Presence Home Care Services: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Presence Home Care Services (EIN 36-2893936)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349306570
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:08:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362893936 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presence Home Care Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % David Wrigley | InCareOfName |
| Name Control | PRES | NameControl |
| Phone | 8475688500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 East Dempster Ave | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY FILER | Name |
| Title | EVP/CFO Prsnce Hlth | Title |
| Date Signed | 2013-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128792000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Howard Drenth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 EAST DEMPSTER AVE | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15373746 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRESENCEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PRESENCE HOME CARE SERVICES PROVIDES EVERYTHING FROM SKILLED AND SPECIALIZED NURSING, OCCUPATIONAL AND PHYSICAL THERAPY TO PHARMACY AND HOME INFUSION. SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6572701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15257321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 587792 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7164403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15373746 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4568182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9087094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1980621 | OtherExpensePriorYear |
| Other Expenses Current Year | 4734629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6548803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13821723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 615600 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1552023 | RevenuesLessExpensesCY |
| Total Assets BOY | 6069212 | TotalAssetsBOY |
| Total Assets EOY | 6147583 | TotalAssetsEOY |
| Total Liabilities BOY | 15334251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13860599 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -9265039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7713016 | NetAssetsOrFundBalancesEOY |
| Mission Description | INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, WE PRESENCE HEALTH, A CATHOLIC HEALTH SYSTEM, PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12635510 | Expense |
| Grants | 0 | Grants |
| Revenue | 15257321 | Revenue |
| Description | PRESENCE HOME CARE SERVICES PROVIDED SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, HOME HEALTH AIDES, AND SOCIAL SERVICES TO PATIENTS IN THEIR HOMES. 67,659 VISITS WERE PROVIDED. | Description |
| Total Program Service Expense | 12635510 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Wrigley | NamePerson |
| Telephone Number | 8478133728 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North River Road | AddressLine1 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John Baird | |||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 441480 | 78895 | |||
| David DiLoretto md | |||||||||
| Director | 3.0 | 40.0 | X | 0 | 580253 | 78721 | |||
| Rodney Carnifax | |||||||||
| Director/SVP | 40.0 | 0.0 | X | 0 | 203737 | 47908 | |||
| Roberta Luskin-Hawk MD | |||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 410689 | 65437 | |||
| CONNIE MARCH | |||||||||
| DIRECTOR/CEO (thru 9/30/12) | 1.0 | 40.0 | X | 0 | 455318 | 22596 | |||
| NANCY DOWD | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| FLORIDA FREEMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| PAT GOMEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| DR JAMES HAGEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| THERESA KWIATKOWSKI | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| SISTER MARIE MASON | |||||||||
| DIRECTOR/SECRETARY | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| SALLIE MILLER | |||||||||
| DIRECTOR/VICE CHAIR | 1.0 | 0.0 | X | ||||||
| MICHAEL NABOLOTNY MD | |||||||||
| DIRECTOR (THRU 9/30/12) | 1.0 | 0.0 | X | ||||||
| PHYLLIS NICHOLS | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||||
| LAWRENCE PANKAU MD | |||||||||
| DIRECTOR (THRU 9/30/12) | 1.0 | 0.0 | X | ||||||
| TIM PHILLIPPE | |||||||||
| DIRECTOR/CHAIR | 1.0 | 0.0 | X | ||||||
| PAUL SKIEM | |||||||||
| ex-officio | 1.0 | 40.0 | X | 0 | 411955 | 75891 | |||
| TOM SMITH | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||||
| DENNIS SONNENBERG | |||||||||
| DIRECTOR/TREASURER | 1.0 | 0.0 | X | ||||||
| Sandra Bruce | |||||||||
| President | 1.0 | 50.0 | 0 | 1337831 | 39710 | X | |||
| John A Orsini CPA | |||||||||
| treasurer | 1.0 | 40.0 | 0 | 603387 | 95694 | X | |||
| Jeannie C Frey | |||||||||
| SECRETARY | 1.0 | 50.0 | 0 | 522642 | 79530 | X | |||
| Rosann Prosser | |||||||||
| DIR CLINICAL OPS RHHS | 40.0 | 0.0 | 0 | 129105 | 6458 | X | |||
| Orawan Hanwongpibul | |||||||||
| Physical Therapist HH | 40.0 | 0.0 | 0 | 107498 | 12219 | X | |||
| Saipin A Wattanayuth | |||||||||
| Physical Therapist HH | 40.0 | 0.0 | 0 | 117868 | 26572 | X | |||
| DEBRA THOMPSON | |||||||||
| MANAGEMENT TEAM HH | 40.0 | 0.0 | 0 | 112186 | 18991 | X | |||
| RATSAMEE PONKOM | |||||||||
| PHYSICAL THERAPIST HH | 40.0 | 0.0 | 0 | 109516 | 25942 | X | |||
| John Walton | |||||||||
| Dir/EVP (THRU 12/30/11) | 0.0 | 0.0 | 0 | 847278 | 12739 | X | |||
| Nicola Byrne | |||||||||
| asst treas (THRU 12/30/11) | 0.0 | 0.0 | 0 | 273437 | 31174 | X | |||
| Tom Capobianco | |||||||||
| Treasurer/CFO until 06/14/2010 | 0.0 | 0.0 | 0 | 240353 | 4142 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6904533 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 722619 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDLINE INDUSTRIES INC | |||||
| DEPT CH 14400 | PALATINE | IL | 60055 | MEDICAL SUPPLIES | 142350 |
| VERIZON WIRELESS | |||||
| PO BOX 25505 | LEHIGH VALLEY | PA | 180025505 | TELEPHONE SERVICE | 108945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 15257321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15257321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15257321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116425 | TotalRevenueColumn |
| Exclusion | $116,425 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15373746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15257321 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $116,425 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251645 | Total |
| Program Services | 251645 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7393699 | Total |
| Program Services | 7393699 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216375 | Total |
| Program Services | 216375 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671059 | Total |
| Program Services | 671059 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554316 | Total |
| Program Services | 554316 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186213 | Total |
| Management And General | 1186213 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287236 | Total |
| Program Services | 287236 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869110 | Total |
| Program Services | 869110 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632 | Total |
| Program Services | 632 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246772 | Total |
| Program Services | 246772 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38793 | Total |
| Program Services | 38793 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8183 | Total |
| Program Services | 8183 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59519 | Total |
| Program Services | 59519 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230849 | Total |
| Program Services | 230849 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -518421 | Total |
| Program Services | -518421 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Dues and Subscriptions | 11508 | 11508 |
| PROVISION FOR BAD DEBT | 2314135 | 2314135 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13821723 | Total |
| Program Services | 12635510 | ProgramServices |
| Management And General | 1186213 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12213 | BOY |
| EOY | 15959 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2177831 | BOY |
| EOY | 1992851 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4155023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3712852 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298990 | BOY |
| EOY | 442171 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580178 | BOY |
| EOY | 3696602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6069212 | BOY |
| EOY | 6147583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045402 | BOY |
| EOY | 1061774 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14288849 | BOY |
| EOY | 12798825 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15334251 | BOY |
| EOY | 13860599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9265039 | BOY |
| EOY | -7713016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -9265039 | BOY |
| EOY | -7713016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6069212 | BOY |
| EOY | 6147583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1552023 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | PRESENCE HOME CARE SERVICES (PHCS) DOES NOT FILE A SCHEDULE H, EVEN THOUGH PHCS MARKS THE HOSPITAL BOX IN SCHEDULE A, BECAUSE THEY ARE NOT REQUIRED TO BE LICENSED, REGISTERED OR SIMILARLY RECOGNIZED BY THE STATE AS A HOSPITAL. | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 392296 | OtherCostOrOtherBasis |
| Depreciation | 135570 | Depreciation |
| Book Value | 256726 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3762727 | OtherCostOrOtherBasis |
| Depreciation | 3577282 | Depreciation |
| Book Value | 185445 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 442171 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER ASSETS | Description |
| Book Value | 3696602 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3696602 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Affiliates | Description |
| Amount | $12,798,825 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12798825 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X | Identifier |
| Return Reference | ASC 740 | ReturnReference |
| Explanation | Presence Health and Affiliates recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. As of December 31, 2012 and 2011 Presence Health and its affiliates do not have any liabilities for unrecognized tax benefits. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Baird | ||||||||||||||
| DIRECTOR | 0 | 405964 | 0 | 35516 | 0 | 0 | 0 | 55758 | 0 | 23137 | 0 | 520375 | 0 | 35516 |
| David DiLoretto md | ||||||||||||||
| Director | 0 | 547926 | 0 | 32327 | 0 | 0 | 0 | 55584 | 0 | 23137 | 0 | 658974 | 0 | 32306 |
| Rodney Carnifax | ||||||||||||||
| Director/SVP | 0 | 188428 | 0 | 15309 | 0 | 0 | 0 | 30843 | 0 | 17065 | 0 | 251645 | 0 | 15300 |
| Roberta Luskin-Hawk MD | ||||||||||||||
| DIRECTOR | 0 | 368662 | 0 | 42027 | 0 | 0 | 0 | 39091 | 0 | 26346 | 0 | 476126 | 0 | 42000 |
| John Walton | ||||||||||||||
| Dir/EVP (THRU 12/30/11) | 0 | 253898 | 0 | 0 | 0 | 593380 | 0 | 12500 | 0 | 239 | 0 | 860017 | 0 | 593380 |
| Sandra Bruce | ||||||||||||||
| President | 0 | 1102304 | 0 | 235527 | 0 | 0 | 0 | 12500 | 0 | 27210 | 0 | 1377541 | 0 | 0 |
| John A Orsini CPA | ||||||||||||||
| treasurer | 0 | 571824 | 0 | 31563 | 0 | 0 | 0 | 74171 | 0 | 21523 | 0 | 699081 | 0 | 31545 |
| Nicola Byrne | ||||||||||||||
| asst treas (THRU 12/30/11) | 0 | 55597 | 0 | 0 | 0 | 217840 | 0 | 12320 | 0 | 18854 | 0 | 304611 | 0 | 0 |
| Jeannie C Frey | ||||||||||||||
| SECRETARY | 0 | 488063 | 0 | 34579 | 0 | 0 | 0 | 56393 | 0 | 23137 | 0 | 602172 | 0 | 34579 |
| Tom Capobianco | ||||||||||||||
| Treasurer/CFO until 06/14/2010 | 0 | 1216 | 0 | 60 | 0 | 239077 | 0 | 0 | 0 | 4142 | 0 | 244495 | 0 | 0 |
| CONNIE MARCH | ||||||||||||||
| DIRECTOR/CEO (thru 9/30/12) | 0 | 318406 | 0 | 0 | 0 | 136912 | 0 | 0 | 0 | 22596 | 0 | 477914 | 0 | 19138 |
| PAUL SKIEM | ||||||||||||||
| ex-officio | 0 | 367945 | 0 | 44010 | 0 | 0 | 0 | 55652 | 0 | 20239 | 0 | 487846 | 0 | 41160 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Supplemental Compensation Information | COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE RHC CORPORATION (PRHCC) AND PRHCC'S SOLE MEMBER, THE SYSTEM PARENT CORPORATION. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE SYSTEM PARENT CORPORATION, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. THE PARENT CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION AND APPROVES ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE BOARD. | |
| SEVERANCE PAYMENTS | Presence has three Severance Plans depending upon level. These plans allow individuals whose jobs have been eliminated and who have not been able to find a similar position within the System time to transition. The number of weeks of wage continuation are based upon length of service. The plans are not funded. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2012: JOHN WALTON: $593,380 TOM CAPOBIANCO: $164,970 NICOLA E. BYRNE: $217,840 | SCHEDULE J, PART I, LINE 4 |
| Payments to a Supplemental Non Qualified Retirement Plan | The following listed individuals participated in the organization's section 457(f) plan and earned unvested benefits during 2011 which are reported in column (C): JOHN D. BAIRD $43,258 DAVID DILORETTO $43,084 RODNEY CARNIFAX $21,241 ROBERTA LUSKIN-HAWK $26,591 PAUL SKIEM $43,152 JOHN ORSINI $61,671 JEANNIE FREY $43,893 Also in response to question 4B, the following listed individuals became vested in supplemental retirement benefits under the SERP, and therefore had benefits included in their taxable income: benefits under the SERP, and therefore had benefits included in their taxable income: JOHN D. BAIRD $35,516 DAVID DILORETTO $32,327 RODNEY CARNIFAX $15,309 ROBERTA LUSKIN-HAWK $42,027 PAUL SKIEM $44,010 JOHN ORSINI $31,563 JEANNIE FREY $34,579 sandra bruce $235,527 MARIE CLEARY-FISHMAN $98,880 TOM CAPOBIANCO $60 | Schedule J, Part I, Question 4B |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A | COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT | PRESENCE HOME CARE SERVICES (PHCS) REPORTS 0 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A AS IT IS NOT REQUIRED TO FILE FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENT. PHCS'S COMPENSATION IS PAID BY PRESENCE RESURRECTION MEDICAL CENTER (PRMC), WHICH ISSUES THE FORMS W-2 AND W-3, AND THE EXPENSE IS TRANSFERRED TO PHCS. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO PHCS FROM PRMC. |
| FORM 990, PART V, QUESTION 1A | FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNS | PRESENCE HOME CARE SERVICES (PHCS) REPORTS 0 ON FORM 990, PART V, QUESTION 1A AS IT IS NOT REQUIRED TO FILE FORM 1096, TRANSMITTAL OF U.S. INFORMATION RETURNS. ALL OF PHCS'S ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ARE PAID BY PRESENCE RESURRECTION MEDICAL CENTER (PRMC), WHICH ISSUES ALL FORMS 1099, AND THE EXPENSE IS TRANSFERRED TO PHCS. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO PHCS FROM PRMC. |
| FORM 990, PART VI, QUESTION 4 | CHANGES TO ORGANIZATIONAL DOCUMENTS | THE ARTICLES AND BYLAWS OF THIS CORPORATION WERE AMENDED EFFECTIVE AUGUST 30, 2012, TO CHANGE THE CORPORATION'S NAME TO "PRESENCE HOME CARE SERVICES." |
| FORM 990, PART VI, QUESTION 6 | MEMBERS OR SHAREHOLDERS | PRESENCE HOME CARE SERVICES HAS ONE MEMBER, PRESENCE RHC CORPORATION. |
| FORM 990, PART VI, QUESTION 7A | PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY | THE SOLE MEMBER, PRESENCE RHC CORPORATION, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY, OTHER THAN EX-OFFICIO DIRECTORS. |
| FORM 990, PART VI, QUESTION 7B | DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS | PRESENCE RHC CORPORATION (THE "MEMBER"), THROUGH ITS BOARD OF DIRECTORS, HAS CERTAIN RESERVE POWERS WITH RESPECT TO THE FOLLOWING. GENERAL POWERS: THE CORPORATE MEMBER SHALL OVERSEE THE AFFAIRS OF THE CORPORATION AND ASSURE THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE MISSION, PHILOSOPHY AND PURPOSES OF THE SISTERS OF THE RESURRECTION AND THE ETHICAL AND RELIGIOUS DIRECTIVES. EXCLUSIVE POWERS: IN FURTHERANCE OF THE EXERCISE OF ITS GENERAL POWERS, THE CORPORATE MEMBER SHALL HAVE THE EXCLUSIVE POWER TO: A) ADOPT, AMEND OR REPEAL THE BYLAWS OF THE CORPORATION; B) APPOINT AND REMOVE ALL OFFICERS OF THE CORPORATION, OTHER THAN THE PRESIDENT, AND ALL OF THE DIRECTORS OF THE CORPORATION; C) APPROVE CAPITAL AND OPERATING BUDGETS, AND LONG-TERM CAPITAL EQUIPMENT PLANS FOR THE CORPORATION; D) APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT, ESTABLISHED BY THE CORPORATE MEMBER FROM TIME TO TIME; E) APPROVE PURCHASES, SALES, TRANSFERS, LEASES OR ENCUMBRANCES OF PROPERTY, EXCEPT THOSE MADE PURSUANT TO APPROVED BUDGETS, OR ANY OTHER TRANSACTION NOT MADE PURSUANT TO AN APPROVED BUDGET AND INVOLVING A MATERIAL ALIENATION OF ROMAN CATHOLIC CHURCH STABLE PATRIMONY UNDER THE LAW OF THE ROMAN CATHOLIC CHURCH; F) APPROVE EXECUTION OF ANY DEEDS, MAJOR EQUIPMENT LEASES, EXCEPT PURSUANT TO APPROVED BUDGETS. MORTGAGES, BONDS, OR THOSE ENTERED INTO; G) APPROVE ANY BORROWING, EXCEPT A BORROWING MADE PURSUANT TO AN APPROVED BUDGET, WHICH HAS A PRINCIPAL AMOUNT IN EXCESS OF THE CORPORATE LIMIT DETERMINED BY THE MEMBER FROM TIME TO TIME, OR A STATED TERM OF MORE THAN ONE (1) YEAR. H) DIRECT AND APPROVE ANY CONTRIBUTIONS, DONATIONS OR OTHER ASSET TRANSFERS WITHOUT CONSIDERATION TO THE MEMBER OR ANY AFFILIATE; I) APPROVE CHANGES IN THE TYPE OF SERVICES RENDERED; J) APPROVE ALL STRATEGIC PLANS FOR THE CORPORATION; K) APPROVE CONTRACTS FOR THE MANAGEMENT OF THE CORPORATION'S FACILITIES; L) APPROVE ANY SELECTION OR MODIFICATION OF THE BUSINESS NAME OR LOGO OF THE CORPORATION OR ANY PROGRAM OR DIVISION OF THE CORPORATION; M) APPROVE MATERIAL CHANGES IN PERSONNEL POLICIES (E. G, EMPLOYEE FRINGE BENEFITS OTHER MATERIAL OPERATING POLICIES OR PRACTICES OF THE CORPORATION; N) APPROVE THE JOB DESCRIPTION AND DUTIES OF THE PRESIDENT; O) APPROVE ANY MATERIAL AGREEMENT OR TRANSACTION WITH ANOTHER AFFILIATE. P) APPROVE ANY AFFILIATION WITH A MEDICAL SCHOOL OR OTHER TEACHING OR RESEARCH FACILITY; Q) APPROVE ACCEPTANCE OF A CONTRIBUTION WHICH IMPOSES A MATERIAL OBLIGATION; R) SELECT INDEPENDENT AUDITORS FOR THE CORPORATION UPON THE PRIOR RESOLUTION OF THE CORPORATE MEMBER'S FINANCE COMMITTEE; S) APPOINT THE SENIOR EXECUTIVE OFFICER (HOWEVER TITLED) OF THE CORPORATION, WHO SHALL BE QUALIFIED THROUGH EDUCATION AND EXPERIENCE AND WHO SHALL BE GIVEN THE AUTHORITY TO MANAGE AND/OR DIRECT THE GENERAL OPERATION OF THE CORPORATION; T) DIRECT THE BOARD AND ITS OFFICERS TO ACT IN ACCORDANCE WITH THE MEMBER'S POLICIES, PLANS AND PROCEDURES ADOPTED BY THE CORPORATE MEMBER, INCLUDING WITH RESPECT TO MISSION, PHILOSOPHY AND VALUES, HUMAN RESOURCE MANAGEMENT AND FINANCIAL PLANS; APPROVAL AND RECOMMENDATION POWERS: NONE OF THE ACTIONS SET FORTH BELOW SHALL BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE CORPORATE MEMBER. THE BOARD SHALL ADOPT RESOLUTIONS APPROVING ANY SUCH PROPOSED ACTION, PRIOR TO SUBMITTING THE MATTER TO THE CORPORATE MEMBER FOR ITS APPROVAL. THE ACTIONS SET FORTH BELOW MAY ALSO BE INITIATED BY THE CORPORATE MEMBER IN THE ABSENCE OF A RECOMMENDATION BY THE BOARD, SUBJECT TO THE BOARD'S SUBSEQUENT APPROVAL AND THE CORPORATE MEMBER'S FINAL APPROVAL. A) ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF THE CORPORATION. B) ADOPTION OF ANY PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, QUESTION 11B | FORM 990 REVIEW PROCESS | THE DRAFT FORM 990 IS PREPARED BY THE CORPORATION'S ACCOUNTING FIRM WITH ASSISTENCE FROM THE SYSTEM FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY MANAGEMENT, INCLUDING SENIOR LEADERS FROM LEGAL, COMPLIANCE, HUMAN RESOURCES AND THE SYSTEM CEO FOR ACCURACY AND COMPLETENESS. AS NECESSARY, MANAGEMENT CONSULTS WITH EXTERNAL LEGAL AND OTHER EXPERTS TO ASSURE ACCURACY. THE FINAL FORM 990 IS MADE AVAILABLE TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE PRESENCE HEALTH NETWORK BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS MAY VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OR COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUAL'S SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED. |
| FORM 990 PART VI, QUESTIONS 15A AND 15B, AND PART V, QUESTION 2A | COMPENSATION AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES | COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION'S SOLE MEMBER, PRESENCE RHC CORPORATION (PRHCC) AND PRHCC'S SOLE MEMBER, PRESENCE HEALTH NETWORK, THE SYSTEM PARENT CORPORATION. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE SYSTEM PARENT CORPORATION, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. THE PARENT CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION AND APPROVES ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE BOARD. |
| FORM 990, PART VI, LINE 19 | DOCUMENT AVAILABILITY | THE CORPORATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF ILLINOIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE CORPORATION, TOGETHER WITH ITS AFFILIATES, ARE AVAILABLE FROM THE NATIONAL DISSEMINATION AGENT AS REQUIRED BY OUR BOND DOCUMENTS. CONFLICTS OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER A SUMMARY OF THE CURRENT POLICY IS ANNUALLY INCLUDED IN SCHEDULE O OF THE CORPORATION'S FORM 990. |
| FORM 990, PART VII, SECTIONS A & B | COMMON PAYMASTER | PRESENCE RESURRECTION MEDICAL CENTER (PRMC) FEIN 36-3330926 ACTS AS THE AGENT FOR PRESENCE HOME CARE SERVICES (PHCS). CASH IS SWEPT FROM PHCS ON A DAILY BASIS TO PRMC AND PRMC ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF AND AS AGENT FOR PHCS AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED. |
| FORM 990, PART XII, LINE 2B | AUDITED FINANCIAL STATEMENTS | PRESENCE HEALTH NETWORK (AND AFFILIATES) HAS ITS CONSOLIDATED FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT ANNUALLY. THE AUDIT OPINION IS ISSUED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EACH AFFILIATE IS NOT SEPARATELY AUDITED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PRESENCE HEALTH NETWORK | ||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 361649520 | HEALTH CARE | IL | 501(C)(3) | 3 | NA | false |
| RESURRECTION UNIVERSITY | ||||||||||
| 3 ERIE COURT | OAK PARK | IL | 60302 | 362182170 | education | IL | 501(C)(3) | 3 | PRHCC | true |
| MEDICARE VALUE PARTNERS | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363495969 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| PRESENCE HOLY FAMILY MED CNTR | ||||||||||
| 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 362439318 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| MOUNT LORETTO NURSING HOME INC | ||||||||||
| 302 SWART HILL ROAD | AMSTERDAM | NY | 12010 | 141363014 | SENIOR LIVING | NY | 501(C)(3) | 3 | RM NEW YORK | true |
| OUR LADY OF THE RESURR MED CNTR | ||||||||||
| 5645 WEST ADDISON STREET | CHICAGO | IL | 60634 | 362644178 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| PROVENA CARE HOME | ||||||||||
| 19065 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 460483587 | HEALTH CARE | IL | 501(C)(3) | 9 | PLC | true |
| PRESENCE PRV HEALTH | ||||||||||
| 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 363366652 | HEALTH CARE | IL | 501(C)(3) | 11-TYPE 1 | PHN | false |
| PRESENCE HOME CARE | ||||||||||
| 19065 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 460483581 | HEALTH CARE | IL | 501(C)(3) | 9 | PLC | true |
| PRESENCE HOSPITALS PRV | ||||||||||
| 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 364195126 | HEALTH CARE | IL | 501(C)(3) | 3 | PPRVH | true |
| LAVERNA TERRACE HOUSING CORP | ||||||||||
| 19065 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 363438977 | senior living | IL | 501(C)(3) | 9 | PHPRV | true |
| PROVENA SELF-INSURANCE TRUST | ||||||||||
| 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 362987310 | INSURANCE | IL | 501(C)(3) | 9 | PPRVH | true |
| PRESENCE LIFE CONNECTIONS | ||||||||||
| 19065 HICKORY CREEK DRIVE | MOKENA | IL | 60448 | 371127787 | HEALTH CARE | IL | 501(C)(3) | 7 | PPRVH | true |
| PRESENCE BEHAVIORAL HEALTH | ||||||||||
| 1820 SOUTH 25TH AVENUE | BROADVIEW | IL | 60155 | 362709982 | HEALTH CARE | IL | 501(C)(3) | 3 | PHS | true |
| PRESENCE AMBULATORY SERVICES | ||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 364286236 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| RESURRECTION DEVELOPMENT FNDN BOT | ||||||||||
| 150 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363330929 | FUNDRAISING | IL | 501(C)(3) | 7 | PRHCC | true |
| PRESENCE RHC CORPORATION | ||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 362235165 | PARENT CORP | IL | 501(C)(3) | 3 | PHN | false |
| PRESENCE RESURRECTION MED CNTR | ||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 363330926 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| RESURRECTION NURSING HOME INC | ||||||||||
| 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | 141348691 | nursing | NY | 501(C)(3) | 3 | RM NEW YORK | true |
| PRESENCE RHC SENIOR SERVICES | ||||||||||
| 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 237061646 | nursing | IL | 501(C)(3) | 3 | PRHCC | true |
| PRESENCE HEALTHCARE SERVICES | ||||||||||
| 7447 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 363330928 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| PRESENCE SAINT FRANCIS HOSPITAL | ||||||||||
| 355 RIDGE AVENUE | EVANSTON | IL | 60202 | 362167800 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| SAINT FRANCIS HOSPITAL AUX OF EVAN | ||||||||||
| 355 RIDGE AVENUE | EVANSTON | IL | 60202 | 366143349 | FUNDRAISING | IL | 501(C)(3) | 7 | PSFH | true |
| SAINTS MARY AND ELIZABETH MED CNTR | ||||||||||
| 2233 WEST DIVISION STREET | CHICAGO | IL | 60622 | 362171079 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| SAINT JOSEPH HOSPITAL CHICAGO | ||||||||||
| 2900 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60657 | 363200170 | HEALTH CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| RAINBOW HOSPICE & PALL CARE | ||||||||||
| 1550 BISHOP COURT | MT PROSPECT | IL | 60056 | 363296367 | HOSPICE | IL | 501(C)(3) | 9 | PHCS | true |
| PRESENCE NAZARETHVILLE | ||||||||||
| 300 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 362801392 | NURSING | IL | 501(C)(3) | 11, TYPE II | PRHC SNR SRV | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| RH SLEEP CTR LP | ||||||
| 665 W N AVE | LOMBARD | IL | 60148 | 261519667 | SLEEP CENTER | IL |
| RH SLEEP CTR EVAN | ||||||
| 665 W N AVE | LOMBARD | IL | 60148 | 261519556 | SLEEP CENTER | IL |
| RH SLEEP CTR CHI NW | ||||||
| 665 W N AVE | LOMBARD | IL | 60148 | 261519627 | SLEEP CENTER | IL |
| RH SLEEP CTR RF | ||||||
| 665 W N AVE | LOMBARD | IL | 60148 | 262819763 | SLEEP CENTER | IL |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L GILBRAITH INSURANCE SPC LTD | |||||||||||||||||
| 68 W BAY ROAD PO BOX 1109 | GRAND CAYMAN | Cayman Islands | CJ | PO Box 1109 | INSURANCE | CJ | PRHCC | FOREIGN COMPANY | 0 | 0 | 0.00000 | ||||||
| PROVENA ASSURANCE CORPORATION | |||||||||||||||||
| MEDICAL | PPRVH | C CORP | 0 | 0 | 0.00000 | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 980420054 | IL | ||||||
| PRESENCE PROPERTIES INC | |||||||||||||||||
| MEDICAL | PPRVH | C CORP | 0 | 0 | 0.00000 | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 363520630 | IL | ||||||
| PRESENCE SERVICE CORPORATION | |||||||||||||||||
| MEDICAL | PHPRV | C CORP | 0 | 0 | 0.00000 | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 364314354 | IL | ||||||
| PRESENCE VENTURES INC | |||||||||||||||||
| MEDICAL | PPRVH | C CORP | 0 | 0 | 0.00000 | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 371168085 | IL | ||||||
| RESURRECTION MEDICAL CENTER AUX | |||||||||||||||||
| FUNDRAISING | PR MED CTR | C CORP | 0 | 0 | 0.00000 | 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 366109825 | IL | ||||||
| RESURRECTION MINISTRIES OF NEW YORK | |||||||||||||||||
| PARENT CORP | PRHCC | C CORP | 0 | 0 | 0.00000 | 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | 141720818 | NY | ||||||
| PRESENCE HEALTH CARE PREFERRED | |||||||||||||||||
| MGD CARE CONTRACT | PRHCC | C CORP | 0 | 0 | 0.00000 | 100 NORTH RIVER ROAD | DES PLAINES | IL | 60016 | 363974620 | IL | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESENCE RESURRECTION MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 13654582 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Reimbursements for Shared Services | Identifier |
| Return Reference | Form 990, Schedule R, Part V | ReturnReference |
| Explanation | Presence Resurrection Medical Center (FEIN: 36-3330926) pays all of the compensation and accounts payable for all entities under the Presence Health System that were historically part of the Resurrection Health Care System ("Legacy Resurrection Entities"). Cash is deposited into an account by all Legacy Resurrection Entities and swept on a monthly basis to reimburse Presence Resurrection Medical Center for these expenses at cost. The amounts reported on Part V of Schedule R reflect the total cash transfers to/from Presence Resurrection Medical Center. | Explanation |
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