2013-05-14T17:00:09-05:00 2012-06-30 470617373 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2011-07-01 470780857 THE PHYSICIAN NETWORK PHYS 4024210896 2000 Q STREET LINCOLN NE 685033610 KENT RECKEWEY 2013-05-14 true PAMELA KROHN P01210500 3032989100 2011 2016-03-07 17:11:31Z KENT RECKEWEY 2000 Q STREET SUITE 500 LINCOLN NE 685033610 145828072 false X WWW.THEPHYSICIANNETWORKONLINE.COM X 1994 NE TO PROVIDE ACCESS TO QUALITY, SERVICE-ORIENTED, COST EFFECTIVE HEALTHCARE TO THE COMMUNITY THROUGH PHYSICIAN SERVICES - CLINICS(FAMILY HEALTH, INTERNALIST, OB, ENT), CARDIOLOGY, EMERGENCY, URGENT, HOSPITALIST, & NEONATOLOGIST. 12 6 774 9 36163 -2552 8413593 45300040 62264515 97363427 18388 1435 1785719 3110503 72482215 145775405 401 25497 0 0 57909059 98728508 0 0 0 14909825 29267683 72819285 128021688 -337070 17753717 14602548 41948309 12496545 22223902 2106003 19724407 X THE PHYSICIAN NETWORK WILL PROVIDE CONVENIENT, PATIENT ACCESS TO QUALITY, SERVICE-ORIENTED, COST EFFECTIVE CARE. THROUGH THE EFFORTS OF OUR PHYSICIANS AND STAFF, THE PHYSICIAN NETWORK WILL INCREASE REGIONAL MARKET SHARE AND MAINTAIN OUR LEADERSHIP POSITION IN AN INCREASINGLY COMPLEX AND COMPETITIVE HEALTHCARE ENVIRONMENT. WE WILL WORK TO CREATE A HEALTHIER COMMUNITY, RESPOND APPROPRIATELY TO PATIENT NEEDS, BECOME A WORK COMMUNITY OF CHOICE, AND WILL MAKE THE HEALING POWER AND PRESENCE OF CHRIST VISIBLE AND TANGIBLE IN THE COMMUNITIES WE SERVE. true false 113467139 25497 97363427 SEE SCHEDULE O. 113467139 true true false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false true false false false false true true false false false false true 125 0 true 774 true true true false false false false false false false false false X 12 6 false false false false true true true true true false false true true true true true false true true false X ALAN UDEN 4023282005 2000 Q STREET SUITE 500 LINCOLN NE 685033610 X KENT RECKEWEY 60.00 X X 600104 0 36362 KIM BROWN 1.00 X X 0 0 0 BARRY SANDSTROM 1.00 X 0 0 0 JANICE SHERIDAN 1.00 X 0 0 0 KAY MARESH 1.00 X 0 0 0 KENT THOMPSON 1.00 X 0 0 0 PAMELA WESTERLING 60.00 X 226307 0 31367 ROBERT LANIK 1.00 X 0 882209 46446 ROBERT R SHAFFER MD 60.00 X 540775 25125 39064 THOMAS TYE II 1.00 X 0 0 0 TIMOTHY STIVRINS 60.00 X 233972 0 40071 TRACI RAUCH 60.00 X 468354 0 38594 ALAN UDEN 60.00 X 199488 0 46575 BARRY HOOVER 60.00 X 335960 0 49114 MICHAEL RONNING 60.00 X 162077 0 36385 TERRY ROGERS 60.00 X 209496 3500 32305 KEVIN YIEE 60.00 X 744255 0 30839 MARK W SCHANBACHER MD 60.00 X 512050 21421 32969 MEHMET COPUR 60.00 X 498089 253356 34859 NAGIB TOUBIA 60.00 X 505666 155610 29312 THOMAS TEGT 60.00 X 669873 0 35722 5906466 1341221 559984 136 false true false COMPHEALTH PO BOX 972651 DALLAS TX 753972651 CONTRACT PHYSICIAN SERVICES 928351 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 753972633 CONTRACT PHYSICIAN SERVICES 660961 VISTA STAFFING SOLUTIONS 275 E 200 S SALT LAKE CITY UT 841112002 CONTRACT PHYSICIAN SERVICES 378498 SOUTHEAST NEBRASKA MOBILE DIAGNOSTIC SERVICES 245 S 84TH ST STE 111 LINCOLN NE 685102601 MOBILE DIAGNOSTIC SERVICES 173495 EMDEON BUSINESS SERVICES 12016 COLLECTION CENTER DR CHICAGO IL 606930120 BILLING SERVICES 139427 11 45299788 252 45300040 PATIENT SERVICES 900099 84726911 84726911 INCOME GUARANTEES 900099 7237000 7237000 PHYSICAL/OCCUPATIONAL THERAPY 900099 1775563 1775563 EMERGENCY MEDICAL SERVICES 621910 1137442 1137442 MEDICAL SERVICES 621300 1978513 1978513 507998 507998 0 0 97363427 33332 33332 0 0 0 0 0 0 20770 52667 0 -31897 -31897 -31897 0 0 0 DIRECTOR FEES 541610 1561977 1561977 REIMBURSEMENT OF EXPENSES 900099 674288 674288 SERVICES SOLD 900099 288557 288557 585681 0 36163 549518 3110503 145775405 97363427 36163 3075775 25497 25497 0 0 0 2858425 1279502 1578923 0 80766737 75370640 5396097 3597303 3346336 250967 7360487 6812546 547941 4145556 3772091 373465 0 13721 13721 37832 37832 0 0 0 8061112 5893777 2167335 358683 202741 155942 2563541 1693085 870456 96697 96697 0 4699418 3937116 762302 1122470 929636 192834 0 226792 177399 49393 1677 1677 1047948 1047948 2241658 1696915 544743 1383928 1364293 19635 BAD DEBTS 2143901 2143901 DUES & SUBSCRIPTIONS 282053 252452 29601 MEDICAL SUPPLIES 3594763 3594763 REPAIRS AND MAINTENANCE 750837 746317 4520 640652 226455 414197 0 128021688 113467139 14554549 0 0 2075 5599 1229101 1624699 5039864 11391580 26510 42749 38839 1334913 1401818 26828938 5960188 1815386 20868750 0 0 0 0 685535 5111950 5931489 14602548 41948309 6150514 12342856 6346031 9881046 12496545 22223902 X 2106003 19724407 2106003 19724407 14602548 41948309 X 17753717 -135313 X false true true X false X X X false false false NEBRASKA HEART HOSPITAL 392031968 3 true true true 0 GOOD SAMARITAN HOSPITAL 470379755 3 true true true 0 SAINT ELIZABETH REGIONAL MEDICAL CENTER 470379836 3 true true true 0 SAINT FRANCIS MEDICAL CENTER 470376601 3 true true true 0 ST MARY'S COMMUNITY HOSPITAL 470443636 3 true true true 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12418615 344962 12073653 1724415 1289012 435403 10790553 4252230 6538323 1895355 73984 1821371 20868750 CASH SURRENDER VALUE - PRINCIPAL 457(B) PLAN 5624052 ALLIANCE 219687 INTERCOMPANY RECEIVABLES 82995 OTHER ASSETS 4755 5931489 0 ALLIANCE & PRINCIPAL 457(B) PLAN LIABILITIES 5887704 UNCLAIMED PROPERTY 47844 RURAL MEDICAID SETTLEMENT 1015454 INTERCOMPANY PAYABLES 2930044 9881046 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE PHYSICIAN NETWORK'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 REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." false X Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 THE ORGANIZATION MAKES GRANTS TO SUPPORT THE GENERAL PROGRAMS OF VARIOUS CHARITABLE ORGANIZATIONS. THEREFORE NO PROCEDURES ARE IN PLACE TO MONITOR THE USE OF GRANT FUNDS. false true false true false true false false false ALAN UDEN 167900 0 30279 0 1309 0 26437 0 20138 0 246063 0 0 0 BARRY HOOVER 261005 0 48365 0 26590 0 30028 0 19086 0 385074 0 0 0 KENT RECKEWEY 467717 0 121911 0 10476 0 30028 0 6334 0 636466 0 0 0 KEVIN YIEE 655046 0 87536 0 1673 0 20228 0 10611 0 775094 0 0 0 MARK W SCHANBACHER MD 476222 0 29590 0 6238 21421 20228 0 12741 0 545019 21421 0 0 MEHMET COPUR 495223 166365 0 0 2866 86991 27578 0 0 7281 525667 260637 0 0 MICHAEL RONNING 136747 0 24702 0 628 0 14464 0 21921 0 198462 0 0 0 NAGIB TOUBIA 494478 155463 10000 0 1188 147 0 20228 6253 2831 511919 178669 0 0 PAMELA WESTERLING 224091 0 0 0 2216 0 18463 0 12904 0 257674 0 0 0 ROBERT LANIK 0 532784 0 194611 0 154814 0 32478 0 13968 0 928655 0 81987 ROBERT R SHAFFER MD 491442 0 47732 0 1601 25125 20228 0 18836 0 579839 25125 0 0 TERRY ROGERS 175984 0 31356 0 2156 3500 23070 0 9235 0 241801 3500 0 0 THOMAS TEGT 463226 0 201308 0 5339 0 22678 0 13044 0 705595 0 0 0 TIMOTHY STIVRINS 162422 0 66903 0 4647 0 26405 0 13666 0 274043 0 0 0 TRACI RAUCH 422654 0 43333 0 2367 0 22678 0 15916 0 506948 0 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 COMPENSATION FOR THE PRESIDENT AND EXECUTIVES OF THE PHYSICIAN NETWORK WAS ESTABLISHED BY THE CEO OF CHI NEBRASKA (TPN'S SOLE CORPORATE MEMBER) AND HUMAN RESOURCES DIRECTOR USING THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: (1) COMPENSATION SURVEYS OR STUDIES (2) INDEPENDENT COMPENSATION CONSULTANT AND (3) APPROVAL BY THE BOARD COMPENSATION COMMITTEE. SEVERANCE OR CHANGE-OF-CONTROL PAYMENTS SCHEDULE J, PART I, LINE 4A POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM CHI DURING THE 2011 CALENDAR YEAR. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b PRIOR TO THE 2009 CALENDAR YEAR, SAINT ELIZABETH REGIONAL MEDICAL CENTER ("SERMC"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN. ELIGIBILITY WAS LIMITED TO CERTAIN VICE PRESIDENTS. THE PLAN CONTRIBUTED 5% OF SALARY INTO A DEFERRED INCOME ACCOUNT MANAGED BY ALLIANCE BENEFIT GROUP. THE PLAN WAS FROZEN AT THE BEGINNING OF 2009. IN ADDITION, THE PHYSICIAN NETWORK ("TPN") HAS MAINTAINED A SPLIT DOLLAR LIFE INSURANCE POLICY FOR CERTAIN PHYSICIANS SINCE CALENDAR YEAR 2009. NO BENEFITS OR ALLOWANCES EXIST OTHER THAN THE MINIMUM PREMIUMS PAID TO MAINTAIN THE POLICIES. DURING 2011 PREMIUMS WERE PAID ON BEHALF OF THE FOLLOWING REPORTABLE INDIVIDUALS: TIMOTHY STIVRINS - $2,102 DURING THE 2011 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: ROBERT LANIK DURING 2011 THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: ROBERT LANIK - $81,987 DUE TO THE "SUPER" VESTING RULES UNDER THE CHI DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS TERMINATION, AGE, OR YEARS OF SERVICE ARE ELIGIBLE TO RECEIVE THEIR 2011 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN PART VII AND SCHEDULE H, PART II, COLUMN (III) OTHER REPORTABLE COMPENSATION. DURING 2011, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY CHI TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: ROBERT LANIK - $45,883 Compensation contingent on revenues of the organization Schedule J, Part I, Line 5a TPN PROVIDED INCENTIVE COMPENSATION FOR CERTAIN PHYSICIANS BASED UPON "NET COLLECTED REVENUE." THESE AMOUNTS WERE NOT DETERMINED WITH REFERENCE TO ORGANIZATIONAL NET COLLECTED REVENUE OR ORGANIZATIONAL NET INCOME. RATHER, THESE AMOUNTS WERE DETERMINED BASED UPON THE PHYSICIAN'S CONTRIBUTION TO NET COLLECTED REVENUE BASED ON SERVICES PERFORMED BY THAT INDIVIDUAL PHYSICIAN IN EXCESS OF A THRESHOLD. ADDITIONALLY, PHYSICIANS SUPERVISING MID-LEVEL PROVIDERS RECEIVE COMPENSATION IN AN AMOUNT EQUAL TO 50% OF THE NET COLLECTED PROFESSIONAL REVENUE OF THE MIDLEVEL PROVIDERS SUPERVISED REDUCED BY THE COST OF THE COMPENSATION AND BENEFITS FOR THOSE MIDLEVEL PROVIDERS. TOTAL PHYSICIAN COMPENSATION IS APPROVED IN ADVANCE BY A COMMITTEE OF THE BOARD OF DIRECTORS OF TPN FOLLOWING IRC SEC. 4958 REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURES. Compensation contingent on net earnings of the organization Schedule J, Part I, Line 6a TPN PROVIDED INCENTIVE COMPENSATION FOR CERTAIN PHYSICIANS BASED ON "NET INCOME." "NET INCOME" WAS NOT DETERMINED WITH REFERENCE TO ORGANIZATIONAL NET REVENUE OR ORGANIZATIONAL "NET INCOME." RATHER, AMOUNTS WERE DETERMINED BASED UPON THE PHYSICIAN'S INDIVIDUAL CONTRIBUTION COMPUTED AS: PHYSICIAN "NET COLLECTED REVENUE" (FOR SERVICES RENDERED BY THE PHYSICIAN TO PATIENTS PERSONALLY) LESS "PHYSICIAN PRACTICE EXPENSES" (WHICH INCLUDE COSTS ASSOCIATED WITH THAT PHYSICIAN'S PROFESSIONAL PRACTICE). PHYSICIAN TOTAL COMPENSATION IS APPROVED IN ADVANCE BY A COMMITTEE OF THE BOARD OF DIRECTORS OF TPN FOLLOWING IRC SEC. 4958 REBUTTABLE PRESUMPTION OF REASONABLENESS PROCEDURES. PHYSICIAN INCENTIVE COMPENSATION IS SUBJECT TO A CAP THAT SHALL NOT EXCEED 5% OF THE PHYSICIAN'S TOTAL COMPENSATION TO ENSURE COMPENSATION IS AT FAIR MARKET VALUE. THOMPSON REALTY K. THOMPSON - BOARD MEMBER 660847 RENTAL OF PROPERTY false New program services Form 990, Part III, Line 2 ON AUGUST 1, 2011, THE PHYSICIAN NETWORK (TPN) PURCHASED THE ASSETS OF NEBRASKA HEART INSTITUTE AND HIRED THE PROVIDERS UNDER THE NEBRASKA SPECIALITY NETWORK, LLC. ON DECEMBER 1, 2011, TPN PURCHASED THE ASSETS OF AND HIRED THE PROVIDERS OF ASSOCIATED EAR, NOSE, AND THROAT, WHICH EXPANDED TPN'S ENT SERVICES. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A ORGANIZATION'S MISSION, VISION, AND TAX-EXEMPT PURPOSE: THE MISSION OF THE PHYSICIAN NETWORK 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 THE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. THE PHYSICIAN NETWORK WAS FOUNDED TO PROVIDE PHYSICIAN SERVICES FOR THE COMMUNITY. AS A MEMBER OF CATHOLIC HEALTH INITIATIVES, WE EMBRACE THE MISSION OF A HEALTHY COMMUNITY AND PROVIDE QUALITY CARE FOR THOSE IN NEED. THE PHYSICIAN NETWORK OPERATES, STAFFS, AND MAINTAINS 13 PRIMARY CARE CLINICS, 29 DIFFERENT SPECIALTIES, WHICH HAS 46 CLINICS, AND 4 PHYSICAL THERAPY CLINICS THAT INCREASE THE AVAILABILITY AND ENHANCE THE QUALITY OF MEDICAL SERVICES PROVIDED TO THE LINCOLN, GRAND ISLAND AND KEARNEY COMMUNITIES. DURING FISCAL YEAR 2012, THESE CLINICS HAD 527,322 PROVIDER ENCOUNTERS. IT ALSO PROVIDES AND MAINTAINS THE AVAILABILITY OF QUALIFIED PHYSICIANS AND PHYSICIAN EXTENDERS NECESSARY TO PROVIDE URGENT AND EMERGENCY CARE SERVICES AT HOSPITALS AND EMERGENT CARE FACILITIES. THE 24 HOUR EMERGENCY ROOMS (LOCATED IN LINCOLN, GRAND ISLAND, AND KEARNEY) ARE OPEN 365 DAYS PER YEAR. THEY PARTICIPATE IN MEDICARE AND MEDICAID, AND HAVE AN ACTIVE CHARITY CARE PROGRAM. DURING FISCAL YEAR 2012, THE LINCOLN, GRAND ISLAND, AND KEARNEY, SITES HAD 70,882 PROVIDER ENCOUNTERS. THE THREE URGENT CARE CENTERS ARE LOCATED IN LINCOLN, NE. THEY PROVIDE QUALITY CARE FOR EXTENDED HOURS TO PATIENTS, WITH OR WITHOUT A PRIMARY CARE PHYSICIAN. THEY PARTICIPATE IN MEDICARE AND HAVE AN ACTIVE CHARITY CARE PROGRAM. DURING FISCAL YEAR 2012, THESE CENTERS HAD 39,516 ENCOUNTERS. THE PHYSICIAN NETWORK WAS FOUNDED AND GRANTED TAX EXEMPT STATUS IN 1994. THE BOARD OF DIRECTORS IS COMPRISED OF OFFICERS OF CHI NEBRASKA, A RELATED ORGANIZATION, AND INDEPENDENT COMMUNITY REPRESENTATIVES FROM THE SERVED COMMUNITIES. COMMUNITY BENEFIT APPROACH: THE PHYSICIAN NETWORK CENTRAL OFFICE AND PRIMARY CARE CLINICS ARE LOCATED IN LINCOLN, NE, A CITY WITH A POPULATION OF 258,000. WE SERVE LANCASTER COUNTY, NEBRASKA AND THE SURROUNDING STATES OF IOWA, KANSAS, AND MISSOURI. WE ALSO PROVIDE SPECIALTY SERVICES IN GRAND ISLAND AND KEARNEY, NEBRASKA. THE PHYSICIAN NETWORK PARTICIPATES IN GOVERNMENTAL PROGRAMS (SUCH AS MEDICARE AND MEDICAID), AND HAS AN ACTIVE CHARITY CARE PROGRAM. WE PROVIDE NATURAL FAMILY PLANNING FOR WOMEN OF CHILD BEARING AGE IN A COUPLE CLINIC SITES. THIS SERVICE IS PROVIDED FREE OF CHARGE TO ALL PATIENTS OF THE PRACTICE. THE PHYSICIAN NETWORK PROVIDES SUPPORT TO PEOPLE'S HEALTH CENTER, WHICH SERVES A COMMUNITY THAT IS COMPOSED OF POOR & UNEMPLOYED HOUSEHOLDS. THE PHYSICIAN NETWORK PROVIDES PHYSICIANS FOR THE HOSPITALIST, NEONATOLOGY, PEDIATRIC CARDIOLOGY, RADIATION THERAPY, ANESTHESIA, AND PALLIATIVE CARE PROGRAMS AT CHI NEBRASKA-AFFILIATED HOSPITALS. QUANTITATIVE DESCRIPTION OF COMMUNITY BENEFIT COMMUNITY BENEFIT SUMMARY FISCAL YEAR 2012: COMMUNITY BENEFIT FOR THE POOR: COST OF CHARITY CARE PROVIDED - $1,103,548 UNPAID COSTS OF PUBLIC PROGRAMS, MEDICAID & OTHER INDIGENT CARE PROGRAMS - $3,640,079 SUBSIDIZED HEALTH SERVICES - $246,437 OTHER COMMUNITY BENEFIT PROVIDED TO THE POOR - $30,000 UNPAID COSTS OF MEDICARE - $11,584,007 TOTAL COMMUNITY BENEFIT INCLUDING THE UNPAID COSTS OF MEDICARE - $16,604,071 THE PHYSICIAN NETWORK ENCOURAGES OUR ASSOCIATES TO LIVE OUT OUR VALUES OF REVERENCE, INTEGRITY, COMPASSION, AND EXCELLENCE. THE ASSOCIATES PARTICIPATE IN COMMUNITY BLOOD DRIVES, "ADOPT" FAMILIES IN NEED FOR THE HOLIDAYS, AND COLLECT TOILETRIES AND OTHER NECESSITIES FOR CITY MISSION AND COMMUNITY FOOD DRIVES. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a PURSUANT TO ARTICLE VIII, SECTION 8.1 OF THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, ESTABLISH ONE OR MORE COMMITTEES, AS NEEDED OR REQUIRED TO CONDUCT AND TRANSACT THE BUSINESS OF THE CORPORATION. EXCEPT AS OTHERWISE PROVIDED IN THE ORGANIZATION'S BYLAWS, THE BOARD OF DIRECTORS MAY SET QUALIFICATIONS FOR MEMBERSHIP ON ANY COMMITTEE IT MAY ESTABLISH; PROVIDED THAT EACH COMMITTEE SHALL CONSIST OF AT LEAST TWO (2) DIRECTORS OF THE CORPORATION. COMMITTEES MAY INCLUDE PERSONS OTHER THAN DIRECTORS, EXCEPT THAT A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS MUST INCLUDE ONLY DIRECTORS OF THE CORPORATION. MINUTES OF ALL COMMITTEE MEETINGS SHALL BE RECORDED AND COPIES OF SUCH MINUTES SHALL BE PROVIDED TO THE BOARD OF DIRECTORS. ACTIONS OF COMMITTEES SHALL BE REPORTED TO THE FULL BOARD OF DIRECTORS, BUT ACTIONS OF COMMITTEES WHICH INCLUDE PERSONS OTHER THAN DIRECTORS, SHALL BE SUBJECT TO RATIFICATION BY THE FULL BOARD OF DIRECTORS. SECTIONS REGARDING BOARD OF DIRECTORS' REGULAR MEETINGS, SPECIAL MEETINGS, NOTICE OF MEETINGS, WAIVER OF NOTICE, QUORUM, MANNER OF ACTING, AND ACTION WITHOUT MEETING OF THE ORGANIZATION'S BYLAWS SHALL ALSO APPLY TO ALL COMMITTEES ESTABLISHED BY THE BOARD OF DIRECTORS. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS CHI NEBRASKA, A NEBRASKA NON-PROFIT CORPORATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS SHALL BE APPOINTED OR REFUSED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS, AND MAY AT ANY TIME REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS. ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE CORPORATE MEMBER NO LATER THAN JUNE 30 OF EACH YEAR. THE NAMES AND QUALIFICATIONS OF EACH INDIVIDUAL ACCEPTED BY THE BOARD OF DIRECTORS SHALL BE SUBMITTED TO THE CORPORATE MEMBER, WHO SHALL APPOINT OR REFUSE EACH NOMINEE IN ACCORDANCE WITH THE CORPORATE MEMBER'S BYLAWS AND WITH ENDORSEMENT OF THE SENIOR VICE PRESIDENT OF OPERATIONS. THE CORPORATE MEMBER MAY UNILATERALLY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS SHOULD THE BOARD FAIL TO FURNISH THE CORPORATE MEMBER WITH A LIST OF INDIVIDUALS QUALIFIED TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE ORGANIZATION'S CORPORATE MEMBER IS CHI NEBRASKA. PURSUANT TO ARTICLE V, SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, BOTH CHI NEBRASKA AND CATHOLIC HEALTH INITIATIVES ("CHI") (CHI NEBRASKA'S SOLE CORPORATE MEMBER) HAVE RESERVED POWERS AS OUTLINED IN THE CHI GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE HELD BY THE CHI NEBRASKA BOARD: - APPROVE MEMBERS OF THE PHYSICIAN NETWORK BOARD - AMENDMENT OF THE CORPORATE DOCUMENTS OF THE PHYSICIAN NETWORK - APPROVE REMOVAL OF A MEMBER OF THE GOVERNING BODY OF THE PHYSICIAN NETWORK - ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR THE PHYSICIAN NETWORK THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: - SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF THE PHYSICIAN NETWORK - REMOVAL OF A MEMBER OF THE GOVERNING BODY OF THE PHYSICIAN NETWORK - APPROVAL OF ISSUANCE OF DEBT BY THE PHYSICIAN NETWORK - APPROVAL OF PARTICIPATION OF THE PHYSICIAN NETWORK IN A JOINT VENTURE - APPROVAL OF FORMATION OF A NEW CORPORATION BY THE PHYSICIAN NETWORK - APPROVAL OF A MERGER INVOLVING THE PHYSICIAN NETWORK - APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE PHYSICIAN NETWORK - TO REQUIRE THE TRANSFER OF ASSETS BY THE PHYSICIAN NETWORK TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. PURSUANT TO ARTICLE V, SECTION 5.5.2 OF THE ORGANIZATION'S BYLAWS, CHI NEBRASKA OR CHI MAY, IN EXERCISE OF THEIR APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND ITS PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE CFO RECEIVES THE FORM 990 FROM THE CHI TAX DEPARTMENT AND REVIEWS THE RETURN WITH THE CEO. THE REVIEWED RETURN IS E-MAILED TO THE FULL BOARD. THE BOARD THEN REVIEWS AND SUBMITS QUESTIONS TO THE BOARD APPOINTED COMMITTEE FOR REVIEW WITH THE CFO. SUBSEQUENT TO THE BOARD APPOINTED COMMITTEE REVIEW THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD. Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE PHYSICIAN NETWORK ("TPN") HAD IN EFFECT FOR FY 2012 A CONFLICT OF INTEREST POLICY COVERING ALL DIRECTORS AND OFFICERS HOLDING THE TITLE OF VICE PRESIDENT OR ABOVE. THE POLICY PLACES ON EACH DIRECTOR A GENERAL OBLIGATION TO DISCLOSE TO THE CHAIR OF THE BOARD OF DIRECTORS ANY SITUATION THAT MAY CREATE A CONFLICT AS SOON AS THEY BECOME AWARE OF SUCH SITUATION. COVERED OFFICERS MUST MAKE SUCH DISCLOSURES TO THE PRESIDENT AND CEO OF TPN WHO HAS A DUTY TO REPORT SUCH SITUATIONS TO THE BOARD CHAIR. IF ANY DOUBT EXISTS, DIRECTORS AND COVERED OFFICERS ARE REQUIRED TO MAKE A FULL DISCLOSURE TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION. THE POLICY REQUIRES WRITTEN RECORD OF ALL DISCLOSURES. ADDITIONALLY, ALL DIRECTORS AND COVERED OFFICERS ARE REQUIRED TO, AT LEAST ANNUALLY, COMPLETE, SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE PRESIDENT AND CEO REVIEW THESE STATEMENTS WITH THE BOARD CHAIR. THE BOARD CHAIR OR A DESIGNEE CONDUCTS FURTHER INVESTIGATION OF CONFLICTS OF INTEREST DISCLOSURES AT THEIR DISCRETION. BASED UPON THE REVIEW AND EVALUATION OF THE RELEVANT FACTS AND CIRCUMSTANCES, THE BOARD CHAIR MAKES AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHETHER REVIEW, AN APPROVAL, OR OTHER ACTION BY THE BOARD IS REQUIRED. A WRITTEN RECORD OF THE BOARD CHAIR'S DETERMINATION IS KEPT. THE BOARD CHAIR THEN MAKES A REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD. DIFFERENCES OF OPINION BETWEEN THE BOARD CHAIR AND ANOTHER OFFICER OR DIRECTOR AS TO WHETHER THE FACTS AND CIRCUMSTANCES OF A GIVEN SITUATION CONSTITUTE A CONFLICT OF INTEREST OR WHETHER BOARD OF DIRECTORS REVIEW AND APPROVAL OR OTHER ACTION IS REQUIRED ARE SUBMITTED TO THE EXECUTIVE COMMITTEE TO MAKE A FINAL DETERMINATION AS TO THE MATTER. THE COMMITTEE MINUTES ARE MAINTAINED TO REFLECT THE DETERMINATION INCLUDING ALL RELEVANT FACTS AND CIRCUMSTANCES AND THEN THE MATTER IS REPORTED TO THE BOARD OF DIRECTORS. A DIRECTOR OR OFFICER IS PROHIBITED FROM VOTING OR USING HIS OR HER PERSONAL INFLUENCE ON THE MATTER UNDER CONSIDERATION. FURTHER, THEY ARE TO BE EXCUSED FROM THE MEETING DURING THE DISCUSSION AND VOTE ON THE CONFLICT OF INTEREST. DOCUMENT RETENTION & DESTRUCTION POLICY FORM 990, PART VI, LINE 14 THE ORGANIZATION HAS A DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IT FOLLOWS; HOWEVER, THE POLICY HAD NOT BEEN FORMALLY ADOPTED BY THE BOARD OF DIRECTORS AS OF JUNE 30, 2012. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE PRESIDENT AND EXECUTIVES OF THE PHYSICIAN NETWORK WAS ESTABLISHED BY THE NEBRASKA SYSTEM CEO AND HUMAN RESOURCES DIRECTOR USING THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: (1) COMPENSATION SURVEYS OR STUDIES (2) INDEPENDENT COMPENSATION CONSULTANT AND (3) APPROVAL BY THE BOARD COMPENSATION COMMITTEE. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE PHYSICIAN NETWORK WAS ESTABLISHED BY THE NEBRASKA SYSTEM CEO AND HUMAN RESOURCES DIRECTOR USING THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: (1) COMPENSATION SURVEYS OR STUDIES (2) INDEPENDENT COMPENSATION CONSULTANT AND (3) APPROVAL BY THE BOARD COMPENSATION COMMITTEE. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE PHYSICIAN NETWORK'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINITIATIVES.ORG OR AT WWW.DACBOND.COM. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A COMPENSATION REPORTED ON FORM 990, PART VII AS PAID BY RELATED ORGANIZATIONS WAS PAID TO THESE INDIVIDUALS FOR THE FULFILLMENT OF THEIR DUTIES AS FULL-TIME, 60 HOUR-PER-WEEK EMPLOYEES. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -135313; NEBRASKA SPECIALTY NETWORK LLC 2000 Q STREET SUITE 500 LINCOLN NE 68503 452094991 PHYSICIAN SERVICES NE -9112891 0 THE PHYSICIAN NETWORK KEARNEY PHYSICIAN NETWORK LLC 2000 Q STREET SUITE 500 LINCOLN NE 68503 273099496 PHYSICIAN SERVICES NE 0 0 THE PHYSCIAN NETWORK LINCOLN PHYSICIAN NETWORK LLC 2000 Q STREET SUITE 500 LINCOLN NE 68503 273099451 URGENT CARE NE 80838 0 THE PHYSICIAN NETWORK ALEGENT HEALTH - BERGAN MERCY HEALTH SYS 7500 MERCY ROAD OMAHA NE 68124 470484764 HEALTHCARE NE 501(C)(3) 3 CHI true ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA PO BOX 368 CORNING IA 50841 420782518 HEALTHCARE IA 501(C)(3) 3 AHBMHS true ALVERNA APARTMENTS 300 SE 8TH AVENUE LITTLE FALLS MN 56345 411351177 LTERM CARE MN 501(C)(3) 9 CHI true APPLETREE COURT 601 OAK STREET BRECKENRIDGE MN 56520 411850500 SENIOR HOMES MN 501(C)(3) 9 SFH true BISHOP DRUMM RETIREMENT CENTER 1111 6TH AVENUE DES MOINES IA 50314 420725196 LTERM CARE IA 501(C)(3) 9 CHI-IA CORP true BORNEMANN HEALTHCARE CORPORATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 232187242 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true CARRINGTON HEALTH CENTER 800 NORTH 4TH STREET CARRINGTON ND 58421 450227311 HEALTHCARE ND 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470617373 HEALTHCARE CO 501(C)(3) 9 NA true CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 6385 CORPORATE DRIVE COLORADO SPRINGS CO 80919 840902211 FUNDRAISING CO 501(C)(3) 7 CHIC true CATHOLIC HEALTH INITIATIVES INSTITUTE FOR RESEARCH AND INNOVATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 271050565 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION 6385 CORPORATE DRIVE COLORADO SPRINGS CO 80919 270930004 FUNDRAISING CO 501(C)(3) 9 CHI true CATHOLIC HEALTH INITIATIVES-COLORADO 188 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 840405257 HEALTHCARE CO 501(C)(3) 3 CHI true CENTENNIAL MEDICAL GROUP INC 2700 STEWART PARKWAY ROSEBURG OR 97470 263946191 PHYSICIANS OR 501(C)(3) 9 MMC true CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 480543724 SURGERY CNTR KS 501(C)(3) 3 CHI true CHI HEALTH CONNECT AT HOME - FARGO 4816 AMBER VALLEY PARKWAY FARGO ND 58104 271966847 HEALTHCARE ND 501(C)(3) 3 CHI true CHI KENTUCKY INC 3900 OLYMPIC BLVD SUITE 400 ERLANGER KY 41018 202741651 HEALTHCARE KY 501(C)(3) 11 - Type I CHI true CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 451261716 HEALTHCARE CO 501(C)(3) 11 - Type I CHI NHC true CHI NATIONAL SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 452532084 HEALTHCARE CO 501(C)(3) 9 CHI true CHI NEBRASKA 6940 O STREET SUITE 200 LINCOLN NE 68510 363233121 HEALTHCARE NE 501(C)(3) 11 - Type I CHI true CONTINUING CARE HOSPITAL 150 NORTH EAGLE CREEK DRIVE LEXINGTON KY 40509 611400619 LTACH KY 501(C)(3) 3 SJHS true COVENANT HOME CARE 1223 POTTSVILLE PIKE SHOEMAKERSVILLE PA 19555 232018429 HOME HEALTH PA 501(C)(3) 11 - Type II NA true ENUMCLAW REGIONAL HOSPITAL ASSOCIATION 1450 BATTERSBY AVENUE ENUMCLAW WA 98022 910715805 HEALTHCARE WA 501(C)(3) 3 FHS true FLAGET HEALTHCARE DBA FLAGET MEMORIAL HOSPITAL 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 611345363 HEALTHCARE KY 501(C)(3) 3 KOH true FLAGET MEMORIAL HOSPITAL FOUNDATION INC 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 562351341 FUNDRAISING KY 501(C)(3) 11 - Type I FH true FRANCISCAN FOUNDATION 1717 SOUTH J STREET TACOMA WA 98405 911145592 FUNDRAISING WA 501(C)(3) 9 FHS true FRANCISCAN HEALTH SYSTEM FKA FRANCISCAN HEALTH SYSTEM WEST 1717 SOUTH J STREET TACOMA WA 98405 910564491 HEALTHCARE WA 501(C)(3) 3 CHI true FRANCISCAN MEDICAL GROUP 1708 SOUTH YAKIMA AVENUE TACOMA WA 98405 911939739 HEALTHCARE WA 501(C)(3) 9 FHS true FRANCISCAN VILLA OF SOUTH MILWAUKEE INC 3601 SOUTH CHICAGO AVENUE SOUTH MILWAUKEE WI 53172 391093829 HEALTHCARE WI 501(C)(3) 9 CHI true GETTYSBURG MEDICAL CENTER 606 EAST GARFIELD AVENUE GETTYSBURG SD 57442 460234354 HEALTHCARE SD 501(C)(3) 3 SMHC true GLOBAL HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 201536108 MINISTRIES CO 501(C)(3) 11 - Type I CHI true GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE 375 DIXMYTH AVE CINCINNATI OH 45220 311778403 EDUCATION OH 501(C)(3) 2 GSH true GOOD SAMARITAN FOUNDATION OF CINCINNATI INC 619 OAK STREET ACCOUNTING-3 W CINCINNATI OH 45206 311206047 FUNDRAISING OH 501(C)(3) 11 - Type I GSH true GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 470379755 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true GOOD SAMARITAN HOSPITAL FOUNDATION 111 W 31ST STREET KEARNEY NE 68847 470659443 FUNDRAISING NE 501(C)(3) 7 GSH true HEALTH SET 4200 WEST CONEJOS PLACE 436 DENVER CO 80204 841102943 LOW INC.CARE CO 501(C)(3) 7 CHIC true HEALTHCARE AND WELLNESS FOUNDATION 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 760761782 FUNDRAISING MN 501(C)(3) 11 - Type I SFMC true HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL 7601 OSLER DRIVE TOWSON MD 21204 526050777 HEALTHCARE MD 501(C)(3) 9 SJMC true HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 421323808 SHELTER IA 501(C)(3) 7 CHI-IA CORP true JEWISH HOSPITAL AND ST MARY'S HEALTHCARE 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029768 HEALTHCARE KY 501(C)(3) 3 KOH true JEWISH PHYSICIAN GROUP INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40215 611352729 HEALTHCARE KY 501(C)(3) 9 JHSMH true KENTUCKYONE HEALTH INC FKA JH PROPERTIES INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029769 HEALTHCARE KY 501(C)(3) 9 CHI true LAKEWOOD HEALTH CENTER 600 MAIN AVENUE SOUTH BAUDETTE MN 56623 410758434 HEALTHCARE MN 501(C)(3) 3 CHI true LINUS OAKES INC 2700 STEWART PARKWAY ROSEBURG OR 97470 930821381 SENIOR LIVING OR 501(C)(3) 9 MMC true LISBON AREA HEALTH SERVICES 905 MAIN STREET LISBON ND 58054 820558836 HEALTHCARE ND 501(C)(3) 3 CHI true MEMORIAL HEALTH CARE SYSTEM FOUNDATION 2525 DE SALES AVENUE CHATTANOOGA TN 37404 621839548 FUNDRAISING TN 501(C)(3) 7 MHCS true MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVENUE CHATTANOOGA TN 37404 620532345 HEALTHCARE TN 501(C)(3) 3 CHI true MEMORIAL HEALTH PARTNERS FOUNDATION INC 6028 SHALLOWFORD ROAD CHATTANOOGA TN 37421 030417049 HEALTHCARE TN 501(C)(3) 9 MHCS true MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 426076069 AUXILIARY IA 501(C)(3) 11 - Type I CHI-IA CORP true MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 421193699 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVENUE DES MOINES IA 50314 421511682 EDUCATION IA 501(C)(3) 2 CHI-IA CORP true MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVENUE DES MOINES IA 50314 237358794 FUNDRAISING IA 501(C)(3) 7 CHI-IA CORP true MERCY FOUNDATION INC 2700 STEWART PARKWAY ROSEBURG OR 97470 936088946 FUNDRAISING OR 501(C)(3) 7 MMC true MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 421461064 FUNDRAISING NE 501(C)(3) 11 - Type I AHMH true MERCY HEALTHCARE FOUNDATION 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 450226553 FUNDRAISING ND 501(C)(3) 11 - Type I MHVC true MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DRIVE COUNCIL BLUFFS IA 51503 421178204 FUNDRAISING IA 501(C)(3) 11 - Type I AHBMHS true MERCY HOSPITAL OF DEVILS LAKE 1031 SEVENTH STREET NE DEVILS LAKE ND 58301 450227012 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 450226553 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER 2700 STEWART PARKWAY ROSEBURG OR 97470 930386868 HEALTHCARE OR 501(C)(3) 3 CHI true MERCY MEDICAL CENTER 1301 15TH AVENUE WEST WILLISTON ND 58801 450231183 HEALTHCARE ND 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES-IOWA CORP DBA MERCY MEDICAL CENTER-DES MOINES 1111 6TH AVENUE DES MOINES IA 50314 420680448 HEALTHCARE IA 501(C)(3) 3 CHI true MERCY MEDICAL FOUNDATION 1301 15TH AVENUE WEST WILLISTON ND 58801 450381803 FUNDRAISING ND 501(C)(3) 11 - Type I MMC true MERCY PROFESSIONAL PRACTICE ASSOCIATES INC 1111 6TH AVENUE DES MOINES IA 50314 421470935 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MLIFECARES 2727 MCCLELLAND BLVD JOPLIN MO 64804 431305163 PROPERTY MGMT MO 501(C)(3) 11 - Type I SJRMC true MNMCH INC 220 NORTH PENNSYLVANIA COLUMBUS KS 66725 481216238 HEALTHCARE KS 501(C)(3) 3 SJRMC true MT ST JOSEPH INC 3060 SE STARK STREET PORTLAND OR 97214 930386870 NURSING CARE OR 501(C)(3) 9 CHI true NEBRASKA HEART HOSPITAL 7500 SOUTH 91ST STREET LINCOLN NE 68526 392031968 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true OAKES COMMUNITY HOSPITAL 314 SOUTH 8TH STREET OAKES ND 58474 450231675 HEALTHCARE ND 501(C)(3) 3 CHI true OAKES COMMUNITY HOSPITAL FOUNDATION 1200 N 7TH STREET OAKES ND 58474 710966606 FUNDRAISING ND 501(C)(3) 11 - Type I OCH true PUEBLO STEPUP 1925 EAST ORMAN AVE SUITE G52 PUEBLO CO 81004 841234295 COMMUNITY CO 501(C)(3) 7 CHIC true SET OF COLORADO SPRINGS INC 825 E PIKES PEAK AVENUE BLDG 29 COLORADO SPRINGS CO 80903 841183335 LTERM CARE CO 501(C)(3) 7 CHIC true SAINT CLARE'S COMMUNITY CARE 25 POCONO ROAD DENVILLE NJ 07834 222876836 HEALTHCARE NJ 501(C)(3) 11 - Type II SCHS true SAINT CLARE''S FOUNDATION INC 25 POCONO ROAD DENVILLE NJ 07834 222502997 FUNDRAISING NJ 501(C)(3) 7 SCHS true SAINT CLARE''S HEALTH SERVICES INC 25 POCONO ROAD DENVILLE NJ 07834 223639733 MANAGEMENT NJ 501(C)(3) 7 CHI true SAINT CLARE'S HOSPITAL 25 POCONO ROAD DENVILLE NJ 07834 223319886 HEALTHCARE NJ 501(C)(3) 3 SCHS true SAINT ELIZABETH FOUNDATION 555 SOUTH 70TH STREET LINCOLN NE 68510 470625523 FUNDRAISING NE 501(C)(3) 7 SERMC true SAINT ELIZABETH HEALTH SERVICES 555 SOUTH 70TH STREET LINCOLN NE 68510 363233120 HEALTHCARE NE 501(C)(3) 3 SERMC true SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 SOUTH 70TH STREET LINCOLN NE 68510 470379836 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER 2620 WEST FAIDLEY GRAND ISLAND NE 68803 470376601 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER FOUNDATION PO BOX 9804 GRAND ISLAND NE 68802 470630267 FUNDRAISING NE 501(C)(3) 7 SFMC true SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 305 ESTILL STREET BEREA KY 40403 260152877 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH HEALTH SYSTEM INC 424 LEWIS HARGETT CIRCLE 160 LEXINGTON KY 40509 611334601 HEALTHCARE KY 501(C)(3) 3 CHI true SAINT JOSEPH LONDON FOUNDATION INC 310 EAST NINTH STREET LONDON KY 40741 260438748 FUNDRAISING KY 501(C)(3) 11 - Type I SJHS true SAINT JOSEPH MEDICAL FOUNDATION INC ONE ST JOSEPH DRIVE LEXINGTON KY 40504 311539059 PHY PRACTICES KY 501(C)(3) 3 SJHS true SAINT JOSEPH MOUNT STERLING FOUNDATION INC 50 STERLING AVENUE MOUNT STERLING KY 40353 272884584 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH'S HOSPITAL FOUNDATION 30 WEST 7TH STREET DICKINSON ND 58601 363418207 FUNDRAISING ND 501(C)(3) 11 - Type I SJHHC true SAMARITAN BEHAVIORAL HEALTH 601 S EDWIN C MOSES BLVD DAYTON OH 45408 020633634 HEALTHCARE OH 501(C)(3) 3 SHP true SAMARITAN HEALTH FOUNDATION 2222 PHILADELPHIA DRIVE DAYTON OH 45406 237296923 FUNDRAISING OH 501(C)(3) 7 SHP true SAMARITAN HEALTH PARTNERS 2222 PHILADELPHIA DRIVE DAYTON OH 45406 311107411 HEALTHCARE OH 501(C)(3) 11 - Type I CHI true SJMGROUP 2727 MCCLELLAND BLVD JOPLIN MO 64804 431882377 PHYS PRACTICE MO 501(C)(3) 9 SJRMC true SJRMC JOPLIN MISSOURI 2727 MCCLELLAND BLVD JOPLIN MO 64804 440545809 HEALTHCARE MO 501(C)(3) 3 CHI true ST JOSEPH HEALTH MINISTRIES 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 232342997 HEALTH PA 501(C)(3) 11 - Type I CHI true ST ANTHONY HOSPITAL 1601 SE COURT AVENUE PENDLETON OR 97801 930391614 HEALTHCARE OR 501(C)(3) 3 CHI true ST ANTHONY HOSPITAL FOUNDATION 1601 SE COURT AVENUE PENDLETON OR 97801 930992727 FUNDRAISING OR 501(C)(3) 11 - Type I SA HOSPITAL true ST ANTHONY'S HOSPITAL ASSOCIATION FOUR HOSPITAL DRIVE MORRILTON AR 72110 710245507 HEALTHCARE AR 501(C)(3) 3 SVIMC true ST CATHERINE HOSPITAL 401 EAST SPRUCE STREET GARDEN CITY KS 67846 480543721 HEALTHCARE KS 501(C)(3) 3 CHI true ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 401 EAST SPRUCE STREET GARDEN CITY KS 67846 200598702 FUNDRAISING KS 501(C)(3) 11 - Type I SCH true ST DOMINIC OF ONTARIO OREGON 351 SW 9TH STREET ONTARIO OR 97914 930433692 HEALTHCARE OR 501(C)(3) 3 CHI true ST FRANCIS HOME 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 410729978 LTERM CARE MN 501(C)(3) 9 CHI true ST FRANCIS LIFE CARE CORPORATION 19 POCONO ROAD DENVILLE NJ 07834 222536017 ELDERLY CARE NJ 501(C)(3) 9 SCHS true ST FRANCIS MEDICAL CENTER 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 410695598 HEALTHCARE MN 501(C)(3) 3 CHI true ST FRANCIS OF BAKER CITY 3325 POCAHONTAS ROAD BAKER CITY OR 97814 930412495 HEALTHCARE OR 501(C)(3) 3 CHI true ST JOHN'S MERCY REGIONAL FOUNDATION 2727 MCCLELLAND BLVD JOPLIN MO 64804 431308084 FUNDRAISING MO 501(C)(3) 7 SJRMC true ST JOSEPH COMMUNITY HEALTH 300 CENTRAL AVE SW SUITE 3000 ALBUQUERQUE NM 87102 710897107 COMMUNITY NM 501(C)(3) 11 - Type I CHI true ST JOSEPH HOSPITAL FOUNDATION INC 305 ESTILL STREET LEXINGTON KY 40504 611159649 FUNDRAISING KY 501(C)(3) 11 - Type I SJHS true ST JOSEPH MEDICAL CENTER FOUNDATION 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 232649362 FUNDRAISING PA 501(C)(3) 11 - Type I SJRHN true ST JOSEPH MEDICAL CENTER FOUNDATION INC 7601 OSLER DRIVE TOWSON MD 21204 521681044 FUNDRAISING MD 501(C)(3) 7 SJMC true ST JOSEPH MEDICAL CENTER INC 7601 OSLER DRIVE TOWSON MD 21204 520591461 HEALTHCARE MD 501(C)(3) 3 CHI true ST JOSEPH MEDICAL GROUP 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 208544021 HEALTHCARE PA 501(C)(3) 9 BHC true ST JOSEPH PHYSICIAN ENTERPRISES 7601 OSLER DRIVE TOWSON MD 21204 521311775 PHYSICIANS MD 501(C)(3) 11 - Type I SJMC true ST JOSEPH REGIONAL HEALTH NETWORK 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 231352211 HEALTHCARE PA 501(C)(3) 3 CHI true ST JOSEPH'S AREA HEALTH SERVICES 600 PLEASANT AVENUE PARK RAPIDS MN 56470 410695603 HEALTHCARE MN 501(C)(3) 3 CHI true ST JOSEPH'S HOSPITAL AND HEALTH CENTER 30 WEST 7TH STREET DICKINSON ND 58601 450226429 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER - CENTERVILLE ONE ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HEALTHCARE IA 501(C)(3) 3 CHI-IA CORP true ST MARY'S COMMUNITY HOSPITAL 1314 3RD AVENUE NEBRASKA CITY NE 68410 470443636 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ST MARY'S HEALTHCARE CENTER 801 EAST SIOUX AVENUE PIERRE SD 57501 460230199 HEALTHCARE SD 501(C)(3) 3 CHI true ST MARY'S HOSPITAL FOUNDATION 1314 3RD AVENUE NEBRASKA CITY NE 68410 470707604 FUNDRAISING NE 501(C)(3) 7 SMH true ST VINCENT FOUNDATION TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 510169537 FUNDRAISING AR 501(C)(3) 11 - Type I SVIMC true ST VINCENT INFIRMARY MEDICAL CENTER TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710236917 HEALTHCARE AR 501(C)(3) 3 CHI true ST VINCENT MEDICAL GROUP TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710830696 HEALTHCARE AR 501(C)(3) 9 SVIMC true THE COMMUNITY LIMITED CARE DIALYSIS CENTER 619 OAK STREET ACCOUNTING-3 W CINCINNATI OH 45206 237419853 DIALYSIS OH 501(C)(2) N/A GSH true THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH 619 OAK STREET ACCOUNTING-3 W CINCINNATI OH 45206 310537486 HEALTHCARE OH 501(C)(3) 3 CHI true THE MERCY HOSPITAL OF DEVILS LAKE FDN 1031 SEVENTH STREET NE DEVILS LAKE ND 58301 352367360 FUNDRAISING ND 501(C)(3) 7 MHDL true THE PHYSICIAN NETWORK 2000 Q STREET SUITE 500 LINCOLN NE 68503 470780857 PHYS PRACTICE NE 501(C)(3) 11 - Type I CHI NEBRASKA true TOTAL HEALTHCARE 188 INVERNESS DRIVE WEST SUITE 500 ENGLEWOOD CO 80112 840927232 HEALTHCARE CO 501(C)(3) 3 CHIC true UNITY FAMILY HEALTHCARE 815 2ND STREET SE LITTLE FALLS MN 56345 410721642 HEALTHCARE MN 501(C)(3) 3 CHI true VILLA NAZARETH INC 801 PAGE DRIVE FARGO ND 58103 450226714 LT CARE ND 501(C)(3) 9 CHI true VISITING NURSE ASSOCIATION OF SAINT CLARE'S 191 WOODPORT ROAD SPARTA NJ 07871 221768334 HOME HEALTH NJ 501(C)(3) 9 SCHS true AUDUBON LAND COMPANY LLC 5390 N ACADEMY BLVD SUITE 300 COLORADO SPRINGS CO 80918 841513085 REAL ESTATE CO CHIC RELATED 34991 -694032 false false 0.501 AVANTAS LLC 11128 JOHN GALT BLVD SUITE 400 OMAHA NE 68137 392045003 HEALTHCARE NE AHBMHS RELATED -2862040 -2537888 false false 0.95 BERYWOOD OFFICE PROPERTIES LLC 400 BERYWOOD TRAIL CLEVELAND TN 37312 621875199 PHYS OFFICE TN MHCS RELATED 57545 1013237 false true 0.63 BLUEGRASS REGIONAL IMAGING CENTER 1218 SOUTH BROADWAY SUITE 310 LEXINGTON KY 40504 611386736 DIAGNOSTIC KY SJHS RELATED false false 0.65 CENTRAL NEBRASKA HOME CARE SERVICES PO BOX 1146-4510 SECOND AVENUE KEARNEY NE 68848 470692112 HEALTHCARE SRVC NE NA RELATED -92336 745068 false true 1 CENTRAL NEBRASKA REHAB SERVICE 3004 W FAIDLEY AVE GRAND ISLAND NE 68802 810653461 PHYSICAL THERAPY NE SFMC RELATED 1835812 2199571 false false 0.51 CHI OPERATING INVESTMENT PROGRAM LP 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470727942 INVESTMENTS CO CHI UNRELATED 397241271 6272650880 false true 1 HEALTHCARE SUPPORT SERVICES PO BOX 9804 GRAND ISLAND NE 68802 721546196 LAUNDRY NE NA RELATED -11179 3069835 false false 1 MRI AT ST JOESPH MEDICAL DENTER LLC 7253 AMBASSADOR ROAD BALTIMORE MD 21244 521958002 MEDICAL IMAGING MD SJMC RELATED 423167 2174155 false true 0.51 NORTH RIVER SURGERY CENTER LLC 2209 WILDWOOD AVENUE SHERWOOD AR 72120 710799771 AMBUL SURG CTR AR SVIMC RELATED 81071 1077536 false false 0.5744 O'DEA MEDICAL ARTS LIMITED PARTNERSHIP 7601 OSLER DRIVE TOWSON MD 21204 521682964 REAL ESTATE MD TOWSON MANAGEMENT INC RELATED 111933 5418117 false false 0.65122 ORTHOCOLORADO LLC 11650 WEST 2ND PLACE LAKEWOOD CO 80255 371577105 ORTHO HOSPITAL CO CHIC RELATED -3249434 -2760206 false false 0.6 PENINSULA RADIATION ONCOLOGY 315 MARTIN LUTHER KING JR WAY 111 TACOMA WA 98405 710799771 HEALTHCARE SRVC WA FHS RELATED 135014 85985 false false 0.6 PENRAD IMAGING 1390 KELLY JOHNSON BLVD COLORADO SPRINGS CO 80920 841072619 MEDICAL IMAGING CO CHIC RELATED 715094 2397488 false false 0.7 RUXTON SURGICENTER LLC 8322 BELLONA AVENUE SUITE 201 BALTIMORE MD 21204 522095835 SURGERY CENTER MD SJMC RELATED -69345 2802932 false true 0.51 SAINT JOSEPH - SCA HOLDINGS LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 453801157 OP SURGERY DE SJHS RELATED false true 0.51 SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 721386840 SURGERY CENTER KY JH RELATED 68676 446063 false true 0.51 ST FRANCIS LAND COMPANY 5390 N ACADEMY BLVD SUITE 300 COLORADO SPRINGS CO 80918 263134100 REAL ESTATE CO CHIC RELATED -130967 408090 false false 0.51 ST FRANCIS MEDICAL CENTER ASSOCIATES 1717 SOUTH J STREET TACOMA WA 98405 911352698 MED. OFFICE WA FHS RELATED 110986 1672098 false false 0.5421 ST JOSEPH-PAML LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 452116736 MGMT SVCS KY SJHS RELATED false true 0.625 SUPERIOR MEDICAL IMAGING LLC 5000 NORTH 26TH STREET LINCOLN NE 68521 262884555 OP DIAGNOSTICS NE SERMC RELATED -254775 796941 false 0 false 0.51 SURGERY CENTER OF LEXINGTON LLC 424 LEWIS HARGETT CIRCLE STE 160 LEXINGTON KY 40503 621179539 SURGERY CENTER DE SJHS RELATED 393519 2214599 false true 0.51 SURGERY CENTER OF LOUISVILLE LLC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 621179537 SURGERY CENTER KY JH RELATED -3676 395845 false true 0.51 ALTERNATIVE INSURANCE MANAGEMENT SERVICE 3900 OLYMPIC BOULEVARD SUITE 400 ERLANGER KY 41018 841112049 MANAGEMENT SERVICES CO CHI C CORPORATION 0 3267441 1 AMERICAN NURSING CARE 1700 EDISON DRIVE MILFORD OH 45150 311085414 HOME HEALTH OH CHS C CORPORATION 4648726 44654199 1 AMERIMED INC 1700 EDISON DRIVE MILFORD OH 45150 311158699 HOME HEALTH OH ANC C CORPORATION 662062 11666874 1 BC HOLDING COMPANY INC 1850 BLUEGRASS AVE LOUISVILLE KY 40215 311542851 FITNESS CLUB KY JH C CORPORATION 0 0 1 CADUCEUS MEDICAL ASSOCIATES INC 5600 BRAINERD ROAD SUITE 500 CHATTANOOGA TN 37411 621570736 HEALTHCARE TN MHCS C CORPORATION 0 1008 1 CAPTIVE MANAGEMENT INITIATIVES PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 980663022 CAPTIVE MANAGEMENT CJ CHI C CORPORATION 0 0 1 CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 272269511 RESEARCH CO CIRI TRUST -2864605 2809707 1 CGH REALTY COMPANY INC 215 N 12TH ST READING PA 19603 232326801 REAL ESTATE PA SJHM C CORPORATION 1 COMCARE SERVICES 4231 W 16TH AVENUE DENVER CO 80204 840904813 INACTIVE CO CHIC C CORPORATION 0 0 1 CONSOLIDATED HEALTH SERVICES 1700 EDISON DRIVE MILFORD OH 45150 311378212 HOME HEALTH OH CHI C CORPORATION -1525246 65844862 1 DAVID DEYLE CHARITABLE REMAINDER UNITRUST PO BOX 1810 KEARNEY NE 68848 476192395 INVESTMENTS NE GSHF TRUST 1 DES MOINES MEDICAL CENTER INC 1111 6TH AVENUE DES MOINES IA 50314 420837382 REAL ESTATE IA CHI-IA CORP C CORPORATION 71497 1221667 0.9298 FIRST INITIATIVES INSURANCE LTD PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 980203038 INSURANCE CJ CHI C CORPORATION 0 0 1 FRANCISCAN SERVICES INC 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232487967 HEALTHCARE CO CHI C CORPORATION -5719 5837142 1 GOOD SAMARITAN OUTREACH SERVICES PO BOX 1990 KEARNEY NE 68848 470659440 MEDICAL CLINIC NE CHI NEBRASKA C CORPORATION -165666 355110 1 HAROLD W RASE 1995 CHARITABLE UNITRUST 30 WEST 7TH STREET DICKINSON ND 58601 456090420 INVESTMENTS ND SJHHC TRUST 1240 22148 1 HAROLD W RASE 1996 CHARITABLE UNITRUST 30 WEST 7TH STREET DICKINSON ND 58601 206037112 INVESTMENTS ND SJHHC TRUST 1057 15462 1 HAROLD W RASE 1997 CHARITABLE UNITRUST 30 WEST 7TH STREET DICKINSON ND 58601 206037104 INVESTMENTS ND SJHHC TRUST 0 20520 1 HAROLD W RASE 1999 CHARITABLE UNITRUST 30 WEST 7TH STREET DICKINSON ND 58601 206037099 INVESTMENTS ND SJHHC TRUST 0 25036 1 HEALTH SYSTEMS ENTERPRISES INC PO BOX 1990 KEARNEY NE 68848 470664558 MANAGEMENT NE GSH C CORPORATION 102136 1443049 1 HEALTHCARE MGMT SERVICES ORG INC 1149 MARKET ST TACOMA WA 98402 911865474 HEALTH ORG. WA FHS C CORPORATION 0 0 1 JAMES & HENRIETTA NISTLER UNITRUST 30 WEST 7TH STREET DICKINSON ND 58601 206021899 INVESTMENTS ND SJHHC TRUST 692 39075 1 JEANNE DEYLE CHARITABLE REMAINDER UNITRUST PO BOX 1810 KEARNEY NE 68848 476192398 INVESTMENTS NE GSHF TRUST 1 JOSEPH A SCHUSTER ANNUITY TRUST #1 400 UNIVERSITY AVENUE DES MOINES IA 50314 421195122 INVESTMENTS IA MFDM TRUST 7834 416349 1 LODESCA MILLER CHARITABLE REMAINDER UNITRUST PO BOX 1810 KEARNEY NE 68848 476186933 INVESTMENTS NE GSHF TRUST 1 MEDQUEST 1301 15TH AVENUE WEST WILLISTON ND 58801 450392137 SALE OF DME ND MMC WILLISTON C CORPORATION 151498 962554 1 MERCY PARK APARTMENTS LTD 1111 6TH AVENUE DES MOINES IA 50314 421202422 HOUSING IA CHI-IA CORP C CORPORATION 369905 1937220 1 MERCY SERVICES CORP 2700 STEWART PARKWAY ROSEBURG OR 97470 930824308 RETAIL SALES OR MMC C CORPORATION 0 956003 1 MHSERVICES CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 431457881 DME MO SJRMC C CORPORATION -4061 0 1 MOUNTAIN MANAGEMENT SERVICES INC 5600 BRAINERD ROAD SUITE 500 CHATTANOOGA TN 37411 621570739 MGMT SVC ORG TN MHCS C CORPORATION -33152 4679435 1 NAZARETH ASSURANCE COMPANY PO BOX 10073 APO GEORGETOWN GRAND CAYMAN CJ KY1-1001 030304831 INSURANCE CJ CHI C CORPORATION 0 0 1 PATIENT TRANSPORT SERVICES INC 1700 EDISON DRIVE MILFORD OH 45150 311100798 HOME HEALTH OH ANC C CORPORATION 479940 1 PHYSICIAN HEALTH SYSTEM NETWORK 1149 MARKET ST TACOMA WA 98402 911746721 HEALTH ORG. WA FHS C CORPORATION 0 0 1 RAY & SHIRLEY DAVID 1999 UNITRUST 30 WEST 7TH STREET DICKINSON ND 58601 206037077 INVESTMENTS ND SJHHC TRUST 0 26110 1 ROBERT & WANDA CHARITABLE REMAINDER UNITRUST PO BOX 1810 KEARNEY NE 68848 266191916 INVESTMENTS NE GSHF TRUST 1 SAINT CLARE''S PRIMARY CARE INC 66 FORD ROAD DENVILLE NJ 07834 222441202 BILLING SERVICES NJ SCCC C CORPORATION -469962 1772016 1 SAMARITAN FAMILY CARE INC 40 W FOURTH ST 1700 DAYTON OH 45402 311299450 HEALTHCARE OH SHP C CORPORATION 1 SJH SERVICES CORPORATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 232307408 HEALTHCARE CO FSI C CORPORATION -192777 2973858 1 SJL PHYSICIAN MANAGEMENT SERVICES INC 424 LEWIS HARGETT CR 160 LEXINGTON KY 40503 270164198 MANAGEMENT KY SJHS C CORPORATION 0 0 1 ST ANTHONY DEVELOPMENT COMPANY 1415 SOUTHGATE PENDLETON OR 97801 931216943 ATHLETIC CLUB OR SAH C CORPORATION 92139 3007550 1 ST VINCENT COMMUNITY HEALTH SERVICES INC TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 710710785 HEALTHCARE AR SVIMC C CORPORATION 2804485 14049374 1 ST JOSEPH DEVELOPMENT COMPANY INC 1717 SOUTH J STREET TACOMA WA 98405 911480569 RENTAL WA FSI C CORPORATION 63164 11845439 1 ST JOSEPH OFFICE PARK ASSOCIATION 1401 HARRODSBURG ROAD BLDG B70 LEXINGTON KY 40504 611079899 MANAGEMENT KY SJHS C CORPORATION 882139 0.85 TOM DEYLE CHARITABLE REMAINDER UNITRUST PO BOX 1810 KEARNEY NE 68848 476192393 INVESTMENTS NE GSHF TRUST 1 TOWSON MANAGEMENT INC 7601 OSLER DRIVE TOWSON MD 21204 521710750 MANAGEMENT SERVICES MD FSI C CORPORATION 266960 1 false false true false false false false false true true false false false true true true false true