2013-12-11T19:54:04-06:00 2013-01-31 861065772 DELOITTE TAX LLP 555 MISSION STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2012-02-01 942281314 EMANUEL MEDICAL CENTER INC EMAN 2096674200 825 DELBON AVENUE TURLOCK CA 95382 DAVID NEAPOLITAN 2096674200 2013-12-09 1 MICHAEL P WALTON P00017550 4157834000 2012 2016-03-07 17:11:31Z JOHN SIGSBURY 825 DELBON AVE TURLOCK CA 95382 235017152 0 2650 X WWW.EMANUELMED.ORG X 1974 CA OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES TO CREATE A HEALTHIER COMMUNITY 3 12 1610 774 119232 -12662 1859201 1114713 183195452 209372564 42202 2820328 25714667 20813061 210811522 234120666 21500 0 0 0 98793993 99778097 0 0 772350 105800403 138402234 204615896 238180331 6195626 -4059665 242951901 238432748 131455969 127261192 111495932 111171556 X EMANUEL MEDICAL CENTER ("EMC") IS A NON-PROFIT PUBLIC BENEFIT CORPORATION. EMC'S MISSION IS TO CREATE A HEALTHIER COMMUNITY THROUGH OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES; FOCUSING ON HEALTH PROMOTION AND PREVENTION OF DISEASE; (CONTINUED ON SCHEDULE O) PROVIDING SAFE, HIGH QUALITY AND COMPREHENSIVE HEALTH SERVICES FOR PATIENTS AND THEIR FAMILIES; MAINTAINING FISCAL RESPONSIBILITY TO ALLOW FOR MAINTENANCE, GROWTH AND DEVELOPMENT; AND CREATING A COLLABORATIVE PARTNERSHIP AMONG COMMUNITY HEALTH RESOURCES. 0 0 214590419 0 228485450 EMANUEL MEDICAL CENTER ("EMC") IS OWNED AND OPERATED BY THE EVANGELICAL COVENANT CHURCH, WHICH FOUNDED THE HOSPITAL IN 1917. TODAY OUR 403-BED MULTI-LEVEL MEDICAL CAMPUS INCLUDES A 209-BED ACUTE CARE HOSPITAL, A 145-BED SKILLED NURSING FACILITY, AND A 49-BED ASSISTED LIVING FACILITY. OUR BROAD RANGE OF SERVICES INCLUDE EMERGENCY, CRITICAL CARE, IMAGING, MEDICAL AND RADIATION ONCOLOGY, PEDIATRIC, MEDICAL, SURGICAL, BIRTH CENTER, NEONATAL INTESIVE CARE, PRIMARY CARE, WOMEN'S HEALTH, CARDIOLOGY, LABORATORY, HOSPICE, COMMUNITY EDUCATION, AND SPIRITUAL SUPPORT. AS THE ONLY HOSPITAL IN ITS PRIMARY SERVICE AREA, DURING FISCAL YEAR (FY) 2013 ENDING JANUARY 31, EMC: PROVIDED 38,593 DAYS OF ACUTE CARE; SERVED RESIDENTS WITH 49,410 DAYS OF LONG-TERM CARE; TREATED 60,635 PATIENTS IN OUR EMERGENCY ROOM; PERFORMED 5,847; SURGICAL PROCEDURES, AND DELIVERED 1,330 BABIES; SUPPORTED RESIDENTS WITH 9,338 DAYS OF ASSISTED LIVING. 214590419 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 183 0 1 1610 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 3 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X DAVID NEAPOLITAN 2096645000 825 DELBON AVENUE TURLOCK CA 95382 X DAVID DWIGHT 0.00 40.00 X 0 581280 129403 LAWRENCE P ANDERSON 0.00 40.00 X 0 550602 66509 ARLON WATERSON 1.00 X 0 0 0 ART DEROOY 1.00 X 0 0 0 BILL GIBBS 1.00 X 0 0 0 HUY DAO DO 1.00 X 0 0 0 JENNIFER LARSON 1.00 X 0 0 0 JIM PALLIOS 1.00 X 0 0 0 KATHLEEN KEARNS MD 1.00 X 0 0 0 MARLENE STANTE 1.00 X 0 0 0 RONALD ARAKELIAN 1.00 X 0 0 0 TOM WILSON MD 1.00 X 0 0 0 WADE FULLMER 1.00 X 0 0 0 WALTER DE BRUYN 1.00 X 0 0 0 DAVID NEAPOLITAN 40.00 X 273867 0 52303 JOHN SIGSBURY 0.00 40.00 X 0 770195 86879 DAVID CANTON MD 40.00 X 403589 0 30568 CONSTANCE FAIRCHILDS 40.00 X 352679 0 37602 LINDA STUHMER 40.00 X 291815 0 51610 MICHAEL ILTIS 40.00 X 285513 0 48298 TERRENCE GRAY 40.00 X 257991 0 27572 SHIRLEY POK 40.00 X 243524 0 37748 KATHLEEN DELIKOWSKI 40.00 X 156531 0 5000 2265509 1902077 573492 144 0 1 0 TURLOCK ANESTHESIA MEDICAL GROUP 825 DELBON AVENUE TURLOCK CA 95382 MEDICAL SERVICES 1978653 SOFTSCRIPT INC 2444 WILSHIRE BOULEVARD SUITE 280 SANTA MONICA CA 90403 TRANSCRIPTION SRVS 1445589 VALLEY EMERGENCY PHYSICIANS 1990 N CALIFORNIA BOULEVARD WALNUT CREEK CA 94596 MEDICAL SERVICES 1281000 FOCUS ONE SOLUTIONS LLC 13609 CALIFORNIA STREET STE 300 OMAHA NE 68154 CONTRACT LABOR 1266513 KAUFMAN HALL & ASSOCIATES INC 5202 OLD ORCHARD ROAD SUITE 700 SKOKIE IL 60077 CONSULTING 995477 54 22890 1091823 95597 1114713 PATIENT REVENUE 621300 101750705 101750705 MEDICARE 621300 65943641 65943641 MEDICAID 621300 41678218 41678218 209372564 636192 636192 1080674 165313 585862 0 494812 165313 660125 660125 2302409 67703 0 185976 2302409 -118273 2184136 2184136 321420 22890 124648 196772 196772 MINIMUM VOLUME AGREEMENT 900099 16575186 16575186 CAFETERIA SALES 722212 724046 724046 MEDICAL BILLING SVCS 900099 119232 119232 2537700 2537700 19956164 234120666 228485450 119232 4401271 2352579 1262608 846837 243134 70248933 64433651 5528416 286866 2196972 2009755 187217 19313087 17944539 1368548 5666526 5318451 313204 34871 2106535 2106535 1121726 40762 1080964 264533 264533 335178 335178 1161653 878944 259139 23570 2033411 2033411 1789816 1556062 233754 117787 56634 60695 458 156214 118934 33413 3867 5062078 4792335 269743 9961599 6967372 2992520 1707 728922 728922 BAD DEBT EXPENSE 38841231 38841231 MEDICAL/OTHER SUPPLIES 29284180 29151030 119443 13707 PURCHASED SERVICES 12125051 10505228 1503272 116551 PROFESSIONAL FEES 1763750 1677310 86440 31548570 29035573 2465378 47619 238180331 214590419 22817562 772350 6214651 6206998 1520043 1474486 788563 274661 34948316 31073388 2937381 1936256 3135932 3120572 1631461 1173950 192586562 96204913 96705865 96381649 56126751 62679436 38942938 34111352 242951901 238432748 21537272 20030767 92231169 90251561 7470984 4222281 10216544 12756583 131455969 127261192 X 105302699 105256033 2006027 1673154 4187206 4242369 111495932 111171556 242951901 238432748 -4059665 3735289 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 13863 0 0 0 13863 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: EMANUEL MEDICAL CENTER CONTRIBUTED $13,863 TO CALIFORNIA HOSPITALS COMMITTEE ON ISSUES (CHCI) SPONSORED BY CALIFORNIA ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS (CAHHS) IN 2012 TO SUPPORT LOBBYING ACTIVITIES. 4680286 55163 320958 12301 5044106 4659235 -9971 52522 21500 4680286 4306565 -18254 290699 10750 -90975 4659235 2385000 1921884 29195 29514 4306565 1104000 1281000 33763 33763 2385000 1.00000 0 0 141650 1367081 1508731 67882435 24848225 43034210 2130939 1414005 716934 75301637 51704094 23597543 775502 44987318 18238589 27524231 96381649 OTHER RECEIVABLES 18963118 TRUSTEE HELD FUNDS 7504709 OTHER ASSETS 7643525 34111352 KAISER PREPAID REVENUE 4087422 EMC WORKERS COMPENSATION 4900232 OTHER CURRENT LIABILITIES 3768929 12756583 198201000 3735289 3735289 194465711 39654955 39654955 234120666 198595000 0 198595000 39585331 39585331 238180331 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM PERMANENTLY RESTRICTED FUNDS IS RESTRICTED PRIMARILY FOR CANCER RESEARCH AND NURSING SCHOLARSHIPS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE 38,841,231. RECLASS OTHER EXPENSES 744,100. NET ASSETS RELEASED FROM RESTRICTION 69,624. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS BAD DEBT EXPENSE 38,841,231. RECLASS OTHER EXPENSES 744,100. FESTIVAL OF TREES 344310 22890 321420 11360 2500 110788 344310 22890 321420 11360 2500 110788 124648 196772 1 1 X 1 X 1 X 201.000000000000 1 1 1 0 1 1 2321 7562340 7562340 0.03180 41351 50073382 22650694 27422688 0.11510 43672 57635722 22650694 34985028 0.14690 8183 10033060 3569885 6463175 0.02710 8183 10033060 3569885 6463175 0.02710 51855 67668782 26220579 41448203 0.17400 4464000 4464000 0.01870 1394000 1394000 0.00590 5858000 5858000 0.02460 1 38841231 53522740 67794629 -14271889 X 1 1 1 1 EMANUEL MEDICAL CENTER

825 DELBON AVENUE TURLOCK CA 95382

X X X OUTPATIENT SERVICES EMANUEL MEDICAL CENTER 1 1 1 200.000000000000 1 350.000000000000 1 X 1 1 X X X X 0 0 1 X 0 0 PART I, LINE 3C: EMC USES FPG AND HAS A CHARITY CARE POLICY TO DETERMINE ELIGIBILITY FOR CHARITY OR DISCOUNTED CARE. PART I, LINE 6A: COVENANT MINISTRIES OF BENEVOLENCE5145 N CALIFORNIA AVENUECHICAGO, IL 60625 PART I, LINE 7G: EMC OPERATES 1206(D) CLINICS THAT PROVIDE PRIMARY CARE AND HEALTH SERVICES TO LOW INCOME FAMILIES AND COMMUNITIES. PART II: COMMUNITY BUILDING ACTIVITIES:LEADERSHIP DEVELOPMENT AND TRAINING: EMANUEL MEDICAL CENTER PROVIDED THE OPPORTUNITY FOR STUDENTS IN THE HEALTH CARE FIELDS TO LEARN IN OUR FACILITY FREE OF CHARGE. THE EDUCATION DEPARTMENT COORDINATED CLINICAL ROTATIONS AND PROVIDED ORIENTATIONS FOR NURSING STUDENTS AND HIGH SCHOOL REGIONAL OCCUPATIONAL PROGRAM (ROP) STUDENTS. STAFF THAT WORK WITH THESE STUDENTS PROVIDE ONE-ON-ONE ATTENTION AND TEACHING THROUGHOUT THE STUDENTS' EXPERIENCE HERE. IN THE 2012 SCHOOL YEAR, A TOTAL OF APPROXIMATELY 20 ROP HIGH SCHOOL STUDENTS FROM TURLOCK AND HILMAR WERE EACH PROVIDED 150 - 200 HOURS OF EXPERIENCE IN PATIENT CARE OR ADMINISTRATIVE AREAS. IN THE SPRING AND FALL SEMESTERS OF 2012, APPROXIMATELY 125 TOTAL NURSING STUDENTS EACH COMPLETED AN AVERAGE OF 100 HOURS OF CLINICAL ROTATIONS AT OUR FACILITY. ASIDE FROM THE LARGE AMOUNT OF TIME THAT STAFF MEMBERS SPEND WITH STUDENTS, THE EDUCATION DEPARTMENT ITSELF PROVIDED APPROXIMATELY 200 HOURS OF TIME DEVOTED TO COORDINATION AND ORIENTATION FOR THESE STUDENTS. PART III, LINE 4: BAD DEBT EXPENSE OF $38,841,231 WAS SUBTRACTED FROM TOTAL EXPENSES FOR PURPOSES OF CALCULATING THE PERCENTAGES IN PART I, LINE 7.EMC SEPARATES CHARITY CARE EXPENSES FROM BAD DEBT EXPENSES ON THE FINANCIAL STATEMENTS AND DOES NOT INCLUDE BAD DEBT EXPENSE IN CHARITY CARE. BAD DEBT EXPENSES ARE RECORDED FOR SELF-PAY PATIENT ACCOUNTS THAT ARE NOT QUALIFIED FOR CHARITY CARE AND ARE NOT COLLECTIBLE FOR SERVICES PROVIDED BY EMC. THE COST METHODOLOGY FOR BAD DEBT EXPENSE IS BASED ON COST-TO-CHARGE RATIO. PART III, LINE 8: THE MEDICARE SHORTFALL OF $14,271,889 REPORTED ON LINE 7 REPRESENTS THE UNREIMBURSED COST OF CARE PROVIDED TO MEDICARE PATIENTS. THE ENTIRE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE THESE LOSSES ARE THE RESULT OF PROVIDING A PUBLIC SERVICE AND REDUCE THE BURDEN OF THE FEDERAL GOVERNMENT. PART III, LINE 9B: EMC HAS A CHARITY CARE POLICY TO PROVIDE PATIENT CARE FOR ALL PATIENTS REGARDLESS OF ABILITY TO PAY. FINANCIAL ASSISTANCE IS EXTENDED IN ACCORDANCE WITH AB774 AND THE MISSION AND VALUES OF THE HOSPITAL. PART VI, LINE 2: TO ASSESS HEALTH CARE NEEDS IN EMC'S SERVICE AREA,WE RELY ON THE "STANISLAUS COUNTY COMMUNITY HEALTH ASSESSMENT" PREPAREDAND PUBLISHED REGULARLY BY THE STANISLAUS COUNTY HEALTH SERVICES AGENCY.IN PREPARING THE MOST RECENT ASSESSMENT, THE STANISLAUS COUNTY COMMUNITY HEALTH ASSESSMENT STEERING COMMITTEE DEVELOPED MORE THAN 75 QUALITY-OF-LIFE INDICATORS; INDICATORS THAT ARE UNDERSTANDABLE TO THE GENERAL USER AND THE PUBLIC, THAT RESPOND QUICKLY AND NOTICEABLY TO REAL CHANGES, THAT ARE RELEVANT FOR POLICY DECISIONS, AND THAT ARE AVAILABLE ANNUALLY.IN PREPARING ITS ASSESSMENT, THE ASSESSMENT STEERING COMMITTEE GATHERED PRIMARY DATA FROM A FACE-TO-FACE SURVEY OF MORE THAN 2,800 STANISLAUS COUNTY RESIDENTS AND USED A NUMBER OF SECONDARY DATA SOURCES INCLUDING THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY; THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM; THE CALIFORNIA HEALTH INTERVIEW SURVEYS FOR 2001, 2003 AND 2005; THE CALIFORNIA HEALTHY KIDS SURVEY; AND THE HEALTHY PEOPLE 2010 OBJECTIVES. PART VI, LINE 3: EMC'S CHARITY CARE POLICY IS COMMUNICATED TO EVERY PATIENT THROUGH PROCEDURES SPELLED OUT IN THE POLICY ITSELF. THOSE REQUIREMENTS INCLUDE THE FOLLOWING:1. EVERY PATIENT IS BEING PRESENTED, AT TIME OF SERVICE, WITH NOTICE (IN APPROPRIATE LANGUAGE) REGARDING THE AB774 DISCOUNT/CHARITY CARE PROGRAM. PATIENTS WILL BE ASKED TO SIGN AN ACKNOWLEDGEMENT ATTESTING THAT NOTICE OF PROGRAM AND OFFER OF APPLICATIONS HAS TRANSPIRED.2. A FOLLOW-UP NOTICE REGARDING THE AB774 DISCOUNT/CHARITY CARE PROGRAM IS INCLUDED WITH FIRST BILLING FOR SERVICES. A PLAIN LANGUAGE SUMMARY OF PATIENT RIGHTS PURSUANT TO SB350 IS INCLUDED IN THIS NOTICE.EMC HAS FINANCIAL COUNSELORS AND ELIGIBILITY ASSISTANCE REPRESENTATIVES WHO ASSIST PATIENTS WITH IDENTIFYING AND FACILITATING THE APPLICATION PROCESS FOR VARIOUS FINANCIAL ASSISTANCE OPTIONS INCLUDING THOSE AVAILABLE TO QUALIFYING PATIENTS VIA THE FEDERAL AND STATE GOVERNMENT. PART VI, LINE 4: EMC SERVES THE CITY OF TURLOCK AND A NUMBER OF SMALLER COMMUNITIES SURROUNDING IT IN SOUTHERN STANISLAUS AND NORTHERN MERCED COUNTIES. THIS AREA IS LOCATED IN THE HEART OF CALIFORNIA'S CENTRAL VALLEY AND IS GENERALLY MORE RURAL, AGRICULTURAL, ETHNICALLY DIVERSE AND ECONOMICALLY DISADVANTAGED THAN CALIFORNIA AS A WHOLE. OUR PRIMARY SERVICE COMMUNITIES ARE: TURLOCK, CERES, DELHI, DENAIR, HILMAR, KEYES, LIVINGSTON, ATWATER, WINTON AND STEVINSON. BELOW ARE KEY DEMOGRAPHICS FROM THE U.S. CENSUS BUREAU QUICKFACTS FOR STANISLAUS COUNTY, MERCED COUNTY AND THE CITY OF TURLOCK: PEOPLE QUICKFACTS (STANILAUS) STANISLAUS COUNTY CALIFORNIAPOPULATION, 2012 ESTIMATE 521,726 38,041,430POPULATION 2010 (APRIL 1) ESTIMATE BASE 514,451 37,253,956POPULATION, PERCENT CHANGEAPRIL 1, 2010 TO JULY 1, 2012 1.4% 2.1%PERSONS UNDER 5 YEARS OLD, PERCENT, 2012 7.6% 6.7%PERSONS UNDER 18 YEARS OLD, PERCENT, 2012 27.9% 24.3%PERSONS 65 YEARS OLD AND OVER, PERCENT, 2012 11.3% 12.1%FEMALE PERSONS, PERCENT, 2012 50.5% 50.3%WHITE PERSONS, PERCENT, 2012 84.4% 73.7%BLACK PERSONS, PERCENT, 2012 3.2% 6.6%AMERICAN INDIAN & ALASKA NATIVE, PERCENT, 2012 1.9% 1.7%ASIAN PERSONS, PERCENT, 2012 5.7% 13.9%NATIVE HAWAIIAN & PACIFIC ISLANDER, PERCENT, 2012 0.9% 0.5%TWO OR MORE RACES, PERCENT, 2012 3.8% 3.6%HISPANIC OR LATINO, PERCENT, 2012 43.0% 38.2%WHITE PERSONS NOT HISPANIC, PERCENT, 2012 45.6% 39.4%LIVING IN SAME HOUSE 1 YEAR AND OVER, PERCENT 81.1% 84.2% FOREIGN BORN PERSONS, PERCENT, 2007-2011 20.5% 27.2%LANGUAGE OTHER THAN ENGLISH SPOKENAT HOME, PCT AGE 5+, 2007-2011 40.5% 43.2%HIGH SCHOOL GRADUATES, PERCENT OFPERSONS AGE 25+, 2007-2011 75.6% 80.8%BACHELOR'S DEGREE OR HIGHER, PCT OFPERSONS AGE 25+, 2007-2011 16.4% 30.2%VETERANS 2007- 2011 27,383 1,997,566MEAN TRAVEL TIME TO WORK (MINUTES) 26.6 27.0HOUSING UNITS 2011 180,085 13,720,462HOME OWNERSHIP RATE 2007-2011 60.8% 56.7%HOUSING UNITS IN MULTI-UNIT STRUCTURES, 2007-11 6.6% 30.8%MEDIAN VALUE OF OWNER-OCCUPIED HOUSINGUNITS, 2007-2011 $232,000 $421,600HOUSEHOLDS, 2007-2011 164,933 12,433,172PERSONS PER HOUSEHOLD, 2007-2011 3.07 2.91PER CAPITA INCOME LAST 2011 21,820 29,634MEDIAN HOUSEHOLD INCOME, 2007-2011 $50,671 $61,632PERSONS BELOW POVERTY LEVEL, PERCENT, 2011 18.0% 14.4%PEOPLE QUICKFACTS (MERCED) MERCED COUNTY CALIFORNIAPOPULATION, 2012 ESTIMATE 262,305 38,041,430POPULATION 2010 (APRIL 1) ESTIMATE BASE 255,793 37,253,956POPULATION, PERCENT CHANGE,APRIL 1, 2010 TO JULY 1, 2012 2.5% 2.1%PERSONS UNDER 5 YEARS OLD, PERCENT, 2012 8.3% 6.7%PERSONS UNDER 18 YEARS OLD, PERCENT, 2012 30.7% 24.3%PERSONS 65 YEARS OLD AND OVER, PERCENT, 2012 9.9% 12.1%FEMALE PERSONS, PERCENT, 2012 49.5% 50.3%WHITE PERSONS, PERCENT, 2012 81.9% 73.7%BLACK PERSONS, PERCENT, 2012 4.3% 6.6%AMERICAN INDIAN AND ALASKA NATIVE PERCENT, 2012 2.5% 1.7%ASIAN PERSONS, PERCENT, 2012 8.1% 13.9%NATIVE HAWAIIAN AND OTHER PACIFICISLANDER, PERCENT, 2012 0.4% 0.5%PERSONS REPORTING TWO OR MORERACES, PERCENT, 2010 2.9% 3.6%HISPANIC OR LATINO, PERCENT, 2012 56.1% 38.2%WHITE PERSONS NOT HISPANIC, PERCENT, 2012 30.7% 39.4%LIVING IN SAME HOUSE 1 YEAR AND OVER, PERCENT 82.1% 84.2%FOREIGN BORN PERSONS, PERCENT, 2007-2011 25.0% 27.2%LANGUAGE OTHER THAN ENGLISH SPOKENAT HOME, PCT AGE 5+, 2007-2011 51.8% 43.2%HIGH SCHOOL GRADUATES, PERCENT OFPERSONS AGE 25+, 2007-2011 66.7% 80.8%BACHELOR'S DEGREE OR HIGHER, PCT OFPERSONS AGE 25+, 2007-2011 12.3% 30.2%VETERANS 2007 - 2011 11,730 1,997,566MEAN TRAVEL TIME TO WORK (MINUTES) 25.7 27.0HOUSING UNITS 83,573 13,720,462HOMEOWNERSHIP RATE, 2007-2011 55.2% 56.7%HOUSING UNITS IN MULTI-UNITSTRUCTURES, PERCENT, 2007-2011 18.1% 30.8%MEDIAN VALUE OF OWNER-OCCUPIEDHOUSING UNITS, 2007-2011 197,700 421,600HOUSEHOLDS, 2007-2011 74,079 12,433,172PERSONS PER HOUSEHOLD, 2007-2011 3.36 2.91MEDIAN HOUSEHOLD INCOME, 2007-2011 $43,945 $61,632PER CAPITA MONEY INCOME, 2007-2011 $18,304 $29,634PERSONS BELOW POVERTY LEVEL, PERCENT, 2009 23.0% 14.4%PEOPLE QUICKFACTS (TURLOCK) TURLOCK CITY CALIFORNIAPOPULATION, 2010 ESTIMATE 69,733 38,041,430POPULATION 2010 (APRIL 1) ESTIMATE BASE 68,549 37,253,956 POPULATION, PERCENT CHANGE,APRIL 1, 2010 TO JULY 1, 2012 1.7% 2.1%PERSONS UNDER 5 YEARS OLD, PERCENT, 2010 7.5% 6.8%PERSONS UNDER 18 YEARS OLD, PERCENT, 2010 27.5% 25.0%PERSONS 65 YEARS OLD AND OVER, PERCENT, 2010 11.7% 11.4%FEMALE PERSONS, PERCENT, 2010 51.3% 50.3%WHITE PERSONS, PERCENT, 2010 (A) 69.8% 57.6%BLACK PERSONS, PERCENT, 2010 (A) 1.8% 6.2%AMERICAN INDIAN AND ALASKA NATIVEPERSONS, PERCENT, 2010 0.9% 1.0%ASIAN PERSONS, PERCENT, 2010 (A) 5.6% 13.0%NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER, PERCENT, 2010 0.5% 0.4%PERSONS REPORTING TWO OR MORERACES, PERCENT, 2010 5.0% 4.9%HISPANIC OR LATINO, PERCENT, 2010 36.4% 37.6%LIVING IN SAME HOUSE 1 YEAR AND OVER, PERCENT 80.7% 83.9%FOREIGN BORN PERSONS, PERCENT, 2005-2009 25.3% 26.8%LANGUAGE OTHER THAN ENGLISH SPOKEN ATHOME, PCT AGE 5+, 2007-2011 42.9% 43.2%HIGH SCHOOL GRADUATES, PERCENT OFPERSONS AGE 25+, 2007-2011 78.6% 80.5%BACHELOR'S DEGREE OR HIGHER, PCT OFPERSONS AGE 25+, 2007-2011 22.9% 30.2%VETERANS 3,198 1,997,566MEAN TRAVEL TO WORK (MINUTES) 22.7 27.0HOUSING UNITS 24,627 13,680,081 HOMEOWNERSHIP RATE, 2007-2011 55.7% 56.7%HOUSING UNITS IN MULTI-UNIT STRUCTURES, PERCENT 2007-2011 22.9 30.8MEDIAN VALUE OF OWNER-OCCUPIEDHOUSING UNITS, 2007-2012 242,600 421,600HOUSEHOLDS, 2007-2011 22,780 12,433,172PERSONS PER HOUSEHOLD, 2007-2011 2.92 2.91MEDIAN HOUSEHOLD INCOME, 2005-2009 $50,862 $61,632PER CAPITA MONEY INCOME, 2005-2009 $22,289 $29,643PERSONS BELOW POVERTY, PERCENT, 2011 15.2% 14.4% PART VI, LINE 5: AS THE ONLY HOSPITAL IN ITS PRIMARY SERVICE AREA, DURING FISCAL YEAR (FY) ENDING JANUARY 31,2013 EMC:- PROVIDED 38,593 DAYS OF ACUTE CARE - SERVED RESIDENTS WITH 49,410 DAYS OF LONG-TERM CARE - TREATED 60,635 PATIENTS IN OUR EMERGENCY ROOM - PERFORMED 5,847 SURGICAL PROCEDURES - DELIVERED 1,330 BABIES - SUPPORTED RESIDENTS WITH 9,838 DAYS OF ASSISTED LIVING. EMC IS RELIGIOUSLY AFFILIATED AND ONE OF TWO COVENANT MINISTRIES OF BENEVOLENCE (CMB) WHOLLY OWNED ACUTE CARE HOSPITALS. WE HAVE A 14-MEMBER COMMUNITY BOARD. EMC'S MISSION IS TO CREATE A HEALTHIER COMMUNITY THROUGH:- OPERATING ON THE FOUNDATION OF CHRISTIAN VALUES- FOCUSING ON HEALTH PROMOTION AND PREVENTION OF DISEASE- PROVIDING SAFE, HIGH QUALITY AND COMPREHENSIVE HEALTH SERVICES FOR OUR PATIENTS AND THEIR FAMILIES- MAINTAINING FISCAL RESPONSIBILITY TO ALLOW FOR MAINTENANCE, GROWTH AND DEVELOPMENT - CREATING A COLLABORATIVE PARTNERSHIP AMONG COMMUNITY HEALTH RESOURCESTO ACHIEVE THIS MISSION, EMC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITIES WE SERVE.THE FOLLOWING SUMMARIZES OTHER COMMUNITY BENEFIT ACCOMPLISHMENTS IN THE FISCAL YEAR ENDED JANUARY 31, 2013:COMMUNITY HEALTH EDUCATION:COMMUNITY HEALTH EDUCATION IS PROVIDED BY BOTH EMANUEL REGIONAL CANCER SERVICES AND EMC'S EDUCATION DEPARTMENT.EMANUEL CANCER CENTER:DURING FY 2012, EMANUEL CANCER CENTER PROVIDED REGULAR EDUCATIONAL OPPORTUNITIES AND SUPPORT GROUPS WHICH WERE FREE TO THE COMMUNITY.CANCER EDUCATION:NUTRITION CLASSES: THIS EDUCATIONAL PROGRAM FOCUSED ON PROPER NUTRITION FOR THOSE WHO HAVE BEEN DIAGNOSED WITH CANCER. EACH CLASS FEATURED A COOKING DEMONSTRATION AND TASTING FOR ALL IN ATTENDANCE.SURVIVORSHIP SERIES: THIS IS AN EDUCATIONAL PODCAST FACILITATED BY EMANUEL CANCER CENTER STAFF FOR CANCER PATIENTS AND SURVIVORS, COVERING MEDICAL AND EMOTIONAL ISSUES.THROUGHOUT THE YEAR, WE ALSO PERFORMED BREAST CANCER SCREENING FOR THE INDIGENT POPULATION OF WOMEN IN THE AREA.A NEW "LIVE A SMOKE FREE LIFE" WEBPAGE WAS CREATED FOR THE EMANUEL WEBSITE ON WHICH VISITORS COULD PLEDGE TO QUIT SMOKING AND/OR PLEDGE TO NEVER START SMOKING. NAMES OF THOSE WHO PLEDGE APPEAR ON THE SMOKE-FREE LIFESTYLE ONLINE WALL.SUPPORT GROUPS:IN MARCH 2009, WE LAUNCHED A NEW SUPPORT GROUP CALLED "MONKEY BUSINESS." THIS SUPPORT GROUP WAS SPECIFICALLY DESIGNED TO HELP CHILDREN WHO HAVE A LOVED ONE WITH CANCER COPE WITH THE EMOTIONAL ASPECTS OF WHAT THEY ARE EXPERIENCING. WE INVITED BOTH THE CHILDREN AND THEIR LOVED ONES TO THE GROUP WHICH MEETS WEEKLY FOR EIGHT WEEKS.EMC ALSO HOSTS A MONTHLY PROSTATE CANCER SUPPORT GROUP WHICH BEGAN IN MAY 2009. THIS SUPPORT GROUP IS OPEN TO BOTH THE PROSTATE CANCER PATIENT AS WELL AS THEIR SPOUSE OR SUPPORT PERSON. THE GROUP IS HOSTED AND ORGANIZED BY OUR SOCIAL WORKER WHO ARRANGES FOR A GUEST SPEAKER AT EACH GROUP.EDUCATION DEPARTMENT:THE EMANUEL MEDICAL CENTER EDUCATION DEPARTMENT PROVIDED OR COORDINATED FREE EDUCATIONAL SERVICES TO THE COMMUNITY THROUGHOUT FY 2012.LIFE SUPPORT CLASSES WERE OFFERED FREE OF CHARGE TO AREA PHYSICIANS, PHYSICIAN ASSISTANTS, PARAMEDICS, AND EMC VOLUNTEERS. THESE CLASSES INCLUDE BASIC, ADVANCED, NEONATAL, AND PEDIATRIC LIFE SUPPORT.EMC ALSO PROVIDED CHILD BIRTH EDUCATION CLASSES TO ENGLISH- AND SPANISH-SPEAKING ATTENDEES IN OUR COMMUNITY. CLASSES WERE FREE FOR PATIENTS REFERRED BY TURLOCK AND LIVINGSTON MEDICAL OFFICE. PART VI, LINE 6: EMC IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM REPORTS FILED WITH STATES PART VI, LINE 7 CA X X 1 1 X X X X 1 1 0 0 0 0 0 0 0 DAVID DWIGHT 0 503155 0 0 0 78125 0 102125 0 27278 0 710683 0 0 LAWRENCE P ANDERSON 0 370914 0 79600 0 100088 0 37194 0 29315 0 617111 0 0 DAVID NEAPOLITAN 217174 0 45000 0 11693 0 18001 0 34302 0 326170 0 0 0 JOHN SIGSBURY 0 376608 0 329680 0 63907 0 73333 0 13546 0 857074 0 0 DAVID CANTON MD 283381 0 100820 0 19388 0 17280 0 13288 0 434157 0 0 0 CONSTANCE FAIRCHILDS 208329 0 127413 0 16937 0 16848 0 20754 0 390281 0 0 0 LINDA STUHMER 178825 0 98178 0 14812 0 14708 0 36902 0 343425 0 0 0 MICHAEL ILTIS 183758 0 86641 0 15114 0 15068 0 33230 0 333811 0 0 0 TERRENCE GRAY 158005 0 86400 0 13586 0 12800 0 14772 0 285563 0 0 0 SHIRLEY POK 151000 0 78232 0 14292 0 12320 0 25428 0 281272 0 0 0 KATHLEEN DELIKOWSKI 144785 0 0 0 11746 0 0 0 5000 0 161531 0 0 0 PART I, LINE 1A JOHN SIGSBURY, PRESIDENT/CEO OF EMC, UTILIZES THE COUNTRY CLUB MEMBERSHIP. HOUSING ALLOWANCES ARE OCCASIONALLY PROVIDED ON A TEMPORARY BASIS TO NEW HIRES RECRUITED FROM OUT OF TOWN. PART I, LINES 4A-B KATHLEEN DELIKOWSKI RECEIVED $11,536 IN SEVERANCE PAY PART I, LINES 4A-B EMC AND RELATED ORGANIZATIONS PROVIDE CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO THEIR OFFICERS AND KEY EMPLOYEES. THESE BENEFITS ARE PROVIDED THROUGH A NON QUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH A PORTION OF THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTURED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE COMPENSATION COMMITTEE OF CMB'S BOARD (CMB IS EMC'S PARENT) TO BE OF A SUBSTANTIAL VALUE TO THE ORGANIZATION. THE COMMITTEE APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THSES AND OTHER EXEECUTIVES, IN A MANNER INTENDED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. A CITY OF TURLOCK CALIFORNIA 946000445 900173BA2 2004-12-17 43281164 CAPITAL ADDITIONS 0 0 0 B CITY OF TURLOCK CALIFORNIA 946000445 900173BM6 2007-09-18 58750652 REFUND BONDS ISSUED 12/17/2004 AND CAPITAL ADDITIONS 0 0 0 A 6527168 45416870 3680630 3839982 856951 37799063 2007 0 0 1 1 B 5115000 59960254 5298566 3501278 982568 30653046 20504721 2011 1 0 1 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 1 0 B 0 0 0 0 0 0 0 1 0 A 1 B 1 SCHEDULE K SUPPLENTAL INFORMATION DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN(E)) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS. PART II, LINE 4, COLUMN A - THE AMOUNT SHOWN CONSISTS OF $XXX IN BONA FIDE DEBT SERVICE FUNDS PLUS $XXXXX IN DEBT SERVICE RESERVE FUND. PART II, LINE 4, COLUMN B - THE AMOUNT SHOWN CONSISTS OF $XXX IN BONA FIDE DEBT SERVICE FUNDS PLUS $XXXXXX IN DEBT SERVICE RESERVE FUND. PART IV, LINE 6 - BOTH ISSUES HAD MONEY REMAINING UNSPENT AS OF THE CLOSE OF THE ALLOWABLE TEMPORARY PERIOD. ALL SUCH AMOUNTS WERE APPROPRIATELY YIELD-RESTRICTED. EMANUEL MEDICAL GROUP EMC KEY EMPLOYEE DAVID CANTON MD IS THE SOLE OWNER OF EMANUEL MEDICAL GROUP 6106400 EMANUEL MEDICAL GROUP PROVIDES PHYSICIAN SERVICES 0 KIRK LARSON FAMILY MEMBER OF JENNIFER LARSON (DIRECTOR) 724525 INDEPENDENT CONTRACTOR PROVIDING CONSTRUCTION SERVICES 0 X AUCTION ITEMS 16 95567 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JENNIFER LARSON, A MEMBER OF THE EMC BOARD OF DIRECTORS, IS MARRIED TO KIRK LARSON. KIRK LARSON IS A GENERAL CONTRACTOR WHO PERFORMS CONSTRUCTION WORK FOR EMC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE ELECTED AND EX-OFFICIO ARE MEMBERS OF THE BOARD OF BENEVOLENCE OF THE EVANGELICAL COVENANT CHURCH (ECC). A MEMBER IS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS OF APPLICABLE STATE LAW, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION (REGARDLESS OF WHAT A PERSON IS CALLED IN THE GOVERNING DOCUMENTS). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 INFORMATION TO COMPLETE EMC'S FORM 990 IS COMPILED BY EMC ACCOUNTING PERSONNEL. DELOITTE TAX REVEIWS THE INFORMATION PROVIDED AND PREPARES THE FORM 990. THE RETURN IS REVIEWED BY THE CFO AND ALSO PRESENTED TO THE BOARD OF DIRECTORS FINANCE COMMITTEE CHAIRMAN FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS AND ALSO A COPY OF THE RETURN IS BEING DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMANUEL MEDICAL CENTER, INC HAS AN ADMINISTRATIVE POLICY ON CONFLICT OF INTEREST, IDENTIFYING THE PARAMETERS OF A CONFLICT OF INTEREST AND THE REQUIREMENT TO DISCLOSE ANY SUCH CONFLICT OF INTEREST. EACH JANUARY, THE EMC POLICY IS DISTRIBUTED TO EMC BOARD MEMBERS AND SENIOR VICE PRESIDENTS. THEY ARE ASKED TO SIGN ACKNOWLEDGING RECEIPT OF THE POLICY AND TO DISCLOSE IF THEY HAVE ANY CONFLICT OF INTERESTS. IF SOMEONE IS ABSENT FROM THE MEETING OR FAILS TO RETURN THE ACKNOLWEDGEMENT, THERE IS A FOLLOW-UP WITH THE INDIVIDUAL UNTIL THE SIGNED ACKNOWLEDGEMENT IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 EMC USES A THIRD PARTY CONSULTANT AND INDUSTRY COMPENSATION SURVEY INFORMATION TO DETERMINE APPROPRIATE COMPENSATION FOR ITS LEADERSHIP. ANNUALLY, THE CONSULTANT REVIEWS SALARIES, INCENTIVE BONUSES, AND BENEFITS TO ASSURE COMPENSATION IS REASONABLE AND WITHIN MARKET PRACTICE FOR OUR INDUSTRY. GUIDELINES FOR ACCEPTABLE COMPENSATION RANGES ARE DETERMINED BY THE EMC BOARD OF DIRECTORS' COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 EMANUEL MEDICAL CENTER'S FORM 990 CAN BE FOUND ON GUIDESTAR. IN ADDITION, FINANCIAL STATEMENTS ARE FILED WITH THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW IF REQUESTED. (COMPENSATION) HOURS FROM RELATED ORG: FORM 990, PART VII- DAVID DWIGHT, PRESIDENT OF COVENANT MINISTRIES OF BENEVOLENCE, DEVOTES 40 HOURS/WEEK ON AVERAGE TO CMB. LARRY ANDERSON, CFO OF COVENANT MINISTRIES OF BENEVOLENCE, DEVOTES 40 HRS/WK ON AVERAGE TO CMB. BETHANY COVENANT HOME 2309 HAYES STREET NE MINNEAPOLIS MN 55418 410706103 ASSISTED LIVING & SKILLED NURSING FACILITY MN 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT ENABLING RESIDENCES OF MICHIGAN 3815 HENRY STREET MUSKEGON MI 49441 383485889 GROUP HOMES FOR ADULTS WITH DISABILITY MI 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 COVENANT ENABLING RESIDENCES OF MINNESOTA 322 60TH AVENUE W DULUTH MN 55126 411879965 GROUP HOMES FOR ADULTS WITH DISABILITY MN 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 COVENANT HEALTHCARE CENTERS INC 2155 PFINGSTEN ROAD NORTHBROOK IL 60062 521115873 CONTINUING CARE RETIREMENT COMMUNITY IL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT HOME ILLINOIS 2625 TECHNY ROAD NORTHBROOK IL 60062 362643638 CONTINUING CARE RETIREMENT COMMUNITY IL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT HOME OF CHICAGO 2720 W FOSTER AVENUE CHICAGO IL 60625 363095932 ASSISTED LIVING FACILITY IL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT HOME SERVICES INC 5700 OLD ORCHARD ROAD SKOKIE IL 60077 260744025 HOME HEALTH SERVICES IL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT HOME INC CONNECTICUT 52 MISSIONARY ROAD CROMWELL CT 06416 131740015 CONTINUING CARE RETIREMENT COMMUNITY CT 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT HOUSING CORPORATION 5700 OLD ORCHARD ROAD SKOKIE IL 60077 364484624 MANAGEMENT/SUPPORT SERVICES IL 501(C)(3) 13 COVENANT MINISTRIES OF BENEVOLENCE 0 COVENANT MINISTRIES OF BENEVOLENCE 5145 N CALIFORNIA AVENUE CHICAGO IL 60625 363486813 MANAGEMENT/SUPPORT SERVICES IL 501(C)(3) 11 EVANGELICAL COVENANT CHURCH 0 COVENANT RETIREMENT COMMUNITIES OF THE GREAT LAKES CONF 2520 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 49504 383244636 CONTINUING CARE RETIREMENT COMMUNITY MI 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT RETIREMENT COMMUNITIES WEST 2550 TREASURE DRIVE SANTA BARBARA CA 93105 953472345 CONTINUING CARE RETIREMENT COMMUNITY CA 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT RETIREMENT COMMUNITIES INC 5700 OLD ORCHARD ROAD SKOKIE IL 60077 363478388 MANAGEMENT/SUPPORT SERVICES IL 501(C)(3) 12 COVENANT MINISTRIES OF BENEVOLENCE 0 COVENANT VILLAGE OF COLORADO 9153 YARROW STREET WESTMINSTER CO 80021 841084331 CONTINUING CARE RETIREMENT COMMUNITY CO 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT VILLAGE OF FLORIDA INC 9201 W BROWARD BLVD PLANTATION FL 33324 521115870 CONTINUING CARE RETIREMENT COMMUNITY FL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 EVANGELICAL COVENANT CHURCH 5101 N FRANCISCO AVENUE CHICAGO IL 60625 362167730 CHURCH IL 501(C)(3) 1 N/A 0 LIFE CENTER ON THE GREEN INC 5145 N CALIFORNIA AVENUE CHICAGO IL 60625 363495110 FITNESS CENTER/REHAB FACILITY IL 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 SWEDISH COVENANT FACULTY GROUP (SCFG) 5145 N CALIFORNIA AVENUE CHICAGO IL 60625 363686216 PATIENT TREATMENT/EDUCATION IL 501(C)(3) 11 SWEDISH COVENANT HOSPITAL 0 SWEDISH COVENANT HOSPITAL 5145 N CALIFORNIA AVENUE CHICAGO IL 60625 362179813 HOSPITAL IL 501(C)(3) 3 COVENANT MINISTRIES OF BENEVOLENCE 0 SWEDISH COVENANT HOSPITAL FOUNDATION (SCHF) 5145 N CALIFORNIA AVENUE CHICAGO IL 60625 205055155 SUPPORTING ORGANIZATION OF SCH IL 501(C)(3) 7 SWEDISH COVENANT HOSPITAL 0 THE HOLMSTAD 700 W FABYAN PARKWAY BATAVIA IL 60510 362835154 CONTINUING CARE RETIREMENT COMMUNITY IL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 WELLSPRING CENTER FOR HOPE PO BOX 368800 CHICAGO IL 60636 363726743 SERVICES FOR ABUSED WOMEN IL 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 WINDSOR PARK MANOR 124 WINDSOR PARK DRIVE CAROL STREAM IL 60188 363385581 CONTINUING CARE RETIREMENT COMMUNITY IL 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT INITATIVES FOR CARE 5145 N CALIFORNIA AVENUE CHICAGO IL 60625 271841721 MANAGEMENT/SUPPORT SERVICES IL 501(C)(3) 12 COVENANT MINISTRIES OF BENEVOLENCE 0 COVENANT RETIREMENT SERVICES 5700 OLD ORCHARD ROAD SKOKIE IL 60077 272480652 MANAGEMENT/SUPPORT SERVICES IL 501(C)(3) 12 COVENANT RETIREMENT COMMUNITIES INC 0 SC INSURANCE COMPANY 6970 E CHAUNCEY LANE STE 100 PHOENIX AZ 85054 273312053 INSURANCE AZ 501(C)(3) 11 SWEDISH COVENANT HOSPITAL 0 EMANUEL MEDICAL CENTER INC 825 DELBON AVENUE TURLOCK CA 95382 942281314 ACUTE CARE HOSPITAL CA 501(C)(3) 3 COVENANT MINISTRIES OF BENEVOLENCE 0 CHILDREN'S HOME OF CROMWELL CONN INC BOX 118 CROMWELL CT 06416 060646920 SERVICES FOR AT-RISK FAMILIES CT 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 COLONIAL ACRES HOME INC 5800 ST CROIX AVENUE MINNEAPOLIS MN 55422 410841150 CONTINUING CARE RETIREMENT COMMUNITY MN 501(C)(3) 9 COVENANT RETIREMENT COMMUNITIES INC 0 COVENANT CHILDREN'S HOME AND FAMILY SERVICES 502 ELM PLACE PRINCETON IL 61356 362167043 SERVICES FOR AT-RISK FAMILIES IL 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 COVENANT ENABLING RESIDENCES OF ILLINOIS 15841 TERRACE DRIVE OAK FOREST IL 60452 363731196 GROUP HOMES FOR ADULTS WITH DISABILITY IL 501(C)(3) 9 COVENANT MINISTRIES OF BENEVOLENCE 0 COAST ASSET MANAGEMENT LLC 2450 COLORADO AVE SUITE 100 SANTA MONICA CA 90404 954763400 HEDGE FUND INVESTMENT CA N/A EXCLUDED 0 0 COVENANT VILLAGE OF PORTLAND LP 420 NE MASON STREET PORTLAND OR 97211 364356838 ASSISTED LIVING COMMUNITY OR N/A RELATED 0 0 LIFECONNECT LLC 5700 OLD ORCHARD ROAD SKOKIE IL 60077 272827919 WELLNESS SOFTWARE DEVELOPEMENT IL N/A RELATED 0 0 MANAGEMENT SERVICES ORGANIZATION LLC 5700 OLD ORCHARD ROAD SKOKIE IL 60077 272827998 MANAGEMENT & CONSULTING SERVICES IL N/A RELATED 0 0 SWEDISH COVENANT SURGERY LLC 5215 N CALIFORNIA AVENUE CHICAGO IL 60625 272485300 OUTPATIENT MEDICAL SERVICES IL N/A RELATED 0 0 COVENANT INTERNATIONAL INSURANCE COMPANY LTD CRAWFORD HOUSE 50 CEDAR AVE HAMILTON BD INSURANCE BD N/A C 0 COVENANT TRUST COMPANY 5215 OLD ORCHARD RD STE 725 SKOKIE IL 60077 363583163 FINANCIAL SERVICES IL N/A C 0 SWEDISH COVENANT MANAGEMENT SERVICES INC (SCMS) 5145 NORTH CALIFORNIA AVENUE CHICAGO IL 60625 364073303 PHYSICIAN PRACTICE MANAGEMENT IL N/A C 0 SWEDISH COVENANT MANAGED CARE ALLIANCE (SCMCA) 2740 WEST FOSTER AVENUE SUITE 409 CHICAGO IL 60625 364118659 PHYSICIAN - HOSPITAL ORGANIZATION IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0