISON BETWEEN GROSS ALLOWABLE COSTS AND ULTIMATE PAYMENTS RECEIVED). THE TERM "GROSS ALLOWABLE COSTS" MEANS COSTS BEFORE ANY DEDUCTIBLES OR CO-INSURANCE ARE SUBTRACTED. CATHOLIC HEALTH INITIATIVES - IOWA CORP'S ULTIMATE REIMBURSEMENT WILL BE REDUCED BY ANY APPLICABLE COPAYMENT/ DEDUCTIBLE. WHERE MEDICARE IS THE SECONDARY INSURER, AMOUNTS DUE FROM THE INSURED'S PRIMARY PAYER WERE NOT SUBTRACTED FROM MEDICARE ALLOWABLE COSTS BECAUSE THE AMOUNTS ARE TYPICALLY IMMATERIAL. ALTHOUGH NOT PRESENTED ON THE MEDICARE COST REPORT, IN ORDER TO FACILITATE A MORE ACCURATE UNDERSTANDING OF THE "TRUE" COST OF SERVICES (FOR "SHORTFALL" PURPOSES) THE CHI WORKBOOK ALLOWS A HEALTH CARE FACILITY NOT TO OFFSET COSTS THAT MEDICARE CONSIDERS TO BE NON-ALLOWABLE, BUT FOR WHICH THE FACILITY CAN LEGITIMATELY ARGUE ARE RELATED TO THE CARE OF THE FACILITY'S PATIENTS. IN ADDITION, ALTHOUGH NOT REPORTABLE ON THE MEDICARE COST REPORT, THE CHI WORKBOOK INCLUDES THE COST OF SERVICES THAT ARE PAID VIA A SET FEE-SCHEDULE RATHER THAN BEING REIMBURSED BASED ON COSTS (E.G. OUTPATIENT CLINICAL LABORATORY). FINALLY, THE CHI WORKBOOK ALLOWS A FACILITY TO INCLUDE OTHER HEALTH CARE SERVICES PERFORMED BY A SEPARATE FACILITY (SUCH AS A PHYSICIAN PRACTICE) THAT ARE MAINTAINED ON SEPARATE BOOKS AND RECORDS (AS OPPOSED TO THE MAIN FACILITY'S BOOKS AND RECORDS WHICH HAS ITS COSTS OF SERVICE INCLUDED WITHIN A COST REPORT). TRUE COSTS OF MEDICARE COMPUTED USING THIS METHODOLOGY: TOTAL MEDICARE REVENUE: $178,097,481 TOTAL MEDICARE COSTS: $193,051,710 SURPLUS OR SHORTFALL: $(14,954,229) CATHOLIC HEALTH INITIATIVES - IOWA CORP BELIEVES THAT EXCLUDING MEDICARE LOSSES FROM COMMUNITY BENEFIT MAKES THE OVERALL COMMUNITY BENEFIT REPORT MORE CREDIBLE FOR THESE REASONS: UNLIKE SUBSIDIZED AREAS SUCH AS BURN UNITS OR BEHAVIORAL-HEALTH SERVICES, MEDICARE IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTH CARE ORGANIZATIONS. IN FACT, FOR-PROFIT HOSPITALS FOCUS ON ATTRACTING PATIENTS WITH MEDICARE COVERAGE, ESPECIALLY IN THE CASE OF WELL-PAID SERVICES THAT INCLUDE CARDIAC AND ORTHOPEDICS. SIGNIFICANT EFFORT AND RESOURCES ARE DEVOTED TO ENSURING THAT HOSPITALS ARE REIMBURSED APPROPRIATELY BY THE MEDICARE PROGRAM. THE MEDICARE PAYMENT ADVISORY COMMISSION (MEDPAC), AN INDEPENDENT CONGRESSIONAL AGENCY, CAREFULLY STUDIES MEDICARE PAYMENT AND THE ACCESS TO CARE THAT MEDICARE BENEFICIARIES RECEIVE. THE COMMISSION RECOMMENDS PAYMENT ADJUSTMENTS TO CONGRESS ACCORDINGLY. THOUGH MEDICARE LOSSES ARE NOT INCLUDED BY CATHOLIC HOSPITALS AS COMMUNITY BENEFIT, THE CATHOLIC HEALTH ASSOCIATION GUIDELINES ALLOW HOSPITALS TO COUNT AS COMMUNITY BENEFIT SOME PROGRAMS THAT SPECIFICALLY SERVE THE MEDICARE POPULATION. FOR INSTANCE, IF HOSPITALS OPERATE PROGRAMS FOR PATIENTS WITH MEDICARE BENEFITS THAT RESPOND TO IDENTIFIED COMMUNITY NEEDS, GENERATE LOSSES FOR THE HOSPITAL, AND MEET OTHER CRITERIA, THESE PROGRAMS CAN BE INCLUDED IN THE CHA FRAMEWORK IN CATEGORY C AS "SUBSIDIZED HEALTH SERVICES." MEDICARE LOSSES ARE DIFFERENT FROM MEDICAID LOSSES, WHICH ARE COUNTED IN THE CHA COMMUNITY BENEFIT FRAMEWORK, BECAUSE MEDICAID REIMBURSEMENTS GENERALLY DO NOT RECEIVE THE LEVEL OF ATTENTION PAID TO MEDICARE REIMBURSEMENT. MEDICAID PAYMENT IS LARGELY DRIVEN BY WHAT STATES CAN AFFORD TO PAY, AND IS TYPICALLY SUBSTANTIALLY LESS THAN WHAT MEDICARE PAYS. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | CATHOLIC HEALTH INITIATIVES - IOWA CORP'S DEBT COLLECTION POLICY PROVIDES THAT CATHOLIC HEALTH INITIATIVES - IOWA CORP WILL PERFORM A REASONABLE REVIEW OF EACH INPATIENT ACCOUNT PRIOR TO TURNING AN ACCOUNT FOR TO A THIRD-PARTY COLLECTION AGENT AND PRIOR TO INSTITUTING ANY LEGAL ACTION FOR NON-PAYMENT, TO ASSURE THAT THE PATIENT AND PATIENT GUARANTOR ARE NOT ELIGIBLE FOR ANY ASSISTANCE PROGRAM (E.G. MEDICAID) AND DO NOT QUALIFY FOR COVERAGE THROUGH CATHOLIC HEALTH INITIATIVES - IOWA CORP COMMUNITY ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO MEET THE CATHOLIC HEALTH INITIATIVES - IOWA CORP COMMUNITY ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO CATHOLIC HEALTH INITIATIVES - IOWA CORP FOR APPROPRIATE FOLLOW-UP. CATHOLIC HEALTH INITIATIVES - IOWA CORP REQUIRES ITS THIRD-PARTY COLLECTION AGENTS TO INCLUDE A MESSAGE ON ALL STATEMENTS INDICATING THAT IF A PATIENT OR PATIENT GUARANTOR MEETS CERTAIN STIPULATED INCOME REQUIREMENTS, THE PATIENT OR PATIENT GUARANTOR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ALL OF CATHOLIC HEALTH INITIATIVES' (CHI) HOSPITALS' CONTRACTS WITH THIRD PARTY COLLECTION AGENCIES INCLUDE THE FOLLOWING STANDARDS: * NEITHER CHI HOSPITALS NOR THEIR COLLECTION AGENCIES WILL REQUEST BENCH OR ARREST WARRANTS AS A RESULT OF NON-PAYMENT; * NEITHER CHI HOSPITALS NOR THEIR COLLECTION AGENCIES WILL SEEK LIENS THAT WOULD REQUIRE THE SALE OR FORECLOSURE OF A PRIMARY RESIDENCE; AND * NO CATHOLIC HEALTH INITIATIVES' COLLECTION AGENCY MAY SEEK COURT ACTION WITHOUT HOSPITAL APPROVAL. FINALLY, COLLECTION AGENCIES ARE TRAINED ON THE CATHOLIC HEALTH INITIATIVES MISSION, CORE VALUES AND STANDARD OF CONDUCT TO MAKE SURE ALL PATIENTS ARE TREATED WITH DIGNITY AND RESPECT. |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (1) MERCY MEDICAL CENTER - DES MOINES - MERCY MEDICAL CENTER - DES MOINES WAS A MEMBER OF THE COMMUNITY HEALTH NEEDS ASSESSMENT CENTRAL IOWA STEERING COMMITTEE, WHICH INCLUDED REPRESENTATIVES FROM THE UNITED WAY OF CENTRAL IOWA, THE THREE LARGEST NON-PROFIT HOSPITALS, THE THREE COUNTY HEALTH DEPARTMENTS, AND THE GREATER DES MOINES PARTNERSHIP.; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (1) MERCY MEDICAL CENTER - DES MOINES - IOWA HEALTH DES MOINES AND BROADLAWNS MEDICAL CENTER; |
| Used federal poverty guidelines (FPG) to determine eligibility | Schedule H, Part V Section B, Line 10 | (1) MERCY MEDICAL CENTER - DES MOINES - HUD LOW INCOME GUIDELINES USED; |
| Used federal poverty guidelines (FPG) to determine eligibility | Schedule H, Part V Section B, Line 10 | (2) MERCY MEDICAL CENTER - WESTLAKES - HUD LOW INCOME GUIDELINES USED; |
| Used FPG to determine eligibility for providing discounted care criteria | Schedule H, Part V Section B, Line 11 | (1) MERCY MEDICAL CENTER - DES MOINES - HUD LOW INCOME GUIDELINES USED; |
| Used FPG to determine eligibility for providing discounted care criteria | Schedule H, Part V Section B, Line 11 | (2) MERCY MEDICAL CENTER - WESTLAKES - HUD LOW INCOME GUIDELINES USED; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (1) MERCY MEDICAL CENTER - DES MOINES - THE HOSPITAL FACILITY USED THE AVERAGE OF THE NEGOTIATED COMMERCIAL INSURANCE RATES FOR THOSE SERVICES AT THE HOSPITAL FACILITY.; |
| LINES 2, 4 & 5: COMMUNITY BENEFIT NARRATIVE AND NEEDS ASSESSMENT | SCHEDULE H, PART VI | WORKING WITH NEARLY THIRTY COMMUNITY-BASED ORGANIZATIONS, CATHOLIC HEALTH INITIATIVES - IOWA CORP D/B/A MERCY MEDICAL CENTER - DES MOINES JOINED IN AN IN-DEPTH EVALUATION OF THE HEALTH OF OUR COMMUNITY. DESIGNED TO IDENTIFY NEEDS AND DEVELOP IMPROVEMENT STRATEGIES, THE PROCESS ENGAGED THOUSANDS OF RESIDENTS AND VESTED LEADERS IN THIS VALUABLE DISCUSSION. MANY SERVICES PROVIDED BY MERCY MEDICAL CENTER - DES MOINES CONTINUE TO SURFACE AS AREAS OF GREATEST NEED. ACCESS TO A MEDICAL HOME, NEED FOR COORDINATED SPECIALTY CARE AND FINANCIAL ASSISTANCE FOR THE UNINSURED AND UNDERSERVED WERE IDENTIFIED BY THE PARTICIPANTS. THESE BARRIERS, COMBINED WITH NEEDED ACCESS TO HEALTHY FOOD, SAFE HOUSING AND PUBLIC TRANSPORTATION, HAVE GUIDED THE COMMUNITY-BASED ACTIVITIES FOR MERCY MEDICAL CENTER - DES MOINES. MERCY MEDICAL CENTER - DES MOINES IS A REGIONAL HOSPITAL, WITH A PRIMARY SERVICE AREA OF THREE COUNTIES AND A SECONDARY REACH TO THE SURROUNDING SIX COUNTIES. THE POPULATION SERVED INCLUDES BOTH URBAN AND RURAL COMMUNITIES, WITH A GROWING NUMBER OF PEOPLE RESIDING IN THE 3-COUNTY PRIMARY SERVICE AREA (POLK, DALLAS AND WARREN.) THESE RESIDENTS HAVE A MEDIAN HOUSEHOLD INCOME OF $61,721, WITH ROUGHLY 8 PERCENT OF PERSONS LIVING BELOW THE POVERTY LEVEL. OF THOSE WHO LIVE BELOW THE POVERTY LEVEL, 52 PERCENT ARE SINGLE-PARENT HOMES WITH CHILDREN UNDER 5 YEARS OF AGE. WITH AN INCREASING IMMIGRANT AND REFUGEE POPULATION RELOCATING TO IOWA, APPROXIMATELY10 PERCENT OF OUR 3-COUNTY AREA SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. THE LARGEST NON-NATIVE POPULATION HAS HISPANIC ORIGIN. ANOTHER DEMOGRAPHIC FACTOR IMPACTING IOWA'S DEMAND FOR HEALTH CARE SERVICE IS OUR ELDERLY, WITH 14.9 PERCENT OF OUR RESIDENTS BEING OVER 65 YEARS OF AGE. THE UNINSURED POPULATION OF OUR 3-COUNTY SERVICE AREA IS APPROXIMATELY EIGHT PERCENT. MEDICARE AND MEDICAID COVER 22 PERCENT OF OUR POPULATION. MERCY MEDICAL CENTER - DES MOINES IS ONE OF TWO LARGE HEALTH CARE SYSTEMS IN OUR COMMUNITY. IN ADDITION, POLK AND DALLAS COUNTIES EACH HAVE A COUNTY HOSPITAL. MERCY MEDICAL CENTER - DES MOINES IS AN 802-BED ACUTE CARE, NOT-FOR-PROFIT CATHOLIC HOSPITAL SITUATED ON THREE CAMPUSES. FOUNDED BY THE SISTERS OF MERCY IN 1893, MERCY IS DES MOINES' LONGEST CONTINUALLY OPERATING HOSPITAL AND ONE OF THE LARGEST EMPLOYERS IN THE STATE, WITH MORE THAN 6,600 EMPLOYEES AND A MEDICAL STAFF OF MORE THAN 950 PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. AS THE FIRST CATHOLIC HOSPITAL TO SERVE THE COMMUNITY, MERCY MEDICAL CENTER - DES MOINES EMBRACED THE MISSION OF THE FOUNDING RELIGIOUS CONGREGATION, WHICH HAS SINCE JOINED WITH OTHER RELIGIOUS CONGREGATIONS TO FORM CATHOLIC HEALTH INITIATIVES. THE FAITH-BASED SYSTEM OPERATES IN 17 STATES AND INCLUDES 73 HOSPITALS; 40 LONG-TERM CARE, ASSISTED- AND RESIDENTIAL-LIVING FACILITIES; TWO COMMUNITY HEALTH SERVICES ORGANIZATIONS; AND HOME HEALTH AGENCIES. MERCY MEDICAL CENTER - DES MOINES IS ONE OF THE MIDWEST'S LARGEST REFERRAL CENTERS, OFFERING A VARIETY OF SPECIALTY SERVICES THAT ARE UNIQUE TO IOWA AND THE REGION. IN ADDITION, A 24-HOUR EMERGENCY ROOM IS OPEN TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY. WHILE A PARTICIPANT IN MEDICARE AND MEDICAID, MERCY MEDICAL CENTER - DES MOINES ALSO DEPLOYS A ROBUST FINANCIAL ASSISTANCE PROGRAM FOR THE UNINSURED AND UNDERSERVED, MEETING THE NEEDS OF ALL SEEKING CARE. DEDICATED TO SERVING OUR ENTIRE COMMUNITY, MERCY MEDICAL CENTER - DES MOINES IS ENRICHED BY A BOARD OF DIRECTORS COMPRISED OF CIVIC-MINDED LEADERS. WORKING IN CONJUNCTION WITH THIS ESTEEMED TEAM, MERCY MEDICAL CENTER - DES MOINES'S LEADERSHIP EVALUATES AND DEDICATES RESOURCES TO THE PROMOTION OF A HEALTHY COMMUNITY AND AN IMPROVEMENT IN THE LIVES OF THOSE WE SERVE. ONE EXAMPLE OF MERCY MEDICAL CENTER - DES MOINES'S COMMITMENT TO UNMET NEEDS EXISTS IN THE HOUSE OF MERCY. INITIALLY DEVELOPED TO PROVIDE SAFE AND SUPPORTIVE HOUSING FOR VULNERABLE WOMEN AND THEIR CHILDREN, THE HOUSE OF MERCY IS NOW ONE OF IOWA'S LARGEST PROVIDERS OF TRANSITIONAL HOUSING AND CLINICAL SERVICES FOR PARENTING WOMEN WITH ADDICTION. THE HOUSE OF MERCY IS DEDICATED TO ASSISTING PREGNANT, PARENTING/NON-PARENTING, AND ADOLESCENT/ADULT WOMEN IN DEVELOPING PERSONAL RESPONSIBILITY AND INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND MEDICAL CARE IN COLLABORATION WITH OTHER CARING INDIVIDUALS. IT IS HOME TO 11 VITAL HUMAN SERVICE AND HEALTH CARE RELATED PROGRAMS AND, ON AVERAGE, HOUSES NEARLY 170 WOMEN AND CHILDREN IN THE RESIDENTIAL TREATMENT PROGRAM. DURING THEIR STAY, WOMEN GAIN THE SKILLS THEY NEED TO LIVE INDEPENDENTLY, DEAL WITH ADDICTION, OVERCOME THE EFFECTS OF TRAUMA AND EFFECTIVELY PARENT THEIR CHILDREN. MERCY MEDICAL CENTER - DES MOINES IS INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AS A TAX-EXEMPT HOSPITAL. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | CATHOLIC HEALTH INITIATIVES - IOWA CORP, ALONG WITH ITS AFFILIATED OUTPATIENT FACILITIES, ARE PART OF CATHOLIC HEALTH INITIATIVES (CHI). CHI HAS A WRITTEN POLICY (STEWARDSHIP POLICY NO. 15) GOVERNING THE PROCEDURES FOR DETERMINING AND INFORMING PATIENTS ABOUT THE ENTITY'S FINANCIAL ASSISTANCE POLICY. ALL HOSPITAL FACILITIES INCLUDED IN THE FILING ORGANIZATION HAVE ADOPTED THE POLICY. THE POLICY STATES THE ORGANIZATION WILL INCLUDE INFORMATION CONCERNING ITS FINANCIAL ASSISTANCE POLICY ON ITS WEBSITE. IN ADDITION, CATHOLIC HEALTH INITIATIVES - IOWA CORP PROMINENTLY DISPLAYS ITS FINANCIAL ASSISTANCE POLICY IN BOTH ENGLISH AND SPANISH IN OBVIOUS LOCATIONS THROUGHOUT THE HOSPITALS, INCLUDING THE EMERGENCY ROOMS AND OTHER PATIENT INTAKE AREAS, AS WELL AS IN OUTPATIENT FACILITIES. IN ADDITION, CATHOLIC HEALTH INITIATIVES - IOWA CORP REGISTRATION CLERKS ARE TRAINED TO PROVIDE CONSULTATION TO THOSE WHO HAVE NO INSURANCE OR POTENTIALLY INADEQUATE INSURANCE CONCERNING THEIR FINANCIAL OPTIONS INCLUDING APPLICATION FOR MEDICAID AND FOR FINANCIAL ASSISTANCE UNDER CATHOLIC HEALTH INITIATIVES - IOWA CORP'S FINANCIAL ASSISTANCE POLICY. UPON REGISTRATION (AND ONCE ALL EMTALA REQUIREMENTS ARE MET), PATIENTS WHO ARE IDENTIFIED AS UNINSURED (AND NOT COVERED BY MEDICARE OR MEDICAID) ARE PROVIDED WITH A PACKET OF INFORMATION THAT ADDRESSES THE FINANCIAL ASSISTANCE POLICY AND PROCEDURES INCLUDING AN APPLICATION FOR ASSISTANCE. CATHOLIC HEALTH INITIATIVES - IOWA CORP REGISTRATION CLERKS READ THE ORGANIZATION'S MEDICAL ASSISTANCE POLICY TO THOSE WHO APPEAR TO BE INCAPABLE OF READING, AND PROVIDE TRANSLATORS FOR NON ENGLISH-SPEAKING INDIVIDUALS. CATHOLIC HEALTH INITIATIVES - IOWA CORP'S STAFF WILL ALSO ASSIST THE PATIENT/GUARANTOR WITH APPLYING FOR OTHER AVAILABLE COVERAGE (SUCH AS MEDICAID), IF NECESSARY. COUNSELORS ASSIST MEDICARE ELIGIBLE PATIENTS IN ENROLLMENT BY PROVIDING REFERRALS TO THE APPROPRIATE GOVERNMENT AGENCIES. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | CATHOLIC HEALTH INITIATIVES - IOWA CORP, ALONG WITH ITS AFFILIATED OUTPATIENT FACILITIES, ARE PART OF CATHOLIC HEALTH INITIATIVES. CATHOLIC HEALTH INITIATIVES (CHI) IS A NATIONAL FAITH-BASED NONPROFIT HEALTH CARE ORGANIZATION WITH HEADQUARTERS IN ENGLEWOOD, COLORADO. CHI'S EXEMPT PURPOSE IS TO SERVE AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER CHARITABLE ENTITIES, WHICH ARE DESCRIBED AS MARKET-BASED ORGANIZATIONS, OR MBOS. AN MBO IS A DIRECT PROVIDER OF CARE OR SERVICES WITHIN A DEFINED MARKET AREA THAT MAY BE AN INTEGRATED HEALTH SYSTEM AND/OR A STAND-ALONE HOSPITAL OR OTHER FACILITY OR SERVICE PROVIDER. CHI SERVES AS THE PARENT CORPORATION OF ITS MBOS WHICH ARE COMPRISED OF 73 HOSPITALS; 40 LONG-TERM CARE, ASSISTED- AND RESIDENTIAL-LIVING FACILITIES; TWO COMMUNITY HEALTH-SERVICES ORGANIZATIONS; TWO ACCREDITED NURSING COLLEGES; AND HOME HEALTH AGENCIES. TOGETHER, THESE FACILITIES PROVIDED $762 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT IN THE 2013 FISCAL YEAR, INCLUDING SERVICES FOR THE POOR, FREE CLINICS, EDUCATION, AND RESEARCH. CHI PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES AS WELL AS CENTRALIZED "SHARED SERVICES" FOR THE MBOS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES - INCLUDING AREAS SUCH AS ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN - PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE MBOS. THE COST SAVINGS ACHIEVED THROUGH CHI'S CENTRALIZATION ENABLE MBOS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. CATHOLIC HEALTH INITIATIVES - IOWA CORP OPERATES WITH ITS WHOLLY OWNED AFFILIATES AND COMMUNITY PARTNERS, ALONG WITH ITS FUNDRAISING ARM, THE MERCY FOUNDATION OF DES MOINES, IA, TO SERVE THE HEALTH CARE NEEDS OF THE POLK, DALLAS, AND WARREN COUNTY, IOWA COMMUNITIES. |
| State filing of community benefit report | Schedule H, Part VI, Line 7 | IA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA OF GREATER DES MOINES | |||||||
| 101 LOCUST ST | DES MOINES | IA | 50309 | 420680438 | 501(C)(3) | 473587 | COMMUNITY SUPPORT |
| CATHOLIC CHARITIES OF IOWA | |||||||
| 601 GRAND AVE | DES MOINES | IA | 503092501 | 420680464 | 501(C)(3) | 45000 | COMMUNITY SUPPORT |
| COMMUNITY FOUNDATION OF GREATER DES MOINES | |||||||
| 2771 104TH ST SUITE 1 | URBANDALE | IA | 50322 | 751835298 | 501(C)(3) | 70200 | COMMUNITY SUPPORT |
| OPERATION DOWNTOWN | |||||||
| 700 LOCUST SUITE 100 | DES MOINES | IA | 50309 | 861058466 | 501(C)(6) | 40000 | COMMUNITY SUPPORT |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD STREET | ALEXANDRIA | VA | 223111742 | 131623888 | 501(C)(3) | 35000 | COMMUNITY SUPPORT |
| STRANDS OF STRENGTH INC | |||||||
| 520 S 18TH STREET | WEST DES MOINES | IA | 50265 | 454145232 | 501(C)(3) | 25000 | COMMUNITY SUPPORT |
| SUSAN G KOMEN BREAST CANCER FOUNDATION INC | |||||||
| PO BOX 65644 | WEST DES MOINES | IA | 50265 | 751835298 | 501(C)(3) | 10000 | COMMUNITY SUPPORT |
| BRAS FOR THE CAUSE IOWA FOUNDATION INC | |||||||
| 5465 MILLS CIVIC PARKWAY SUITE 260 | WEST DES MOINES | IA | 50266 | 260446913 | 501(C)(3) | 10000 | COMMUNITY SUPPORT |
| MERCY MEDICAL CENTER - CENTERVILLE | |||||||
| ONE ST JOSEPHS DRIVE | CENTERVILLE | IA | 52544 | 420680308 | 501(C)(3) | 904765 | PROGRAM SUPPORT |
| HOUSE OF MERCY | |||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421323808 | 501(C)(3) | 1450000 | PROGRAM SUPPORT |
| MERCY CLINICS INC | |||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421193699 | 501(C)(3) | 6300000 | PROGRAM SUPPORT |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES INC | |||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 421521367 | 501(C)(3) | 22400000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | ALL GRANTS ARE REVIEWED AND MONITORED BY THE GRANTS MANAGER. EACH GRANT IS ASSIGNED A GRANT ADMINISTRATOR WHO COORDINATES GRANT COMPLIANCE WITH THE GRANTS MANAGER. GRANT REIMBURSEMENTS ARE RECEIVED THROUGH THE FINANCIAL OPERATIONS DEPARTMENT. GRANT EXPENDITURES REQUIRE THE SAME APPROVAL AS NON-GRANT EXPENDITURES THROUGH THE ACCOUNTS PAYABLE APPROVAL MATRIX. ALL PERIODIC REPORTS TO THE GRANTING AGENCY FOR GRANTS THAT REQUIRE THIS ARE FILED TIMELY WITH THE APPROPRIATE AGENCY. IN ADDITION, THE ORGANIZATION UNDERGOES A FEDERAL A-133 GRANT AUDIT ANNUALLY BY AN INDEPENDENT AUDITOR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE ANDRES | ||||||||||||||
| SVP MEDICAL AFFAIRS | 190305 | 0 | 15298 | 0 | 5166 | 0 | 16552 | 0 | 9895 | 0 | 237216 | 0 | 0 | 0 |
| DAVID VELLINGA | ||||||||||||||
| PRESIDENT/CEO | 0 | 650833 | 0 | 220054 | 0 | 146950 | 0 | 33096 | 0 | 13205 | 0 | 1064138 | 0 | 40870 |
| ENRICO MARTIN | ||||||||||||||
| PHYSICIAN | 592873 | 0 | 185000 | 0 | 11260 | 0 | 20596 | 0 | 16650 | 0 | 826379 | 0 | 0 | 0 |
| JACQUELINE FROST-KUNNEN | ||||||||||||||
| SR VP HOSPITAL OPERATIONS | 420840 | 0 | 66444 | 0 | 32612 | 0 | 33096 | 0 | 20059 | 0 | 573051 | 0 | 0 | 0 |
| JOSEPH COOKMAN | ||||||||||||||
| PHYSICIAN | 634533 | 0 | 188411 | 0 | 15544 | 0 | 20596 | 0 | 14832 | 0 | 873916 | 0 | 0 | 0 |
| JOSEPH LEVALLEY | ||||||||||||||
| SR VP PLANNING | 280920 | 0 | 45274 | 0 | 33174 | 0 | 25596 | 0 | 21766 | 0 | 406730 | 0 | 0 | 0 |
| JULIE YOUNGER | ||||||||||||||
| SVP IOWA HEART | 278334 | 0 | 60000 | 0 | 21418 | 0 | 20596 | 0 | 10492 | 0 | 390840 | 0 | 0 | 0 |
| LEANNE DROBNICH | ||||||||||||||
| SVP NETWORK & SENIOR SERVICES | 121245 | 0 | 35097 | 0 | 30854 | 0 | 0 | 0 | 4773 | 0 | 191969 | 0 | 0 | 0 |
| MARC KLEIN | ||||||||||||||
| PHYSICIAN | 567433 | 0 | 188544 | 0 | 15544 | 0 | 20596 | 0 | 19660 | 0 | 811777 | 0 | 0 | 0 |
| MARK TANNENBAUM | ||||||||||||||
| PHYSICIAN | 761700 | 0 | 193812 | 0 | 43084 | 0 | 20596 | 0 | 16372 | 0 | 1035564 | 0 | 0 | 0 |
| MICHAEL ROWAN FACHE | ||||||||||||||
| DIRECTOR & CHI COO EVP | 0 | 1010071 | 0 | 468458 | 0 | 173838 | 0 | 201012 | 0 | 19541 | 0 | 1872920 | 0 | 150422 |
| RICHARD DEMING | ||||||||||||||
| PHYSICIAN | 566425 | 0 | 217252 | 0 | 3612 | 0 | 25596 | 0 | 8370 | 0 | 821255 | 0 | 0 | 0 |
| ROBYN WILKINSON | ||||||||||||||
| SR VP & CHIEF HR OFFICER | 308845 | 0 | 49700 | 0 | 30616 | 0 | 33096 | 0 | 19892 | 0 | 442149 | 0 | 0 | 0 |
| STEVE KUKLA | ||||||||||||||
| SR VP & CFO | 403188 | 0 | 63145 | 0 | 34544 | 0 | 33096 | 0 | 15419 | 0 | 549392 | 0 | 0 | 0 |
| WILLIAM WICKEMEYER MD | ||||||||||||||
| DIRECTOR & PHYSICIAN | 509864 | 0 | 184400 | 0 | 15544 | 0 | 20596 | 0 | 21468 | 0 | 751872 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SEVERANCE 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 POST-TERMINATION 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. THERE WERE NO REPORTABLE INDIVIDUALS WHO RECEIVED SEVERANCE PAYMENTS DURING THE 2012 CALENDAR YEAR. |
| Supplemental nonqualified 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. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: MICHAEL ROWAN AND DAVID VELLINGA. DURING 2012, THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: MICHAEL ROWAN - $177,916 DAVID VELLINGA - $0 DURING 2012, THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: MICHAEL ROWAN - $150,422 DAVID VELLINGA - $40,870 DUE TO THE "SUPER" VESTING RULES UNDER THE CHI DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS TERMINATION, AGE, OR YEARS OF SERVICE ARE ELIGIBLE TO RECEIVE THEIR 2012 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2012, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY CHI TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: MICHAEL ROWAN - $0 DAVID VELLINGA - $79,136 |
| Non-fixed payments | Schedule J, Part I, Line 7 | CATHOLIC HEALTH INITIATIVES - IOWA CORP MAINTAINS A VARIABLE PAY PROGRAM FOR DIRECTORS AND ABOVE THAT PUTS A CERTAIN AMOUNT OF COMPENSATION AT RISK. AWARDS OF INCENTIVE COMPENSATION UNDER THE VARIABLE PAY PROGRAM ARE MADE BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OUTCOMES, QUALITY IMPROVEMENT, LEVEL OF COMMUNITY BENEFIT PROVIDED, AND OTHER MEASURES AS DETERMINED ANNUALLY BY THE BOARD OF STEWARDSHIP TRUSTEES. HOWEVER, NO AWARD IS PAYABLE UNDER THIS PROGRAM UNLESS OPERATING MARGIN AND CHARITY CARE LEVELS ARE ACHIEVED AT A DESIGNATED PERCENT OF BUDGET. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PATHOLOGY ASSOCIATES OF CENTRAL IOWA PLC | |||
| SEE STATEMENT | 961744 | CLINICAL PATHOLOGY SERVICES | false |
| SIGLER COMPANIES | |||
| SEE STATEMENT | 986197 | COMMERCIAL PRINTING | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PATHOLOGY ASSOCIATES OF CENTRAL IOWA P.L.C. | SCHEDULE L, PART IV, COLUMN (B) | KEY EMPLOYEE - SERVES AS A MEDICAL DIRECTOR, HE & HIS SON EACH HAVE AN 8% INTEREST IN THE P.L.C. IN AN ACTIVE CONTRACT WITH CHI IOWA CORP SINCE 2005 WHICH WAS RENEWED IN 2011. |
| SIGLER COMPANIES | SCHEDULE L, PART IV, COLUMN (B) | BOARD MEMBER - PRESIDENT OF THE PRINTING COMPANY, WHICH HAS BEEN IN A BUSINESS RELATIONSHIP WITH CHI IOWA CORP BEGINNING IN 1999 SEVERAL YEARS BEFORE SHE BECAME A BOARD MEMBER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | PURSUANT TO SECTION 8.6 OF THE BYLAWS OF CATHOLIC HEALTH INITIATIVES - IOWA CORP, THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, THE BOARD VICE CHAIR, AND THE PRESIDENT AND CEO, EACH OF WHOM SERVES AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE, AND SUCH OTHER VOTING MEMBERS AS MAY BE APPOINTED BY THE BOARD. PURSUANT TO SECTION 8.1 OF THE CORPORATION'S BYLAWS, COMMITTEES, SUCH AS THE EXECUTIVE COMMITTEE, THAT ARE GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS MAY INCLUDE ONLY DIRECTORS OF THE CORPORATION. FURTHER, PURSUANT TO SECTION 8.6 OF THE CORPORATION'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ALSO POSSESSES THE POWER TO TRANSACT ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. |
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | SUKU RADIA AND STEVEN CHAPMAN - BUSINESS RELATIONSHIP |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE SOLE MEMBER OF THE CORPORATION IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | CATHOLIC HEALTH INITIATIVES HAS THE POWER TO APPOINT, REMOVE, OR REPLACE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE ORGANIZATION'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES (CHI). PURSUANT TO SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: *SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF CATHOLIC HEALTH INITIATIVES - IOWA CORP; *AMENDMENT OF THE CORPORATE DOCUMENTS OF CATHOLIC HEALTH INITIATIVES - IOWA CORP; *APPROVE MEMBERS OF THE CATHOLIC HEALTH INITIATIVES - IOWA CORP BOARD; *REMOVAL OF A MEMBER OF THE GOVERNING BODY OF CATHOLIC HEALTH INITIATIVES - IOWA CORP; *APPROVAL OF ISSUANCE OF DEBT BY CATHOLIC HEALTH INITIATIVES - IOWA CORP; *APPROVAL OF PARTICIPATION OF CATHOLIC HEALTH INITIATIVES - IOWA CORP IN A JOINT VENTURE; *APPROVAL OF FORMATION OF A NEW CORPORATION BY CATHOLIC HEALTH INITIATIVES - IOWA CORP; *APPROVAL OF A MERGER INVOLVING CATHOLIC HEALTH INITIATIVES - IOWA CORP; *APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CATHOLIC HEALTH INITIATIVES - IOWA CORP; *TO REQUIRE THE TRANSFER OF ASSETS BY CATHOLIC HEALTH INITIATIVES - IOWA CORP TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS; *ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR CATHOLIC HEALTH INITIATIVES - IOWA CORP. PURSUANT TO SECTION 5.5 OF THE ORGANIZATION'S BYLAWS, CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER 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 THE CATHLIC HEALTH INITIATIVES (CHI) 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 | CATHOLIC HEALTH INITIATIVES - IOWA CORP UTILIZES THE CATHOLIC HEALTH INITIATIVES GOVERNANCE POLICY NO. 1, CONFLICT OF INTEREST - STEWARDSHIP TRUSTEES, WHICH COVERS ALL DIRECTORS AND EMPLOYEES HOLDING THE TITLE OF VICE PRESIDENT OR ABOVE. EACH DIRECTOR OR VP MUST PROMPTLY AND FULLY REPORT TO THE BOARD CHAIR SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST WHEN HE OR SHE BECOMES AWARE OF SUCH SITUATIONS. IN ANY SITUATION WHEN A DIRECTOR OR VP IS IN DOUBT, FULL DISCLOSURE SHOULD BE MADE SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION. A WRITTEN RECORD OF THE DISCLOSURE WILL BE MADE. THE BOARD CHAIR OR A DESIGNEE, AT THEIR DISCRETION, FURTHER INVESTIGATES DISCLOSED CONFLICTS OF INTEREST. IN ADDITION, ALL DIRECTORS, VPS, AND ABOVE ANNUALLY COMPLETE, SIGN, AND RETURN THE CONFLICT OF INTEREST STATEMENT TO THE ORGANIZATION'S CEO. THE COMPLETED STATEMENTS ARE REVIEWED BY THE CEO. THE CEO REPORTS POTENTIAL CONFLICTS TO THE BOARD CHAIR. |
| PROCESS USED TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | FORM 990, PART VI, LINE 15A | THE ORGANIZATION'S CEO'S COMPENSATION IS PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI HAS A DEFINED COMPENSATION PHILOSOPHY. BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. CHI USES THE HAY GROUP AS THE INDEPENDENT THIRD PARTY TO ASSESS EXECUTIVE COMPENSATION PROGRAMS AND TO ENSURE THE REASONABLENESS OF ACTUAL SALARIES AND TOTAL COMPENSATION PACKAGES. COMPENSATION OF THE SENIOR MOST EXECUTIVES IS REVIEWED ANNUALLY. THE HAY GROUP REVIEWS BOTH CASH AND TOTAL COMPENSATION FOR OVERALL REASONABLENESS, FOR ADHERENCE TO CHI'S COMPENSATION PHILOSOPHY, AND FOR COMPARABILITY TO THE NOT-FOR-PROFIT HEALTHCARE MARKET. THIS INDEPENDENT REVIEW IS DELIVERED BY HAY GROUP TO THE HR COMMITTEE OF THE CHI BOARD OF STEWARDSHIP TRUSTEES ANNUALLY AT THEIR SEPTEMBER MEETING AND MINUTES ARE SHARED WITH THE FULL BOARD AT THE DECEMBER MEETING. THE LAST REVIEW WAS SEPTEMBER 17, 2013. IN ADDITION, IN DECEMBER 2009, HAY GROUP COMPLETED A COMPREHENSIVE REVIEW OF ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE TO DETERMINE AND VALIDATE APPROPRIATE COMPENSATION LEVELS. THESE LEVELS HAVE BEEN REVIEWED ANNUALLY SINCE AND REVISED BASED ON MARKET DATA, WHERE APPLICABLE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | FOR OFFICERS AND KEY EMPLOYEES, CATHOLIC HEALTH INITIATIVES - IOWA CORP USES A THIRD-PARTY CONSULTANT TO ANNUALLY SURVEY COMPENSATION TRENDS AND RECOMMEND COMPENSATION RANGES. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD, WHICH MAKES THE FINAL COMPENSATION DECISIONS. THE DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. |
| JOINT VENTURE WRITTEN POLICY OR PROCEDURE | FORM 990, PART VI, LINE 16B | CATHOLIC HEALTH INITIATIVES - IOWA CORP HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, CATHOLIC HEALTH INITIATIVES' SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S-LENGTH, WITH PRICES SET AT FAIR MARKET VALUE. ANY JOINT VENTURE AGREEMENTS THAT DO NOT CONFORM TO THE MODEL AGREEMENT ARE GENERALLY REVIEWED BY COUNSEL. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | CATHOLIC HEALTH INITIATIVES - IOWA CORP'S ORGANIZING DOCUMENTS ARE AVAILABLE AT WWW.SOS.STATE.IA.US. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT PUBLICLY AVAILABLE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT HTTP://WWW.DACBOND.COM. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CAPITAL RESOURCE POOL CONTRIBUTION - -7854624; CHI CONNECT DEPRECIATION - 268480; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| PET SCANNER LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | INACTIVE | IA | 0 | 0 | CHI-IA CORP | |
| MERCY THERAPEUTIC RADIOLOGY ASSOCIATES LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN SERVICES | IA | 4189946 | 19899395 | CHI-IA CORP | |
| PERINATAL CENTER OF IOWA LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN SERVICES | IA | -208149 | 547703 | CHI-IA CORP | |
| MERCY NORTH ASC LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | AMBULATORY SURGERY CENTER | IA | 0 | 0 | CHI-IA CORP | |
| CENTRAL IOWA CYBERKNIFE LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN SERVICES | IA | 0 | 0 | CHI-IA CORP | |
| MERCY WEST ENDOSCOPY LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | AMBULATORY SURGERY CENTER | IA | 0 | 0 | CHI-IA CORP | |
| HEART PARTNERS LLC | |||||||||
| 1111 SIXTH AVENUE | DES MOINES | IA | 50314 | PHYSICIAN SERVICES | IA | 0 | 0 | CHI-IA CORP | |
| ONECARE LLC DBA MERCY ACO | |||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | ACCOUNTABLE CARE ORGANIZATION BUSINESS | IA | -2106762 | 926852 | CHI-IA CORP | 454498644 |
Form990 Schedule R Part II Form990ScheduleRPartII (153 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||
| 6624 FANNIN SUITE 2505 | HOUSTON | TX | 77030 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | true | R LAND HOSPITAL |
| 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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | -$439,536 | 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 JOSEPH 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 | $68,565 | 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line2NameOfRelatedOrg/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||||||
| 980663022 | CAPTIVE MANAGEMENT | CHI | C CORPORATION | 0 | 0 | 1 | true | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | CJ | ||||||
| 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 | |||||||||||||||||||
| 980203038 | INSURANCE | CHI | C CORPORATION | 0 | 0 | 1 | true | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | CJ | ||||||
| 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 | |||||||||||||||||||
| 030304831 | INSURANCE | CHI | C CORPORATION | 0 | 0 | 1 | true | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | CJ | ||||||
| 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 | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | 900064009 | CONDOMINIUM ASSOC | TX | SLMC | C CORPORATION | 0 | 0 | 1 | true | UILDING CONDOMINIUM ASSOCIATION | ||||||
| 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 | |||||||||||||||||||
| INSURANCE | SLHS | C CORPORATION | 0 | 43866961 | 1 | true | PO BOX 69 GT 720 WEST BAY ROAD | GEORGETOWN | GRAND CAYMAN | CJ | KY-1102 | CJ | |||||||
| VINTAGE DOCTOR GROUP | |||||||||||||||||||
| 6624 FANNIN SUITE 1100 | HOUSTON | TX | 77030 | MEDICAL CLINIC | TX | SLMC | C CORPORATION | 0 | 0 | 1 | true | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BISHOP DRUMM RETIREMENT CENTER | ||
| A | 122254 | FMV |
| HOUSE OF MERCY | ||
| A | 88665 | FMV |
| MERCY COLLEGE OF HEALTH SCIENCES | ||
| A | 50000 | FMV |
| MERCY CLINICS INC | ||
| A | 396482 | FMV |
| HOUSE OF MERCY | ||
| B | 1450000 | FMV |
| MERCY CLINICS INC | ||
| B | 6300000 | FMV |
| MERCY MEDICAL CENTER CENTERVILLE | ||
| B | 904765 | FMV |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES | ||
| B | 22400000 | FMV |
| MERCY FOUNDATION OF DES MOINES | ||
| C | 2046347 | FMV |
| MERCY AUXILIARY OF CENTRAL IOWA | ||
| O | 713662 | FMV |
| HOUSE OF MERCY | ||
| O | 3871894 | FMV |
| MERCY COLLEGE OF HEALTH SCIENCES | ||
| O | 8921941 | FMV |
| MERCY FOUNDATION OF DES MOINES | ||
| O | 1102427 | FMV |
| MERCY PARK APARTMENTS LTD | ||
| O | 340819 | FMV |
| MERCY AUXILIARY OF CENTRAL IOWA | ||
| P | 69358 | FMV |
| MERCY COLLEGE OF HEALTH SCIENCES | ||
| P | 112395 | FMV |
| MERCY CLINICS INC | ||
| P | 677015 | FMV |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES | ||
| P | 71250 | FMV |
| MERCY MEDICAL CENTER CENTERVILLE | ||
| Q | 285888 | FMV |
| MERCY CLINICS INC | ||
| Q | 1035014 | FMV |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES | ||
| A | 7590 | FMV |
| MERCY PARK APARTMENTS LTD | ||
| A | 26300 | FMV |
Comments