2012-11-15T15:41:10-06:00 2011-12-31 KPMG LLP 191 West Nationwide Blvd Ste 500 Columbus OH 432152568 990 2011-01-01 363366652 PROVENA HEALTH % DAVID WRIGLEY PROV 8158062309 9223 West ST FRANCIS ROAD FRANKFORT IL 604238334 John A Orsini 2012-11-15 true KPMG LLP 6142492300 2011 2016-02-24 21:20:13Z JOHN ORSINI 100 N RIVER ROAD 2ND FLOOR DES PLAINES IL 60016 147711410 false X www.provena.org X 1997 IL Provides administrative and management support to non-profit, faith- based health care providers, including hospitals, nursing homes, senior care and other health care facilities and service centers. 16 14 733 23 0 0 0 97756808 101255436 53283195 46275021 116275 143819 151156278 147674276 0 0 0 0 63106053 63906059 0 0 0 72216755 78571276 135322808 142477335 15833470 5196941 518199982 441808849 798878848 831700010 -280678866 -389891161 X PROVENA HEALTH CONSISTS OF A NUMBER OF FAITH-BASED ORGANIZATIONS THAT WERE BROUGHT TOGETHER TO STRENGTHEN THE CATHOLIC HEALING MINISTRY IN THE REGION. AS A GROUP OF SIX HOSPITALS, AND FIFTEEN LONG TERM CARE AND RESIDENTIAL CENTERS, CLINICAL PROCEDURES AND ADMINISTRATIVE TASKS WILL BE SHARED IN ORDER TO CONTROL COSTS AND IMPLEMENT TECHNOLOGIES DESIGNED TO IMPROVE EFFICIENCY TO SUPPORT THE MISSION OF HEALTHCARE IN OUR COMMUNITIES. false false 138443982 101255436 PROVIDE MANAGEMENT AND CONSULTING SERVICES TO RELATED HEALTH CARE ORGANIZATIONS WHICH PROVIDE VARIOUS HEALTH CARE SERVICES LOCATED IN KANKAKEE, CHAMPAIGN-URBANA, ELGIN, JOLIET, ROCKFORD, AND AURORA ILLINOIS MARKETPLACES. 138443982 true false false true false false false false false false true true true false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false true false true 92 0 true 733 true false false false false false false false false false false false false false false X 16 14 false false true false false true true true true false true true true true true true true true true true true true IL X X DAVID WRIGLEY 8478133728 100 N RIVER ROAD 2ND FLOOR DES PLAINES IL 60016 WILLIAM BERRY PHD 1.0 X 0 0 BROTHER JAMES GAFFNEY FSC 1.0 X 0 0 AIDA GIACHELLO PHD 1.0 X 0 0 MARK HANSON 1.0 X X 0 0 SISTER LINDA HATTON SSCM 1.0 X X 0 0 THOMAS HUBERTY MD 1.0 X X 0 0 SISTER MARY ELIZABETH IMLER 1.0 X 0 0 BETTINA JOHNSON 1.0 X X 0 0 LUCIA JONES 1.0 X 0 0 MARSHA LADENBURGER 1.0 X 0 0 SISTER TERRY MALTBY 1.0 X 0 0 BECKY MEGGESIN 1.0 X 0 0 DANIEL RUSSEL 1.0 X X 0 0 KENT RUSSELL 1.0 X 0 0 GUY WIEBKING 40.0 X X 798058 0 SANDRA BRUCE 40.0 X X 0 1564401 33589 HAVEN COCKERHAM 1.0 X 0 0 SISTER PATRICIA KOSCHALKE CSFN 1.0 X 0 0 SISTER CLARA FRANCES KUSEK CR 1.0 X 0 0 SUSAN MCDONOUGH 1.0 X 0 0 VICTOR ORLER 1.0 X 0 0 SISTER MARY SHINNICK OSF 1.0 X 0 0 THOMAS SETTLES 1.0 X 0 0 SISTER EVELYN VARBONCOEUR SSCM 1.0 X 0 0 JAMES WINIKATES 1.0 X 0 0 ANTHONY FILER 40.0 X 695505 109308 JEFFREY BRICKMAN 40.0 X 605507 62998 MARGARET GAVIGAN 40.0 X 577467 73651 ROBERT PERMUT 40.0 X 542776 31311 MARGERY KIEFFER 40.0 X 462355 54263 MICHAEL BROWN 40.0 X 408462 50955 GARY GASBARRA 40.0 X 383428 70629 TERRY SOLEM 40.0 X 381290 41332 EDWARD MOLARE 40.0 X 366761 49623 CONNIE MARCH-CURTIS 40.0 X 374873 51571 EUGENE MCMAHON 40.0 X 320354 67903 PAUL BELTER 40.0 X 319489 51967 THOMAS NEHRING 40.0 X 303421 42048 LINDA CHARLEY 40.0 X 282433 29634 RALPH FORNARI 40.0 X 275662 40129 DAVID BERTAUSKI 40.0 X 788397 26429 MICHAEL ARNO 40.0 X 504656 57368 MARGARET GLEASON 40.0 X 370900 20348 JOHN LYNCH 40.0 X 333496 45722 EDWIN ROSE 40.0 X 253903 49077 MICHAEL GORDON 40.0 X 233173 33617 LINDSEY ARTOLA 40.0 X 224935 43563 PATRICK QUINN 40.0 X 373295 47874 LORETTA CLIFFORD 40.0 X 222474 40240 WILLIAM BROWN 40.0 X 254726 24912 10657796 1564401 1250061 96 true true false IMPACT ADVISORS 931 W 75TH STREET NAPERVILLE IL 60565 CONSULTING 2501302 CATHOLIC HEALTHCARE AUDIT NETWORK 231 S BEMISTON AVE SUITE 300 CLAYTON MO 63105 CONSULTING 1894629 XTEND HEALTHCARE LLC PO BOX 1709 HENDERSONVILLE TN 37077 COLLECTIONS 3333615 BOLINGBROOK INVESTORS 1717 MCKINNEY SUITE 900 DALLAS TX 75202 OFFICE RENT 2043057 RAYMOND E CLUTTS 1111 N PLAZA DR SCHAUMBURG IL 601734981 Collections 2611288 35 0 ADMIN REVENUE 561000 101255436 101255436 101255436 46309809 46309809 2346 2346 0 37134 -37134 -37134 -37134 0 0 0 OTHER REVENUE 561000 143819 143819 143819 147674276 101399255 46275021 0 0 0 0 11461143 10801687 659456 0 33768160 33768160 1212477 1212477 14297143 14286216 10927 3167136 3167136 0 1478696 615033 863663 241902 241902 0 0 0 0 70421 70171 250 975098 899523 75575 0 0 3372134 3370514 1620 310672 262887 47785 0 125238 91855 33383 31824775 31824775 0 11318396 11318396 1990478 1990478 CONSULTING 2175729 859534 1316195 REPAIRS & MAINTENANCE 11681933 11645956 35977 UTILITIES 2441595 2390160 51435 EQUIPMENT RENTAL EXPENSE 1177121 1090666 86455 9387088 8536456 850632 142477335 138443982 4033353 0 2100 2100 62669497 47208478 0 0 16071906 20026919 0 0 0 0 0 0 0 0 10454545 7099354 171223726 119675946 39709462 51547780 299123255 242612007 38309008 25037357 36935305 35939254 0 0 14924904 12335600 518199982 441808849 41390741 26232302 6548 3548 0 0 621672506 611365406 0 0 0 0 0 0 0 0 135809053 194098754 798878848 831700010 X -280678866 -389891161 0 0 0 0 -280678866 -389891161 518199982 441808849 X 5196941 -114409236 X false true true X false X X false false false PROVENA HOSPITALS 364195126 03 true true true 14997331 PROVENA SERVICE CORP 364314354 0 true true true 17434618 PROVENA SENIOR SERVICES 371127787 0 true true true -8169570 PROVENA CARE HOME 460483587 0 true true true 0 PROVENA HOME HEALTH 460483581 0 true true true 1127894 PROVENA HEALTH SELF INSURANCE TRUST 362987310 0 true true true 5564080 6 30954353 POSITIVE SUPPORT WAS PROVIDED TO PROVENA HOSPITALS, PROVENA SENIOR SERVICES AND PROVENA HEALTH SELF INSURANCE TRUST IN 2011. HOWEVER, AMOUNTS WERE OWED FROM THESE ENTITIES TO PROVENA HEALTH THAT WERE GREATER THAN THE SUPPORT PROVIDED WHICH REDUCED THE ACTUAL AMOUNT OF SUPPORT TRANSFERRED. false true false false false false true 196000 false false 196000 false SUPPLEMENTAL INFORMATION TO FORM 990 SCHEDULE C PART II-B, QUESTION 1I THE ORGANIZATION MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE THAT INCLUDES POSITION PAPERS ON KEY ISSUES, AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION. 197831 197831 0 7920371 4390395 3529976 154904286 115083783 39820503 8201238 3937 8197301 51547780 LIMITED USE ASSETS 24870356 F LT INVESTMENTS CAPTIVE 167001 F 25037357 INV IN PROVENA SENIOR SERVICES 124013 F INV IN PROVENA VENTURES 32162647 F INVESTMENT IN PPIC 3652594 F 35939254 0 OTHER LONG-TERM LIABILITIES 29832391 DUE TO AFFILIATES 1970741 WORKERS COMP LIABILITIES 15303134 PENSION LIABILITY 146992488 194098754 SupplemEntal Information On January 1, 2008, Provena adopted ASC Subtopic 740-10 Income Taxes- Overall, which addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, Provena may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures. At the date of adoption, and as of December 31, 2011, Provena does not have any liabilities for any unrecognized tax benefits. X X true true X X X X X true true false false false true true false false GUY WIEBKING 726939 0 71119 0 0 798058 51088 SANDRA BRUCE 0 967144 0 597257 0 0 0 12250 0 21339 0 1597990 0 0 ANTHONY FILER 553557 20000 121948 68280 41942 805727 0 JEFFREY BRICKMAN 435991 40272 129244 41815 21792 669114 110744 MARGARET GAVIGAN 481042 0 96425 53082 21482 652031 0 ROBERT PERMUT 424895 0 117881 0 32207 574983 0 MARGERY KIEFFER 293204 0 169151 37857 17320 517532 16890 MICHAEL BROWN 327069 14135 67258 31125 20744 460331 0 GARY GASBARRA 282138 14150 87140 37220 34323 454971 18305 TERRY SOLEM 286154 13968 81168 26060 16110 423460 26923 EDWARD MOLARE 249554 0 117207 34724 15813 417298 36048 CONNIE MARCH-CURTIS 249768 27375 97730 31670 20815 427358 18069 EUGENE MCMAHON 237049 25000 58305 37850 30966 389170 0 PAUL BELTER 266230 0 53259 22822 30059 372370 0 THOMAS NEHRING 234592 0 68829 26869 16069 346359 0 LINDA CHARLEY 213312 0 69121 15408 15140 312981 18331 RALPH FORNARI 217496 0 58166 19584 21459 316705 0 WILLIAM BROWN 0 0 254726 0 25240 279966 0 EDWIN ROSE 183389 0 70514 23874 26004 303781 0 MICHAEL GORDON 187832 0 45341 15257 19106 267536 0 LINDSEY ARTOLA 165931 0 59004 21568 22724 269227 0 PATRICK QUINN 297489 0 75806 18512 30245 422052 6587 LORETTA CLIFFORD 183640 0 38834 15528 25471 263473 0 DON VRBA 146803 0 53866 12041 18485 231195 0 THOMAS MANAK 142000 0 47803 12700 19109 221612 0 ANDREA BASSI 150756 0 43059 12151 6501 212467 0 DAVID BERTAUSKI 291550 0 496847 0 27325 815722 73300 MICHAEL ARNO 255590 0 249066 25585 32696 562937 55529 MARGARET GLEASON 114356 90499 166045 4723 16242 391865 43604 JOHN LYNCH 238795 0 94701 23584 23052 380132 0 part i, question 4a PART I, QUESTION 4A THE FOLLOWING RECEIVED SEVERANCE PAYMENTS: William Brown $254,726 David Bertauski $202,583 Michael Arno $ 54,668 Margaret Gleason $ 72,787 PART I, QUESTIONS 6A & 6B THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PLAN BASED ON KEY TARGETS BASED ON QUALITY, SERVICE, AND STEWARDSHIP. IF TARGETS ARE ACHIEVED, PAYOUTS ARE MADE TO COVERED EMPLOYEES. THE COVERED EMPLOYEES INCLUDE MANAGERS, DIRECTORS, VICE PRESIDENTS, AND CHIEF EXECUTIVE OFFICERS. ILLINOIS FINANCE AUTHORITY 861091967 45200FYA1 2009-06-25 194912720 09A-CAPITAL EXPENDITURE REIMBURSEM false false false ILLINOIS FINANCE AUTHORITY 861091967 45200FYF0 2009-07-09 50000000 09B-CAPITAL EXPENDITURE REIMBURSEM false false false ILLINOIS FINANCE AUTHORITY 861091967 45200FYG8 2009-07-09 41000000 09C-CAPITAL EXPENDITURE REIMBURSEM false false false ILLINOIS FINANCE AUTHORITY 861091967 45200FYH6 2009-07-09 25000000 09D-CAPITAL EXPENDITURE REIMBURSEM false false false 0 0 200000000 19458800 0 0 3140000 0 0 175129200 0 0 2009 true false true true 0 0 50000000 0 0 0 581897 0 0 50000000 0 0 2009 true false true true 0 0 41000000 0 0 0 477155 0 0 41000000 0 0 2009 true false true true 0 0 25000000 0 0 0 290948 0 0 25000000 0 0 2009 true false true true false false true true false 0 true false false true true false 0 true false false true true false 0 true false false true true false 0 true false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false ILLINOIS FINANCE AUTHORITY 861091967 45200FU49 2010-02-11 115980000 10A-CAPITAL EXPENDITURE REIMBURSEM false false false ILLINOIS FINANCE AUTHORITY 861091967 45200FU72 2010-02-11 10020000 10B-CAPITAL EXPENDITURE REIMBURSEM false false false ILLINOIS FINANCE AUTHORITY 861091967 45200F5V7 2010-09-15 31000000 10C-CAPITAL EXPENDITURE REIMBURSEM false false false ILLINOIS FINANCE AUTHORITY 861091967 45200F5V7 2010-09-15 41000000 10D-CAPITAL EXPENDITURE REIMBURSEM false false false 0 0 115980000 0 0 0 1458034 0 0 115980000 0 0 2010 true false true true 0 0 10020000 0 0 0 125966 0 0 9558278 0 0 2010 true false true true 0 0 31000000 0 0 0 425705 0 0 31000000 0 0 2010 true false true true 0 0 41000000 0 0 0 564306 0 0 41000000 0 0 2010 true false true true false false true true false 0 true false false true true false 0 true false false true true false 0 true false false true true false 0 true false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false false false false 0 false 0 false false FORM 990 PART VI SECTION A, QUESTION 4 On November 1, 2011, Provena Health and its affiliates ("Provena") and Resurrection Health ("RHC") completed a system merger to form Provena-Resurrection Health Network (d/b/a Presence Health). Pursuant to the merger, the two sponsoring congregations of RHC and the three sponsoring congregations of Provena agreed to jointly sponsor a new system composed of all entities comprising both systems, including Provena Health. The system merger was accomplished through the establishment of a new system parent corporation as the sole member of the former parent corporations of each system (i.e., Resurrection Health Care Corporation and Provena Health, respectively). The parent corporation of the newly merged health care system, Provena-Resurrection Health Network (d/b/a Presence Health) (referred to as Presence Health, herein), is a not_for_profit, tax_exempt corporation. The merger was effected to preserve and strengthen Catholic health care, furthering Provena's and RHC's charitable missions. Presence Health created the largest Catholic healthcare network in the State of Illinois, spanning 12 hospitals, 28 long_term care and senior residential facilities, more than 50 primary and specialty care clinics, and 6 home health agencies. The combined health system has hospital operations throughout Chicago, Des Plaines, Evanston, Aurora, Elgin, Joliet, Kankakee, Urbana, and Danville. Concurrent with the merger, directors of both Provena and RHC resigned at the effective date of the transaction, and a new Board of Directors was formed. The merger of Provena and RHC was approved by the Sponsors of both organizations to improve access to care in the communities served. FORM 990 PART VI SECTION A, QUESTIONS 7A & 7B The corporate member consisting of 2 members appointed by the leadership teams of each of the five sponsoring congregations of religious women has the authority to appoint Board members and approve the recommendations of the Board. FORM 990 PART VI SECTION B, QUESTION 11B THE DATA AND INFORMATION NECESSARY TO PREPARE THE FORM 990 WAS COMPILED BY PROVENA HEALTH'S ACCOUNTING GROUP. KPMG, AS EXTERNAL TAX PREPARERS, USED THIS INFORMATION TO PREPARE THE FORM 990. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990 PART VI SECTION B, QUESTIONS 12A, 12B, & 12C THE ORGANIZATION HAS ADOPTED A POLICY THAT REQUIRES BOARD MEMBERS TO COMPLETE A STATEMENT THAT DISCLOSES ALL ACTIVITIES AND PROHIBITS VOTING ON ANY MATTERS INVOLVING ANY CONFLICTS. EVERY AGENDA HAS A STATEMENT THAT PROHIBITS VOTING ON AGENDA ITEMS WHERE BOARD MEMBERS HAVE CONFLICTS. VENDOR FILES ARE MATCHED WITH COMPANIES BOARD MEMBERS THAT HAVE AFFILIATIONS WITH TO DETERMINE IF CONFLICTS EXIST. FORM 990 PART VI SECTION B, QUESTIONS 15A & 15B AN INDEPENDENT HUMAN RESOURCES COMPANY REVIEWS SALARY SURVEYS FOR CEO'S AND KEY EMPLOYEES DURING THE YEAR AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS or a designated board committee. FORM 990 PART VI SECTION C, QUESTION 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ON THE ORGANIZATION'S WEBSITE. FORM 990 PART XI Line 5, Other Change in Net Asset or Fund Balance Unrealized loss on securities (6,939,140) Change in FMV of interest rate swap 4,032,531 Change in FMV of derivative instruments (1,456,432) Net Asset Transfers (30,954,352) Cumulative effect of change in accounting principal (77,355,346) Impairment Expense (1,736,497) Other Changes in Net Assets or Fund Balances(Ln 5) (114,409,236) RESURRECTION HEALTH CARE CORPORATION 7435 WEST TALCOTT AVENUE CHICAGO IL 60631 362235165 SENIOR LIVING IL 501(C) (3) 3 na RESURRECTION MEDICAL CENTER 7435 WEST TALCOTT AVENUE CHICAGO IL 60631 363330926 HEALTH CARE IL 501(C) (3) 3 NA OUR LADY OF THE RESURRECTION MEDICAL CTR 5645 WEST ADDISON STREET CHICAGO IL 60634 362644178 HEALTH CARE IL 501(C) (3) 3 NA Provena-Resurrection Health Network 7435 WEST TALCOTT AVENUE CHICAGO IL 60631 361649520 HEALTH CARE IL 501 (c )(3) 3 NA SAINT FRANCIS HOSPITAL 355 RIDGE AVENUE EVANSTON IL 60202 362167800 HEALTH CARE IL 501(C) (3) 3 NA SAINTS MARY AND ELIZABETH MEDICAL CENTER 2233 WEST DIVISION STREET CHICAGO IL 60622 362171079 HEALTH CARE IL 501(C) (3) 3 NA HOLY FAMILY MEDICAL CENTER 100 n RIVER ROAD DES PLAINES IL 60016 362439318 HEALTH CARE IL 501(C) (3) 3 NA Holy Family Health Care System Inc 100 N River Road Des Plaines IL 60016 363495969 health care IL 501 (c )(3) 3 NA Saint Joseph Hospital 2900 North Lake Shore Drive chicago IL 60657 363200170 health care IL 501 (c )(3) 3 NA Resurrection University 7435 West Talcott Avenue chicago IL 60631 362182170 health care IL 501 (c )(3) 3 NA Resurrection Ambulatory Services 7435 West Talcott Avenue Chicago IL 60631 364286236 health care IL 501 (c )(3) 3 NA Resurrection Senior Services 7435 West Talcott Avenue chicago IL 60631 237061646 senior living IL 501 (c )(3) 3 na Resurrection Services 7447 West Talcott Avenue chicago IL 60631 363330928 health care IL 501 (c )(3) 3 na Proviso Family Services 1820 South 25th Avenue broadview IL 60155 362709982 health care IL 501 (c )(3) 3 na Resurrection Home Health Services 5747 West Dempster morton grove IL 60053 362893936 home care IL 501 (c )(3) 3 Resur Health Resurrection Development Foundation 150 N River Road des plaines IL 60016 363330929 fundraising IL 501 (c )(3) 7 Resur Health Resurrection Ministries of New York 90 N Main Street castelton NY 12033 141720818 parent corp NY 501 (c )(3) 3 Resur Health Resurrection Nursing Home Inc 90 N Main Street castelton NY 12033 141348691 senior living NY 501 (c )(3) 3 Resur Min NY Mount Loretto Nursing Home Inc 302 Swart Hill Road amsterdam NY 12010 141363014 senior living NY 501 (c )(3) 3 Resur Min NY Resurrection Medical Center Auxiliary 7435 West Talcott Avenue chicago IL 60631 366109825 fundraising IL 501 (c )(3) 7 Resur MedCtr Saint Francis Hospital Auxiliary 355 Ridge Avenue evanston IL 60202 366143349 fundraising IL 501 (c )(3) 7 St Fran Hosp provena hospitals 9223 w st francis road frankfort IL 60423 364195126 healthcare IL 501(c)(3) 3 prov health provena senior services 19065 hickory creek drive mokena IL 60448 371127787 healthcare IL 501(c)(3) 7 prov health provena care home 19065 hickory creek drive mokena IL 60448 460483587 healthcare IL 501(c)(3) 9 prov health provena home health inc 19065 hickory creek drive mokena IL 60448 460483581 healthcare IL 501(c)(3) 9 prov health provena self-insurance trust 9223 west st st francis road frankfort IL 60423 362987310 healthcare IL 501(c)(3) 9 prov health provena laverna terrace 19065 hickory creek drive mokena IL 60448 363438977 healthcare IL 501(c)(3) 9 prov health PROVENA VENTURES 9223 West ST FRANCIS ROAD FRANKFORT IL 60423 371168085 MEDICAL IL Prov Health C Corp 39534 11016220 1.00000 PROVENA SERVICE CORPORATION 9223 WEST ST FRANCIS ROAD FRANKFORT IL 60423 364314354 MEDICAL IL pROV HOSP C Corp PROVENA PROPERTIES 9223 west st francis road frankfort IL 60423 363520630 MEDICAL IL Prov Health C Corp 1.00000 L Gilbraith Insurance SPC Ltd 9223 west st francis road frankfort IL 60423 980420054 MEDICAL IL NA C Corp Resurrection health care preferred 100 N River Road des plaines IL 60016 363974620 Mgd care contract IL RHCC C corp provena assurance corporation 9223 west st francis road frankfort IL 60423 980420054 medical IL Prov Health c corp 1.00000 false false false false false false false false false false false false false false true true true true TRANSFERRED CASH TO PROVENA SERVICE CORP q 17704000 TRANSFERRED CASH TO PROVENA HOSPITALS q 66550000 TRANSFERRED CASH TO PROVENA HOME HEALTH q 1300000