PRESENCE CHICAGO HOSPITALS NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRESENCE CHICAGO HOSPITALS NETWORK (EIN 36-2235165)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349306441
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:05:05-06:00 | 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 | 362235165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presence RHC Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID WRIGLEY | InCareOfName |
| Name Control | PRES | NameControl |
| Phone | 7737748000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 West Talcott Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60631 | 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 | Sandra Bruce | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 W Talcott Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 269662721 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.reshealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 947159 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 86975 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 292372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96430511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 203042903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6139790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48029443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6379612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18298003 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 108986435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 269662721 | 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 | 56358606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108023240 | 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 | 50487170 | OtherExpensePriorYear |
| Other Expenses Current Year | 111784584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106845776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 219807824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2140659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49854897 | RevenuesLessExpensesCY |
| Total Assets BOY | 716172931 | TotalAssetsBOY |
| Total Assets EOY | 808420794 | TotalAssetsEOY |
| Total Liabilities BOY | 893860568 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 935545117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -177687637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -127124323 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | 160697994 | Expense |
| Revenue | 215166935 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 160697994 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | true | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| 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 | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 14 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 2ND FLOOR | AddressLine1 |
| City | DES PLAINES | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Bruce | ||||||||||
| DIRECTOR EX-OFFICIO/PRESIDENT | 50.0 | 1.0 | X | X | 0 | 1337831 | 39710 | |||
| Haven Cockerham | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Sister Patricia Ann Koschalke | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Thomas Settles | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| James Winikates | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Susan McDonough | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Victor Orler | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mark Hanson | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Thomas R Huberty MD | ||||||||||
| Director | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Sister Clara Frances Kusek CR | ||||||||||
| Director | 40.0 | 0.0 | X | 0 | 261310 | 35843 | ||||
| Marsha Ladenburger | ||||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Sister Terry Maltby RSM | ||||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Kent Russell | ||||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Sister Mary Shinnick OSF | ||||||||||
| DIRECTOR | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Guy Wiebking | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Sister Evelyn Varboncoeur SSCM | ||||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| John A Orsini CPA | ||||||||||
| TREASURER UNTIL 11/29/12 | 40.0 | 0.0 | X | 0 | 603387 | 95694 | ||||
| Jeannie C Frey | ||||||||||
| Secretary | 50.0 | 0.0 | X | 0 | 522642 | 79530 | ||||
| Anthony Filer | ||||||||||
| TREASURER AS OF 11/29/12 | 50.0 | 0.0 | X | 0 | 769802 | 124736 | ||||
| Patrick Quinn | ||||||||||
| Assistant Treasurer | 1.0 | 40.0 | X | 0 | 299705 | 49542 | ||||
| Julie Roknich | ||||||||||
| Assistant Secretary | 1.0 | 0.0 | X | 0 | 0 | |||||
| David A DiLoreto MD | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | 0 | 580253 | 78721 | X | ||||
| Robert T Bulger | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | 0 | 295396 | 321700 | X | ||||
| Paul T Skiem | ||||||||||
| SYSTEM SENIOR VICE PRESIDENT | 40.0 | 0.0 | 0 | 411955 | 75891 | X | ||||
| Terry Williams | ||||||||||
| SYSTEM SENIOR VICE PRESIDENT | 40.0 | 0.0 | 0 | 437444 | 76652 | X | ||||
| Richard H Ferrans | ||||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | 0 | 409399 | 67675 | X | ||||
| Donald A Franke | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | 0 | 431282 | 66646 | X | ||||
| Nicola Byrne | ||||||||||
| SENIOR VICE PRESIDENT | 0.0 | 0.0 | 0 | 273437 | 31174 | X | ||||
| John R Walton | ||||||||||
| EXECUTIVE VP & GROUP VP | 0.0 | 0.0 | 0 | 847278 | 12739 | X | ||||
| Tom Capobianco | ||||||||||
| EXECUTIVE VICE PRESIDENT | 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 | 7721474 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1160395 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | INFO TECH SERVICES | 8793793 |
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 223866 | PIITSBURG | PA | 152512866 | INFO TECH SERVICES | 8254372 |
| BEAR CONSTRUCTION | |||||
| 1501 ROHLWING ROAD | CHICAGO | IL | 600081336 | CONSTRUCTION SRVCS | 7289403 |
| MCKESSON TECHNOLOGIES INC | |||||
| PO BOX 98347 | CHICAGO | IL | 606938347 | INFO TECH SERVICES | 6988153 |
| O'MALLEY CONSTRUCTION CO | |||||
| 55 WEST SEEGERS ROAD | ARLINGTON HEIGHTS | IL | 60005 | CONSTRUCTION SRVCS | 6963539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 227 | NumberOfContractorsGT100K |
| Related Organizations | 180110 | RelatedOrganizations |
| All Other Contributions | 112262 | AllOtherContributions |
| Total Contributions | 292372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 561000 | 165949739 | 165949739 |
| RETIREMENT COMMUNITY RENTAL & OTHER | 623000 | 22080491 | 22080491 |
| PHARMACY REVENUE | 623990 | 8351372 | 8351372 |
| LAUNDRY FOR AFFILIATES | 812300 | 5500148 | 5500148 |
| PRINTING | 561439 | 1161153 | 1161153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 203042903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48025219 | TotalRevenueColumn |
| Exclusion | $48,025,219 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6275188 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6275188 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6275188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6275188 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4224 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4224 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4224 | TotalRevenueColumn |
| Exclusion | $4,224 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| IT SERVICE VANGUARD | 541519 | 666064 | 666064 | ||
| SPECIFIC FUNCTION / GIFT SHOP | 900099 | 1264936 | 1264936 | ||
| DISCONTINUED OPERATIONS | 517000 | 5226812 | $5,226,812 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4865003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4583908 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 281095 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12022815 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269662721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215166935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 947159 | UnrelatedBusinessRevenue |
| Exclusion | $53,256,255 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 0 | Total |
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 | 91402330 | Total |
| Program Services | 82373361 | ProgramServices |
| Management And General | 9028969 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3475123 | Total |
| Program Services | 2953470 | ProgramServices |
| Management And General | 521653 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6978086 | Total |
| Program Services | 5143851 | ProgramServices |
| Management And General | 1834235 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6167701 | Total |
| Program Services | 5508447 | ProgramServices |
| Management And General | 659254 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726580 | Total |
| Management And General | 1726580 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5801858 | Total |
| Management And General | 5801858 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640414 | Total |
| Management And General | 1640414 | ManagementAndGeneral |
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 | 195658 | Total |
| Management And General | 195658 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33198028 | Total |
| Program Services | 15352232 | ProgramServices |
| Management And General | 17845796 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4604707 | Total |
| Program Services | 24617 | ProgramServices |
| Management And General | 4580090 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8920950 | Total |
| Program Services | 5303210 | ProgramServices |
| Management And General | 3617740 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30580827 | Total |
| Program Services | 30580827 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4473140 | Total |
| Program Services | 2372144 | ProgramServices |
| Management And General | 2100996 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985252 | Total |
| Program Services | 856692 | ProgramServices |
| Management And General | 128560 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212085 | Total |
| Program Services | 2819 | ProgramServices |
| Management And General | 209266 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844540 | Total |
| Program Services | 844540 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10573810 | Total |
| Program Services | 3090955 | ProgramServices |
| Management And General | 7482855 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67639 | Total |
| Management And General | 67639 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RECRUITING EXPENSES | 517074 | 517074 | |
| DUES AND SUBSCRIPTIONS | 971550 | 943815 | 27735 |
| TAXES AND ASSESSMENTS | 155516 | 155516 | |
| MEDICAL SUPPLIES | 6076112 | 6076112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238844 | Total |
| Program Services | 31466 | ProgramServices |
| Management And General | 207378 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219807824 | Total |
| Program Services | 160697994 | ProgramServices |
| Management And General | 59109830 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844728 | BOY |
| EOY | 909620 | 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 | 6586866 | BOY |
| EOY | 10678001 | 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 | 10702851 | BOY |
| EOY | 10702851 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 293124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19376305 | BOY |
| EOY | 22117964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 649229807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287892982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301841339 | BOY |
| EOY | 361336825 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364786878 | BOY |
| EOY | 387097823 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2169713 | BOY |
| EOY | 1088209 | 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 | 9864251 | BOY |
| EOY | 14196377 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716172931 | BOY |
| EOY | 808420794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96073477 | BOY |
| EOY | 88622835 | 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 | 35864710 | BOY |
| EOY | 34848592 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556022284 | BOY |
| EOY | 458259332 | 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 | 59775000 | 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 | 205900097 | BOY |
| EOY | 294039358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 893860568 | BOY |
| EOY | 935545117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -178031938 | BOY |
| EOY | -127479711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344301 | BOY |
| EOY | 355388 | 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 | -177687637 | BOY |
| EOY | -127124323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716172931 | BOY |
| EOY | 808420794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 49854897 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 708417 | ReconciliationUnrealizedInvest |
| 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 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $141,840 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 141840 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-b, Line 1i | Identifier |
| Explanation | Presence RHC Corporation as THE parent organization paid all association dues for the system. A percentage of these dues are considered allocable to lobbying activities. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344301 | BeginningOfYearBalance |
| Contributions | 169957 | Contributions |
| Other Expenditures | 158870 | OtherExpenditures |
| End Of Year Balance | 355388 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 313647 | BeginningOfYearBalance |
| Contributions | 113083 | Contributions |
| Other Expenditures | 82429 | OtherExpenditures |
| End Of Year Balance | 344301 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272578 | BeginningOfYearBalance |
| Contributions | 189223 | Contributions |
| Other Expenditures | 148154 | OtherExpenditures |
| End Of Year Balance | 313647 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 436845 | BeginningOfYearBalance |
| Contributions | 169963 | Contributions |
| Other Expenditures | 334230 | OtherExpenditures |
| End Of Year Balance | 272578 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9141643 | OtherCostOrOtherBasis |
| Book Value | 9141643 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294575273 | OtherCostOrOtherBasis |
| Depreciation | 164266165 | Depreciation |
| Book Value | 130309108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237747491 | OtherCostOrOtherBasis |
| Depreciation | 107637728 | Depreciation |
| Book Value | 130109763 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107765400 | OtherCostOrOtherBasis |
| Depreciation | 15989089 | Depreciation |
| Book Value | 91776311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 361336825 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $284,033,429 |
| ASBESTOS RETIREMENT OBLIGATION | $9,350,590 |
| DEFERRED REVENUE/MEMBERSHIP FEE | $655,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 294039358 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | Part V, Line 4 - Intended uses of Endowment Fund The endowment funds are temporarily restricted for the use of chapels within the organization. Part X - ASC 740-10 PRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2012 AND 2011, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 156827056 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 156827056 | SubtotalAmountSpent |
| Total Amount Spent | 156827056 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Bruce | ||||||||||||||
| DIRECTOR EX-OFFICIO/PRESIDENT | 0 | 1102304 | 0 | 235527 | 0 | 0 | 0 | 12500 | 0 | 27210 | 0 | 1377541 | 0 | 0 |
| Sister Clara Frances Kusek CR | ||||||||||||||
| Director | 0 | 0 | 0 | 0 | 0 | 261310 | 0 | 12500 | 0 | 23343 | 0 | 297153 | 0 | 261310 |
| John A Orsini CPA | ||||||||||||||
| TREASURER UNTIL 11/29/12 | 0 | 571824 | 0 | 31563 | 0 | 0 | 0 | 74171 | 0 | 21523 | 0 | 699081 | 0 | 31545 |
| Jeannie C Frey | ||||||||||||||
| Secretary | 0 | 488063 | 0 | 34579 | 0 | 0 | 0 | 56393 | 0 | 23137 | 0 | 602172 | 0 | 34579 |
| Nicola Byrne | ||||||||||||||
| SENIOR VICE PRESIDENT | 0 | 55597 | 0 | 0 | 0 | 217840 | 0 | 12320 | 0 | 18854 | 0 | 304611 | 0 | 0 |
| John R Walton | ||||||||||||||
| EXECUTIVE VP & GROUP VP | 0 | 253898 | 0 | 0 | 0 | 593380 | 0 | 12500 | 0 | 239 | 0 | 860017 | 0 | 0 |
| David A DiLoreto MD | ||||||||||||||
| SENIOR VICE PRESIDENT | 0 | 547926 | 0 | 32327 | 0 | 0 | 0 | 55584 | 0 | 23137 | 0 | 658974 | 0 | 32306 |
| Robert T Bulger | ||||||||||||||
| SENIOR VICE PRESIDENT | 0 | 270525 | 0 | 24871 | 0 | 0 | 0 | 297470 | 0 | 24230 | 0 | 617096 | 0 | 24871 |
| Paul T Skiem | ||||||||||||||
| SYSTEM SENIOR VICE PRESIDENT | 0 | 367945 | 0 | 44010 | 0 | 0 | 0 | 55652 | 0 | 20239 | 0 | 487846 | 0 | 41160 |
| Terry Williams | ||||||||||||||
| SYSTEM SENIOR VICE PRESIDENT | 0 | 437444 | 0 | 0 | 0 | 0 | 0 | 53306 | 0 | 23346 | 0 | 514096 | 0 | 0 |
| Richard H Ferrans | ||||||||||||||
| CHIEF MEDICAL OFFICER | 0 | 334399 | 0 | 75000 | 0 | 0 | 0 | 48818 | 0 | 18857 | 0 | 477074 | 0 | 0 |
| Donald A Franke | ||||||||||||||
| SENIOR VICE PRESIDENT | 0 | 107116 | 0 | 36703 | 0 | 287463 | 0 | 50930 | 0 | 15716 | 0 | 497928 | 0 | 36680 |
| Tom Capobianco | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 1216 | 0 | 60 | 0 | 239077 | 0 | 0 | 0 | 4142 | 0 | 244495 | 0 | 239136 |
| Anthony Filer | ||||||||||||||
| TREASURER AS OF 11/29/12 | 0 | 633416 | 0 | 0 | 0 | 136386 | 0 | 78612 | 0 | 46124 | 0 | 894538 | 0 | 0 |
| Patrick Quinn | ||||||||||||||
| Assistant Treasurer | 0 | 210792 | 0 | 12500 | 0 | 76413 | 0 | 18512 | 0 | 31030 | 0 | 349247 | 0 | 8325 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | SCHEDULE J, PART I, LINE 3 | 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, annually reviewing and approving compensation changes for each executive, and regularly reporting its activities to the board. Severance Payments Schedule J, Part I, Line 4 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 R. Walton $593,380 Donald A. Franke $287,463 Tom Capobianco $239,077 Nicola E. Byrne $217,840 Sister Clara Frances Kusek, CR served as Executive Vice President for the corporation until 10/31/11 but remained on the board of directors. She received a Severance payment in 2012 of $261,310. |
| PAYMENTS FROM A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN | Schedule J, Part I, Question 4B | The following listed individuals participated in the organization's section 457(f) plan and earned unvested benefits during 2012 which are reported in column (C): JOHN A. ORSINI $61,671 DAVID A. DILORETO $43,084 JEANNIE C. FREY $43,893 TERRY WILLIAMS $40,806 PAUL T. SKIEM $43,152 RICHARD H. FERRANS $36,318 DONALD A. FRANKE $ 935 ROBERT T. BULGER $24,970 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: SANDRA B. BRUCE $235,527 JOHN A. ORSINI $ 31,563 DAVID A DILORETO $ 32,327 JEANNIE C. FREY $ 34,579 PAUL T. SKIEM $ 44,010 DONALD A. FRANKE $ 36,703 TOM CAPOBIANCO $ 60 ROBERT T. BULGER $ 24,871 COMPENSATION TO SISTERS SCHEDULE J, PART II PURSUANT TO HER VOW OF POVERTY, ALL COMPENSATION REPORTED FOR SISTER CLARA FRANCES KUSEK IS PAID DIRECTLY TO HER RESPECTIVE RELIGIOUS CONGREGATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45203HJ08 | 2005-05-26 | 313250000 | REFUND 12/19/1995 BOND & CAPITAL | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 45200FJF7 | 2008-06-05 | 216815404 | REFUND 08/27/1999 BOND 99AB(08) | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| C | 861091967 | 45200FN96 | 2009-12-22 | 103622597 | REFUND 6/5/2008 BOND 09 | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| D | 861091967 | 45200PE37 | 2005-05-26 | 243800000 | REFUND 8/27/99 BOND 99AB(05) | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 134110000 | 0 | 313250000 | 0 | 0 | 0 | 2176900 | 40000 | 12250000 | 249252480 | 49530620 | 0 | 2006 | true | false | true | true |
| B | 132600000 | 0 | 216815404 | 0 | 0 | 0 | 1232394 | 197368 | 0 | 1865642 | 213520000 | 0 | 2008 | true | false | true | true |
| C | 21230000 | 0 | 103622597 | 2686622 | 0 | 0 | 2070783 | 0 | 0 | 0 | 98865192 | 0 | 2009 | true | false | true | true |
| D | 132800000 | 0 | 243800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243800000 | 0 | 2005 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | true | false | 0.00773 | 0.00759 | 0.01533 | false | true | 0.13853 | true | true |
| B | false | true | true | true | false | 0 | false | true | 0.08066 | true | true | ||
| C | false | true | true | true | false | 0 | false | false | false | true | |||
| D | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | true | true | false | false | 0 | false | true | |||
| 0 | ||||||||||
| B | false | true | false | false | 0 | false | true | false | false | true |
| 0 | ||||||||||
| C | false | false | false | false | 0 | false | true | true | false | false |
| 0 | ||||||||||
| D | true | true | false | false | 0 | false | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | PART I - BOND B THE 2008 BONDS WERE ISSUED WITH AN ORIGINAL ISSUE PREMIUM (OIP) OF $2,815,404. PART I - BOND C THE 2009 BONDS WERE ISSUED WITH AN ORIGINAL ISSUE DISCOUNT OF $182,403. THEREFORE THIS AMOUNT WILL NEED TO BE ADDED IN ORDER TO RECONCILE TO THE TAX EXEMPT BOND LIABILITY. PART II - LINE 1 - BONDS B&C THE ORGANIZATION'S BALANCE SHEET PRESENTS THE BOND'S OUTSTANDING BALANCE AT MATURITY. PART III - LINE 3A PRESENCE RHC CORPORATION HAS PROCEDURES TO REVIEW CONTRACTS, INCLUDING LEASES, FOR PRIVATE USE IMPLICATIONS. PART I & PART III - BONDS A, B & D Bond issue originated August 27, 1999, was reissued in May 26, 2005, A portion was reissued June 5, 2008. Substantially all proceeds, other than proceeds of $1,865,642 arising from premium on reissuance, were spent prior to 12/31/2002. The organization is currently refining its private use calculation. It has identified the total private use which is small. This is significantly less than 5% of the bond issues. For purposes of this calculations we have allocated all of the private use to the 2005 issuance. BOND A The issuance included the $125,000,000 2005B Variable Rate Bond Series, the $125,000,000 2005C Variable Rate Bond Series and the $63,250,000 2005D Variable Rate Bond Series. The 2005D issue was redeemed April 1, 2008 with cash of the Corporation. DURING 2012, THERE WAS A PARTIAL REDEMPTION OF 2005C BONDS IN THE AMOUNT OF $59,775,000; OUTSTANDING AT 12/31/2012 WAS $60,000,000. PRIOR TO THIS REDEMPTION, CUSIPS WERE 45200BPK8 AND 45200BPJ1. BOND C 100% of bond proceeds refunded the 2008A-B issuance, of which 100% of proceeds refunded the 1999C bonds. No new money proceeds subsequent to 12/31/2002 were included in the issuance or prior bond issuances. PART III - LINE 8A - BONDS A&B IN ADDITION TO THE REMEDIATED BONDS, THERE HAVE BEEN SALES OR DISPOSITIONS OF BOND-FINANCED ASSETS ONCE ASSETS ARE FULLY DEPRECIATED, IN THE NORMAL COURSE OF OPERATIONS. PART IV - LINE 2C - BOND B A REBATE CALCULATION WAS PERFORMED ON OCTOBER 29, 2013, RESULTING IN NO REBATE DUE. PART V Although the organization has several general policies within the Code of Conduct to appropriately remediate a variety of issues, we currently do not have procedures addressing these specific tax issues. Within the next six months, we plan to adopt a policy and institute procedures specific to this issue. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2 | Compensation and Form W-3 Transmittal of Wages and Tax Statement PRESENCE RHC CORPORATION (PRHCC) 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. PRHCCS COMPENSATION IS PAID BY PRESENCE RESURRECTION MEDICAL CENTER (PRMC), WHICH FILES ALL FORMS W-2 & W-3 AND THE EXPENSE IS THEN TRANSFERRED TO PRHCC. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO PRHCC FROM PRMC. FORM 990, PART III, LINE 4A - PROGRAM SERVICES RESURRECTION HEALTH CARE RECEIVES MANAGEMENT FEE INCOME FOR THE SERVICES IT PROVIDES TO THE ORGANIZATIONS IN THE SYSTEM. BY CENTRALIZING THESE SERVICES, RESURRECTION IS ABLE TO PREVENT DUPLICATION AND BETTER UTILIZE SCARCE RESOURCES. FOR EXAMPLE, CERTAIN ACCOUNTING, HUMAN RESOURCES, AND INFORMATION TECHNOLOGY ARE SERVICES PROVIDED. IT MANAGES THE RESURRECTION HEALTH CARE WEBSITE (WWW.RESHEALTH.ORG) WHICH OFFERS AN INFORMATION SUCH AS RESURRECTION'S FINANCIAL ASSISTANCE PROGRAM, AND EDUCATIONAL PROGRAMS. OTHER SERVICES SUCH AS RES-INFO, A WIDELY UTILIZED RESURRECTION HEALTH CARE TELEPHONE SERVICE/CONTACT CENTER THAT PROVIDES NURSE ADVICE, HEALTH INFORMATION, AND HEALTH CARE CLASS REGISTRATION TO CALLERS. Form 990, Part V, Question 1a Form 1096 Transmittal of U.S. Information Returns PRESENCE RHC CORPORATION (PRHCC) 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 PRHCCS ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ARE PAID BY PRESENCE RESURRECTION MEDICAL CENTER (PRMC) AND THE COMPENSATION AMOUNT IS TRANSFERRED TO PRHCC. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO PRHCC 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 rhc corporation." Form 990, Part VI, Question 6 MEMBERS OF SHAREHOLDERS THE CORPORATION HAS ONE MEMBER, PRESENCE HEALTH NETWORK, WHICH SHARES AN IDENTICAL BOARD OF DIRECTORS WITH THE CORPORATION. THE CORPORATION HAS ONE MEMBER, RESURRECTION MINISTRIES NEW YORK. Form 990, Part VI, Question 7a PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY THE BOARD OF DIRECTORS OF THE CORPORATION CONSIST OF THOSE INDIVIDUALS WHO THEN SERVE AS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATIONS SOLE MEMBER, PRESENCE HEALTH NETWORK (PHN). THE MEMBERS OF THE PHNS BOARD OF DIRECTORS ARE APPOINTED BY THE PHNS CORPORATE MEMBER, A BODY CURRENTLY CONSISTING OF TEN CATHOLIC RELIGIOUS WOMEN, EACH OF WHOM IS A MEMBER OF ONE OF THE FIVE SPONSORING CONGREGATIONS OF THE CORPORATION AND ITS AFFILIATES. | |
| Form 990, Part VI, Question 7b | THE FOLLOWING POWERS OVER THE CORPORATION AND ITS AFFILIATES ARE RESERVED TO AND SHALL BE EXERCISED EXCLUSIVELY BY THE MEMBER: A) APPROVE THE CORPORATIONS OR AFFILIATES SALE, TRANSFER, LEASE (OTHER THAN IN THE ORDINARY COURSE OF BUSINESS AND FOR LEASE TERMS OF TEN (10) YEARS OR LESS) OR ENCUMBRANCE (INCLUDING THE INCURRENCE OF DEBT RESULTING IN AN ENCUMBRANCE) OF STABLE PATRIMONY OF ANY OF THE SPONSORS IN AN AMOUNT IN EXCESS OF THE STABLE PATRIMONY LIMIT; B) APPROVE AMENDMENTS TO THE CORPORATIONS OR AFFILIATES ORGANIZATIONAL DOCUMENTS, FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS IF REQUIRED UNDER THE ACT; C) APPROVE ANY MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION OR AFFILIATE, EXCEPT FOR MERGERS OR CONSOLIDATIONS WITH OTHER SYSTEM AFFILIATES, FOLLOWING APPROVAL BY THE BOARD OF DIRECTORS IF REQUIRED UNDER THE ACT; D) APPROVE THE CREATION OF AFFILIATES; E) APPROVE ANY CHANGE IN THE CORPORATE OR PRIMARY BUSINESS NAME OR LOGO OF THE CORPORATION OR AFFILIATE; F) APPROVE THE CORPORATIONS OR AFFILIATES EXPENDITURE OF FUNDS NOT PROVIDED FOR IN AN APPROVED BUDGET ABOVE THRESHOLDS TO BE DETERMINED FROM TIME TO TIME BY THE MEMBER OR EXPENDITURE OF FUNDS OR DIVESTITURE OF ASSETS NOT PROVIDED FOR IN A SYSTEM STRATEGIC AND FINANCIAL PLAN; G) APPROVE THE CORPORATIONS OR AFFILIATES INCURRENCE OF DEBT ABOVE THRESHOLDS TO BE DETERMINED FROM TIME TO TIME BY THE MEMBER; H) APPROVE THE CORPORATIONS OR AFFILIATES ENTRY INTO MATERIAL CONTRACTS OR PURCHASES, LITIGATION OR OTHER LEGAL SETTLEMENTS, BENEFITS PACKAGES, OR OTHER BUSINESS AFFAIRS ABOVE LIMITS SET FROM TIME TO TIME BY THE MEMBER; I) APPOINT AND REMOVE THE CORPORATIONS OR AFFILIATES BOARD OF DIRECTORS; J) EXERCISE ALL POWERS OF THE MEMBERS OR OWNERS OF ALL MEMBERS OF THE RESURRECTION GROUP EXCEPT TO THE EXTENT OTHERWISE DELEGATED BY THE MEMBER Form 990, Part VI, Questions 11b FORM 990 REVIEW PROCESS. THE DRAFT FORM 990 IS PREPARED BY THE SYSTEM FINANCE DEPARTMENT AND REVIEWED BY MANAGEMENT, INCLUDING SENIOR LEADERS FROM LEGAL, COMPLIANCE, HUMAN RESOURCES AND THE SYSTEM CEO FOR ACCURACY AND COMPLETENESS. AS NECESSARY, MANAGEMENT WILL CONSULT WITH EXTERNAL ACCOUNTING, 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. | Decisions of governing body approval by members or shareholders |
| Form 990, Part VI, Question 12c | 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 CORPORATIONS CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY ITS BOARD OF DIRECTORS AND APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATIONS SOLE MEMBER, PRESENCE HEALTH NETWORK. THE 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 BY APPROVING ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE SYSTEM PARENT AND PRHCC BOARDS. Form 990, Part VI, Question 19 Document Availability THE CORPORATIONS 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. Form 990, Part VII, SectionS A & B Common Paymaster PRESENCE Resurrection Medical Center (PRMC) FEIN 36-3330926 acts as the agent for PRESENCE RHC CORPORATION (PRHCC). Cash is swept from PRHCC on a daily basis to PRMC and PRMC issues all payroll and accounts payable checks on behalf of and as agent for PRHCC and the appropriate accounting entries are recorded. Form 990, Part XI, Question 9 Unrealized gains and losses THE CHANGE IN THE UNREALIZED GAIN (LOSSES) ON THE RESURRECTION HEALTH CARE INVESTMENT PORTFOLIO IS RECORDED IN ITS ENTIRETY IN THE BOOKS AND RECORDS OF PRESENCE RHC CORPORATION. Part XII, Question 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. AFFILIATE IS NOT SEPARATELY AUDITED. | PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:CENTRALIZED SERVICES TOTAL FEES:17845796 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:12208139 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:COLLECTION FEES TOTAL FEES:3144093 | FORM 990 PART IX LINE 11G |
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 | IL | 501(C)(3) | 3 | RM NEW YORK | true |
| Presence Our Lady of 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 | PHN | true |
| 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 HOME CARE SERVICES | ||||||||||
| 5747 WEST DEMPSTER | MORTON GROVE | IL | 60053 | 362893936 | HOME CARE | IL | 501(C)(3) | 3 | PRHCC | true |
| 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 | IL | 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 | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L GILBRAITH INSURANCE SPC LTD | |||||||||||||||||
| 68 W BAY RD PO Box 1109 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | INSURANCE | CJ | PRHCC | FOREIGN COMPANY | 0 | 0 | 0.66667 | true | ||||||
| PROVENA ASSURANCE CORPORATION | |||||||||||||||||
| MEDICAL | PPRVH | C CORP | 0 | 0 | 0.00000 | true | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 980420054 | IL | |||||
| PRESENCE PROPERTIES INC | |||||||||||||||||
| MEDICAL | PPRVH | C CORP | 0 | 0 | 0.00000 | true | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 363520630 | IL | |||||
| PRESENCE SERVICE CORPORATION | |||||||||||||||||
| MEDICAL | PHPRV | C CORP | 0 | 0 | 0.00000 | true | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 364314354 | IL | |||||
| PRESENCE VENTURES INC | |||||||||||||||||
| MEDICAL | PPRVH | C CORP | 0 | 0 | 0.00000 | true | 9223 W ST FRANCIS ROAD | FRANKFORT | IL | 60423 | 371168085 | IL | |||||
| RESURRECTION MEDICAL CENTER AUX | |||||||||||||||||
| FUNDRAISING | PR MED CTR | C CORP | 0 | 0 | 0.00000 | true | 7435 WEST TALCOTT AVENUE | CHICAGO | IL | 60631 | 366109825 | IL | |||||
| RESURRECTION MINISTRIES OF NEW YORK | |||||||||||||||||
| PARENT CORP | PRHCC | C CORP | 0 | 0 | 0.00000 | true | 90 NORTH MAIN STREET | CASTLETON | NY | 12033 | 141720818 | NY | |||||
| PRESENCE HEALTH CARE PREFERRED | |||||||||||||||||
| MGD CARE CONTRACT | PRHCC | C CORP | 0 | 0 | 1.00000 | true | 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 | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RESURRECTION DEVELOPMENT FOUNDATION BOT | ||
| C | 66705 | CASH |
| PRESENCE RESURRECTION MEDICAL CENTER | ||
| P | 22002509 | FMV |
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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