2013-05-15T16:30:00-05:00 2012-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2011-07-01 880213754 Renown Regional Medical Center RENO 7759824404 1155 MILL STREET C/O TAX TREASURY Z-5 RENO NV 89502 Dawn D Ahner 7759824404 2013-05-15 1 Kim Hunwardsen CPA P00484560 6122536500 2013-05-15 2011 2016-02-24 21:20:13Z Dawn D Ahner 1155 Mill St Z-6 Reno NV 89502 584882992 0 X WWW.RENOWN.ORG X 1985 NV An 808 bed acute-care hospital and the region's only Level II trauma center. 14 9 0 315 137151 -70 845208 2922688 551763772 580587881 118140 -19173 765290 771538 553492410 584262934 6069580 6127514 0 0 176290483 183267267 0 0 0 373033940 403484458 555394003 592879239 -1901593 -8616305 660376398 648625391 535105294 544865011 125271104 103760380 X Our purpose is to make a genuine difference for the many lives we touch by optimizing our patients' healthcare experience. 0 0 499498500 6127514 580804063 See Schedule ORenown Regional Medical Center is an accredited, 808-licensed bed, general and acute-care hospital serving communities in northern Nevada, northeastern California and the adjacent areas of Oregon and Idaho. A not-for-profit hospital offering a full range of medical, diagnostic and ancillary services, Renown Regional provides the only designated Level II Trauma Center between Sacramento and Salt Lake City. It is the teaching facility for the professional development of the region's healthcare professionals. Renown Regional provides necessary healthcare services regardless of race, creed, sex, national origin, handicap, age or ability to pay. People in our community have access to Renown Regional services in specialties including cancer, heart, neurosciences, orthopedics, surgery, intensive care and women's and children's health. Renown Regional is governed by a board of community members, the majority of who live in our primary service area and who are neither employees, independent contractors or family members. Renown Regional extends privileges on its medical staff to all eligible and qualified physicians. All surplus funds are retained in the organization to make improvements in patient care, medical education and research. As part of an integrated health network, Renown Regional Medical Center provides many services to the community that otherwise would require that people travel to other cities to receive care. These programs, services and technology include a Level II Trauma Center, a pediatric intensive care unit, TomoTherapy High Art System and Varian TrueBeam, biplane angiography, a dedicated PET/CT scanner, a Joint Commission-certified Primary Stroke Center, comprehensive amputee services, an ABRET-accredited Epilepsy Monitoring Lab, an Intersocietal Commission-accredited Echocardiography Lab, multi-specialty da Vinci Robotic Surgery Program and a Chest Pain Center using the D-SPECT heart camera. Renown Regional also offers access to the largest number of clinical research trials in the region. Renown Regional comprises of the Medical Center and multiple Centers for Advanced Medicine; these house medical specialty and subspecialty practices. In partnership with the more than 850 physicians on its medical staff, Renown Regional offers more than 40 physician specialties, including cardiac surgery, cardiology, endocrinology, geriatrics, gynecologic oncology, infectious disease, neurosurgery, orthopedics, otolaryngology, pediatric anesthesia, pediatric endocrinology, pediatric gastroenterology, pediatric neurology, pediatric oncology and hematology, perinatology, plastic surgery, psychiatry, pulmonary medicine, radiation therapy, radiology, rheumatology and urology.For the fiscal year ending June 30, 2012, Renown Regional, along with its parent, Renown Health and its subsidiaries, provided more than $134 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our needs assessment and community benefit plan go to www.renown.org/communitybenefit. 499498500 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 X 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 14 9 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 0 X Dawn D Ahner 7759824404 1155 MILL ST Z-7 Reno NV 89502 X Fred Boyd 3.00 X 0 16581 0 Alvaro Devia 3.00 X 0 0 0 Lawson Fox 3.00 X 0 2500 0 Christi Matteoni 3.00 X 0 0 0 Bertha Mullins 3.00 X X 0 9062 0 Bill Newburg 3.00 X 0 10145 0 Phil Reddick 3.00 X X 0 3000 0 Roberta Roth 3.00 X X 0 3000 0 G Blake Smith 3.00 X 0 2000 0 Rob Winkel 3.00 X 0 6400 0 Maureen Mullarkey 3.00 X X 0 12573 0 James Miller 46.00 X X 0 1237327 350164 Greg Boyer 60.00 X 532114 0 13507 Charles Johnson 3.00 X 0 0 0 Dawn Ahner 43.00 X 0 648819 94963 Kristina Gaw 60.00 X 391094 0 67641 Max Jackson 60.00 X 427765 0 21654 David Veillette 60.00 X 298284 0 10827 Thiruloga Jagannathan 60.00 X 244720 0 11882 Sam King 60.00 X 245352 0 23747 2139329 1951407 594385 81 0 1 0 University of Nevada School of Medicine Medical Bldg 0346 Reno NV 895570346 Medical Services 2980211 ARUP Laboratories Inc PO Box 27964 Salt Lake City UT 84127 Laboratory Services 2032653 Routt Dialysis LLC PO Box 403008 Atlanta GA 30384 Dialysis Services 1888627 On Call Consulting Inc PO Box 4729 Winter Park FL 327934729 Coding Services 1705230 GE Healthcare PO Box 843553 Dallas TX 752843553 Equipment Servicing 1678861 55 2922688 2922688 Patient Services 621500 572310519 572310519 Laboratory Services 621511 3714552 3714552 Cafeteria 722210 2265789 2265789 Patient Prescriptions 621500 1212291 1212291 Health Fair/Flu Shots 621999 775981 775981 308749 308749 580587881 136387 136387 698270 280065 418205 418205 418205 6110 161670 -155560 -155560 -155560 394505 178323 216182 216182 Unrelated Business Inc 621500 137151 137151 137151 584262934 580804063 137151 399032 5738244 5738244 389270 389270 561769 561769 148738782 146631571 2107211 33966716 33482202 484514 35660660 35660660 261939 261939 12504 12504 66972004 56625944 10346060 13794124 12769386 1024738 1415426 1415426 1641460 1587308 54152 281911 212626 69285 75538 62648 12890 34361027 23141889 11219138 34302324 13418644 20883680 3114245 53651 3060594 Bad Debt 110603305 110603305 Medical Supplies 93376115 93370307 5808 Other Admin Costs 5636300 5636300 Licenses and Taxes 417643 315058 102585 1557933 534678 1023255 592879239 499498500 93380739 0 19220 18049 64408319 8407483 86248073 115375428 13481741 13851871 1571391 1555234 718948840 321312340 407732292 397636500 1374488 3509245 85540874 108271581 660376398 648625391 37072341 30408903 462209393 455180255 35823560 59275853 535105294 544865011 X 125271104 103760380 125271104 103760380 660376398 648625391 X -8616305 -12894419 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 15706 0 0 0 15706 0 Part IV, Supplemental Information: Schedule C, Part II-B, Line 1f Payments are made to Nevada Hospital Association to provide unified, regulatory advocacy for member hospitals. 13051070 13051070 503117157 174727791 328389366 695048 434480 260568 200320374 146150069 54170305 1765191 1765191 397636500 OTHER RECEIVABLES 543133 DEPOSITS 10171 UNAMORTIZED FINANCING COSTS 14703798 DUE FROM AFFILIATES 48629587 DEBT SERVICE RESERVE 10338815 FUNDS HELD IN TRUST 34046077 108271581 Other Current Liabilities 1105901 Interest Rate SWAP Liability 54378313 Due to Affliates 28667 Third-Party Settlements 3762972 59275853 Description of Uncertain Tax Positions Under FIN 48: Part X: Renown Regional Medical Center undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. Renown Regional Medical Center believes that it is compliant with all IRS tax regulations and as of June 30, 2012 has not recorded a tax liability for a tax uncertainty. Renown Regional Medical Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Under normal circumstances, Renown Regional Medical Center is no longer subject to federal tax examinations by tax authorities for years before 2009. 1 1 X 1 X 250.000000000000 1 X 1000.000000000000 1 1 1 0 1 1 22326733 22326733 0.04630 65483554 35547802 29935752 0.06210 7443708 3709181 3734527 0.00770 95253995 39256983 55997012 0.11610 7620587 0 7620587 0.01580 3653615 1034920 2618695 0.00540 346680 346680 0.00070 1383037 1383037 0.00290 13003919 1034920 11968999 0.02480 108257914 40291903 67966011 0.14090 8752 8752 0.00000 5849 5849 0.00000 14601 14601 0 110603305 52713535 128774929 127263179 1511750 X 1 1 1 1 Renown Regional Medical Center

1155 Mill St Reno NV 89502

X X X X X X Renown Regional Medical Center 1 1 1 250.000000000000 1 1000.000000000000 1 X X X X X X X 1 1 X X X 1 0 1 X 0 0 Part I, Line 6a: The organization's community benefit report is contained in a report prepared by its parent corporation, Renown Health.Part I, Line 5b: The organization budgets the amount of charity care expected in the next year but does not use that estimate as a constraint on the amount of charity care provided. Part I, Line 7: Charity care expense was converted to cost on line 7a using the cost-to-charge ratio derived from Worksheet 2. Unreimbursed medicaid and other unreimbursed costs on line 7b and 7c were calculated using the cost-to-charge ratio derived from Worksheet 2. Community health improvement, Health professions education, Research and Cash and In-kind contributions on lines 7e, 7f, 7h and 7i are reported from the organization's records. Part I, L7 Col(f): The amount of bad debt expense removed from total expenses to determine the percentage was $110,603,305. Part II: Lines 1 to 8 are community building activities that include partnering with other organizations and individuals to support economic and work force development efforts in the community we serve. By working to improve the economic health of the community, we are addressing one of the root causes that impacts the health and well being of the community we serve. Part III, Line 4: The carrying amount of patient receivables is reduced by a valuation allowance that reflects management's estimate of amounts that will not be collected from patients and third-party payors. Management reviews patient receivables by payor class and applies percentages to determine estimated amounts that will not be collected from third parties under contractual agreements and amounts that will not be collected from patients due to bad debts. Management considers historical write off and recovery information in determining the estimated bad debt provision.The amount included on Line 2 reflects the amount reported in the financial statements.The amount included on Line 3 is calculated as the amount of uninsured patient charges written off as bad debt that is estimated to qualify as charity under the organization's charity care policy. The organization estimated the amount based upon an analysis of the FICO scores of its uninsured population. A FICO score below 500 is presumed to qualify under the organization's charity policy based upon an analysis of the bankcard balances and mortgage balalnces of this population and the FICO scores of the population that did qualify for charity under the organization's policy. The organization estimated that 47.66% of the uninsured population has a FICO score under 500. To calculate the amount included on Line 3, the total bad debt expense at cost was multiplied by 47.66% Part III, Line 8: The costing methodology for Line 6 uses the ratio of cost to charges from the FY12 as filed Medicare cost report. Using the Ratio of Cost to Charges from the Form 990, worksheet 2, which includes the complete costs of the organization, the net community benefit in Line 7 is $19 million. The Medicare cost report excludes certain costs that are incurred by the organization for the delivery and support of patient care. The major excluded costs are : costs incurred by the orgnization and paid to related parties for services that deliver and support patient care, costs incurred by the organization related to amounts paid to physicians who deliver and support patient care and costs paid by the organization to support The Pregnancy Center and Renown Skilled Nursing which are 501c3 organizations and are integral to the delivery of care at the organization. Part III, Line 9b: Patients in the process of qualifying for state or local indigent programs or the organization's charity program are indicated with a particular payor class/status in the patient accounting system. The patient is not subject to collection efforts while in those classes/statuses. Renown Regional Medical Center Part V, Section B, Line 13g: On every itemized bill and statement sent to the patient is a number they can call to get help with financial assistance. A financial counselor is made available to all self-pay patients upon admission. In addition, Patient Financial Assistance counselors proactively work with self-pay patients to aid in applying for financial assistance. Renown Regional Medical Center Part V, Section B, Line 19d: The hospital facility determines charges for financially eligible patients based upon a payment matrix and other factors in the Financial Assistance Policy. The maximum the patient is charged is below the lowest negotiated commercial insurance rates. Part VI, Line 2: The organization reviews the current demographic information of the population it serves and the impact those demographics have on the health needs of the community. See explanation 4 below for a description of the community. While the demographics start to tell the story of community health needs, Renown Health also consults with community partners and draws from state and local government, non-profits, and school district data sources to assess healthcare needs in the community. Renown Health also used data from Thomson Reuters, an information services company, to identify health care needs and barriers in its service area.Renown Health's Community Benefit Committee spearheads the development of an annual community needs assessment and corresponding community benefit plan, and oversees the tracking and reporting of community benefit activities. The committee oversees the development or updating of a community needs assessment in the fall, and from that assessment develops a community benefit plan that prioritizes and identifies community needs that the organization can support with its finite resources. The needs assessment and community benefit plan then go before the Renown Health Board for review and approval on behalf of all Renown organizations. Part VI, Line 3: The organization educates patients on assistance eligibility upon their request and whenever situations indicate that the patient may be unable to pay for services. The organization contracts with an external vendor to work with uninsured patients to establish eligibility for a state or local program. For those that do not qualify for a state or local program, the vendor will refer the patient to the organization's charity care process. Begining in 2012, the organization developed a Patient Financial Assistance department and began transitioning the work from the vendor to this internal department. Part VI, Line 4: Washoe County is located in the northwest corner of Nevada and has a population of 421,407 according to the 2010 US Federal Census. The population in the Reno-Sparks area is 50.4% male and 49.6% female. A quarter (23.3%) of the population is under the age of 18. 40.8% is in the 18-44 age group and 23.7% is from age 45-64. 10.2% of the population is 65+. Washoe County's population was estimated to have the following breakdown as of 2011: 65.5% Caucasian/white, 2.6% African American / black, 6.2% Asian / Hawaiian or Pacific Islander, and 22.7% Hispanic. The Washoe County median household income was estimated to be $55,813 according to the US Federal Census. Over 12% of Nevadans are under the federal poverty guidelines, with many more being within 100-300% of federal poverty guidelines (commonly referred to as the "working poor"). Reno-Sparks unemployment currently is estimated to be at 10.5% as of January 2013, reflecting improvement from a high of 13%. Twenty two percent of Nevada residents were without health insurance in 2012, which is the most recently available study specific to Nevada. Part VI, Line 5: See Schedule O, Part III, Line 4a for a description of how the organization furthers its exempt purpose by promoting the health of the community. Part VI, Line 6: Renown Regional Medical Center is part of Renown Health, northern Nevada's largest, private, not-for-profit healthcare network. As a local not-for-profit health network, Renown Health's income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health, education and social welfare that our friends, neighbors and family members expect and deserve.Renown Health has more than 5,200 employees and serves a 17-county region with a total population in excess of $1.9 million. Renown Health includes Renown Regional Medical Center, a 808-bed full service regional hospital, Renown South Meadows Medical Center, a 76-bed acute care community hospital, Renown Rehabilitation Hospital, a 62-bed rehabilitation hospital, Renown Skilled Nursing, a 160-bed skilled nursing facility, a children's hospital, numerous medical-group, urgent-care and outpatient imaging practices, and a health-insurance provider. Renown Health offers advanced care for patients and embraces its role in improving the health and well-being of the people in the communities we serve.Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network.For the fiscal year ending June 30, 2012, Renown Health and its subsidiaries provided over $122 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community as well as our needs assessment and community benefit plan go to www.renown.org/communitybenefit. Reports Filed With States Part VI, Line 7 NV 1 Renown Skilled Nursing 1155 Mill St Reno NV 89502 201347269 501 (c)(3) 2738244 Skilled Nursing Services Renown Network Services 1155 Mill St Reno NV 89502 880231828 501 (c)(3) 3000000 Pregnancy Services Health Hotline Patient Assistance 396 389270 The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. X X X X X 0 1 0 0 0 0 0 0 0 James Miller 0 850127 0 374054 0 13146 0 334830 0 15334 0 1587491 0 0 Greg Boyer 463432 0 63940 0 4742 0 0 0 13912 0 546026 0 0 0 Dawn Ahner 0 463146 0 184000 0 1673 0 76431 0 18532 0 743782 0 0 Kristina Gaw 315573 0 72829 0 2692 0 54059 0 13582 0 458735 0 0 0 Max Jackson 337244 0 82580 0 7941 0 7418 0 14641 0 449824 0 0 0 David Veillette 285677 0 0 0 12607 0 7484 0 3388 0 309156 0 0 0 Thiruloga Jagannathan 241571 0 0 0 3149 0 0 0 12287 0 257007 0 0 0 Sam King 222742 0 20929 0 1681 0 2098 0 22054 0 269504 0 0 0 Part I, Line 4b Dawn Ahner and Kristina Gaw are parties to a supplemental nonqualified retirement plan. Contributions of $69,000 to Dawn Ahner and $47,271 to Kristina Gaw were included in Schedule J, Part II, Column (C). Supplemental Information Part III Part I, Line 3: Renown Regional Medical Center relies on Renown Health, a related organization to establish compensation for officers and other key employees. Renown Health uses the identified methods to establish compensation. See Schedule O, Form 990, Part VI, Section B, Line 15 for a description of the process utilized by Renown Health. City of Reno Nevada 886000201 759836ER6 2007-04-19 124114034 Construction and equipment purchase 0 0 0 City of Reno Nevada 886000201 759836JC4 2008-06-26 260935965 Refunded 2006A&B and Conversion of 2005A&B, 2004A and partial 2004C 0 0 0 City of Reno Nevada 886000201 759836JE0 2009-01-15 63600000 Refunded 2004B 0 0 0 City of Reno Nevada 886000201 759836JU4 2010-03-31 48028335 Partial conversion of 2004C to fixed rate 0 0 0 4925000 127766600 988672 112532498 14245454 2012 0 0 0 1 16175000 270798443 7624305 256517329 2537159 1952211 2007 1 0 1 1 1165000 66968699 62311988 918613 369398 2007 1 0 1 1 2380000 50676717 2683028 47461533 566802 2007 1 0 1 1 0 0 1 1 0 0.00090 0.00090 1 0 1 1 1 0 0.00150 0.00150 1 0 1 1 1 0 0.00350 0.00350 1 0 0 1 1 0 0.00610 0.00610 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X Premiere Surgical Specialists Board member has an ownership interest 1088269 Professional services and board member payments 0 Employees reported on W-3 Form 990, Part V, Question 2a Renown Regional Medical Center has its own employees, however, Renown Health, the parent organization, pays all compensation and employee benefit amounts under a common paymaster arrangement. The actual compensation of each employee is directly charged to their assigned entity. Salaries are reported on line 7 of Part IX. Form 990, Part VI, Section A, line 2 Maureen Mullarkey, G. Blake Smith and Rob Winkel have a business relationship because the board members serve on the board of an organization where James Miller and Dawn Ahner are employees. Form 990, Part VI, Section A, line 6 Renown Health is the sole corporate member of Renown Regional Medical Center. Form 990, Part VI, Section A, line 7a Renown Health, acting though its board of directors, appoints the members of the board of governors of Renown Regional Medical Center. Form 990, Part VI, Section A, line 7b Renown Health must approve any merger, consolidation or dissolution of Renown Regional Medical Center, any borrowing in excess of $1 million In any fiscal year, and encumbrances of assets and certain other actions not in the ordinary course of business. Form 990, Part VI, Section A, line 8b There was no committee during the year that had the broad authority to act on behalf of the board. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's Chief Accounting Officer and/or the Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. Form 990, Part VI, Section B, line 12c On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Regional Medical Center Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. Form 990, Part VI, Section B, line 15 Renown Health's executive compensation is set by the Renown Health Compensation Committee. Members of this committee review and approve various employee pay practices and parameters, as well as compensation for the CEO and certain executives. The Compensation Committee is comprised of independent members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. The Compensation Committee members are appointed by the Chairman of the Renown Health Board of Directors. The Compensation Committee meets approximately five times per year. Meeting minutes are kept documenting the deliberations and decisions regarding the compensation arrangements. Total cash compensation for the organization's executives are targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Compensation Committee undertook the process outlined above for the fiscal year 2012 executive compensation. Form 990, Part VI, Section C, line 19 Renown Regional Medical Center doesn't make its governing documents or conflict of interest policy available to the public. A copy of the audited financial statements is part of the Form 990 which is made available to the public. FORM 990, PART VI, LINE 16B There is no written policy or procedure that is specific to joint ventures. Instead, there is a written policy in regards to financial transactions with physicians and physician entities. Any future ventures with physicians would also be evaluated in accordance with that policy. Other types of transactions would be evaluated in accordance with the exempt status of the organization and its applicable purposes. Form 990, Part VII, Column B Jim Miller, President & CEO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Dawn Ahner, CFO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 57,803. Federal Grant 791,999. SWAP Mark to Market Adjustment -13,744,221. Total to Form 990, Part XI, Line 5: -12,894,419. Audit Committee Form 990, Part XII, Line 2b Renown Health, the sole member of this entity has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. Form 990, Schedule K, Part I, Column C The CUSIP numbers associated with the bond issue issued on 10/4/2006 are: 759836DX4 759836EC9 The CUSIP numbers associated with the bond issue issued on 6/23/2008 are: 759836JC4 759836JB6 The CUSIP numbers associated with the bond issue issued on 1/15/2009 are: 759836JE0 759836JD2 Renown Health 1155 Mill St Z-5 Reno NV 89502 942972845 Health Care NV 501 (c) (3) III-FI N/A 0 Renown Health Foundation 1155 Mill St Z-5 Reno NV 89502 942972749 Foundation NV 501 (c) (3) 7 Renown Health 0 Renown South Meadows Medical Center 1155 Mill St Z-5 Reno NV 89502 460517825 Hospital NV 501 (c) (3) 3 Renown Health 0 Hometown Health Plan 1155 Mill St Z-5 Reno NV 89502 880231433 HMO NV 501 (c) (4) Renown Health 0 Renown Skilled Nursing 1155 Mill St Z-5 Reno NV 89502 201347269 Hospital NV 501 (c) (3) 3 Renown Health 0 Renown Network Services 1155 Mill St Z-5 Reno NV 89502 880231828 Outpatient Imaging and Pregnancy Center NV 501 (c) (3) 3 Renown Health 0 Routt Dialysis LLC 1155 Mill St Z-5 Reno NV 89502 263558729 Dialysis NV N/A Nevada Heart Institute Clinic LLC 1155 Mill St Z-5 Reno NV 89502 453571779 Cardiology NV N/A Renown Businesses 1155 Mill St Z-5 Reno NV 89502 880228030 Health Care NV N/A C Hometown Health Management Company 1155 Mill St Z-5 Reno NV 89502 880236758 Management Services NV N/A C The Provider Network Inc 1155 Mill St Z-5 Reno NV 89502 880376369 Health Care NV N/A C Remittance Assistance Corporation 1155 Mill St Z-5 Reno NV 89502 880277761 Collections NV N/A C Hometown Health Providers Insurance Company 1155 Mill St Z-5 Reno NV 89502 880177026 Insurance NV N/A C Nevada Heart Institute 1155 Mill St Z-5 Reno NV 89502 880247743 Cardiology NV N/A C NHI-1 Inc 1155 Mill St Z-5 Reno NV 89502 880303924 Cardiology NV N/A C Elko Heart Institute 1155 Mill St Z-5 Reno NV 89502 452152594 Cardiology NV N/A C 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 1 1 Hometown Health Plan Inc K 46708024 General Ledger Hometown Health Plan Inc L 3924858 General Ledger