PRESENCE CARE TRANSFORMATION CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PRESENCE CARE TRANSFORMATION CORPORATION (EIN 36-3366652)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349300518
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T07:20:20-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 West Nationwide Blvd Ste 500 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432152568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363366652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESENCE PRV HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY FILER | InCareOfNm |
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 8777374636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9223 WEST ST FRANCIS ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | FRANKFORT | City |
| State | IL | State |
| ZIP Code | 604238334 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY FILER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8777374636 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mollie P Longhouse | PreparerPersonNm |
| PTIN | P00294881 | PTIN |
| Phone | 8777374636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA BRUCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH WACKER | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $197,950,129 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.presencehealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Acting as a member of the integrated health care delivery system with other health care providers and affiliated support organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 889 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,393,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $117,942,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,473,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,292,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,863 | PYOtherRevenueAmt |
| CY Other Revenue | $38,709 | CYOtherRevenueAmt |
| PY Total Revenue | $140,963,527 | PYTotalRevenueAmt |
| CY Total Revenue | $155,274,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,362,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,663,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,924,099 | PYOtherExpensesAmt |
| CY Other Expenses | $79,458,203 | CYOtherExpensesAmt |
| PY Total Expenses | $145,298,864 | PYTotalExpensesAmt |
| CY Total Expenses | $143,172,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,335,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,101,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $472,942,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $557,492,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $848,947,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $745,092,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$376,004,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$187,600,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, TO BE CARRIED OUT CONSISTENTLY WITH THE ETHICAL AND RELIGIOUS DIRECTIVES. THE PURPOSES OF THE CORPORATION ARE SET FORTH IN THE CORPORATIONS ARTICLES OF INCORPORATION AND INCLUDE: ACTING AS A MEMBER OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM WITH OTHER HEALTH CARE PROVIDERS AND AFFILIATED SUPPORT ORGANIZATIONS SPONSORED BY THE SPONSORING CONGREGATIONS, AND ACTING IN ACCORDANCE WITH AND IN FURTHERANCE OF THE PRESENCE HEALTH SYSTEM'S MISSION AND VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $62,475,111 | ExpenseAmt |
| Revenue | $117,942,777 | RevenueAmt |
| Desc | PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATE HEALTH CARE ORGANIZATIONS, WHICH PROVIDE HOSPITAL, SKILLED NURSING AND OTHER HEALTH CARE SERVICES TO INDIVIDUALS PRIMARILY LOCATED IN ILLINOIS. | Desc |
| Total Program Service Expenses | $62,475,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 889 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY FILER | PersonNm |
| Phone | 8478133728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N RIVER RD 2ND | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARK HANSON | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER CLARA FRANCES KUSEK | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MCDONOUGH | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAVEN COCKERHAM | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER MARY SHINNICK | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| GUY WIEBKING | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| THOMAS HUBERTY MD | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARSHA LADENBURGER | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR ORLER | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SETTLES | ||||||||||
| DIRECTOR & VICE CHAIR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES WINIKATES | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER PATRICIA KOSCHALKE CSFN | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER TERRY MALTBY RSM | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENT RUSSELL | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER EVELYN VARBONCOEUR SSCM | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE SANTIAGO MD | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE HAMORY | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURIE LAFONTAINE | ||||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA BRUCE | ||||||||||
| DIRECTOR/SYS PRESIDENT CEO | 20.0 | 20.0 | Yes (X) | $1,536,136 | $0 | $291,510 | Yes (X) | |||
| ANTHONY FILER | ||||||||||
| SYSTEM CFO, TREASURER | 20.0 | 20.0 | $878,902 | $0 | $172,661 | Yes (X) | ||||
| JEANNIE FREY | ||||||||||
| SYS SR VP LEGAL, SECRETARY | 20.0 | 20.0 | $653,365 | $0 | $116,587 | Yes (X) | ||||
| MAUREEN A BRYANT | ||||||||||
| PRESIDENT & CEO PMMC | 40.0 | 0.0 | $466,114 | $0 | $72,219 | Yes (X) | ||||
| MICHAEL L BROWN | ||||||||||
| REGIONAL PRESIDENT & CEO FXV | 40.0 | 0.0 | $458,319 | $0 | $73,969 | Yes (X) | ||||
| EUGENE MCMAHON | ||||||||||
| PRESIDENT & CEO PSJH | 40.0 | 0.0 | $715,042 | $0 | $28,800 | Yes (X) | ||||
| CONNIE MARCH-CURTIS | ||||||||||
| PRESIDENT & CEO PSS | 40.0 | 0.0 | $575,067 | $0 | $79,922 | Yes (X) | ||||
| ELIZABETH HUGHES | ||||||||||
| PRESIDENT & CEO PSJMC | 40.0 | 0.0 | $563,811 | $0 | $107,567 | Yes (X) | ||||
| LINDSEY ARTOLA | ||||||||||
| SYS SR VP EXTERNAL AFFAIRS | 40.0 | 0.0 | $418,923 | $0 | $28,182 | Yes (X) | ||||
| AMY M LAFINE | ||||||||||
| PRESIDENT & CEO PSMH | 40.0 | 0.0 | $369,350 | $0 | $35,209 | Yes (X) | ||||
| DIANE B HARGREAVES | ||||||||||
| REGIONAL VP HR | 40.0 | 0.0 | $355,056 | $0 | $8,505 | Yes (X) | ||||
| JEAN D BLAKE | ||||||||||
| SYS VP CLINICAL OP & NURSING | 40.0 | 0.0 | $310,044 | $0 | $49,879 | Yes (X) | ||||
| SUSAN MORELLI-PURICELLI | ||||||||||
| SYS VP QUALITY, SAFETY & RISK | 40.0 | 0.0 | $295,018 | $0 | $32,396 | Yes (X) | ||||
| RICHARD L CANNING | ||||||||||
| VP FINANCE & CFO | 40.0 | 0.0 | $298,700 | $0 | $11,029 | Yes (X) | ||||
| LINDA J CHARLEY | ||||||||||
| VP FINANCE & CFO | 40.0 | 0.0 | $300,406 | $0 | $5,970 | Yes (X) | ||||
| EDWIN K ROSE | ||||||||||
| SYS VP STRATEGIC PLAN & BUS DE | 40.0 | 0.0 | $287,314 | $0 | $15,515 | Yes (X) | ||||
| MICHAEL R GORDON | ||||||||||
| VP FINANCE & CFO PLC | 40.0 | 0.0 | $258,354 | $0 | $18,072 | Yes (X) | ||||
| SUNIL DESAI | ||||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $389,147 | $0 | $14,904 | Yes (X) | ||||
| PATRICK QUINN | ||||||||||
| SYS DIR TREASURY | 40.0 | 0.0 | $290,799 | $0 | $40,263 | Yes (X) | ||||
| KENDRA ALLABAND | ||||||||||
| SYS DIR SR ASSOC GEN COUNSEL | 40.0 | 0.0 | $278,745 | $0 | $6,535 | Yes (X) | ||||
| Deborah A Schimerowski | ||||||||||
| VP Finance & CFO Central Regio | 40.0 | 0.0 | $238,389 | $0 | $7,882 | Yes (X) | ||||
| George W Einhorn | ||||||||||
| Sys VP Patient & Family | 40.0 | 0.0 | $244,186 | $0 | $11,841 | Yes (X) | ||||
| ROBERT PERMUT | ||||||||||
| SYS SR VP CMO | 0.0 | 0.0 | $499,811 | $0 | $12,190 | Yes (X) | ||||
| JEFFREY BRICKMAN | ||||||||||
| PRESIDENT & CEO PSJMC | 0.0 | 0.0 | $352,958 | $0 | $0 | Yes (X) | ||||
| EDWARD MOLARE | ||||||||||
| SYS VP PERFORMANCE | 0.0 | 0.0 | $287,987 | $0 | $6,599 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,321,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,248,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 109 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOLINGBROOK INVESTORS LLC | |||||
| PARK SEVENTEEN 1717 MCKINNEY AVE | DALLAS | TX | 75202 | OFFICE RENT | $2,182,467 |
| CLINOVATIONS LLC | |||||
| 1701 PENNSYLVANIA AVE NW 450 | WASHINGTON | DC | 20006 | IT CONSULTING | $1,416,630 |
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 223866 | PITTSBURGH | PA | 15251 | IT CONSULTING | $3,082,634 |
| MIRAMED REVENUE GROUP | |||||
| DEPT 77268 PO BOX 77000 | DETROIT | MI | 48277 | COLLECTIONS | $1,269,358 |
| ORCHESTRATE HEALTHCARE CONSULTING | |||||
| 225 MAIN STREET | CARBONDALE | CO | 81623 | IT CONSULTING | $691,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMIN REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $117,942,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,942,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $117,942,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,793,062 | TotalRevenueColumnAmt |
| Exclusion | $30,793,062 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,463 | TotalRevenueColumnAmt |
| Exclusion | $2,463 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,173,118 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,674,755 | SecuritiesAmt |
| Other | $1,068 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,498,363 | SecuritiesAmt |
| Other | -$1,068 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,497,295 | TotalRevenueColumnAmt |
| Exclusion | $6,497,295 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND PURCHASE DISCOUNTS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $38,709 | TotalRevenueColumnAmt |
| Exclusion | $38,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,274,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,942,777 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,331,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,600 | TotalAmt |
| Program Services | $50,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,089,065 | TotalAmt |
| Program Services | $10,089,065 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,435,779 | TotalAmt |
| Program Services | $1,508,943 | ProgramServicesAmt |
| Management And General | $40,926,836 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,368 | TotalAmt |
| Management And General | $420,368 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,952,076 | TotalAmt |
| Program Services | $319,399 | ProgramServicesAmt |
| Management And General | $6,632,677 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766,329 | TotalAmt |
| Management And General | $3,766,329 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,994 | TotalAmt |
| Program Services | $1,575,519 | ProgramServicesAmt |
| Management And General | $232,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,797 | TotalAmt |
| Management And General | $1,815,797 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,649 | TotalAmt |
| Program Services | $47,149 | ProgramServicesAmt |
| Management And General | $505,500 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930,384 | TotalAmt |
| Program Services | $121,996 | ProgramServicesAmt |
| Management And General | $5,808,388 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,706 | TotalAmt |
| Program Services | $43,807 | ProgramServicesAmt |
| Management And General | $277,899 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,839 | TotalAmt |
| Program Services | $17,572 | ProgramServicesAmt |
| Management And General | $21,267 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,441,741 | TotalAmt |
| Program Services | $30,441,741 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,704,605 | TotalAmt |
| Program Services | $16,704,605 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,841 | TotalAmt |
| Management And General | $54,841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | $10,605,990 | $10,605,990 | $0 | |
| CONSULTING | $2,490,989 | $1,766,681 | $0 | $724,308 |
| OTHER PURCHASED SERVICES | $5,498,023 | $4,727,699 | $0 | $770,324 |
| RENTAL EQUIPMENT | $1,078,034 | $1,078,034 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,611 | TotalAmt |
| Program Services | $60,083 | ProgramServicesAmt |
| Management And General | $2,056,528 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,172,420 | TotalAmt |
| Program Services | $62,475,111 | ProgramServicesAmt |
| Management And General | $80,697,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,341,806 | BOYAmt |
| EOY | $79,245,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,196,477 | BOYAmt |
| EOY | $122,562,229 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,439,033 | BOYAmt |
| EOY | $5,967,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $206,192,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,220,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,293,866 | BOYAmt |
| EOY | $55,971,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,212,972 | BOYAmt |
| EOY | $221,071,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,389,407 | BOYAmt |
| EOY | $27,192,948 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,939,254 | BOYAmt |
| EOY | $35,939,254 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,127,349 | BOYAmt |
| EOY | $9,539,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,942,264 | BOYAmt |
| EOY | $557,492,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,513,652 | BOYAmt |
| EOY | $29,823,120 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548 | BOYAmt |
| EOY | $1,548 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,453,143 | BOYAmt |
| EOY | $588,706,328 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,978,917 | BOYAmt |
| EOY | $126,561,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,947,260 | BOYAmt |
| EOY | $745,092,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$376,004,996 | BOYAmt |
| EOY | -$187,600,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$376,004,996 | BOYAmt |
| EOY | -$187,600,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,942,264 | BOYAmt |
| EOY | $557,492,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,101,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,330,371 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $164,972,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presence Hospitals PRV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364195126 | EIN |
| Organization Type | 03 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $126,467,816 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $126,467,816 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH A SUPPORT | FormAndLineReferenceDesc |
| Explanation | The organization provided or purchased for the benefit of Presence Hospital PRV, Presence Life Connections, Presence Care @ Home, Presence Home Health, and Provena Self-Insurance Trust, various services, facilities and goods. See Form 990, Part IX for further details. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $173,386 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $318,459 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $491,845 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION TO FORM 990 SCHEDULE C | PART II-B, QUESTION 1G PRESENCE PRV HEALTH HAS EMPLOYEES THAT PROVIDE LEGISLATIVE FORUMS AND EDUCATION SUMMITS TO APPRISE AND EDUCATE LEGISLATORS OF THE ISSUES FACING HEALTHCARE AND HOW CHANGES IN LEGISLATION AFFECT PATIENT CARE. PRESENCE PRV HEALTH ENDEAVORS TO IDENTIFY THE PORTION OF THEIR SALARIES WHICH ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. |
| SUPPLEMENTAL INFORMATION TO FORM 990 SCHEDULE C | PART II-B, QUESTION 1I PRESENCE PRV HEALTH, AS THE PARENT ORGANIZATION, PAID ALL ASSOCIATION DUES FOR MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION, THE CATHOLIC HEALTH ASSOCIATION, AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL. THESE ORGANIZATIONS, AS PART OF THEIR MISSIONS, ADVOCATE IN THE GENERAL ASSEMBLY AND CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES. PRESENCE PRV HEALTH ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY, AND PATIENT ACCESS. PRESENCE PRV HEALTH MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE(PRESENCEHEALTH.ORG) THAT INCLUDES POSITION PAPERS ON KEY ISSUES AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,831 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,045,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,240,515 | DepreciationAmt |
| Book Value | $2,805,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,602,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,778,614 | DepreciationAmt |
| Book Value | $50,824,292 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,345,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,937 | DepreciationAmt |
| Book Value | $2,341,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,971,390 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INV IN PROVENA SENIOR SERVICES | $124,013 | F |
| INV IN PROVENA VENTURES | $32,162,647 | F |
| INVESTMENT IN PPIC | $3,652,594 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $35,939,254 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Long-Term Liabilities | $33,884,316 |
| Due to Affiliates | $1,200,166 |
| Workers Comp Liabilities | $16,635,720 |
| Pension Liability | $74,841,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,561,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Presence Health recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of December 31, 2013 and 2012, Presence Health does not have any liabilities for unrecognized tax benefits. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRANCISCAN SISTERS OF THE SACRED HEART | |||||||
| 9201 W ST FRANCIS RD | FRANKFORT | IL | 60423 | 362166959 | 501(C)(3) | $25,000 | DONATION TO FUNDRAIS |
| American Heart Association | |||||||
| 208 LaSalle St Ste 1500 | Chicago | IL | 60604 | 135613797 | 501(C)(3) | $10,000 | Donation |
| United Way | |||||||
| 333 S Wabash St 30 | Chicago | IL | 60604 | 300200478 | 501(C)(3) | $7,500 | Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | PRESENCE PRV HEALTH GIVES AN ANNUAL DONATION TO FRANCISCAN SISTERS OF THE SACRED HEART, WHICH IS A FOUNDING MEMBER OF PRESENCE HEALTH SYSTEM. THE DONATION IS FOR FRATERNITAS, AN ANNUAL FUNDRAISING EVENT HELD BY THE SISTERS. PRESENCE PRV HEALTH ALSO HAD DONATIONS TO THE AMERICAN HEART ASSOCIATION AND THE UNITED WAY TO SUPPORT THEIR MISSIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT PERMUT | ||||||||||||||
| SYS SR VP CMO | $0 | $0 | $0 | $0 | $499,811 | $0 | $0 | $0 | $12,190 | $0 | $512,001 | $0 | $0 | $0 |
| JEFFREY BRICKMAN | ||||||||||||||
| PRESIDENT & CEO PSJMC | $0 | $0 | $0 | $0 | $352,958 | $0 | $0 | $0 | $0 | $0 | $352,958 | $0 | $0 | $0 |
| EDWARD MOLARE | ||||||||||||||
| SYS VP PERFORMANCE | $0 | $0 | $0 | $0 | $287,987 | $0 | $0 | $0 | $6,599 | $0 | $294,586 | $0 | $0 | $0 |
| SANDRA BRUCE | ||||||||||||||
| DIRECTOR/SYS PRESIDENT CEO | $1,046,184 | $0 | $489,952 | $0 | $0 | $0 | $281,513 | $0 | $9,997 | $0 | $1,827,646 | $0 | $0 | $0 |
| ANTHONY FILER | ||||||||||||||
| SYSTEM CFO, TREASURER | $629,462 | $0 | $139,487 | $0 | $109,953 | $0 | $146,954 | $0 | $25,707 | $0 | $1,051,563 | $0 | $0 | $0 |
| JEANNIE FREY | ||||||||||||||
| SYS SR VP LEGAL, SECRETARY | $466,882 | $0 | $186,483 | $0 | $0 | $0 | $108,779 | $0 | $7,808 | $0 | $769,952 | $0 | $0 | $0 |
| SUNIL DESAI | ||||||||||||||
| MEDICAL DIRECTOR | $318,613 | $0 | $30,000 | $0 | $40,534 | $0 | $0 | $0 | $14,904 | $0 | $404,051 | $0 | $0 | $0 |
| PATRICK QUINN | ||||||||||||||
| SYS DIR TREASURY | $212,851 | $0 | $35,937 | $0 | $42,011 | $0 | $23,604 | $0 | $16,659 | $0 | $331,062 | $0 | $9,186 | $0 |
| KENDRA ALLABAND | ||||||||||||||
| SYS DIR SR ASSOC GEN COUNSEL | $216,818 | $0 | $28,093 | $0 | $33,834 | $0 | $0 | $0 | $6,535 | $0 | $285,280 | $0 | $0 | $0 |
| MAUREEN A BRYANT | ||||||||||||||
| PRESIDENT & CEO PMMC | $334,046 | $0 | $73,518 | $0 | $58,550 | $0 | $61,500 | $0 | $10,719 | $0 | $538,333 | $0 | $0 | $0 |
| MICHAEL L BROWN | ||||||||||||||
| REGIONAL PRESIDENT & CEO FXV | $355,244 | $0 | $46,182 | $0 | $56,893 | $0 | $60,116 | $0 | $13,853 | $0 | $532,288 | $0 | $0 | $0 |
| EUGENE MCMAHON | ||||||||||||||
| PRESIDENT & CEO PSJH | $294,885 | $0 | $134,609 | $0 | $285,548 | $0 | $11,923 | $0 | $16,877 | $0 | $743,842 | $0 | $23,217 | $0 |
| CONNIE MARCH-CURTIS | ||||||||||||||
| PRESIDENT & CEO PSS | $349,721 | $0 | $56,306 | $0 | $169,040 | $0 | $66,000 | $0 | $13,922 | $0 | $654,989 | $0 | $18,887 | $0 |
| ELIZABETH HUGHES | ||||||||||||||
| PRESIDENT & CEO PSJMC | $429,381 | $0 | $70,573 | $0 | $63,857 | $0 | $86,704 | $0 | $20,863 | $0 | $671,378 | $0 | $0 | $0 |
| LINDSEY ARTOLA | ||||||||||||||
| SYS SR VP EXTERNAL AFFAIRS | $154,663 | $0 | $55,441 | $0 | $208,819 | $0 | $11,550 | $0 | $16,632 | $0 | $447,105 | $0 | $0 | $0 |
| AMY M LAFINE | ||||||||||||||
| PRESIDENT & CEO PSMH | $231,075 | $0 | $36,950 | $0 | $101,325 | $0 | $21,420 | $0 | $13,789 | $0 | $404,559 | $0 | $20,282 | $0 |
| DIANE B HARGREAVES | ||||||||||||||
| REGIONAL VP HR | $82,720 | $0 | $22,261 | $0 | $250,075 | $0 | $0 | $0 | $8,505 | $0 | $363,561 | $0 | $55,367 | $0 |
| JEAN D BLAKE | ||||||||||||||
| SYS VP CLINICAL OP & NURSING | $268,806 | $0 | $21,824 | $0 | $19,414 | $0 | $32,797 | $0 | $17,082 | $0 | $359,923 | $0 | $0 | $0 |
| SUSAN MORELLI-PURICELLI | ||||||||||||||
| SYS VP QUALITY, SAFETY & RISK | $198,677 | $0 | $49,425 | $0 | $46,916 | $0 | $22,630 | $0 | $9,766 | $0 | $327,414 | $0 | $6,642 | $0 |
| RICHARD L CANNING | ||||||||||||||
| VP FINANCE & CFO | $238,200 | $0 | $20,000 | $0 | $40,500 | $0 | $0 | $0 | $11,029 | $0 | $309,729 | $0 | $0 | $0 |
| LINDA J CHARLEY | ||||||||||||||
| VP FINANCE & CFO | $216,882 | $0 | $23,002 | $0 | $60,522 | $0 | $0 | $0 | $5,970 | $0 | $306,376 | $0 | $0 | $0 |
| EDWIN K ROSE | ||||||||||||||
| SYS VP STRATEGIC PLAN & BUS DE | $186,426 | $0 | $36,429 | $0 | $64,459 | $0 | $0 | $0 | $15,515 | $0 | $302,829 | $0 | $0 | $0 |
| MICHAEL R GORDON | ||||||||||||||
| VP FINANCE & CFO PLC | $198,456 | $0 | $19,670 | $0 | $40,228 | $0 | $0 | $0 | $18,072 | $0 | $276,426 | $0 | $0 | $0 |
| Deborah A Schimerowski | ||||||||||||||
| VP Finance & CFO Central Regio | $178,758 | $0 | $15,306 | $0 | $44,325 | $0 | $0 | $0 | $7,882 | $0 | $246,271 | $0 | $0 | $0 |
| George W Einhorn | ||||||||||||||
| Sys VP Patient & Family | $60,533 | $0 | $22,213 | $0 | $161,440 | $0 | $0 | $0 | $11,841 | $0 | $256,027 | $0 | $9,259 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Question 1a | THE FOLLOWING RECEIVED HEALTH CLUB DUES, WHICH ARE TAXABLE TO THE RECIPIENTS: William Brown $2,917 Connie March-Curtis $4,560 Amy LaFine $4,800 |
| Part I, Question 4a | THE FOLLOWING RECEIVED SEVERANCE PAYMENTS: Eugene McMahon $36,058 Linsey Artola $65,033 Robert Permut $499,811 Diane Hargreaves $152,782 Edward Molare $287,987 George Einhorn $103,359 |
| Part I, Question 4b | The following individuals participated in a 457(f) plan: Anthony Filer $62,382 Eugene Mcmahon $108,571 Connie March-Curtis $32,943 Elizabeth Hughes $26,621 Michael Brown $31,062 Lindsey Artola $93,184 Amy Lafine $18,700 SUSAN MORELLI-PURICELLI $16,808 LINDA CHARLEY $14,858 EDWIN ROSE $26,086 RICHARD CANNING $17,500 PATRICK QUINN $20,263 DIANE HARGREAVES $66,149 JEFRREY BRICKMAN $308,657 MICHAEL GORDON $17,228 GEORGE EINHORN $39,153 DEBORAH SCHIMEROWSKI $17,070 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45200FYA1 | 2009-06-25 | $194,912,720 | 09A-CAPITAL EXPENDITURE REIMBURSEM | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 45200FU49 | 2010-02-11 | $115,980,000 | 10A-CAPITAL EXPENDITURE REIMBURSEM | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| C | 861091967 | 45200FU72 | 2010-02-11 | $10,020,000 | 10B-CAPITAL EXPENDITURE REIMBURSEM | Yes (true) | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| D | 861091967 | 2013-09-17 | $187,725,000 | 13BCDF-CAPITAL EXPENDITURE REIMBUR | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $200,000,000 | $19,458,800 | $0 | $0 | $3,140,000 | $0 | $0 | $175,129,200 | $0 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $15,565,000 | $0 | $115,980,000 | $0 | $0 | $0 | $1,458,034 | $0 | $0 | $115,980,000 | $0 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $10,020,000 | $10,020,000 | $0 | $0 | $0 | $125,966 | $0 | $0 | $9,558,278 | $0 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $187,725,000 | $0 | $0 | $0 | $0 | $0 | $0 | $187,725,000 | $0 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II | DURING 2013, PRESENCE PRV HEALTH EXECUTED A NUMBER OF TRANSACTIONS AFFECTING ITS CAPITAL STRUCTURE: - SERIES 1998A BONDS WERE REDEEMED. - SERIES 2009B, C AND D BONDS AND SERIES 2010C AND D BONDS WERE REDEEMED AND REFINANCED WITH SERIES 2013B, C, D AND F BONDS. - SERIES 2010B BONDS WERE DEFEASED THROUGH THE FIRST CALL DATE OF MAY 2020 WITH AN ESCROW HELD BY THE BOND TRUSTEE. |
| Part III-Line 3A, 4 and 5 | Presence PRV Health has procedures to review contracts, including leases, for private use implications. The organization has identified the total private use associated with its 2009A, 2010A, 2010B, and 2013 BCDF bonds based on a square footage calculation. The total for all contracts and leases is 0.2%. |
| PART III - LINE 8A | THERE ARE SALES OR DISPOSITIONS OF BOND-FINANCED ASSETS IN THE NORMAL COURSE OF BUSINESS ONCE THE ASSETS ARE FULLY DEPRECIATED. THERE HAVE BEEN NO DISPOSITIONS REQUIRING REMEDIATION. |
| PART V | ALTHOUGH THE ORGANIZATION HAS SEVERAL GENERAL POLICIES WITHIN THE CODE OF CONDUCT TO APPROPRIATELY REMEDIATE A VARIETY OF ISSUES, WE CURRENTLY DO NOT HAVE PROCEDURES ADDRESSING THESE SPECIFIC TAX ISSUES. WITHIN THE NEXT SIX MONTHS, WE PLAN TO ADOPT A POLICY AND INSTITUTE PROCEDURES SPECIFIC TO THIS ISSUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI SECTION A, QUESTION 6 | THE SOLE MEMBER OF PRESENCE PRV HEALTH IS PRESENCE HEALTH NETWORK. |
| FORM 990 PART VI SECTION A, QUESTIONS 7A & 7B | THE BOARD OF DIRECTORS OF PRESENCE HEALTH NETWORK (PHN), THE SOLE MEMBER OF PRESENCE PRV HEALTH, SERVES AS THE MEMBERS OF THE BOARD OF PRESENCE PRV HEALTH. THE MEMBERS OF THE BOARD OF DIRECTORS OF PHN ARE APPOINTED BY THE HEALTH SYSTEM'S RELIGIOUS SPONSORS, THROUGH THE CORPORATE MEMBER BODY OF PHN. GOVERNANCE DECISIONS REGARDING PRESENCE PRV HEALTH ARE RESERVED TO THE SOLE MEMBER AND INCLUDE APPROVAL OF ANY MERGER, CONSOLIDATION, OR DISSOLUTION OF PRESENCE PRV HEALTH AND APPROVAL OF AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS. |
| FORM 990 PART VI SECTION B, QUESTION 11B | THE DATA AND INFORMATION NECESSARY TO PREPARE THE FORM 990 WAS COMPILED BY PRESENCE HEALTH'S ACCOUNTING GROUP. KPMG, AS EXTERNAL TAX PREPARERS, USED THIS INFORMATION TO PREPARE THE FORM 990, WHICH IS REVIEWED BY THE PRESENCE HEALTH LEGAL DEPARTMENT. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990 PART VI SECTION B, QUESTIONS 12A, 12B, & 12C | The conflict of interest policy is monitored by the Corporate Compliance Department. Pursuant to the policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationship transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to complete the questionnaire and disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the conflict of interest policy;(2) has read the policy and understands said policy; and (3) agrees to comply with all requirements of the policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the finance and administration department. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; (5) any conflicting issues during the course of a board meeting which cannot be resolved is referred to the governance committee; and (6) the transaction or action must be approved by a majority of disinterested persons. |
| FORM 990 PART VI SECTION B, QUESTIONS 15A & 15B | THE COMPENSATION COMMITTEE OR OTHER AUTHORIZED COMMITTEE OF THE BOARD, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, WAS ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO AND KEY EMPLOYEES. THE COMMITTEE DEVELOPED, CONSISTENT WITH PROVENA PRV HEALTH'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO AND KEY EMPLOYEES. THE COMMITTEE ALSO REVIEWED APPROPRIATE COMPARABILITY DATA PREPARED BY AN INDEPENDENT CONSULTANT THAT UTILIZED NATIONAL NONPROFIT COMPENSATION SURVEYS IN DETERMINING THE CEO'S AND KEY EMPLOYEES' COMPENSATIONS. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE (1) TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); AND (2) A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES, WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. |
| FORM 990 PART VI SECTION C, QUESTION 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART XI | Line 9, Other Change in Net Asset or Fund Balance Net Asset Transfers: $82,310,997 Cumulative Effect of Change in Accounting Principle: $82,661,302 ---------------- $164,972,299 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| PRESENCE HEALTH PARTNERS | |||||||||
| 9223 WEST SAINT FRANCIS | FRANKFORT | IL | 60423 | 463111349 | MGD CARE CONT | IL | PRES HOSP PR | ||
| PH MANAGEMENT SERVICES ORGANIZATION LLC | |||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 463100255 | HEALTH MGMT | IL | PRHCC | ||
| VERMILION COUNTY SURGERY CENTER LLC | |||||||||
| 9223 WEST SAINT FRANCIS ROAD | FRANKFORT | IL | 60423 | 800811427 | MEDICAL SRVS | IL | PRES HOSP PR | $0 | $0 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRESENCE RHC CORPORATION | ||||||||||
| 200 SOUTH WACKER | CHICAGO | IL | 60606 | 362235165 | PARENT CORP | IL | 501(C)(3) | 3 | PH NETWORK | false |
| PRESENCE RESURRECTION MEDICAL CENTER | ||||||||||
| 7435 WEST TALCOTT AVE | CHICAGO | IL | 60631 | 363330926 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE OUR LADY OF THE RESURRECTION MC | ||||||||||
| 5645 WEST ADDISON ST | CHICAGO | IL | 60634 | 362644178 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE HEALTH NETWORK | ||||||||||
| 200 SOUTH WACKER | CHICAGO | IL | 60606 | 361649520 | HEALTH CARE | IL | 501(C)(3) | 3 | NA | false |
| PRESENCE SAINT FRANCIS HOSPITAL | ||||||||||
| 355 RIDGE AVENUE | EVANSTON | IL | 60202 | 362167800 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE SAINTS MARY AND ELIZABETH MC | ||||||||||
| 2900 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60657 | 362171079 | HEATLH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE HOLY FAMILY MEDICAL CENTER | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 362439318 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| MEDICARE VALUE PARTNERS | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363495969 | HEALTH CARE | IL | 051(C)(3) | 3 | PRHCC | false |
| PRESENCE SAINT JOSEPH HOSPITAL | ||||||||||
| 2900 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60657 | 363200170 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE AMBULATORY SERVICES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 364286236 | HEATLH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE RHC SENIOR SERVICES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 237061646 | NURSING | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE HEALTHCARE SERVICES | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363330928 | HEATLH CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| PRESENCE BEHAVIORAL HEALTH | ||||||||||
| 1820 SOUTH 25TH AVENUE | BROADVIEW | IL | 60155 | 362709982 | HEATLH CARE | IL | 501(C)(3) | 3 | PHS | false |
| PRESENCE HOME CARE SERVICES | ||||||||||
| 5747 WEST DEMPSTER | MORTON GROVE | IL | 60053 | 362893936 | HOME CARE | IL | 501(C)(3) | 3 | PRHCC | false |
| RESURRECTION NURSING HOME INC | ||||||||||
| 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | 141348691 | NURSING | NY | 501(C)(3) | 3 | RMNY | false |
| MOUNT LORETTO NURSING HOME INC | ||||||||||
| 302 SWART HILL ROAD | AMSTERDAM | NY | 12010 | 141363014 | SENIOR LIVING | NY | 501(C)(3) | 3 | RMNY | false |
| ST FRANCIS HOSPITAL AUXILIARY | ||||||||||
| 355 RIDGE AVENUE | EVANSTON | IL | 60202 | 366143349 | FUNDRAISING | IL | 501(C)(3) | 7 | PSFH | false |
| PRESENCE HOSPITALS PRV | ||||||||||
| 9223 WEST SAINT FRANCIS ROAD | FRANKFORT | IL | 60423 | 364195126 | HEALTH CARE | IL | 501(C)(3) | 3 | PRS PRV HEAL | Yes (true) |
| PRESENCE LIFE CONNECTIONS | ||||||||||
| 18927 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 371127787 | HEATLH CARE | IL | 501(C)(3) | 7 | PRS PRV HEAL | Yes (true) |
| PRESENCE CARE HOME | ||||||||||
| 18927 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 460483587 | HEATLH CARE | IL | 501(C)(3) | 9 | PLC | Yes (true) |
| PRESENCE HOME CARE | ||||||||||
| 18927 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 460483581 | HEATLH CARE | IL | 501(C)(3) | 9 | PLC | Yes (true) |
| PROVENA SELF-INSURANCE TRUST | ||||||||||
| 9223 WEST SAINT FRANCIS | FRANKFORT | IL | 60423 | 362987310 | INSURANCE | IL | 501(C)(3) | 9 | PRS PRV HEAL | Yes (true) |
| LAVERNA TERRACE HOUSING CORPORATION | ||||||||||
| 18927 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 363438977 | SENIOR LIVING | IL | 501(C)(3) | 9 | PRS PRV HEAL | Yes (true) |
| PH FOUNDATION BOARD OF TRUSTEES | ||||||||||
| 200 SOUTH WACKER | CHICAGO | IL | 60606 | 363330929 | FUNDRAISING | IL | 501(C)(3) | 7 | PRHCC | false |
| PRESENCE NAZARETHVILLE | ||||||||||
| 300 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 362801392 | NURSING | IL | 501(C)(3) | 11, TYPE II | PRHC SNR SRV | false |
| ARTHUR MERKLE-CLARA KNIPPRATH NURSING | ||||||||||
| 1190 E 2900 N ROAD | CLIFTON | IL | 60927 | 362841358 | NURSING | IL | 501(C)(3) | 9 | PLC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|
| BELMONT HARLEM SURG41-2237162 | |||||
| MEDICAL SERVICE | IL | RESUR SERVICES | RELATED | false | false |
| RES HLTH SLEEP C 26-1519627 | |||||
| MEDICAL SERVICE | IL | RESUR SERVICES | RELATED | false | false |
| RES HLTH SLEEP C 26-1519556 | |||||
| MEDICAL SERVICE | IL | RESUR SERVICES | RELATED | false | false |
| RES HLTH SLEEP C 26-1519667 | |||||
| MEDICAL SERVICE | IL | RESUR SERVICES | RELATED | false | false |
| RES HLTH SLEEP C 26-2189763 | |||||
| MEDICAL SERVICE | IL | RESUR SERVICES | RELATED | false | false |
| ALVERNO LAB 20-3240648 | |||||
| LAB SERVICE | IN | RESUR SERVICES | RELATED | false | false |
| ALVERNO LAB 20-3240648 | |||||
| LAB SERVICE | IN | PROVENA VENTURE | RELATED | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRESENCE VENTURES | ||||||||||||||||
| 9223 WEST SAINT FRANCIS ROAD | FRANKFORT | IL | 60423 | 371168085 | MEDICAL | IL | PRES PRV HEALTH | C Corp | $27,226 | $7,019,141 | 1.00000 | Yes (true) | ||||
| PRESENCE SERVICE CORPORATION | ||||||||||||||||
| 9223 WEST SAINT FRANCIS ROAD | FRANKFORT | IL | 60423 | 364314354 | MEDICAL | IL | PRES HOSP PRV | C Corp | false | |||||||
| PRESENCE PROPERTIES | ||||||||||||||||
| 9223 WEST SAINT FRANCIS ROAD | FRANKFORT | IL | 60423 | 363520630 | MEDICAL | IL | PRES VENTURES | C Corp | 1.00000 | Yes (true) | ||||||
| PROVENA HEALTH ASSURANCE SPC | ||||||||||||||||
| 68 WEST BAY RD PO BOX 1109 | FRANKFORT | IL | 60423 | 980420054 | INSURANCE | PRES PRV HEALTH | Foreign Corp | 1.00000 | Yes (true) | CJ | ||||||
| Presence HEALTH CARE PREFERRED | ||||||||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363974620 | MGD CARE CONTRACT | IL | PRHCC | C Corp | false | |||||||
| L GILBRAITH INSURANCE SPC LTD | ||||||||||||||||
| INSURANCE | PRHCC | Foreign Corp | false | CJ | 68 W BAY RAOD | GRAND CAYMAN | CJ | |||||||||
| RESURRECTION MEDICAL CENTER AUXILIARY | ||||||||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 366109825 | FUNDRAISING | IL | PR MED CTR | C Corp | false | |||||||
| RESURRECTION MINISTRIES OF NEW YORK | ||||||||||||||||
| 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | 141720818 | PARENT CORP | NY | PRHCC | C Corp | false | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REIMBURSEMENT PAID TO PRES HOSP PRV | ||
| p | $1,509,738 | COST OF SERVICE |
| REIMBURSEMENT PAID BY SENIOR SERVICES | ||
| q | $23,592,277 | COST OF SERVICE |
| REIMBURSEMENT PAID BY PRESENCE HOME HEALTH | ||
| q | $2,251,580 | COST OF SERVICE |
| REIMBURSEMENT PAID BY PRESENCE MEDICAL GROUP | ||
| q | $8,447,307 | COST OF SERVICE |
| REIMBURSEMENT PAID BY PRES HOSP PRV | ||
| q | $305,519,915 | COST OF SERVICE |
| TRANSFER CASH TO PRESENCE MEDICAL GROUP | ||
| r | $23,450,000 | PROJ OPER COST |
| TRANSFER CASH FROM SENIOR SERVICES | ||
| s | $7,000,000 | PROJ OPER COST |
| TRANSFER CASH FROM PRESENCE HOME HEALTH | ||
| s | $2,800,000 | PROJ OPER COST |
| TRANSFER CASH FROM PRES HOSP PRV | ||
| s | $56,800,000 | PROJ OPER COST |
| RENTAL OF FACILITIES FOR PRES MEDICAL GROUP | ||
| j | $181,231 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART III | FormAndLineReferenceDesc |
| Explanation | LISTED BELOW ARE THE COMPLETE NAMES AND STREET ADDRESSES FOR PART III: 1) BELMONT HARLEM SURGERY CENTER; 3101 NORTH HARLEM 2) RES. HLTH SLEEP C.- CHICAGO NORTHWEST; 665 WEST NORTH AVE. 3) RES. HLTH SLEEP C.- EVANSTON; 665 WEST NORTH AVE. 4) RES. HLTH SLEEP C.- LINCOLN PK; 665 WEST NORTH AVE. 5) RES. HLTH SLEEP C.- RIV FOREST; 665 WEST NORTH AVE. 6) ALVERNO CLINICAL LABS, LLC; 2434 INTERSTATE PLAZA DRIVE 7) ALVERNO CLINICAL LABS, LLC; 2435 INTERSTATE PLAZA DRIVE | ExplanationTxt |
Comments