IOWA HEALTH SYSTEM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: IOWA HEALTH SYSTEM (EIN 42-1435199)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201433179349304818
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T14:37:18-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421435199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IOWA HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	IOWA	BusinessNameControlTxt
Phone	5152416161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY NO 400	AddressLine1
City	WEST DES MOINES	City
State	IA	State
ZIP Code	50266	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK A JOHNSON	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	5152413315	PhoneNum
Signature	2014-11-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM B LEAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY NO 400	AddressLine1
City	WEST DES MOINES	City
State	IA	State
ZIP Code	50266	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$274,015,636	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYPOINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1011	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$244,212	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,429,565	PYContributionsGrantsAmt
CY Contributions Grants	$35,800,157	CYContributionsGrantsAmt
PY Program Service Revenue	$180,504,353	PYProgramServiceRevenueAmt
CY Program Service Revenue	$206,245,342	CYProgramServiceRevenueAmt
PY Investment Income	$17,473,449	PYInvestmentIncomeAmt
CY Investment Income	$17,520,105	CYInvestmentIncomeAmt
PY Other Revenue	$5,623,847	PYOtherRevenueAmt
CY Other Revenue	$11,366,989	CYOtherRevenueAmt
PY Total Revenue	$234,031,214	PYTotalRevenueAmt
CY Total Revenue	$270,932,593	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,311,121	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,346,953	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$59,637,961	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$71,278,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,332,368	PYOtherExpensesAmt
CY Other Expenses	$142,810,147	CYOtherExpensesAmt
PY Total Expenses	$230,281,450	PYTotalExpensesAmt
CY Total Expenses	$248,435,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,749,764	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,497,185	CYRevenuesLessExpensesAmt
Total Assets BOY	$726,109,495	TotalAssetsBOYAmt
Total Assets EOY	$831,977,745	TotalAssetsEOYAmt
Total Liabilities BOY	$790,571,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$830,386,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$64,461,806	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,591,445	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$218,053,400	ExpenseAmt
Grant	$32,908,572	GrantAmt
Revenue	$217,612,331	RevenueAmt
Desc	AFFILIATE SUPPORT SERVICESIHS ADMINISTRATION (CORP) IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING NINE SENIOR AFFILIATES, IOWA HEALTH DES MOINES (DES MOINES), TRINITY REGIONAL HEALTH SYSTEM (ROCK ISLAND), ST. LUKE'S HEALTHCARE (CEDAR RAPIDS), ALLEN HEALTH SYSTEMS (WATERLOO), TRINITY HEALTH SYSTEMS (FORT DODGE), ST. LUKE'S HEALTH SYSTEM (SIOUX CITY), NORTHWEST IOWA HOSPITAL CORPORATION (SIOUX CITY), FINLEY TRI-STATES HEALTH GROUP (DUBUQUE), METHODIST HEALTH SERVICES CORPORATION (PEORIA), IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION (DBA UNITYPOINT CLINIC), UNITYPOINT AT HOME, AS WELL AS MULTIPLE RURAL AFFILIATES. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES IN FURTHERANCE OF HEALTH-CARE OR HEALTH EDUCATION. FACILITIES INCLUDE HOSPITALS, SELF-CARE FACILITIES, CLINICS, EDUCATIONAL FACILITIES, AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH-CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,438,381	ExpenseAmt
Grant	$1,438,381	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY BENEFITIOWA HEALTH SYSTEM PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; HEALTH PROFESSIONAL'S EDUCATION; SUBSIDIZED HEALTH SERVICES; RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. IOWA HEALTH SYSTEM COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. IOWA HEALTH SYSTEM HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. TOTAL OTHER BENEFITS REPORTED VALUE: $1,438,381.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$219,491,781	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	260	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1011	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK A JOHNSON SVPCFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5152413315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY SUITE 400	AddressLine1
City	WEST DES MOINES	City
State	IA	State
ZIP Code	50266	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANGELA ALDRICH
BOARD MEMBER	1.00	1.00	Yes (X)	$11,913	$4,040	$0
GENE BLANC
BOARD MEMBER	1.00	0.00	Yes (X)	$13,289	$0	$0
TERRI CHRISTOFFERSEN
BOARD MEMBER	1.00	1.00	Yes (X)	$13,039	$0	$0
STANTON DANIELSON MD
BOARD MEMBER	1.00	40.00	Yes (X)	$0	$366,154	$87,878
RANDY EASTON
BOARD MEMBER	1.00	1.00	Yes (X)	$14,347	$0	$0
KATHY ENO
BOARD MEMBER	1.00	1.00	Yes (X)	$15,380	$0	$0
SARAH HASKEN
BOARD MEMBER	1.00	0.00	Yes (X)	$14,123	$0	$0
KENT HENNING
BOARD MEMBER	1.00	1.00	Yes (X)	$13,789	$499	$0
STEVE HERWIG DO
BOARD SECRETARY	1.00	1.00	Yes (X)	$13,855	$499	$0	Yes (X)
FRANCIS KANE MD
BOARD MEMBER	1.00	0.00	Yes (X)	$14,039	$0	$0
RON KLOSTERMAN
BOARD CHAIR	1.00	0.00	Yes (X)	$27,257	$0	$0	Yes (X)
LAWRENCE LIEBSCHER MD
BOARD MEMBER	1.00	0.00	Yes (X)	$11,289	$0	$0
RICK MCCONNELL
BOARD MEMBER	1.00	1.00	Yes (X)	$16,148	$499	$0
PETER MCLAUGHLIN
BOARD MEMBER	1.00	1.00	Yes (X)	$15,115	$0	$0
LINDA NEWBORN
BOARD MEMBER	1.00	1.00	Yes (X)	$14,539	$0	$0
KURT PITTNER
BOARD MEMBER	1.00	1.00	Yes (X)	$12,081	$5,085	$0
BRUCE SHERMAN
BOARD MEMBER	1.00	1.00	Yes (X)	$15,697	$499	$0
MICHAEL STONE
BOARD TREASURER	1.00	1.00	Yes (X)	$13,579	$0	$0	Yes (X)
KAREN STUMPE
BOARD MEMBER	1.00	1.00	Yes (X)	$11,740	$0	$0
DR TRIVEDI DEVENDRA
BOARD MEMBER	1.00	1.00	Yes (X)	$13,955	$0	$0
MIKE WILLIAMS
BOARD VICE CHAIR	1.00	1.00	Yes (X)	$15,489	$92	$0	Yes (X)
MARK JOHNSON
SVP/CFO	40.00	0.00		$393,710	$0	$136,467	Yes (X)
WILLIAM LEAVER
PRESIDENT/CEO	40.00	0.00		$1,365,042	$0	$927,949	Yes (X)
KEVIN VERMEER
EVP/CSO & ACO CEO	40.00	1.00		$823,232	$0	$287,543	Yes (X)
DAVID BRANDON
PRESIDENT/CEO - DUB	1.00	40.00		$0	$442,269	$138,684		Yes (X)
ERIC CROWELL
CEO - DSM	1.00	40.00		$0	$675,781	$529,904		Yes (X)
PAMELA DELAGARDELLE
PRESIDENT/CEO - WAT	1.00	40.00		$0	$358,678	$87,032		Yes (X)
DENNY DRAKE
VP GENERAL COUNSEL/CORP CO	40.00	0.00		$556,199	$0	$306,284		Yes (X)
KARA DUNHAM
VP FINANCE	40.00	0.00		$266,660	$0	$55,989		Yes (X)
JOHN FROWNFELTER
CHIEF MEDICAL INFO OFFICER	40.00	0.00		$345,634	$0	$26,005		Yes (X)
JOY GROSSER
VP & CIO	40.00	1.00		$460,321	$0	$130,454		Yes (X)
ALAN KAPLAN MD
VP/CMO & PRES/CEO IPCMF	40.00	1.00		$755,427	$0	$258,250		Yes (X)
KATHERINE MARCHIK
VP/SUPPLY MANAGEMENT	40.00	0.00		$308,859	$0	$51,367		Yes (X)
MICHAEL MURPHY TO 0913
VP SR/CEO ACCOUNTABLE CARE	40.00	0.00		$696,645	$0	$46,702		Yes (X)
EMILY PORTER
VP PEOPLE EXCELLENCE	40.00	1.00		$361,666	$0	$67,845		Yes (X)
SABRA ROSENER
VP GOVERNMENT RELATIONS	40.00	0.00		$302,357	$0	$58,475		Yes (X)
RICHARD SEIDLER
PRESIDENT/CEO - QC	1.00	40.00		$0	$622,225	$316,659		Yes (X)
ARIC SHARP FR 0513
VP/ACO	40.00	1.00		$364,483	$0	$23,139		Yes (X)
DEBORAH SIMON
PRESIDENT/CEO - PM	1.00	40.00		$0	$618,876	$141,555		Yes (X)
PHYLLIS STADTLANDER
CEO - HOME	1.00	40.00		$0	$244,112	$60,762		Yes (X)
SUSAN THOMPSON
CEO - FD	1.00	40.00		$0	$482,565	$190,438		Yes (X)
PETER THOREEN
PRESIDENT/CEO - SC	1.00	40.00		$0	$445,160	$227,887		Yes (X)
TOM TIBBITTS
VP SYS DEV-IHS	40.00	1.00		$658,337	$0	$5,529		Yes (X)
THEODORE TOWNSEND
PRESIDENT/CEO - CR	1.00	40.00		$0	$535,642	$342,113		Yes (X)
DAVID BURLAGE
ASSOC COUNSEL	40.00	0.00		$224,154	$0	$23,541			Yes (X)
KATHLEEN CUNNINGHAM
EXEC DIR ACCT CARE STRATEG	40.00	0.00		$225,686	$0	$30,709			Yes (X)
MATTHEW KIRSCHNER FR 0613
VP/TREASURY	40.00	0.00		$264,665	$0	$15,417			Yes (X)
ANTHONY LANGENSTEIN TO 0913
DIR TECHNOLOGY	40.00	0.00		$231,217	$0	$29,000			Yes (X)
DEBORAH MURO
EXEC DIR CLINICAL & BUS APPL	40.00	0.00		$204,626	$0	$23,227			Yes (X)
JOHN KNOX TO 1111
FORMER PRESIDENT/CEO - WAT	0.00	0.00		$0	$164,673	$38,845				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,099,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,967,348	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,665,649	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EPIC LLC
PO BOX 88314	MILWAUKEE	WI	532880314	IT CONSULTING	$7,838,402
MCKESSON TECHNOLOGIES INC
PO BOX 98347	CHICAGO	IL	606938347	IT CONSULTING	$4,740,790
IBM CORPORATION
PO BOX 676673	DALLAS	TX	752676673	IT CONSULTING	$4,574,020
PRICEWATERHOUSECOOPERSLLP
PO BOX 75647	CHICAGO	IL	606755647	CONSULTING	$4,519,351
ZLR IGNITION
303 WATSON POWELL JR WAY	DES MOINES	IA	50309	CONSULTING	$4,069,484

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	138	CntrctRcvdGreaterThan100KCnt
Related Organizations	$35,774,877	RelatedOrganizationsAmt
Government Grants	$25,280	GovernmentGrantsAmt
Total Contributions	$35,800,157	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MGMT & SUPPORT SVCS	561000	$205,931,863	$205,908,283	$23,580
SUBS & JOINT VENTURES	900099	$313,479	$313,479

Field	Value	IRS element (for citing)
Total Program Service Revenue	$206,245,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,245,660	TotalRevenueColumnAmt
Exclusion	$18,245,660	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,357,488	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,558,117	SecuritiesAmt
Other	$524,926	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$200,629	SecuritiesAmt
Other	-$524,926	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$725,555	TotalRevenueColumnAmt
Exclusion	-$725,555	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HEALTHCARE QUAL/PYMT REFORM	900099	$6,612,227	$6,612,227
MISCELLANEOUS REVENUE	900099	$4,998,285	$4,777,653	$220,632
LOSS ON REFINANCE	900099	-$243,523	-$243,523

Field	Value	IRS element (for citing)
Other Revenue Total	$11,366,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270,932,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,368,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$244,212	UnrelatedBusinessRevenueAmt
Exclusion	$17,520,105	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,346,953	TotalAmt
Program Services	$34,346,953	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,611,310	TotalAmt
Management And General	$10,611,310	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,641,320	TotalAmt
Program Services	$50,641,320	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,206,355	TotalAmt
Program Services	$1,206,355	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,096,058	TotalAmt
Program Services	$5,096,058	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,723,265	TotalAmt
Program Services	$3,723,265	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,139,022	TotalAmt
Program Services	$55,253	ProgramServicesAmt
Management And General	$1,083,769	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$543,760	TotalAmt
Management And General	$543,760	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$820,035	TotalAmt
Program Services	$820,035	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$95,199	TotalAmt
Program Services	$38,119	ProgramServicesAmt
Management And General	$57,080	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,071,898	TotalAmt
Program Services	$46,226,086	ProgramServicesAmt
Management And General	$5,845,812	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,712,633	TotalAmt
Program Services	$102,399	ProgramServicesAmt
Management And General	$4,610,234	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,821,726	TotalAmt
Program Services	$10,533,884	ProgramServicesAmt
Management And General	$2,287,842	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,447,348	TotalAmt
Program Services	$953,085	ProgramServicesAmt
Management And General	$494,263	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,977,687	TotalAmt
Program Services	$3,444,695	ProgramServicesAmt
Management And General	$532,992	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,995,402	TotalAmt
Program Services	$824,915	ProgramServicesAmt
Management And General	$1,170,487	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$473,646	TotalAmt
Program Services	$248,940	ProgramServicesAmt
Management And General	$224,706	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,865,160	TotalAmt
Program Services	$26,832,756	ProgramServicesAmt
Management And General	$32,404	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,555,055	TotalAmt
Program Services	$34,173,368	ProgramServicesAmt
Management And General	$381,687	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$166,793	TotalAmt
Program Services	$160,001	ProgramServicesAmt
Management And General	$6,792	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSE	$1,124,768	$64,294	$1,060,474
INCOME TAXES	$15		$15

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$248,435,408	TotalAmt
Program Services	$219,491,781	ProgramServicesAmt
Management And General	$28,943,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,775,314	BOYAmt
EOY	$50,794,667	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,305,342	BOYAmt
EOY	$24,451,078	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,453,143	BOYAmt
EOY	$6,850,104	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$514,140,494	BOYAmt
EOY	$511,542,794	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,673,310	BOYAmt
EOY	$15,267,711	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$332,421,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$184,901,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$146,760,239	BOYAmt
EOY	$147,520,180	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,874,261	BOYAmt
EOY	$48,283,646	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,283,072	BOYAmt
EOY	$21,617,530	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,606,196	BOYAmt
EOY	$6,016,186	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$235,124	BOYAmt
EOY	-$369,151	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$726,109,495	BOYAmt
EOY	$831,977,745	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,956,235	BOYAmt
EOY	$42,038,451	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,134,695	BOYAmt
EOY	$8,676,832	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$558,591,920	BOYAmt
EOY	$696,131,006	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$83,045,710	BOYAmt
EOY	$21,069,492	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,842,741	BOYAmt
EOY	$62,470,519	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$790,571,301	BOYAmt
EOY	$830,386,300	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$64,520,453	BOYAmt
EOY	$1,518,169	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,647	BOYAmt
EOY	$73,276	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$64,461,806	BOYAmt
EOY	$1,591,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$726,109,495	BOYAmt
EOY	$831,977,745	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,497,185	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,446,934	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$890,868	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
CENTRAL IOWA HOSPITAL CORPORATION
420680452	3	Yes (1)	Yes (1)	Yes (1)	$73,958,250
ST LUKE'S METHODIST HOSPITAL
420504780	3	Yes (1)	Yes (1)	Yes (1)	$34,525,904
ALLEN MEMORIAL HOSPITAL CORPORATION
420698265	3	Yes (1)	Yes (1)	Yes (1)	$22,271,659
NORTHWEST IOWA HOSPITAL CORPORATION
421019872	3	Yes (1)	Yes (1)	Yes (1)	$13,584,748
THE FINLEY HOSPITAL
420680354	3	Yes (1)	Yes (1)	Yes (1)	$8,555,976
TRINITY REGIONAL MEDICAL CENTER
421009175	3	Yes (1)	Yes (1)	Yes (1)	$12,582,200
TRINITY MEDICAL CENTER
362739299	3	Yes (1)	Yes (1)	Yes (1)	$47,008,992
UNITY HEALTHCARE
420680337	3	Yes (1)	Yes (1)	Yes (1)	$98,593
METHODIST MEDICAL CENTER OF ILLINOIS
370661223	3	Yes (1)	Yes (1)	Yes (1)	$7,935,789

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$220,522,111	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$820,035	FilingOrganizationsTotalAmt
Affiliated Group Total	$947,884	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$820,035	FilingOrganizationsTotalAmt
Affiliated Group Total	$947,884	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$219,491,781	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,823,313,945	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$220,311,816	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,824,261,829	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$927,928	CurrentYearMinus3Amt
Current Year Minus2	$809,126	CurrentYearMinus2Amt
Current Year Minus1	$893,042	CurrentYearMinus1Amt
Current Year	$947,884	CurrentYearAmt
Total	$3,577,980	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,647	BeginningYearBalanceAmt
Contributions	$25,281	ContributionsAmt
Investment Earnings Or Losses	$494	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,146	OtherExpendituresAmt
End Year Balance	$73,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,976	BeginningYearBalanceAmt
Contributions	$81,667	ContributionsAmt
Investment Earnings Or Losses	$1,807	InvestmentEarningsOrLossesAmt
Other Expenditures	$127,803	OtherExpendituresAmt
End Year Balance	$58,647	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,770	BeginningYearBalanceAmt
Contributions	$150,535	ContributionsAmt
Investment Earnings Or Losses	$1,400	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,729	OtherExpendituresAmt
End Year Balance	$102,976	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,860	BeginningYearBalanceAmt
Contributions	$41,430	ContributionsAmt
Investment Earnings Or Losses	$1,815	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,335	OtherExpendituresAmt
End Year Balance	$46,770	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,498	BeginningYearBalanceAmt
Contributions	$51,133	ContributionsAmt
Investment Earnings Or Losses	$1,508	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,279	OtherExpendituresAmt
End Year Balance	$41,860	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,306	OtherCostOrOtherBasisAmt
Depreciation	$4,306	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,262,070	OtherCostOrOtherBasisAmt
Depreciation	$17,943,435	DepreciationAmt
Book Value	$2,318,635	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,573,488	OtherCostOrOtherBasisAmt
Depreciation	$166,953,547	DepreciationAmt
Book Value	$118,619,941	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,581,604	OtherCostOrOtherBasisAmt
Book Value	$26,581,604	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,520,180	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SELF-INSURANCE RESERVE	$574,266
SWAP LIABILITY	$50,911,263
LONG-TERM RETENTION INCENTIVES	$6,794,028
DUE TO AFFILIATES	$1,374,347
MISCELLANEOUS LONG-TERM LIABILITIES	$2,816,615

Field	Value	IRS element (for citing)
Total Liability	$62,470,519	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$215,769,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,834,379	NetUnrealizedGainsInvstAmt
Other Revenue	$99,739	OtherRevenueAmt
Revenue Not Reported	$26,934,118	RevenueNotReportedAmt
Revenue Subtotal	$188,834,882	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,414	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$82,086,297	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,097,711	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$270,932,593	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$214,280,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$99,739	OtherExpensesIncludedAmt
Expenses Not Reported	$99,739	ExpensesNotReportedAmt
Expenses Subtotal	$214,180,261	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,414	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$34,243,733	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$34,255,147	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$248,435,408	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION RETAINS FUNDS FOR INTENDED FUTURE USES, INCLUDING PURCHASE OF EQUIPMENT, INDIGENT CARE, FUNDING OF MISSION RELATED OPERATIONS, AND HEALTH EDUCATION. IN ADDITION, SOME FUNDS ARE HELD FOR INVESTMENT IN PERPETUITY.
PART X, LINE 2:	UNITYPOINT HEALTH AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. THE SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME DURING THE CARRYFORWARD PERIOD. NO INCOME TAX BENEFIT HAS BEEN RECOGNIZED FOR THE NET OPERATING LOSS CARRYFORWARDS OR OTHER POTENTIAL DEFERRED TAX ASSETS IN THE CONSOLIDATED FINANCIAL STATEMENTS BECAUSE THE SYSTEM BELIEVES REALIZATION OF THESE BENEFITS IS UNLIKELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARY ELIMINATING ENTRY 99,739.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUES IN UNRESTRICTED FUND BALANCE 81,879,908. REVENUES IN TEMPORARILY RESTRICTED FUND BALANCE 14,629. IOWA HEALTH SYSTEM CONTRACTING SERVICES REBATES 190,737. ROUNDING 1,023.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARY ELIMINATING ENTRY 99,739.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES IN UNRESTRICTED FUND BALANCE 34,051,927. IOWA HEALTH SYSTEM CONTRACTING SERVICES REBATES 190,737. ROUNDING 1,069.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
100 GREAT IOWA NURSES
2400 86TH STREET	URBANDALE	IA	50322	420636682	501(C)(6)	$5,000	EVENT SPONSOR
CHARACTER COUNTS IN IOWA
1213 25TH ST	DES MOINES	IA	50311	391896160	501(C)(3)	$25,000	PROGRAM SUPPORT
GIRL SCOUTS OF GREATER IOWA
10715 HICKMAN ROAD	DES MOINES	IA	50322	420698218	501(C)(3)	$20,000	PROGRAM SUPPORT
IOWA HEALTH CARE COLLABORATIVE
100 E GRAND AVE SUITE 360	DES MOINES	IA	50309	203869767	501(C)(3)	$25,000	PROGRAM SUPPORT
IOWA HEALTHIEST STATE
PO BOX 678	CHARITON	IA	500490678	454570642	501(C)(3)	$10,000	PROGRAM SUPPORT
IOWA HOSPITAL ASSOCIATION
100 E GRAND AVE SUITE 100	DES MOINES	IA	50309	420706508	501(C)(6)	$15,000	PROGRAM SUPPORT
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD CT	JOHNSTON	IA	50131	421411630	501(C)(3)	$34,051,927	PROGRAM SUPPORT
IOWA POISON CONTROL CENTER
2910 HAMILTON BLVD	SIOUX CITY	IA	51104	421509042	501(C)(3)	$89,776	PROGRAM SUPPORT
IOWA WOMEN'S LEADERSHIP CONFERENCE
305 2ND ST SE	CEDAR RAPIDS	IA	52401	452932668	501(C)(3)	$10,000	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF CENTRAL IOWA
6100 GRAND AVENUE	DES MOINES	IA	50312	420759070	501(C)(3)	$5,000	PROGRAM SUPPORT
MAKE-A-WISH FOUNDATION OF IOWA
3024 104TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$7,500	PROGRAM SUPPORT
PRINCIPAL CHARITY CLASSIC
2771 104TH ST STE 1	URBANDALE	IA	50322	426139033	501(C)(3)	$15,000	EVENT SPONSOR
UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550	IOWA CITY	IA	52244	420796760	501(C)(3)	$62,500	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IOWA HEALTH SYSTEM REQUIRES EACH RECIPIENT OF THE GRANTS (OTHER THAN ASSISTANCE TO RELATED ORGANIZATIONS IN THE FORM OF WORKING CAPITAL) TO APPLY FOR THE GRANT AND OUTLINE A SERIES OF ELIGIBLITY STANDARDS THAT ARE REQUIRED TO BE MET. IOWA HEALTH SYSTEM THEN REVIEWS THESE APPLICATIONS, AND BASED ON NEED AND ELIGIBILITY, A COMMITTEE MAKES THE FINAL DECISION ON ALL GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STANTON DANIELSON MD
BOARD MEMBER	$0	$332,504	$0	$29,882	$0	$3,768	$0	$70,529	$0	$17,349	$0	$454,032	$0	$0
MARK JOHNSON
SVP/CFO	$268,417	$0	$30,875	$0	$94,418	$0	$117,616	$0	$18,851	$0	$530,177	$0	$0	$0
WILLIAM LEAVER
PRESIDENT/CEO	$1,088,523	$0	$209,751	$0	$66,768	$0	$885,177	$0	$42,772	$0	$2,292,991	$0	$0	$0
KEVIN VERMEER
EVP/CSO & ACO CEO	$623,473	$0	$137,500	$0	$62,259	$0	$264,798	$0	$22,745	$0	$1,110,775	$0	$0	$0
DAVID BRANDON
PRESIDENT/CEO - DUB	$0	$307,858	$0	$79,336	$0	$55,075	$0	$121,528	$0	$17,156	$0	$580,953	$0	$0
ERIC CROWELL
CEO - DSM	$0	$554,590	$0	$54,532	$0	$66,659	$0	$504,278	$0	$25,626	$0	$1,205,685	$0	$0
PAMELA DELAGARDELLE
PRESIDENT/CEO - WAT	$0	$293,627	$0	$10,000	$0	$55,051	$0	$60,750	$0	$26,282	$0	$445,710	$0	$0
DENNY DRAKE
VP GENERAL COUNSEL/CORP CO	$449,074	$0	$52,844	$0	$54,281	$0	$289,692	$0	$16,592	$0	$862,483	$0	$0	$0
KARA DUNHAM
VP FINANCE	$205,234	$0	$24,938	$0	$36,488	$0	$34,064	$0	$21,925	$0	$322,649	$0	$0	$0
JOHN FROWNFELTER
CHIEF MEDICAL INFO OFFICER	$280,634	$0	$34,000	$0	$31,000	$0	$8,294	$0	$17,711	$0	$371,639	$0	$0	$0
JOY GROSSER
VP & CIO	$373,481	$0	$43,311	$0	$43,529	$0	$129,127	$0	$1,327	$0	$590,775	$0	$0	$0
ALAN KAPLAN MD
VP/CMO & PRES/CEO IPCMF	$562,291	$0	$137,500	$0	$55,636	$0	$236,335	$0	$21,915	$0	$1,013,677	$0	$0	$0
KATHERINE MARCHIK
VP/SUPPLY MANAGEMENT	$235,669	$0	$27,016	$0	$46,174	$0	$33,962	$0	$17,405	$0	$360,226	$0	$0	$0
MICHAEL MURPHY TO 0913
VP SR/CEO ACCOUNTABLE CARE	$358,253	$0	$152,500	$0	$185,892	$0	$23,487	$0	$23,215	$0	$743,347	$0	$0	$0
EMILY PORTER
VP PEOPLE EXCELLENCE	$297,960	$0	$28,500	$0	$35,206	$0	$41,320	$0	$26,525	$0	$429,511	$0	$0	$0
SABRA ROSENER
VP GOVERNMENT RELATIONS	$236,274	$0	$29,213	$0	$36,870	$0	$30,835	$0	$27,640	$0	$360,832	$0	$0	$0
RICHARD SEIDLER
PRESIDENT/CEO - QC	$0	$507,258	$0	$53,537	$0	$61,430	$0	$303,105	$0	$13,554	$0	$938,884	$0	$0
ARIC SHARP FR 0513
VP/ACO	$195,497	$0	$20,000	$0	$148,986	$0	$9,334	$0	$13,805	$0	$387,622	$0	$0	$0
DEBORAH SIMON
PRESIDENT/CEO - PM	$0	$368,577	$0	$81,803	$0	$168,496	$0	$116,938	$0	$24,617	$0	$760,431	$0	$0
PHYLLIS STADTLANDER
CEO - HOME	$0	$197,771	$0	$31,191	$0	$15,150	$0	$51,509	$0	$9,253	$0	$304,874	$0	$0
SUSAN THOMPSON
CEO - FD	$0	$325,066	$0	$89,606	$0	$67,893	$0	$176,032	$0	$14,406	$0	$673,003	$0	$0
PETER THOREEN
PRESIDENT/CEO - SC	$0	$325,914	$0	$60,314	$0	$58,932	$0	$203,699	$0	$24,188	$0	$673,047	$0	$0
TOM TIBBITTS
VP SYS DEV-IHS	$27,553	$0	$81,724	$0	$549,060	$0	$5,465	$0	$64	$0	$663,866	$0	$547,071	$0
THEODORE TOWNSEND
PRESIDENT/CEO - CR	$0	$438,640	$0	$27,663	$0	$69,339	$0	$323,469	$0	$18,644	$0	$877,755	$0	$0
DAVID BURLAGE
ASSOC COUNSEL	$197,878	$0	$26,276	$0	$0	$0	$11,367	$0	$12,174	$0	$247,695	$0	$0	$0
KATHLEEN CUNNINGHAM
EXEC DIR ACCT CARE STRATEG	$190,831	$0	$16,026	$0	$18,829	$0	$12,589	$0	$18,120	$0	$256,395	$0	$0	$0
MATTHEW KIRSCHNER FR 0613
VP/TREASURY	$159,345	$0	$50,000	$0	$55,320	$0	$6,692	$0	$8,725	$0	$280,082	$0	$0	$0
ANTHONY LANGENSTEIN TO 0913
DIR TECHNOLOGY	$133,100	$0	$19,045	$0	$79,072	$0	$9,341	$0	$19,659	$0	$260,217	$0	$0	$0
DEBORAH MURO
EXEC DIR CLINICAL & BUS APPL	$180,647	$0	$15,479	$0	$8,500	$0	$9,969	$0	$13,258	$0	$227,853	$0	$0	$0
JOHN KNOX TO 1111
FORMER PRESIDENT/CEO - WAT	$0	$0	$0	$0	$0	$164,673	$0	$37,209	$0	$1,636	$0	$203,518	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL: CEO AND BOARD MEMBERS USE PRIVATE CHARTER FOR BUSINESS TRAVEL BETWEEN AFFILIATE CITIES AND FOR BOARD OF DIRECTOR MEETINGS. THIS TRAVEL IS FOR BUSINESS PURPOSES ONLY. NO FIRST CLASS COMMERCIAL TRAVEL IS REIMBURSED. TRAVEL FOR COMPANIONS: SPOUSES SOMETIMES ACCOMPANY BOARD MEMBERS AND/OR OFFICERS ON ORGANIZATIONAL ACTIVITIES, INCLUDING BOARD RETREATS. THE ADDITIONAL COST ATTRIBUTABLE TO THE SPOUSE IS TREATED AS TAXABLE COMPENSATION TO THE BOARD MEMBER OR OFFICER AND REPORTED AS APPROPRIATE TO THE IRS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: IF AN INDIVIDUAL IS PROVIDED SOMETHING FROM THE EMPLOYER OF VALUE, SUCH AS A PAID BENEFIT, GIFT CARD OR GIFT, WHICH IS CONSIDERED TAXABLE INCOME, THEN THE EMPLOYER WILL ADD IMPUTED AMOUNTS TO PAYCHECK IN ORDER TO TAX APPROPRIATELY.

PART I, LINES 4A-B

THE FOLLOWING INDIVIDUAL(S) RECEIVED A SEVERANCE PAYMENT DURING THE YEAR THAT WAS INCLUDED IN THEIR TAXABLE INCOME: ANTHONY LANGENSTEIN $44,816; MICHAEL MURPHY $96,577; JOHN KNOX $164,981. THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN WITH THE FOLLOWING CHANGES TO THEIR ACCOUNTS: DAVID BRANDON $96,979; ERIC CROWELL $469,270; PAMELA DELAGARDELLE $48,000; DENNIS DRAKE $276,942; KARA DUNHAM $22,116; JOY GROSSER $111,519; MARK JOHNSON $102,316; ALAN KAPLAN $223,585; WILLIAM LEAVER $855,679; KATHERINE MARCHIK $21,327; EMILY PORTER $28,570; SABRA ROSENER $25,735; RICHARD SEIDLER $275,238; DEBORAH SIMON $79,922; PHYLLIS STADTLANDER $36,107; SUSAN THOMPSON $163,282; PETER THOREEN, $186,878; THEODORE TOWNSEND $276,421; KEVIN VERMEER $241,254. THE FOLLOWING INDIVIDUAL(S) RECEIVED PAYMENT FROM A NON-QUALIFIED RETIREMENT PLAN: THOMAS TIBBITTS $547,071.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	462466CF8	2009-03-04	$244,270,000	SEE PART V	Yes (1)	0	0
IOWA FINANCE AUTHORITY
B	521699886	462466DS9	2009-08-06	$402,440,333	SEE PART V	0	0	0
IOWA FINANCE AUTHORITY
C	521699886	462466ER0	2013-09-19	$101,172,373	SEE PART V	0	0	0
IOWA FINANCE AUTHORITY
D	521699886	462466ET6	2013-10-03	$79,120,000	SEE PART V	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$28,620,000	$244,271,037	$201,270,000	$43,001,037	2011	Yes (1)	Yes (1)	Yes (1)
B		$402,440,333	$351,270,000	$50,127,894	2010	Yes (1)	Yes (1)	Yes (1)	$1,064,433
C		$101,172,373		$100,000,000	2014	Yes (1)	0	Yes (1)	$1,172,373
D		$79,120,000	$28,620,000		2014	0	0	Yes (1)	$500,000	$50,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00010	0.00010	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00010	0.00010	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
D	Yes (1)	0	0		0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SEE PART V
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	26.000000000000	Yes (1)	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
D	0	0	Yes (1)	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS, (IOWA HEALTH SYSTEM), SERIES 2005B ISSUED ON 7/27/05; (II) CONSTRUCT AND EQUIP HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN CEDAR RAPIDS, DES MOINES, DUBUQUE, FORT DODGE, SIOUX CITY, AND WATERLOO, IOWA.
PART I, LINE B(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS, (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 7/27/05; (II) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2008A ISSUED ON 5/20/08; (III) CONSTRUCT AND EQUIP HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN DES MOINES, DUBUQUE, SIOUX CITY, AND WATERLOO, IOWA.
PART I, LINE C(F) - BOND ISSUES	(I) CONSTRUCT AND EQUIP HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN CEDAR RAPIDS, DUBUQUE, MUSCATINE, SIOUX CITY, AND WATERLOO, IOWA.
PART I, LINE D(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009A-E ISSUED ON 3/4/09; (II) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009F ISSUED ON 8/6/09.
PART II, LINE 3(A) - PROCEEDS	THERE IS A DIFFERENCE BETWEEN THE BOND ISSUE PRICE AND THE TOTAL PROCEEDS OF BOND ISSUE DUE TO INVESTMENT EARNINGS OF $1,037.
PART IV - ARBITRAGE	CITIBANK, N.A.; JPMORGAN CHASE BANK, N.A.; MORGAN STANLEY CAPITAL SERVICES, INC.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BKD LLP
COMMON BOARD MEMBER/OFFICER	$662,801	AUDIT AND ACCOUNTING FEES	0
MEDIMORE INC
COMMON BOARD MEMBER/OFFICER	$300,951	EXPENSE REIMBURSEMENT	0
TRUVEN HEALTH ANALYTICS
COMMON BOARD MEMBER/OFFICER	$794,601	SALE OF MEDICAL EQUIPMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	IOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	IOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED INTERNALLY BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE CFO FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND REPORTING PHYSICIANS ARE REQUESTED TO COMPLETE A QUESTIONNAIRE TO REPORT POTENTIAL CONFLICTS OF INTEREST. PERSONS WHO HAVE NOT RETURNED QUESTIONNAIRES ARE CONTACTED ADDITIONAL TIMES IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE ANNUAL QUESTIONNAIRES INCLUDE AN ACKNOWLEDGEMENT THAT THE OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN: 1) HAS ACCESS TO A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SENIOR ADMINISTRATIVE STAFF AT ALL RELATED ORGANIZATIONS PROVIDE INFORMATION TO A CENTRAL COORDINATOR RELATED TO THE IDENTIFICATION OF WHICH INDIVIDUALS SHOULD RECEIVE THE QUESTIONNAIRE FOR COMPLETION. THE RESULTS ARE COMPILED CENTRALLY AND REVIEWED BY THE IOWA HEALTH SYSTEM COMPLIANCE OFFICER AND DIRECTOR OF INTERNAL AUDIT. THE DETAIL RESULTS ARE REPORTED TO A COMMITTEE OF THE SYSTEM BOARD. THE RESULTS RELATED TO SPECIFIC REGIONAL PARENT COMPANIES, THEIR HOSPITALS AND RELATED ORGANIZATIONS, ARE DISTRIBUTED IN DETAIL TO THE CHAIRPERSON OF THE REGIONAL PARENT ORGANIZATION, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND COMPLIANCE MANAGER. THESE INDIVIDUALS ARE ALSO REMINDED OF THE APPROPRIATE PROCESS TO BE FOLLOWED DURING THE YEAR TO ADDRESS POTENTIAL CONFLICTS OF INTEREST THAT RELATE TO MATTERS THAT ARE BROUGHT TO THE BOARD OF DIRECTORS FOR ACTION. THE INFORMATION DISCLOSED IS USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS AND MEDICAID QUESTIONNAIRES. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN TOGETHER WITH ALL MATERIAL FACTS, SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST OCCURS OR BECOMES A MATTER OF BOARD ACTION. ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN HAVING A CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT BE PRESENT DURING GENERAL DISCUSSION NOR VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR PURPOSES OF THE MATTER OR ITEM AS TO WHICH A CONFLICT EXISTS. THE BOARD SHOULD EXCLUDE THE INDIVIDUAL FROM ANY DISCUSSION OR VOTE IN WHICH THE BOARD DECIDES WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IN CASES IN WHICH AN OFFICER, DIRECTOR, KEY EMPLOYEE, REPORTING PHYSICIAN OR THE INDIVIDUAL'S HOUSEHOLD MEMBER HAS A CONFLICT OF INTEREST IN AN ARRANGEMENT OR TRANSACTION, THE FOLLOWING ADDITIONAL STEPS MAY BE TAKEN AT THE DIRECTION OF THE BOARD OF DIRECTORS: 1) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL 1) DECIDE IF A CONFLICT OF INTEREST EXISTS, 2) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION; 3) IN ORDER TO APPROVE THE ARRANGEMENT OR TRANSACTION, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DISINTERESTED MEMBERS, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND, AFTER REASONABLE INVESTIGATION, THE DISINTERESTED MEMBERS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; IN ORDER TO PROTECT THE ORGANIZATION'S BEST INTERESTS, APPROPRIATE DISCIPLINARY ACTION MAY BE TAKEN WITH RESPECT TO AN OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN WHO VIOLATES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE IOWA HEALTH SYSTEM BOARD OF DIRECTORS ("COMMITTEE") CONDUCTS A COMPREHENSIVE ANNUAL REVIEW OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE IHS CHIEF EXECUTIVE OFFICER (THE "CEO"). THIS ANNUAL REVIEW COMPARES THE TOTAL COMPENSATION AND VALUE OF BENEFITS PROVIDED TO EACH EXECUTIVE, ON A POSITION BY POSITION BASIS, TO THAT PROVIDED TO FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS CONDUCTED BY THE COMMITTEE WITH THE ASSISTANCE OF A NATIONAL, INDEPENDENT COMPENSATION CONSULTANT REPORTING DIRECTLY TO THE COMMITTEE. THE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND IS MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITHIN THE MEANING OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL INCOME TAX INTERMEDIATE SANCTIONS RULES. THE COMPENSATION CONSULTANT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT, PERFORMS THESE VALUATIONS ON A REGULAR BASIS, IS QUALIFIED TO MAKE THE VALUATIONS OF THE SERVICES INVOLVED, AND HAS SO INDICATED IN A WRITTEN CERTIFICATION TO THE COMMITTEE. BASED UPON THE ADVICE OF THE COMPENSATION CONSULTANT, AND APPLYING THE BOARD'S COMPENSATION PHILOSOPHY, THE COMMITTEE ESTABLISHES THE OVERALL ADJUSTMENT IN COMPENSATION AND BENEFITS FOR APPROXIMATELY THE TOP FIFTY EXECUTIVES IN THE ENTIRE HEALTH SYSTEM (SEVERAL OF WHICH ARE EMPLOYEES OF THE FILING ORGANIZATION) AND DELEGATES TO THE CEO THE AUTHORITY TO MAKE ADJUSTMENTS, CONSISTENT WITH THE COMMITTEE'S DIRECTION, FOR THE OTHER EXECUTIVES. THE COMMITTEE DETERMINES ALL ASPECTS OF THE COMPENSATION AND BENEFITS OF THE CEO. THE COMMITTEE INTENTIONALLY TAKES ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES, INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF ALL COMMITTEE MEETINGS AND ACTIONS. THE ORGANIZATION BELIEVES IT IS IN FULL COMPLIANCE WITH SECTION 4958 OF THE IRC, PROVIDES NO MORE THAN REASONABLE AND FAIR MARKET VALUE COMPENSATION AND BENEFITS FOR ITS EMPLOYEES AND DOES NOT PROVIDE ANY EXCESS COMPENSATION OR BENEFITS AS PROHIBITED BY SECTION 4958. THE ANNUAL REVIEW OF COMPENSATION AND BENEFITS WAS LAST PERFORMED IN DECEMBER 2013 FOR THE FOLLOWING INDIVIDUALS: DAVID BRANDON, ERIC CROWELL, PAMELA DELAGARDELLE, DENNY DRAKE, KARA DUNHAM, JOY GROSSER, MARK JOHNSON, ALAN KAPLAN, MATTHEW KIRSCHNER, WILLIAM LEAVER, KATHERINE MARCHIK, EMILY PORTER, SABRA ROSENER, RICHARD SEIDLER, ARIC SHARP, DEBORAH SIMON, PHYLLIS STADTLANDER, SUSAN THOMPSON, PETER THOREEN, THEODORE TOWNSEND, KEVIN VERMEER. THE COMPENSATION AND BENEFITS OF THE OTHER PERSONS LISTED ON FORM 990, PART VII WAS ESTABLISHED BY AN INDEPENDENT PERSON/COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT AND/OR COMPENSATION SURVEY OR STUDY FOR SIMILARLY QUALIFED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION AND BENEFITS ARE BASED ON THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE IOWA HEALTH SYSTEM, OUR PARENT ORGANIZATION, LEGAL DEPARTMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE IOWA HEALTH SYSTEM WEBSITE, WWW.UNITYPOINT.ORG.
FORM 990, PART IX, LINE 11G	MISCELLANEOUS PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 13,106,316. MANAGEMENT AND GENERAL EXPENSES 5,829,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,936,128. SERVICE MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 33,118,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,118,299. HEALTH-CARE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,216. MANAGEMENT AND GENERAL EXPENSES 16,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,216. PURCHASED HOUSEKEEPING AND LAUNDRY: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255.
FORM 990, PART XI, LINE 9:	SUBSIDIARY ELIMINATING ENTRY -63,148. FUND BALANCE TRANSFERS -827,720.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BHC LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	273820391	INFORMATION TECHNOLOGY MGMT.	IA	$6	$2,047	IOWA HEALTH SYSTEM
DISEASE MANAGEMENT STRATEGIES LLC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	113649153	DISEASE CASE MANAGEMENT SERVICES	IA	$0	$0	IOWA HEALTH SYSTEM
IOWA HEALTH ACCOUNTABLE CARE LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	454550692	ACCOUNTABLE CARE	IA	$7,891,493	$8,581,406	IOWA HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
ALLEN COLLEGE
1825 LOGAN AVENUE	WATERLOO	IA	50703	421351526	EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALS	IA	501(C)(3)	170(B)(1) (A)(III)	ALLEN HEALTH SYSTEMS INC	Yes (1)
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201924	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUE	WATERLOO	IA	50703	420698265	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ALLEN HEALTH SYSTEMS INC	Yes (1)
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284	PROVIDE AMBULANCE SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'SJONES REGIONAL MEDICAL CENTER	Yes (1)
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	421233759	PROPERTY HOLDING COMPANY	IA	501(C)(2)		CENTRAL IOWA HEALTH SYSTEM	Yes (1)
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREET	DES MOINES	IA	50309	421189791	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	421307495	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	363510390	HEALTH EDUCATION TO THE COMMUNITY	IL	501(C)(3)	170(B)(1) (A)(VI)	PROCTOR HOSPITAL	Yes (1)
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200	DES MOINES	IA	50309	421467682	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421435199	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III		Yes (1)
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD COURT	JOHNSTON	IA	50131	421411630	PRIMARY HEALTH CARE SERVICES	IA	501(C)(3)	170(B)(1) (A)(III)	IOWA HEALTH SYSTEM	Yes (1)
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201138	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111135	HEALTHCARE	IL	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	510186460	FUNDRAISING	IL	501(C)(3)	170(B)(1) (A)(VI)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	370661223	HEALTHCARE	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111134	OFFICE RENTAL	IL	501(C)(3)	509(A)(2)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
NELLIE R SHERWOOD TRUST
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	426061621	PAY MEDICAL BILLS OF RETIRED TEACHERS UNABLE TO PAY	IA	501(C)(3)	509(A)(3), TYPE I	ST LUKE'S METHODIST HOSPITAL	Yes (1)
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INCORPORATED
720 KENYON DRIVE	FORT DODGE	IA	50501	420937390	MENTAL HEALTH CARE	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421019872	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	IOWA HEALTH SYSTEM	Yes (1)
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371133412	PROVISION OF MANAGEMENT SERVICES AND SUPPORT TO PROCTOR HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVE	PEORIA	IL	61614	364147437	PROVIDE QUALITY, COST-EFFECTIVE HEALTH CARE TO THE GENERAL PUBLIC	IL	501(C)(3)	170(B)(1) (A)(III)	PROCTOR HEALTH CARE INCORPORATED	Yes (1)
PROCTOR HOSPITAL
5409 N KNOXVILLE AVE	PEORIA	IL	61614	370681540	PROVIDE BROAD RANGE OF HEALTHCARE SERVICES & ACTIVITIES TO THE COMMUNITY	IL	501(C)(3)	170(B)(1) (A)(III)	PROCTOR HEALTH CARE INCORPORATED	Yes (1)
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	376181831	FUND SELF-INSURANCE PLAN	IL	501(C)(3)	509(A)(3), TYPE I	METHODIST MEDICAL CENER OF ILLINOIS	Yes (1)
SIOUXLAND PACE INC
313 COOK STREET	SIOUX CITY	IA	51103	261120134	ALL-INCLUSIVE CARE FOR THE ELDERLY	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421059182	OUTPATIENT CLINICS AND HEALTHCARE SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421294091	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
ST LUKE'S HEALTHCARE
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421487968	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTHCARE	Yes (1)
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EAST	ANAMOSA	IA	52205	421487967	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTHCARE	Yes (1)
STL CARE COMPANY
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421276632	IMPROVE PUBLIC HEALTH SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'S HEALTHCARE	Yes (1)
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680410	PUBLIC HEALTH SERVICES/HOME CARE	IA	501(C)(3)	509(A)(2)	FINLEY TRI-STATES HEALTH GROUP INC	Yes (1)
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680354	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	FINLEY TRI-STATES HEALTH GROUP INC	Yes (1)
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREET	ROCK ISLAND	IL	61201	363678909	MENTAL HEALTH CARE	IL	501(C)(3)	170(B)(1) (A)(VI)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRIMARK PHYSICIANS GROUP
802 KENYON ROAD	FORT DODGE	IA	50501	453791448	SUPPORT SERVICES FOR MEDICAL CARE AND HEALTH SERVICES	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY BUILDING CORPORATION
802 KENYON ROAD	FORT DODGE	IA	50501	421376187	PROPERTY HOLDING COMPANY	IA	501(C)(2)		TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY HEALTH FOUNDATION
802 KENYON ROAD	FORT DODGE	IA	50501	421222381	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY HEALTH FOUNDATION
2701 17TH STREET	ROCK ISLAND	IL	61201	363321751	CHARITABLE FUNDRAISING	IL	501(C)(3)	170(B)(1) (A)(VI)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRINITY HEALTH SYSTEMS INC
802 KENYON ROAD	FORT DODGE	IA	50501	421222877	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREET	ROCK ISLAND	IL	61201	363351952	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROAD	FORT DODGE	IA	50501	426081474	CHARITABLE FUNDRAISING AND VOLUNTEER SERVICES	IA	501(C)(3)	509(A)(2)	TRINITY REGIONAL MEDICAL CENTER	Yes (1)
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROAD	FORT DODGE	IA	50501	421009175	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
UNITY HEALTHCARE
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	420680337	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	421525031	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE I	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
UNITYPOINT AT HOME
11333 AURORA AVENUE	URBANDALE	IA	50322	421477471	HOME HEALTH CARE	IA	501(C)(3)	509(A)(2)	IOWA HEALTH SYSTEM	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ALLEN MEMORIAL HOSPITAL ORTHOPEDIC CO-MANAGEMENT CO LLC
1825 LOGAN AVE	WATERLOO	IA	50703	453237125	ORTHOPEDIC MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC
1200 PLEASANT ST	DES MOINES	IA	50309	273625869	CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY
1200 PLEASANT STREET	DES MOINES	IA	50309	453017991	ONCOLOGY MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
DUBUQUE ENDOSCOPY CENTER LC
1515 DELHI STREET SUITE 500	DUBUQUE	IA	52001	201597161	AMBULATORY SURGERY CENTER	IA	N/A
ENSEVA - HIAWATHA LLC
755 METZGER DRIVE	HIAWATHA	IA	52233	453437363	COLLOCATION FACILITY	IA		IOWA HEALTH SYSTEM	RELATED	-$1,143,778	$1,981,276	0	0	0.52000
FINLEY DEPT OF SURGERY CO-MGMT CO LLC
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	422808785	SURGERY DEPARTMENT MANAGEMENT SERVICES	IA	N/A
HEALTH CARE AFFILIATES OF THE TRI-STATES LLC
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	421428503	PROVIDE ACCESS TO LICENSED SOFTWARE	IA	N/A
HEALTH ENTERPRISES VENTURES LC
4250 GLASS ROAD NE	CEDAR RAPIDS	IA	52402	391894290	INVESTMENT VEHICLE OWNING CLINICAL JVS	IA	N/A
HY-VEEIOWA HEALTH LC
5820 WESTOWN PARKWAY	WEST DES MOINES	IA	50266	263293530	PRIMARY CARE CLINIC	IA	N/A
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421511142	GROUP PURCHASING	IA		IOWA HEALTH SYSTEM	RELATED	$2,805,858	$6,470,926	Yes (1)	Yes (1)	1.00000
MEDICAL LABORATORIES OF EASTERN IOWA LC
1026 A AVE NE	CEDAR RAPIDS	IA	52402	421359640	MEDICAL LABORATORY SERVICES	IA	N/A
MMCI ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
221 NE GLEN OAK AVE	PEORIA	IL	61636	461219459	ORTHOPEDIC MANAGEMENT & ADMINISTRATIVE SERVICES	IL	N/A
MR ASSOCIATES LLP
1455 SHERMAN ROAD	HIAWATHA	IA	52233	421260463	OWN AND OPERATE MR UNIT	IA	N/A
REHABILITATION THERAPY SERVICES LLC
416 ST MARKS CT 110	PEORIA	IL	61603	810584193	REHABILATION THERAPY	IL	N/A
SLRMC CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	455322324	CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A
THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC
1075 FIRST AVENUE SE	CEDAR RAPIDS	IA	52403	721550812	AMBULATORY SURGERY CENTER.	IA	N/A
TRINITY BETTENDORF ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
4500 UTICA RIDGE RD	BETTENDORF	IA	52722	272562753	ORTHOPEDIC SERVICE LINES ADMINISTRATIVE SERVICES	IA	N/A
WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
1660 60TH STREET	WEST DES MOINES	IA	50266	271414600	ORTHOPEDIC SERVICE LINES MANAGEMENT	IA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ASSOCIATED CHIROPRACTIC PROVIDERS INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371304745	CHIROPRACTIC SERVICES	IL	N/A	C	Yes (1)
BELCREST SERVICES LTD
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371196307	MEDICAL SERVICES	IL	N/A	C	Yes (1)
BROADBAND INC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	273819741	INFORMATION TECHNOLOGY MGMT.	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$952,487	$23,269,123	1.00000
DELHI POINT CONDO ASSOCIATION
350 N GRANDVIEW	DUBUQUE	IA	52001	421467002	REAL ESTATE MANAGEMENT	IA	N/A	C	Yes (1)
HEALTH PLUS INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371295532	MANAGED CARE ADMINISTRATION	IL	N/A	C	Yes (1)
HNC SERVICES
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	270987243	FIBER OPTIC NETWORK SERVICES	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$353,212	$125,562	1.00000
MEDIMORE INC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421414390	MANAGED CARE	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$260,923		1.00000
METHODIST HEALTH VENTURES INC
PO BOX 87	PEORIA	IL	61650	371140939	PHARMACY/OFFICE STAFFING	IL	N/A	C	Yes (1)
METHODIST PHYSICIAN SERVICES INC
PO BOX 87	PEORIA	IL	61650	363858550	MEDICAL SERVICES	IL	N/A	C	Yes (1)
PRECEDENCE INC
4622 PROGRESS DRIVE STE A	DAVENPORT	IA	52807	371288604	MANAGED MENTAL CARE	IA	N/A	C	Yes (1)
PROVIDER RESOURCE MANAGEMENT INC
PO BOX 87	PEORIA	IL	61650	371223550	RESOURCE MANAGEMENT	IL	N/A	C	Yes (1)
RURAL IOWA SPECIALTY PHYSICIAN CONSORTIUM INC
700 E UNIVERSITY AVE	DES MOINES	IA	50316	261271143	SPECIALTY PHYSICIANS MEDICAL CARE	IA	N/A	C	Yes (1)
STL HEALTH RESOURCES CO
1026 A AVE NE	CEDAR RAPIDS	IA	52402	421193499	PHYSICIAN OFFICE RENTAL	IA	N/A	C	Yes (1)
TRINITY HEALTH ENTERPRISES INC
2701 17TH ST	ROCK ISLAND	IL	61201	363320141	RETAIL DURABLE MEDICAL EQUIPMENT & PHARMACY	IL	N/A	C	Yes (1)
TRINITY PHYSICIAN HOSPITAL ORGANIZATION LTD
4622 PROGRESS DRIVE STE A	DAVENPORT	IA	52807	363924720	MANAGED HEALTH CARE	IA	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (53 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEN MEMORIAL HOSPITAL CORPORATION
A	$3,151,522	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
C	$3,193,389	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
J	$1,624,499	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
L	$15,792,892	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
S	$1,633,254	BASED ON GAAP, CASH, AND/OR FMV.
BROADBAND INC
J	$76,018	BASED ON GAAP, CASH, AND/OR FMV.
BROADBAND INC
M	$100,015	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
A	$43,488	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
S	$21,001	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
A	$6,615,234	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
C	$18,096,469	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
J	$4,903,082	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
L	$46,805,686	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
N	$81,916	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
S	$4,071,098	BASED ON GAAP, CASH, AND/OR FMV.
HNC SERVICES
Q	$839,321	BASED ON GAAP, CASH, AND/OR FMV.
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
Q	$3,957,367	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
B	$34,051,927	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
J	$827,867	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
L	$12,724,825	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
R	$651,976	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
S	$159,794	BASED ON GAAP, CASH, AND/OR FMV.
MEDIMORE INC
B	$260,922	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST HEALTH SERVICES CORPORATION
J	$855,072	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST HEALTH SERVICES CORPORATION
L	$6,282,431	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST HEALTH SERVICES CORPORATION
S	$798,286	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S HEALTH SYSTEM INC
A	$3,346,933	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S HEALTH SYSTEM INC
J	$1,139,592	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S HEALTH SYSTEM INC
L	$11,274,526	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S HEALTH SYSTEM INC
S	$1,149,945	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
A	$3,984,086	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
C	$2,305,947	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
J	$2,769,970	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
L	$26,680,869	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
R	$119,149	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
S	$2,487,893	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
A	$358,380	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
J	$740,952	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
L	$7,250,402	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
S	$551,998	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
A	$7,119,286	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
C	$12,179,072	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
J	$2,986,775	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
L	$27,845,316	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
N	$50,292	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
S	$4,046,130	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
A	$1,028,979	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
J	$1,124,394	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
L	$10,543,195	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
S	$822,328	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
J	$359,370	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
L	$5,054,075	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
S	$91,123	BASED ON GAAP, CASH, AND/OR FMV.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PARTS I - IV:	FormAndLineReferenceDesc
Explanation	IOWA HEALTH SYSTEM AND SUBSIDIARIES (D/B/A UNITYPOINT HEALTH) IOWA HEALTH SYSTEM IS AN IOWA NONPROFIT CORPORATION FORMED IN DECEMBER 1994. IOWA HEALTH SYSTEM AND ITS SUBSIDIARIES PROVIDE INPATIENT AND OUTPATIENT CARE AND PHYSICIAN SERVICES FROM SIXTEEN HOSPITAL FACILITIES AND VARIOUS AMBULATORY SERVICE AND CLINIC LOCATIONS IN IOWA AND ILLINOIS. PRIMARY, SECONDARY AND TERTIARY CARE SERVICES ARE PROVIDED TO RESIDENTS OF IOWA, ILLINOIS AND ADJACENT STATES. ON APRIL 16, 2013, IOWA HEALTH SYSTEM BEGAN BEING PUBLICLY KNOWN AS UNITYPOINT HEALTH (THE SYSTEM). THIS NAME CHANGE REFLECTS THE TRANSFORMATION OF CLINICAL PROCESSES UNDERWAY WITHIN THE SYSTEM AND THE ADAPTATION TO BETTER ADDRESS THE HEALTH CARE NEEDS OF COMMUNITIES, INCLUDING BUILDING A MODEL OF DELIVERING HEALTH CARE THAT COORDINATES CARE AROUND THE PATIENT WHILE FOCUSING ON IMPROVING THE QUALITY OF CARE AND REDUCING COSTS. THE LEGAL NAME OF THE PARENT REMAINS IOWA HEALTH SYSTEM, WITH THE UNITYPOINT HEALTH NAME REFLECTING A DOING BUSINESS AS (D/B/A).	ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (44 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY STE 400	WEST DES MOINES	IA	50266	421435199	Yes (X)	$0	$820,035	$820,035	$219,491,781	$220,311,816	$1,000,000	$250,000	$0	$0	$0
ALLEN COLLEGE
1825 LOGAN AVENUE	WATERLOO	IA	50703	421351526		$0	$0	$0	$8,567,606	$8,567,606	$578,380	$144,595	$0	$0	$0
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201924		$0	$0	$0	$610,249	$610,249	$116,537	$29,134	$0	$0	$0
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUE	WATERLOO	IA	50703	420698265		$0	$0	$0	$183,876,639	$183,876,639	$1,000,000	$250,000	$0	$0	$0
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284		$0	$0	$0	$392,461	$392,461	$78,492	$19,623	$0	$0	$0
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREET	DES MOINES	IA	50309	421189791		$0	$0	$0	$1,687,174	$1,687,174	$234,359	$58,590	$0	$0	$0
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452		$0	$6,000	$6,000	$561,612,259	$561,618,259	$1,000,000	$250,000	$0	$0	$0
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	421307495		$0	$0	$0	$296,948	$296,948	$59,390	$14,848	$0	$0	$0
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	363510390		$0	$0	$0	$708,809	$708,809	$131,321	$32,830	$0	$0	$0
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE STE E-200	DES MOINES	IA	50309	421467682		$0	$0	$0	$4,880,897	$4,880,897	$394,045	$98,511	$0	$0	$0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD COURT	JOHNSTON	IA	50131	421411630		$0	$0	$0	$278,401,232	$278,401,232	$1,000,000	$250,000	$0	$0	$0
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201138		$0	$0	$0	$978,540	$978,540	$171,781	$42,945	$0	$0	$0
METHODIST HEALTH SERVICES CORPORATION
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	371111135		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
METHODIST MEDICAL CENTER FOUNDATION
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	510186460		$0	$0	$0	$604,516	$604,516	$115,677	$28,919	$0	$0	$0
METHODIST MEDICAL CENTER OF ILLINOIS
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	370661223		$0	$36,462	$36,462	$325,811,780	$325,848,242	$1,000,000	$250,000	$0	$0	$0
METHODIST SERVICES INC
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	371111134		$0	$0	$0	$8,883,358	$8,883,358	$594,168	$148,542	$0	$0	$0
NELLIE SHERWOOD TRUST
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	426061621		$0	$0	$0	$16,238	$16,238	$3,248	$812	$0	$0	$0
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INC
720 KENYON ROAD	FORT DODGE	IA	50501	420937390		$0	$0	$0	$1,921,422	$1,921,422	$246,071	$61,518	$0	$0	$0
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421019872		$0	$0	$0	$115,514,362	$115,514,362	$1,000,000	$250,000	$0	$0	$0
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371133412		$0	$0	$0	$225,318	$225,318	$45,064	$11,266	$0	$0	$0
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVE	PEORIA	IL	61614	364147437		$0	$0	$0	$4,626,375	$4,626,375	$381,319	$95,330	$0	$0	$0
PROCTOR HOSPITAL
5409 N KNOXVILLE AVE	PEORIA	IL	61614	370681540		$0	$0	$0	$86,642,530	$86,642,530	$1,000,000	$250,000	$0	$0	$0
SELF INSURANCE TRUST AGREEMENT EST BY MMCI
221 NE GLEN OAK AVENUE	PEORIA	IL	61636	376181831		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
SIOUXLAND PACE INC
309 COOK STREET	SIOUX CITY	IA	51103	261120134		$0	$0	$0	$8,495,004	$8,495,004	$574,750	$143,688	$0	$0	$0
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421059182		$0	$0	$0	$15,715,301	$15,715,301	$935,765	$233,941	$0	$0	$0
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421294091		$0	$0	$0	$2,966,032	$2,966,032	$298,302	$74,576	$0	$0	$0
ST LUKE'S HEALTHCARE
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421487968		$0	$0	$0	$11,624,150	$11,624,150	$731,208	$182,802	$0	$0	$0
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780		$0	$387	$387	$306,728,536	$306,728,923	$1,000,000	$250,000	$0	$0	$0
ST LUKE'SJONES REGIONAL MEDICAL CENTER
104 BROADWAY PLACE	ANAMOSA	IA	52205	421487967		$0	$0	$0	$25,314,311	$25,314,311	$1,000,000	$250,000	$0	$0	$0
STL CARE COMPANY
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421276632		$0	$0	$0	$16,596,344	$16,596,344	$979,817	$244,954	$0	$0	$0
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680410		$0	$0	$0	$2,296,869	$2,296,869	$264,843	$66,211	$0	$0	$0
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680354		$0	$0	$0	$82,952,462	$82,952,462	$1,000,000	$250,000	$0	$0	$0
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREET	ROCK ISLAND	IL	61201	363678909		$0	$60,000	$60,000	$14,399,435	$14,459,435	$872,972	$218,243	$0	$0	$0
TRIMARK PHYSICIANS GROUP
802 KENYON ROAD	FORT DODGE	IA	50501	453791448		$0	$0	$0	$35,805,739	$35,805,739	$1,000,000	$250,000	$0	$0	$0
TRINITY HEALTH FOUNDATION
802 KENYON ROAD	FORT DODGE	IA	50501	421222381		$0	$0	$0	$996,804	$996,804	$174,521	$43,630	$0	$0	$0
TRINITY HEALTH FOUNDATION
2701 17TH STREET	ROCK ISLAND	IL	61201	363321751		$0	$0	$0	$519,827	$519,827	$102,974	$25,744	$0	$0	$0
TRINITY HEALTH SYSTEMS INC
802 KENYON ROAD	FORT DODGE	IA	50501	421222877		$0	$0	$0	$3,545,651	$3,545,651	$327,283	$81,821	$0	$0	$0
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299		$0	$25,000	$25,000	$295,679,152	$295,704,152	$1,000,000	$250,000	$0	$0	$0
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREET	ROCK ISLAND	IL	61201	363351952		$0	$0	$0	$1,492,808	$1,492,808	$224,281	$56,070	$0	$0	$0
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROAD	FORT DODGE	IA	50501	426081474		$0	$0	$0	$212,192	$212,192	$42,438	$10,610	$0	$0	$0
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROAD	FORT DODGE	IA	50501	421009175		$0	$0	$0	$79,641,929	$79,641,929	$1,000,000	$250,000	$0	$0	$0
UNITY HEALTHCARE
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	420680337		$0	$0	$0	$37,413,964	$37,413,964	$1,000,000	$250,000	$0	$0	$0
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	421525031		$0	$0	$0	$2,659,697	$2,659,697	$282,985	$70,746	$0	$0	$0
UNITYPOINT AT HOME
11333 AURORA AVENUE	URBANDALE	IA	50322	421477471		$0	$0	$0	$72,507,244	$72,507,244	$1,000,000	$250,000	$0	$0	$0