GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE (EIN 31-1778403)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-10
IRS object ID
201301309349301735
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-10T11:38:06-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN440160260EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311778403EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOOD SAMARITAN COLLEGE OF NURSINGBusinessNameLine1
Business Name Line2AND HEALTH SCIENCEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGOODNameControl
Phone5135696575Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 OAK STREET - ACCOUNTING 3 WESTAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45206ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL CROFTONName
TitleVP-FINANCETitle
Phone5135696577Phone
Date Signed2013-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00961884PTIN
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMORRIS COHENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1619 OAK STREET - ACCOUNTING 3 WESTAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45206ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3675219GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.GSCOLLEGE.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO EDUCATE PEOPLE, IN A CATHOLIC ENVIRONMENT, FOR CAREERS IN NURSING & OTHER HEALTH RELATED FIELDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers142TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year269743ContributionsGrantsPriorYear
Contributions Grants Current Year167541ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3293282ProgramServiceRevenuePriorYear
Program Service Revenue CY3507678ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3563025TotalRevenuePriorYear
Total Revenue Current Year3675219TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5704365OtherExpensePriorYear
Other Expenses Current Year5934194OtherExpensesCurrentYear
Total Expenses Prior Year5704365TotalExpensesPriorYear
Total Expenses Current Year5934194TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2141340RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2258975RevenuesLessExpensesCY
Total Assets BOY407892TotalAssetsBOY
Total Assets EOY284701TotalAssetsEOY
Total Liabilities BOY17049784TotalLiabilitiesBOY
Total Liabilities EOY19185568TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-16641892NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-18900867NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5779489Expense
Grants0Grants
Revenue3507678Revenue
DescriptionSEE SCHEDULE ODescription
Total Program Service Expense5779489TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL CROFTON VP-FINANCENamePerson
Telephone Number5135696577TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1619 OAK STREET-ACCOUNTING 3 WESTAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45206ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOHN PROUT
CEO-TRIHEALTH (SCH O)1.00XX01226184296426
MORRIS COHEN
PRESIDENT-COLLEGE60.00XX017243655117
W TODD GRAY
CHAIRPERSON1.00XX000
STEVEN DUMBAULD MD
TRUSTEE1.00X000
RICHARD HOMAN
TRUSTEE1.00X000
ELAINE MCGUIRE
TRUSTEE1.00X000
MEG MCCANN
TRUSTEE1.00X000
MYRTIS POWELL
TRUSTEE1.00X000
SR JEANNE ROACH
TRUSTEE1.00X000
HAROLD KLINK
TRUSTEE1.00X000
DONNA NIENABER ESQ
SECRETARY (SCH O)1.00X0481624151957
CRAIG RUCKER
TREASURER (SCH O)1.00X0543549129732
MARY MORRIS
DEPT CHAIR-ASSOC DEGREE NURSING60.00010589227527X
PATRICIA MCMAHON
DEAN OF ACADEMIC AFFAIRS60.00010588536897X
MARY KATHMAN
DEAN OF STUDENT/ALUMNI SVCS60.00010107031474X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2736640TotalReportableCompFrmRltdOrgs
Total Other Compensation729130TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SWETS INFORMATION SERVICESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1160 NINTH ST PO BOX 1459AddressLine1
CityRUNNEMEDECity
StateNJState
ZIP Code08078ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSUBSCRIPTION MGMTDescriptionOfServices
Compensation141156Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations167541RelatedOrganizations
Total Contributions167541TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITIONDescription
Business Code611600BusinessCode
Total Revenue Column3507678TotalRevenueColumn
Related Or Exempt Function Income3507678RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3507678TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3675219TotalRevenueColumn
Related Or Exempt Function Income3507678RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total190684Total
Program Services184068ProgramServices
Management And General6616ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4536Total
Program Services2629ProgramServices
Management And General1907ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total150604Total
Program Services141197ProgramServices
Management And General9407ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total21965Total
Program Services21965ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total156332Total
Program Services156332ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PAYROLL SVCS ALLOCATION50495204915851133669
DUES AND SUBSCRIPTION311539311539
REPAIRS AND MAINTENANCE1624316243
EQUIPMENT13617124961121

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19154Total
Program Services17169ProgramServices
Management And General1985ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5934194Total
Program Services5779489ProgramServices
Management And General154705ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3655BOY
EOY4100EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY102000BOY
EOY98352EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1109570LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec927321LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY302237BOY
EOY182249EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY407892BOY
EOY284701EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24755BOY
EOY33765EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY8090BOY
EOY4768EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17016939BOY
EOY19147035EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17049784BOY
EOY19185568EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-16641892BOY
EOY-18900867EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-16641892BOY
EOY-18900867EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY407892BOY
EOY284701EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2258975ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$36OtherActivitiesAmount
Total Lobbying Expenditures IIB36TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationDURING THE TAX YEAR, THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE PAID ANNUAL MEMBERSHIP DUES TO VARIOUS NATIONAL, STATE AND LOCAL ORGANIZATIONS, A PORTION OF WHICH RELATED TO LOBBYING ACTIVITIES.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis120534OtherCostOrOtherBasis
Depreciation19036Depreciation
Book Value101498BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis989036OtherCostOrOtherBasis
Depreciation908285Depreciation
Book Value80751BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings182249TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY PAYABLEDescription
Amount$19,147,035Amount
FieldValueIRS element (for citing)
Total Of Amounts19147035TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE FINANCIAL STATEMENTS OF GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ARE AUDITED WITH ITS PARENT, THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("COMPANY"). FOLLOWING IS THE TEXT OF THE FOOTNOTE TO THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO'S AUDITED FINANCIAL STATEMENTS THAT REPORTS ITS AND ITS SUBSIDIARY'S LIABILITY, IF APPLICABLE, FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10-25: THE COMPANY COMPLETED AN ANALYSIS OF UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT JUNE 30, 2012 AND 2011, AND DETERMINED NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2012 AND 2011. IN ADDITION, GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2012 READS AS FOLLOWS: CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE DOES NOT PUBLICIZE ITS NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BUT PUBLISHES IN ITS CATALOG, ON ITS WEBSITE AND IN ANY BROCHURES IT PRINTS.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6U.S. DEPARTMENT OF EDUCATION; FEDERAL FAMILY EDUCATION LOANS AND FEDERAL PELL GRANTS PROGRAM; U.S. DEPARTMENT OF ENERGY: OFFICE OF SCIENCE FINANCE ASSISTANCE PROGRAM.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN PROUT
0859109033853202854302862180102080152261000
MORRIS COHEN
014279202775301891044820010297022755300
DONNA NIENABER ESQ
030107101391240414290135545016412063358100
CRAIG RUCKER
03951010130118018330012019009542067328100

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BELIGIBLE EXECUTIVES (GENERALLY VICE PRESIDENTS AND ABOVE) PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. TRIHEALTH, INC., THE RELATED ORGANIZATION THAT PAID THE SALARIES OF THE FOLLOWING INDIVIDUALS LISTED IN SCHEDULE J, PART II, CONTRIBUTED, ON BEHALF OF THE FOLLOWING INDIVIDUALS, TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE AMOUNTS AS NOTED: JOHN PROUT - $236,082, DONNA NIENABER, ESQ. - $68,563, CRAIG RUCKER - $78,831. THERE WERE NO DISTRIBUTIONS FROM A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING THE 2011 CALENDAR YEAR.
PART IIIPART I, LINE 3 - METHODS USED TO ESTABLISH CEO COMPENSATION TRIHEALTH, INC., A RELATED ORGANIZATION OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE WHO PAID THE INDIVIDUALS, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE FILING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: * COMPENSATION COMMITTEE; * INDEPENDENT COMPENSATION CONSULTANT; * COMPENSATION SURVEY OR STUDY; AND * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4A - SEVERANCE PAYMENTS THE REPORTABLE INDIVIDUALS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THESE INDIVIDUALS DO NOT HAVE EMPLOYMENT AGREEMENTS SO NO SPECIAL SEVERANCE ARRANGEMENTS BEYOND THE STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE PAY ARE CONDITIONED UPON SIGNING A SEPERATION AND RELEASE AGREEMENT. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC. DURING THE 2011 CALENDAR YEAR.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ORGANIZATION MISSION:FORM 990, PART III, LINE 1THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
PROGRAM SERVICE ACCOMPLISHMENTS:FORM 990, PART III, LINE 4ATHE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ("COLLEGE") IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION ("IRC SEC.") 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SEC. 501(C)(3). IT WAS ORIGINALLY ESTABLISHED IN 1896 AS PART OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL"). FOR OVER 115 YEARS, THE COLLEGE HAS ADAPTED TO SERVE THE EVOLVING NEEDS OF BOTH ASPIRING HEALTH CARE PROFESSIONALS AND THE GREATER CINCINNATI COMMUNITY. IN 2001, THE COLLEGE WAS FORMED AS A SEPARATE PRIVATE INDEPENDENT COLLEGE AND RECEIVED APPROVAL FROM THE OHIO BOARD OF REGENTS AND THE OHIO BOARD OF NURSING TO GRANT THE ASSOCIATE OF APPLIED SCIENCE IN NURSING DEGREE. IT IS ACCREDITED BY THE HIGHER LEARNING COMMISSION AND BY THE NATIONAL LEAGUE FOR NURSING ACCREDITING COMMISSION AND IS A MEMBER OF THE NORTH CENTRAL ASSOCIATION. THE COLLEGE PROVIDES NURSING AND HEALTH CARE EDUCATION IN A UNIQUE CATHOLIC AND HOSPITAL-BASED COLLEGE ENVIRONMENT WHICH PROVIDES THE COMMUNITY WITH WELL-ROUNDED, RESPONSIBLE, REGISTERED NURSE PROFESSIONALS WHO CAN FUNCTION IN A VARIETY OF SETTINGS. THE COLLEGE NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. FINALLY, IT HAS A GOVERNING BODY IN WHICH THE MAJORITY OF MEMBERS ARE INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY. THE COLLEGE ADMITS APPROXIMATELY 130 TO 150 NEW STUDENTS EACH YEAR AND DURING THE FISCAL YEAR ENDED JUNE 30, 2012, THE COLLEGE HAD 386 TOTAL STUDENTS AND GRADUATED 81. AS PREVIOUSLY STATED, THE COLLEGE AWARDS THE ASSOCIATE OF APPLIED SCIENCE IN NURSING DEGREE TO QUALIFIED GRADUATES WHO GO ON TO SERVE THE HOSPITAL, TRIHEALTH, INC. ("TRIHEALTH"), A RELATED TAX-EXEMPT ORGANIZATION, AND THE COMMUNITY OF GREATER CINCINNATI. ALSO, THE COLLEGE BEGAN DEVELOPING TWO NEW PROGRAMS - ASSOCIATE OF SCIENCE IN HEALTH SCIENCE AND THE BACHELOR OF SCIENCE IN NURSING. IN ADDITION TO CLASSROOM LEARNING, THE COLLEGE'S EDUCATIONAL PROGRAMS CONNECT STUDENTS WITH THE EXTERNAL COMMUNITY. CLINICAL EXPERIENCES, IN A VARIETY OF SETTINGS, PLACE STUDENTS DIRECTLY IN COMMUNITY-BASED SETTINGS. THESE EXPERIENCES INCLUDE HOSPITAL, BETHESDA NORTH HOSPITAL, AN AFFILIATED TAX-EXEMPT HOSPITAL, AND CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, AN UNAFFILIATED TAX-EXEMPT HOSPITAL AND RESEARCH CENTER. OTHER CLINICAL SITES INCLUDE HOSPICE OF CINCINNATI, CINCINNATI HEALTH DEPARTMENT, MERCY'S SKILLED NURSING FACILITIES AT MERCY FRANCISCAN WEST PARK, MERCY FRANCISCAN TERRACE AND MERCY SAINT THERESA AND SAINT JOHNS UNITED CHURCH OF CHRIST. THE COLLEGE RECOGNIZES THE RICH LEARNING OPPORTUNITIES WITHIN THE COMMUNITY AND ITS EDUCATIONAL EXPERIENCES OCCUR NOT ONLY IN THE HOSPITAL OR CLINICAL SETTING BUT ALSO WITHIN A VARIETY OF COMMUNITY AGENCIES. COMMUNITY SERVICE OPPORTUNITIES ARE INCORPORATED INTO MOST CLINICAL NURSING COURSES AS IT IS A BELIEF OF THE COLLEGE THAT COMMUNITY SERVICE IS AN EXAMPLE OF A PROFESSIONAL BEHAVIOR. FOR EXAMPLE, * NURSING II STUDENTS SPEND TIME WITH HOSPICE NURSES, EITHER IN AN INPATIENT OR HOME SETTING, LEARNING TO CARE FOR THE DYING PATIENT. * NURSING III STUDENTS VISIT PRIMARY SCHOOLS, OFFERING A LATCHKEY EDUCATIONAL IN-SERVICE, "WHEN NOBODY IS HOME," THAT HIGHLIGHTS HOW CHILDREN CAN REMAIN SAFE WHEN HOME ALONE. ALSO, INTERNET, HOME, MEDICATION, AND GUN SAFETY ARE REVIEWED WITH THE CHILDREN. IN COLLABORATION WITH THE CINCINNATI HEALTH DEPARTMENT, THEY ASSIST WITH HEALTH SCREENINGS IN SOME OF THE LOCAL PUBLIC SCHOOLS. * NURSING IV STUDENTS PROVIDE HEALTH SCREENINGS AND FOOT CARE TO PEOPLE AT SAINT JOHNS UNITED CHURCH OF CHRIST'S THURSDAY FREE MEAL PROGRAM. EXAMPLES OF PROGRAMS SUPPORTED BY THE COLLEGE ARE: * HEALTHY WOMEN HEALTHY LIVES IS A PROGRAM TO MEET THE HEALTH CARE NEEDS OF UNDERSERVED WOMEN IN THE CINCINNATI AREA. FACULTY AND STUDENTS VOLUNTEER TIME AND NURSING CARE BY OFFERING HOLISTIC HEALTH SCREENING AND TEACHING. THIS PROGRAM HAS REACHED OVER FIVE THOUSAND WOMEN IN THE GREATER CINCINNATI AREA. * PARISH NURSE PROGRAM IS A TRIHEALTH PROGRAM THAT PUTS NURSES IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS TO OFFER NURSING CARE AND REFERRALS FOR MEDICAL CARE. FOOD, CLOTHING AND HOUSING ARE ALSO FACILITATED BY THIS PROGRAM. THE COLLEGE SUPPORTS THIS ENDEAVOR WITH FOOD DONATIONS. * THE LIVING HOPE TRANSITIONAL HOME PROVIDES ENCOURAGEMENT, SECURE HOUSING AND SPIRITUAL RENEWAL FOR SINGLE, HOMELESS, WOMEN WITH CHILDREN AGE 10 AND UNDER, THAT GIVES WOMEN SKILLS THAT ALLOW THEM TO BECOME STABLE AND INDEPENDENT. STUDENTS, FACULTY AND STAFF HAVE DONATED CANNED GOODS, DIAPERS, CLOTHING AND FOOD TO THIS PROGRAM. * THE COLLEGE ALSO DONATED CLOTHING ITEMS FOR "THE JOY PROM" WHICH IS A FULL-SCALE PROM FOR PEOPLE WITH SPECIAL NEEDS FROM ACROSS THE STATE, HOSTED BY CROSSROADS FELLOWSHIP. * THE COLLEGE ALSO COLLECTED GENTLY USED GAMES AND PUZZLES FOR THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO PSYCHIATRY UNIT. * ARTHRITIS WALK SUPPORTS THE ARTHRITIS FOUNDATION. MONIES ARE RAISED AND STUDENTS, FACULTY AND STAFF ARE WALKERS IN A FRIENDLY COMPETITION WITH THE CHRIST COLLEGE OF NURSING TO RAISE FUNDING FOR THIS ORGANIZATION. * UGANDA COLLECTION COLLECTS TOILETRY SUPPLIES DONATED BY STUDENTS, FACULTY AND STAFF FOR A MISSION TRIP TAKEN BY TWO FACULTY MEMBERS AND OTHER HEALTH CARE WORKERS TO UGANDA. IN ADDITION TO THE EDUCATIONAL OPPORTUNITIES, THE STUDENTS HAVE THE ADVANTAGE OF WORKING WITH THE LATEST EQUIPMENT, TECHNOLOGY AND HEALTH CARE PROFESSIONALS AT A STATE-OF-THE-ART TEACHING HOSPITAL THAT IS RECOGNIZED THROUGHOUT THE COUNTRY. THE FACULTY AND STAFF ARE COMMITTED TO HELPING THE STUDENTS SUCCEED BY PROVIDING INDIVIDUALIZED, SYSTEMATIC LEARNING OPPORTUNITIES, GUIDANCE, AND DEVELOPMENT. FINALLY FINANCIAL AID IS A MAJOR SERVICE PROVIDED BY THE COLLEGE FOR THE STUDENTS. THIS YEAR THE ADMISSIONS/FINANCIAL AID OFFICE PROCESSED $3,556,453 IN GRANTS, SCHOLARSHIPS, AND LOANS FOR STUDENTS, OVER A EIGHT AND ONE HALF PERCENT INCREASE OVER LAST YEAR. IN SUMMARY THE COLLEGE IS PART OF A PROUD TRADITION OF ACADEMIC EXCELLENCE AND COMMUNITY SERVICE AND SINCE ITS START IN 1896, OVER 6,000 OF ITS GRADUATES HAVE SERVED AROUND THE GLOBE.
FORM 990, PART VI, SECTION A, LINE 2JOHN PROUT AND MYRTIS POWELL HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO, THE SINGLE CORPORATE MEMBER OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE. W. TODD GRAY AND JOHN PROUT HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON THE BOARD OF THE GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI, INC., A RELATED ENTITY OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE. JOHN PROUT, DONNA NIENABER, ESQ., CRAIG RUCKER AND MORRIS COHEN HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED ENTITY BOARDS OF TRIHEALTH, INC. AND ITS SUBSIDIARIES AND AFFILIATES AS WELL AS BEING EMPLOYED BY TRIHEALTH, INC. OR ITS AFFILIATES/SUBSIDIARIES.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE IS THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO.
FORM 990, PART VI, SECTION A, LINE 7ATHE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO HAS THE AUTHORITY TO APPOINT THE TRUSTEES OF THE BOARD OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE.
FORM 990, PART VI, SECTION A, LINE 7BPURSUANT TO THE REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ("COLLEGE"), THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO SHALL MAKE ALL DECISIONS REGARDING ANY OF THE FOLLOWING MATTERS AFTER CONSULTATION WITH THE COLLEGE BOARD: A) THE APPROVAL OF THE HIRING, ELECTION, REMOVAL AND DISMISSAL OF THE PRESIDENT; B) THE APPROVAL OF ALL CHANGES IN THE MISSION, PURPOSES, PHILOSOPHY, OR VALUES OF THE COLLEGE; C) THE APPROVAL OF THE SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE COLLEGE, MERGERS OR AFFILIATIONS; D) THE APPROVAL OF THE FORMATION OF SUBSIDIARIES AND THE DISSOLUTION OR DIVESTITURE OF THE SAME; E) ANY ACTION OR FAILURE TO ACT BY THE COLLEGE, THE COLLEGE BOARD OR THE MEMBER THAT COULD ADVERSELY IMPACT THE TAX-EXEMPT STATUS OF THE COLLEGE, THE MEMBER OR AN AFFILIATE OF THE MEMBER, THE COMPLIANCE BY THE COLLEGE OR THE MEMBER WITH FEDERAL OR STATE LAW, OR THE ABILITY OF THE MEMBER TO OBTAIN PAYMENT OF ITS NET COST OF CLASSROOM AND CLINICAL EDUCATION ACTIVITIES ON A REASONABLE COST BASIS UNDER MEDICARE REIMBURSEMENT ACTIVITIES; F) ANY DECISIONS OF THE COLLEGE BOARD THAT COULD CAUSE THE COLLEGE TO VIOLATE THE ERD'S; G) THE BORROWING OF MONEY FOR CAPITAL PURPOSES OR FOR ANY PURPOSES NOT INVOLVING DAY-TO-DAY OPERATIONS OF THE COLLEGE; H) THE PURCHASE, SALE, LEASE (AS LESSEE OR LESSOR), OR DISPOSITION OF REAL PROPERTY OF THE COLLEGE; I) THE APPOINTMENT OF FISCAL AUDITORS; J) THE APPOINTMENT, EVALUATION, REAPPOINTMENT AND REMOVAL OF TRUSTEES OF THE COLLEGE, EXCEPT AS OTHERWISE PROVIDED HEREIN; K) THE FILLING OF ANY VACANCIES WHICH MIGHT OCCUR ON THE COLLEGE BOARD; L) THE ADOPTION, ALTERING, AMENDING OR REPEALING OF THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS; M) THE LIQUIDATION, DISSOLUTION, WINDING UP, OR ABANDONMENT OF THE COLLEGE; N) THE APPROVAL OF THE COLLEGE'S STRATEGIC PLAN, UPON THE RECOMMENDATION OF THE COLLEGE BOARD; O) THE REVIEW AND APPROVAL OF ALL YEARLY CAPITAL AND OPERATIONAL BUDGETS OF THE COLLEGE, UPON THE RECOMMENDATION OF THE COLLEGE BOARD; AND P) ANY OTHER MATTERS RESERVED FOR MEMBERS BY THE OHIO NON-PROFIT CORPORATION OR RESERVED IN THE CODE OF REGULATIONS.
FORM 990, PART VI, SECTION B, LINE 11MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THIS FORM 990 PRIOR TO FILING THE RETURN. HOWEVER, FOR THE PROTECTION OF DONOR PRIVACY, SCHEDULE B - SCHEDULE OF CONTRIBUTORS WAS REMOVED FROM THE COPY PROVIDED TO THE BOARD. SUBSEQUENT TO PRESENTATION TO THE BOARD, THE ORGANIZAION FILES THE RETURN MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CERTAIN FINANCIAL INTERESTS AND FIDUCIARY RELATIONSHIPS. THE EXECUTIVE COMMITTEE AND CORPORATE COUNSEL REVIEW RESPONSES, CONDUCT FURTHER INVESTIGATION, IF NECESSARY, AND DETERMINE WHEN A CONFLICT EXISTS WITH RESPECT TO A CERTAIN TRANSACTION. IF A CONFLICT EXISTS, THE TRANSACTION IS NOT TO BE ENTERED INTO UNLESS ALTERNATIVES ARE FULLY INVESTIGATED AND, IN THEIR ABSENCE, THE BOARD, WITHOUT PARTICIPATION OF THE INTERESTED MEMBER(S), DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. PLANS TO MANAGE THE CONFLICT DURING THE RELATIONSHIP ARE IMPLEMENTED. ALL DISCUSSIONS ARE APPROPRIATELY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15IN DETERMINING COMPENSATION OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE'S OFFICERS AND DIRECTORS, THE ANNUAL PROCESS PERFORMED BY TRIHEALTH, INC. (A RELATED ORGANIZATION WHO PAID THE INDIVIDUALS) INCLUDED: * COMPENSATION COMMITTEE; * INDEPENDENT COMPENSATION CONSULTANT; * COMPENSATION SURVEY OR STUDY; AND * APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ADDITIONALLY, ALL DISCUSSIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT HTTP://WWW.DACBOND.COM.
EXECUTIVE COMMITTEE COMPOSITION AND AUTHORITYFORM 990, PART VI, LINE 1PURSUANT TO ARTICLE III, SECTION 13 PARAGRAPH (A) OF THE CODE OF REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, THE COMPOSITION OF THE EXECUTIVE COMMITEE SHALL CONSIST OF THREE (3) TRUSTEES, WHO SHALL BE THE CHAIRPERSON, THE PRESIDENT AND THE CHIEF EXECUTIVE OFFICER. PURSUANT TO ARTICLE III, SECTION 13 PARAGRAPH (B) OF THE CODE OF REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER AND AUTHORITY OF THE COLLEGE BOARD TO TRANSACT ALL REGULAR BUSINESS OF THE COLLEGE IN THE INTERVALS BETWEEN MEETINGS OF THE COLLEGE BOARD, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE COLLEGE BOARD OR BY STATUTE. FURTHER, PURSUANT TO ARTICLE III, SECTION 13 PARAGRAPH (C) OF THE CODE OF REGULATIONS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE, THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS AS NEEDED AND MAKE RULES FOR THE CONDUCT OF BUSINESS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED AT THE MEETING OF THE COLLEGE BOARD NEXT SUCCEEDING SUCH ACTION.
CHANGE IN PROCESS OF AUDIT OVERSIGHT OR SELECTION OF INDEPENDENT AUDITORFORM 990, PART XII, LINE 2CTHE FINANCIAL STATEMENTS OF THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE ARE AUDITED WITH ITS PARENT, THE GOOD SAMARITAN HOSPITAL OF CINCINNATI, OHIO ("HOSPITAL"). HOSPITAL HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF BOTH ITS AND ITS SUBSIDIARIES FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT AUDITOR. DURING THE TAX YEAR, THERE WAS NOT A CHANGE IN THE PROCESS OF AUDIT OVERSIGHT AND/OR SELECTION OF AN INDEPENDENT AUDITOR.
ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONSFORM 990, PART VII, SECTION AOFFICERS AND DIRECTORS (AS NOTED WITH A "SCH O" REFERENCE) FOR THE GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE PROVIDE SERVICES TO TRIHEALTH, INC. (A RELATED ORGANIZATION WHO THE INDIVIDUALS) AND ITS SUBSIDIARIES/AFFILIATES ("TRIHEALTH"). HOURS WORKED ARE NOT TRACKED ON AN ENTITY BY ENTITY BASIS. THE COMPENSATION REPORTED ON THE FORM 990, PART VII, SECTION A WAS PAID TO THESE INDIVIDUALS IN FULFILLMENT OF THEIR DUTIES AS FULL-TIME, 60 HOURS-PER-WEEK EMPLOYEES OF TRIHEALTH.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (127 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ALEGENT HEALTH - BERGAN MERCY HEALTH SYS
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ALEGENT HEALTH - MERCY HOSPITAL
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ALVERNA APARTMENTS
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APPLETREE COURT
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BISHOP DRUMM RETIREMENT CENTER
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BORNEMANN HEALTHCARE CORPORATION
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CARRINGTON HEALTH CENTER
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CATHOLIC HEALTH INITIATIVES
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CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
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CENTENNIAL MEDICAL GROUP INC
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CHI COLORADO
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CHI HEALTH CONNECT AT HOME - FARGO
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CHI INSTITUTE FOR RESEARCH AND INNOVATION
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CHI KENTUCKY INC
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CHI NATIONAL FOUNDATION
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CHI NATIONAL HOME CARE
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CHI NATIONAL SERVICES
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CHI NEBRASKA
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CHI-IOWA CORP
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COMMUNITY LIMITED CARE DIALYSIS CENTER
619 OAK STREET ACCOUNTING-3 WESTCINCINNATIOH45206237419853DIALYSISOH501(C)(2)GOOD SAM HOSPITAL1
CONTINUING CARE HOSPITAL
150 NORTH EAGLE CREEK DRIVELEXINGTONKY40509611400619LTACHKY501(C)(3)3SJHS1
COVENANT HOME CARE
1223 POTTSVILLE PIKESHOEMAKERSVILLEPA19555232018429HOME HEALTHPA501(C)(3)11B1N/A
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1450 BATTERSBY AVENUEENUMCLAWWA98022910715805HEALTHCAREWA501(C)(3)3FHS1
FLAGET HEALTHCARE DBA FLAGET MEMORIAL HOSPITAL
4305 NEW SHEPHERDSVILLE ROADBARDSTOWNKY40004611345363HEALTHCAREKY501(C)(3)3KOH1
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE ROADBARDSTOWNKY40004562351341FUNDRAISINGKY501(C)(3)11AFH1
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592FUNDRAISINGWA501(C)(3)9FHS1
FRANCISCAN HEALTH SYSTEM FKA FRANCISCAN HEALTH SYSTEM - WEST
1717 SOUTH J STREETTACOMAWA98405910564491HEALTHCAREWA501(C)(3)3CHI1
FRANCISCAN MEDICAL GROUP
1708 SOUTH YAKIMA AVENUETACOMAWA98405911939739HEALTHCAREWA501(C)(3)9FHS1
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
3601 SOUTH CHICAGO AVENUESOUTH MILWAUKEEWI53172391093829HEALTHCAREWI501(C)(3)9CHI1
GETTYSBURG MEDICAL CENTER
606 EAST GARFIELD AVENUEGETTYSBURGSD57442460234354HEALTHCARESD501(C)(3)3SMHC1
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112201536108MINISTRIESCO501(C)(3)11ACHI1
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
619 OAK STREET ACCOUNTING-3 WESTCINCINNATIOH45206311206047FUNDRAISINGOH501(C)(3)11AGOOD SAM HOSPITAL1
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755HEALTHCARENE501(C)(3)3CHI NEBRASKA1
GOOD SAMARITAN HOSPITAL FOUNDATION
PO BOX 1810KEARNEYNE68848470659443FUNDRAISINGNE501(C)(3)7GSH1
HEALTH SET
4200 WEST CONEJOS PLACE 436DENVERCO80204841102943LOW INC.CARECO501(C)(3)7CHI COLORADO1
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520760761782FUNDRAISINGMN501(C)(3)11ASFMC1
HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL
7601 OSLER DRIVETOWSONMD21204526050777HEALTHCAREMD501(C)(3)9SJMC1
HOUSE OF MERCY
1111 6TH AVENUEDES MOINESIA50314421323808SHELTERIA501(C)(3)7CHI-IA CORP1
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029768HEALTHCAREKY501(C)(3)3KOH1
JEWISH PHYSICIAN GROUP INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611352729HEALTHCAREKY501(C)(3)9JHSMH1
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029769HEALTHCAREKY501(C)(3)9CHI1
LAKEWOOD HEALTH CENTER
600 MAIN AVENUE SOUTHBAUDETTEMN56623410758434LTERM CAREMN501(C)(3)3CHI1
LINUS OAKES INC
2700 STEWART PARKWAYROSEBURGOR97470930821381SENIOR LIVINGOR501(C)(3)9MMC1
LISBON AREA HEALTH SERVICES
905 MAIN STREETLISBONND58054820558836HEALTHCAREND501(C)(3)3CHI1
MEMORIAL HEALTH CARE SYSTEM FOUNDATION
2525 DE SALES AVENUECHATTANOOGATN37404621839548FUNDRAISINGTN501(C)(3)7MHCS1
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVENUECHATTANOOGATN37404620532345HEALTHCARETN501(C)(3)3CHI1
MEMORIAL HEALTH PARTNERS FOUNDATION INC
6028 SHALLOWFORD ROADCHATTANOOGATN37421030417049HEALTHCARETN501(C)(3)9MHCS1
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVENUEDES MOINESIA50314426076069AUXILIARYIA501(C)(3)11ACHI-IA CORP1
MERCY CLINICS INC
1111 6TH AVENUEDES MOINESIA50314421193699PHYSICIANIA501(C)(3)9CHI-IA CORP1
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVENUEDES MOINESIA50314421511682EDUCATIONIA501(C)(3)2CHI-IA CORP1
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVENUEDES MOINESIA50314237358794FUNDRAISINGIA501(C)(3)7CHI-IA CORP1
MERCY FOUNDATION INC
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MERCY HEALTH CARE FOUNDATION
PO BOX 368CORNINGIA50841421461064FUNDRAISINGNE501(C)(3)11AAHMH1
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BOULEVARDVALLEY CITYND58072450226553FUNDRAISINGND501(C)(3)11AMHVC1
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
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MERCY HOSPITAL OF DEVILS LAKE
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MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BOULEVARDVALLEY CITYND58072450226553HEALTHCAREND501(C)(3)3CHI1
MERCY LIFECARE SYSTEMS
2727 MCCLELLAND BLVDJOPLINMO64804431305163PROPERTY MGMTMO501(C)(3)11ASJRMC1
MERCY MEDICAL CENTER
1301 15TH AVENUE WESTWILLISTONND58801450231183HEALTHCAREND501(C)(3)3CHI1
MERCY MEDICAL CENTER
2700 STEWART PARKWAYROSEBURGOR97470930386868HEALTHCAREOR501(C)(3)3CHI1
MERCY MEDICAL CENTER - CENTERVILLE
1 ST JOSEPHS DRIVECENTERVILLEIA52544420680308HEALTHCAREIA501(C)(3)3CHI-IA CORP1
MERCY MEDICAL FOUNDATION
1301 15TH AVENUE WESTWILLISTONND58801450381803FUNDRAISINGND501(C)(3)11AMMC1
MERCY PROFESSIONAL PRACTICE ASSOCIATES INC
1111 6TH AVENUEDES MOINESIA50314421470935PHYSICIANIA501(C)(3)9CHI-IA CORP1
MNMCH INC
220 NORTH PENNSYLVANIACOLUMBUSKS66725481216238HEALTHCAREKS501(C)(3)3SJRMC1
MT ST JOSEPH INC
3060 SE STARK STREETPORTLANDOR97214930386870NURSING CAREOR501(C)(3)9CHI1
NEBRASKA HEART HOSPITAL
7500 SOUTH 91ST STREETLINCOLNNE68526392031968HEALTHCARENE501(C)(3)3CHI NEBRASKA1
OAKES COMMUNITY HOSPITAL
314 SOUTH 8TH STREETOAKESND58474450231675HEALTHCAREND501(C)(3)3CHI1
OAKES COMMUNITY HOSPITAL FOUNDATION
314 SOUTH 8TH STREETOAKESND58474710966606FUNDRAISINGND501(C)(3)11AOCH1
PUEBLO STEPUP
1925 EAST ORMAN AVENUE SUITE G52PUEBLOCO81004841234295COMMUNITYCO501(C)(3)7CHI COLORADO1
SET OF COLORADO SPRINGS INC
825 E PIKES PEAK AVENUE BLDG 29COLORADO SPRINGSCO80903841183335LTERM CARECO501(C)(3)7CHI COLORADO1
SAINT CLARE'S COMMUNITY CARE
66 FORD ROADDENVILLENJ07834222876836HEALTHCARENJ501(C)(3)11BSCHS1
SAINT CLARE'S FOUNDATION INC
66 FORD ROADDENVILLENJ07834222502997FUNDRAISINGNJ501(C)(3)7SCHS1
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO ROADDENVILLENJ07834223639733MANAGEMENTNJ501(C)(3)7CHI1
SAINT CLARE'S HOSPITAL
66 FORD ROADDENVILLENJ07834223319886HEALTHCARENJ501(C)(3)3SCHS1
SAINT ELIZABETH FOUNDATION
555 SOUTH 70TH STREETLINCOLNNE68510470625523FUNDRAISINGNE501(C)(3)7SERMC1
SAINT ELIZABETH HEALTH SERVICES
555 SOUTH 70TH STREETLINCOLNNE68510363233120HEALTHCARENE501(C)(3)3SERMC1
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 SOUTH 70TH STREETLINCOLNNE68510470379836HEALTHCARENE501(C)(3)3CHI NEBRASKA1
SAINT FRANCIS MEDICAL CENTER
PO BOX 9804GRAND ISLANDNE68802470376601HEALTHCARENE501(C)(3)3CHI NEBRASKA1
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804GRAND ISLANDNE68802470630267FUNDRAISINGNE501(C)(3)7SFMC1
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STREETBEREAKY40403260152877FUNDRAISINGKY501(C)(3)7SJHS1
SAINT JOSEPH HEALTH SYSTEM INC
150 N EAGLE CREEK DRLEXINGTONKY40509611334601HEALTHCAREKY501(C)(3)3CHI1
SAINT JOSEPH LONDON FOUNDATION INC
310 EAST NINTH STREETLONDONKY40741260438748FUNDRAISINGKY501(C)(3)11ASJHS1
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
50 STERLING AVENUEMOUNT STERLINGKY40353272884584FUNDRAISINGKY501(C)(3)7SJHS1
SAINT JOSEPH'S HOSPITAL FOUNDATION
30 WEST 7TH STREETDICKINSONND58601363418207FUNDRAISINGND501(C)(3)11ASJHHC1
SAMARITAN BEHAVIORAL HEALTH
601 S EDWIN C MOSES BLVDDAYTONOH45408020633634HEALTHCAREOH501(C)(3)3SHP1
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVEDAYTONOH45406237296923FUNDRAISINGOH501(C)(3)7SHP1
SAMARITAN HEALTH PARTNERS
2222 PHILADELPHIA DRIVEDAYTONOH45406311107411HEALTHCAREOH501(C)(3)11ACHI1
ST JOSEPH HEALTH MINISTRIES
1929 LINCOLN HWY E STE 150LANCASTERPA17602232342997HEALTHPA501(C)(3)11ACHI1
ST ANTHONY HOSPITAL
1601 SE COURT AVENUEPENDLETONOR97801930391614HEALTHCAREOR501(C)(3)3CHI1
ST ANTHONY HOSPITAL FOUNDATION
1601 SE COURT AVENUEPENDLETONOR97801930992727FUNDRAISINGOR501(C)(3)11ASA HOSPITAL1
ST ANTHONY'S HOSPITAL ASSOCIATION
4 HOSPITAL DRIVEMORRILTONAR72110710245507HEALTHCAREAR501(C)(3)3SVIMC1
ST CATHERINE HOSPITAL
401 EAST SPRUCE STREETGARDEN CITYKS67846480543721HEALTHCAREKS501(C)(3)3CHI1
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE STREETGARDEN CITYKS67846200598702FUNDRAISINGKS501(C)(3)11ASCH1
ST DOMINIC OF ONTARIO
351 SW 9TH STREETONTARIOOR97914930433692HEALTHCAREOR501(C)(3)3CHI1
ST FRANCIS HOME
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520410729978LTERM CAREMN501(C)(3)9CHI1
ST FRANCIS LIFE CARE CORPORATION
19 POCONO ROADDENVILLENJ07834222536017ELDERLY CARENJ501(C)(3)9SCHS1
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520410695598HEALTHCAREMN501(C)(3)3CHI1
ST FRANCIS OF BAKER CITY
3325 POCAHONTAS ROADBAKER CITYOR97814930412495HEALTHCAREOR501(C)(3)3CHI1
ST JOHN'S MEDICAL GROUP
2727 MCCLELLAND BLVDJOPLINMO64804431882377PHYS PRACTICEMO501(C)(3)9SJRMC1
ST JOHN'S MERCY REGIONAL FOUNDATION
2727 MCCLELLAND BLVDJOPLINMO64804431308084FUNDRAISINGMO501(C)(3)7SJRMC1
ST JOHN'S REGIONAL MEDICAL CENTER
2727 MCCLELLAND BLVDJOPLINMO64804440545809HEALTHCAREMO501(C)(3)3CHI1
ST JOSEPH COMMUNITY HEALTH SERVICES
300 CENTRAL AVE SW SUITE 3000WALBUQUERQUENM87102710897107COMMUNITYNM501(C)(3)11ACHI1
ST JOSEPH HOSPITAL FOUNDATION INC
305 ESTILL STREETLEXINGTONKY40504611159649FUNDRAISINGKY501(C)(3)11ASJHS1
ST JOSEPH MEDICAL CENTER FOUNDATION
2500 BERNVILLE ROAD PO BOX 316READINGPA19603232649362FUNDRAISINGPA501(C)(3)11ASJRHN1
ST JOSEPH MEDICAL CENTER FOUNDATION INC
7601 OSLER DRIVETOWSONMD21204521681044FUNDRAISINGMD501(C)(3)7SJMC1
ST JOSEPH MEDICAL CENTER INC
7601 OSLER DRIVETOWSONMD21204520591461HEALTHCAREMD501(C)(3)3CHI1
ST JOSEPH MEDICAL FOUNDATION INC
ONE ST JOSEPH DRIVELEXINGTONKY40504311539059PHY PRACTICESKY501(C)(3)3SJHS1
ST JOSEPH MEDICAL GROUP
2500 BERNVILLE ROAD PO BOX 316READINGPA19603208544021HEALTHCAREPA501(C)(3)9BHC1
ST JOSEPH PHYSICIAN ENTERPRISES
7601 OSLER DRIVETOWSONMD21204521311775PHYSICIANSMD501(C)(3)11ASJMC1
ST JOSEPH REGIONAL HEALTH NETWORK
2500 BERNVILLE ROAD PO BOX 316READINGPA19603231352211HEALTHCAREPA501(C)(3)3CHI1
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVENUEPARK RAPIDSMN56470410695603HEALTHCAREMN501(C)(3)3CHI1
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
30 WEST 7TH STREETDICKINSONND58601450226429HEALTHCAREND501(C)(3)3CHI1
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVENUENEBRASKA CITYNE68410470443636HEALTHCARENE501(C)(3)3CHI NEBRASKA1
ST MARY'S HEALTHCARE CENTER
801 EAST SIOUX AVENUEPIERRESD57501460230199HEALTHCARESD501(C)(3)3CHI1
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVENUENEBRASKA CITYNE68410470707604FUNDRAISINGNE501(C)(3)7SMH1
ST ROSE AMBULATORY AND SURGERY CENTER FKA CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAYGREAT BENDKS67530480543724SURGERY CNTRKS501(C)(3)3CHI1
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLELITTLE ROCKAR72205510169537FUNDRAISINGAR501(C)(3)11ASVIMC1
ST VINCENT INFIRMARY MEDICAL CENTER
2 ST VINCENT CIRCLELITTLE ROCKAR72205710236917HEALTHCAREAR501(C)(3)3CHI1
ST VINCENT MEDICAL GROUP
2 ST VINCENT CIRCLELITTLE ROCKAR72205710830696HEALTHCAREAR501(C)(3)9SVIMC1
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
619 OAK STREET ACCOUNTING-3 WESTCINCINNATIOH45206310537486INPATIENT AND OUTPATIENT SERVICESOH501(C)(3)3TRIHEALTH INC1
THE MERCY HOSPITAL OF DEVILS LAKE FDN
1031 EAST SEVENTH STREETDEVILS LAKEND58301352367360FUNDRAISINGND501(C)(3)11AMHDL1
THE PHYSICIAN NETWORK
8055 Q STREET SUITE 500LINCOLNNE68510470780857PHYS PRACTICENE501(C)(3)11ACHI NEBRASKA1
TOTAL HEALTHCARE
PO BOX 7021COLORADO SPRINGSCO80933840927232HEALTHCARECO501(C)(3)3CHI COLORADO1
TRIHEALTH INC
619 OAK STREET ACCOUNTING-3 WESTCINCINNATIOH45206311438846SUPPORT AFFILIATED HOSPITALSOH501(C)(3)11B1N/A
UNITY FAMILY HEALTHCARE
815 2ND STREET SELITTLE FALLSMN56345410721642HEALTHCAREMN501(C)(3)3CHI1
VILLA NAZARETH INC
801 PAGE DRIVEFARGOND58103450226714LT CAREND501(C)(3)9CHI1
VISITING NURSE ASSOCIATION OF SAINT CLARE'S
191 WOODPORT ROADSPARTANJ07871221768334HOME HEALTHNJ501(C)(3)9SCHS1

Form990 Schedule R Part III Form990ScheduleRPartIII (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
AUDUBON LAND COMPANY LLC
5390 N ACADEMY BLVD SUITE 300COLORADO SPRINGSCO80918841513085REAL ESTATECON/A
AVANTAS LLC
11128 JOHN GALT BLVD ST 400OMAHANE68137392045003HEALTHCARENEN/A
BERYWOOD OFFICE PROPERTIES LLC
400 BERYWOOD TRAILCLEVELANDTN37312621875199PHYS OFFICETNN/A
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BROADWAY SUITE 310LEXINGTONKY40504611386736DIAGNOSTICKYN/A
CENTRAL NEBRASKA HOME CARE SERVICES
PO BOX 1146-4510 SECOND AVENUEKEARNEYNE68848470692112HEALTHCARE SRVCNEN/A
CENTRAL NEBRASKA REHAB SERVICES
3004 W FAIDLEY AVEGRAND ISLANDNE68802810653461PHYSICAL THERAPYNEN/A
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WESTENGLEWOODCO80112470727942INVESTMENTSCON/A
HEALTHCARE SUPPORT SERVICES LLC
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNEN/A
MRI AT ST JOSEPH MEDICAL CENTER LLC
7253 AMBASSADOR ROADBALTIMOREMD21244521958002MEDICAL IMAGINGMDN/A
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVENUESHERWOODAR72120710799771AMBUL SURG CTRARN/A
O'DEA MEDICAL ARTS LIMITED PARTNERSHIP
7601 OSLER DRIVETOWSONMD21204521682964REAL ESTATEMDN/A
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80255371577105ORTHO HOSPITALCON/A
PENINSULA RADIATION ONCOLOGY
314 MARTIN LUTHER KING JR WAY 111TACOMAWA98405870808610HEALTHCARE SRVCWAN/A
PENRAD IMAGING
1390 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920841072619MEDICAL IMAGINGCON/A
RUXTON SURGICENTER LLC
8322 BELLONA AVENUE SUITE 201BALTIMOREMD21204522095835SURGERY CENTERMDN/A
SAINT JOSEPH - SCA HOLDINGS LLC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503453801157OP SURGERYDEN/A
SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202721386840SURGERY CENTERKYN/A
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD SUITE 300COLORADO SPRINGSCO80918263134100REAL ESTATECON/A
ST FRANCIS MEDICAL CENTER ASSOCIATES
1717 SOUTH J STREETTACOMAWA98405911352698MED. OFFICEWAN/A
ST JOSEPH-PAML LLC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503452116736MGMT SVCSKYN/A
SUPERIOR MEDICAL IMAGING LLC
5000 NORTH 26TH STREETLINCOLNNE68521262884555OP DIAGNOSTICSNEN/A
SURGERY CENTER OF LEXINGTON LLC
1451 HARRODSBURG ROADLEXINGTONKY40504621179539SURGERY CENTERDEN/A
SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202621179537SURGERY CENTERKYN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (45 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
ALTERNATIVE INSURANCE MANAGEMENT SERVICES
3900 OLYMPIC BOULEVARD SUITE 400ERLANGERKY41018841112049MANAGEMENT SERVICESCON/AC
AMERICAN NURSING CARE
1700 EDISON DRIVEMILFORDOH45150311085414HOME HEALTHOHN/AC
AMERIMED INC
1700 EDISON DRIVEMILFORDOH45150311158699HOME HEALTHOHN/AC
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851FITNESS CLUBKYN/AC
CADUCEUS MEDICAL ASSOCIATES INC
6028 SHALLOWFORD ROAD SUITE DCHATTANOOGATN37422621570736HEALTHCARETNN/AC
CAPTIVE MANAGEMENT INITIATIVES
980663022CAPTIVE MANAGEMENTN/ACPO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001CJ
CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WESTENGLEWOODCO80112272269511RESEARCHCON/AT
CGH REALTY COMPANY INC
215 N 12TH STREADINGPA19603232326801REAL ESTATEPAN/AC
COMCARE SERVICES
4231 W 16TH AVENUEDENVERCO80204840904813INACTIVECON/AC
CONSOLIDATED HEALTH SERVICES
1700 EDISON DRIVEMILFORDOH45150311378212HOME HEALTHOHN/AC
DAVID DEYLE CHARITABLE REMAINDER UNITRUST
PO BOX 1810KEARNEYNE68848476192395INVESTMENTSNEN/AT
DES MOINES MEDICAL CENTER INC
1111 6TH AVENUEDES MOINESIA50314420837382REAL ESTATEIAN/AC
FIRST INITIATIVES INSURANCE LTD
980203038INSURANCEN/ACPO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001CJ
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112232487967HEALTHCARECON/AC
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990KEARNEYNE68848470659440MEDICAL CLINICNEN/AC
HAROLD W RASE 1995 CHARITABLE UNITTRUST
30 WEST 7TH STREETDICKINSONND58601456090420INVESTMENTSNDN/AT
HAROLD W RASE 1996 CHARITABLE UNITTRUST
30 WEST 7TH STREETDICKINSONND58601206037112INVESTMENTSNDN/AT
HAROLD W RASE 1997 CHARITABLE UNITTRUST
30 WEST 7TH STREETDICKINSONND58601206037104INVESTMENTSNDN/AT
HAROLD W RASE 1999 CHARITABLE UNITTRUST
30 WEST 7TH STREETDICKINSONND58601206037099INVESTMENTSNDN/AT
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990KEARNEYNE68848470664558MANAGEMENTNEN/AC
HEALTHCARE MGMT SERVICES ORG INC
1149 MARKET STTACOMAWA98402911865474HEALTH ORG.WAN/AC
JAMES & HENRIETTA NISTLER UNITRUST
30 WEST 7TH STREETDICKINSONND58601206021899INVESTMENTSNDN/AT
JEANNE DEYLE CHARITABLE REMAINDER UNITRUST
PO BOX 1810KEARNEYNE68848476192398INVESTMENTSNEN/AT
JOSEPH A SCHUSTER ANNUITY TRUST #1
400 UNIVERITY AVENUEDES MOINESIA50314421195122INVESTMENTSIAN/AT
LODESCA MILLER CHARITABLE REMAINDER UNITRUST
PO BOX 1810KEARNEYNE68848476186933INVESTMENTSNEN/AT
MEDQUEST
1301 15TH AVENUE WESTWILLISTONND58801450392137SALE OF DMENDN/AC
MERCY HEALTH SERVICES CORPORATION
2727 MCCLELLAND BLVDJOPLINMO64804431457881DMEMON/AC
MERCY PARK APARTMENTS LTD
1111 6TH AVENUEDES MOINESIA50314421202422HOUSINGIAN/AC
MERCY SERVICES CORP
2700 STEWART PARKWAYROSEBURGOR97470930824308RETAIL SALESORN/AC
MOUNTAIN MANAGEMENT SERVICES INC
6028D SHALLOWFORD ROADCHATTANOOGATN37422621570739MGMT SVC ORGTNN/AC
NAZARETH ASSURANCE COMPANY
76 ST PAUL STREET SUITE 500BURLINGTONVT05401030304831INSURANCEVTN/AC
PATIENT TRANSPORT SERVICES INC
1700 EDISON DRIVEMILFORDOH45150311100798HOME HEALTHOHN/AC
PHYSICIAN HEALTH SYSTEM NETWORK
1149 MARKET STTACOMAWA98402911746721HEALTH ORG.WAN/AC
RAY & SHIRLEY DAVID 1999 UNITRUST
30 WEST 7TH STREETDICKINSONND58601206037077INVESTMENTSNDN/AT
ROBERT & WANDA CHARITABLE REMAINDER UNITRUST
PO BOX 1810KEARNEYNE68848266191916INVESTMENTSNEN/AT
SAINT CLARE'S PRIMARY CARE INC
66 FORD ROADDENVILLENJ07834222441202BILLING SERVICESNJN/AC
SAMARITAN FAMILY CARE INC
40 W FOURTH ST 1700DAYTONOH45402311299450HEALTHCAREOHN/AC
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232307408HEALTHCARECON/AC
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR 160LEXINGTONKY40503270164198MANAGEMENTKYN/AC
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATEPENDLETONOR97801931216943ATHLETIC CLUBORN/AC
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710710785HEALTHCAREARN/AC
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J STREETTACOMAWA98405911480569RENTALWAN/AC
ST JOSEPH OFFICE PARK ASSOCIATION
1401 HARRODSBURG ROAD BLDG B70LEXINGTONKY40504611079899MANAGEMENTKYN/AC
TOM DEYLE CHARITABLE REMAINDER UNITRUST
PO BOX 1810KEARNEYNE68848476192393INVESTMENTSNEN/AT
TOWSON MANAGEMENT INC
7601 OSLER DRIVETOWSONMD21204521710750MANAGEMENT SERVICESMDN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
GOOD SAMARITAN HOSPITAL FOUNDATION
C145410CASH
GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
N5049520FMV

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