2011-05-06T18:03:27-05:00 2010-06-30 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2009-07-01 911939739 Franciscan Medical Group FRAN 2536804005 1708 SOUTH YAKIMA AVENUE TACOMA WA 98405 Michael Fitzgerald 2011-05-05 7208741500 2009 2016-02-24 21:20:13Z Joe Wilczek 1708 SOUTH YAKIMA AVENUE TACOMA WA 98405 150393672 false X www.fhshealth.org X 1999 WA FMG was founded on the principle to provide compassionate care to everyone regardless of ability to pay or social status. FMG includes an expanding network of clinics. 8 2 1227 7 0 0 32926864 45248796 84099070 103707245 26531 5772 0 1423850 117052465 150385663 6535 3035 0 0 81004568 111166893 0 0 0 27328219 32983989 108339322 144153917 8713143 6231746 26824671 37547884 7470646 11962113 19354025 25585771 The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities. false false 126601457 3035 103707245 SEE SCHEDULE O 126601457 true true false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false true 0 0 1227 true false false false false false false false false false 8 2 false false false false true true true true true false false true true true true true true true true false WA X Mike Fitzgerald 2536804005 1717 South J Street M/S Tacoma WA 98405 Brian Berry 40.0 X X 202045 40900 JANIS FEGLEY 40.0 X X 212497 27094 Mike Fitzgerald 2.0 X X 506741 78505 Thomas Larkin 2.0 X MARIA SALCEDO-WASICEK 40.0 X 325706 21889 GREGORY SEMERDJIAN MD 2.0 X X 585097 45990 Joseph Wilczek 2.0 X X 1008685 97641 Diana Bader 2.0 X DEAN FIELD 40.0 X 254419 38969 Timothy Marsh 40.0 X 200362 29483 Everett Newcomb 40.0 X 275072 35220 Alex Mohit 40.0 X 1236862 37795 Daniel Nehls 40.0 X 886371 42339 Ki Oh 40.0 X 1491649 37863 KEVIN SCHOENFELDER 40.0 X 997547 38610 CRAIG TUOHY 40.0 X 699110 50254 Cliff Robertson 40.0 X 497833 80623 6506568 2873428 703175 184 true true false Sellen Construction Company 227 Westlake Avenue N Seattle WA 98109 General contractor 1834691 TNI LLC 309 91st Ave NE Lake Stevens WA 98258 Transcription 1037592 Axolotal 160 West Santa Clara Street Suite San Jose CA 95113 Transcription 586979 TRA Medical Imaging PO Box 1535 Tacoma WA 98401 Medical Imaging 438336 Keystone Billing Service Po Box 64742 University Place WA 98464 billing service 175391 8 45170849 74414 3533 45248796 Patient Services 900099 103468136 103468136 Rental Income 900099 239109 239109 103707245 6412 6412 0 0 7369 8009 -640 -640 -640 0 0 0 SERVICES SOLD 900099 1423850 1423850 1423850 150385663 103707245 1429622 3035 3035 0 0 0 1407684 615182 792502 0 93808190 89980418 3827772 3965629 3767348 198281 7050083 5259317 1790766 4935307 4402872 532435 0 76070 76070 0 0 0 0 5900894 2587311 3313583 0 6729072 4892420 1836651 481753 481753 0 8761632 8761632 109418 73205 36213 0 31236 5094 26142 0 0 2764384 2208916 555468 3590442 3590442 Bad debts 1358720 1358720 Income/sales/property taxes 1704690 1651021 53669 Dues & subscriptions 311002 309275 1727 Repairs and maintenance 300415 297768 2647 Education 72940 72940 791321 354983 436338 0 144153917 126601457 17552459 0 0 12639 2741886 1033891 10540716 14965967 31343 44542 678536 1053412 1007982 1489746 24590826 8352732 10052113 16238094 1592860 2639392 179235 70201 26824671 37547884 7389624 11899369 81022 62744 7470646 11962113 X 19354025 25585771 19354025 25585771 26824671 37547884 X false true true X false X 13401677 14695957 20006597 32926864 45248796 126279891 42140043 54157251 67329518 84099070 103707245 351433127 1423850 1423850 55541720 68853208 87336115 117025934 150379891 479136868 2500 85000 87500 2500 85000 87500 479049368 34610 48833 56047 26531 6412 172433 34610 48833 56047 26531 6412 172433 55576330 68902041 87392162 117052465 150386303 479309301 0.99946 0.97767 0.00036 0.00048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8090072 2184818 5905254 13258024 6167914 7090110 3242731 3242731 16238095 0 UNCLAIMED PROPERTY 62744 62744 150385663 144153917 6231746 6231746 REPORTING OF LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 Franciscan Medical Group's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 footnote for the year ended June 30, 2010 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements." false true false false false false false false false Brian Berry 198305 3350 390 40900 242945 JANIS FEGLEY 208184 3850 463 27094 239591 DEAN FIELD 231105 22989 325 38969 293388 Mike Fitzgerald 403504 43526 59711 34636 43869 585246 Timothy Marsh 159724 15937 24701 29483 229845 Alex Mohit 1206652 28950 1260 37795 1274657 Daniel Nehls 879309 3450 3612 42339 928710 Everett Newcomb 239728 35344 35220 310292 Ki Oh 1381345 106692 3612 37863 1529512 MARIA SALCEDO-WASICEK 321097 4150 459 21889 347595 KEVIN SCHOENFELDER 854777 139725 3044 38610 1036157 GREGORY SEMERDJIAN MD 337349 50203 197545 45990 631087 173523 CRAIG TUOHY 693321 4000 1789 50254 749364 Joseph Wilczek 685312 168899 154473 59657 37984 1106326 Cliff Robertson 425312 47988 24533 38700 41923 578456 METHODS USED TO ESTABLISH CEO COMPENSATION SCHEDULE J, PART I, Q.3 COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES, (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. POST-TERMINATION PAYMENTS SCHEDULE J, PART 1, Q.4A POST-TERMINATION PAYMENTS ARE ADDRESSED IN THE CHI EXECUTIVE EMPLOYMENT AGREEMENTS FOR MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2009 CALENDAR YEAR. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, Q. 4B DURING THE 2009 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN FOR SENIOR VICE PRESIDENTS AND ABOVE. THE FOLLOWING FRANCISCAN MEDICAL GROUP REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE AND THE FOLLOWING CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WERE MADE ON THEIR BEHALF: JOSEPH WILCZEK 59,657 NO DISRIBUTIONS WERE MADE FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN IN 2009. During the 2009 calendar year Franciscan Health System ("FHS") maintained a supplemental non-qualified deferred compensation plan for Senior Vice Presidents and above. The following reportable individuals were eligible to participate: Cliff Robertson Gregory Semerdjian Mike Fitzgerald The following reportable individual received contributions to the non-qualified plan during the 2009 calendar year: Cliff Robertson $38,700 Mike Fitzgerald $34,636 The following reportable individuals received payments from the supplemental non-qualified deferred compensation plan during the 2009 calendar year, and the following amounts were included in the individuals' W-2 and reportable compensation on Schedule J: Gregory Semerdjian $173,523 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, Q. 4A I. Introduction A. Market Based Organization Mission and Vision Franciscan Medical Group was founded in April 1999 to provide community based health care services. Since its inception, Franciscan Medical Group has focused on providing quality health care to all members of their community regardless of ability to pay for services. Community service has always been at the core of our activity. B. Community Benefit Approach Franciscan Medical Group clinics provide services across a large geography of south Puget Sound in Washington State, serving a diverse population in our service area. Franciscan Medical Group provides services to patients regardless of race, creed, sex, national origin, handicap or ability to pay. The programs and services described throughout this document not only serve the community but also reduce the burden on governmental programs, i.e. Medicare and Medicaid. Without the charity care provided by Franciscan Medical Group clinics, the community charity care cases would fall upon the more expensive emergency rooms in local hospitals, including those operated by local government. Franciscan Medical Group has 216 providers located in 57 clinics with annual patient visits of 792,898. II. Quantitative Description of Community Benefit: Estimated Number Community OF PEOPLE Benefit Served Cost (Millions) Benefit for the Poor: Charity care at cost 1,243 $ .8 Unpaid costs of public programs 41,659 $28.5 Medicaid and other indigent care programs Community health services Subsidized health services Financial contributions Other benefit provided to the poor Total Benefit for the Poor $29.3 Benefit for the Broader Community: Community health Services Health professions education Subsidized health services Research Financial contributions Community Building activities Community Benefit operations Other benefit provided to the broader community Total Benefit for the Broader Community Total Benefit for the Poor and Broader Community $29.3 Uncompensated Care As described in the above table, Franciscan Medical Group provided a significant level of charity care services to those with limited or an inability to pay. To the extent Medicare and Medicaid reimbursement is below cost, Franciscan Medical Group recognizes these amounts as the uncompensated cost of providing care. As mentioned above, Franciscan Medical Group provides services to patients regardless of race, creed, sex, national origin, handicap, or ability to pay. Most physician groups in the State of Washington have either partially or fully closed their practices to new Medicare and Medicaid patients as the reimbursement for these programs has increasingly fallen short of the cost of providing that care. Although reimbursement for services rendered is critical to the operation and stability of Franciscan Medical Group, not all individuals possess the ability to purchase essential medical services and our mission is to serve the community by providing health care services and health care education. Therefore, in keeping with Franciscan Medical Group's commitment to serve all members of its community, we provide care to persons covered by governmental programs - although the cost of providing that care exceeds governmental program reimbursement. For the fiscal year ending June 30, 2010, the cost of uncompensated Medicare care amounted to $18.2 million; for Medicaid it amounted to $ 10.3million; Charity care totaled $ .8 million for the year. III. Qualitative Description of Community Benefit A. Community Outreach for the Poor and the Broader Community Activities offered include wellness programs, community education programs, special programs for terminally ill patients, and a broad variety of community support activities. Franciscan Medical Group provides charity care for the poor. Charity care is also provided through many reduced price services and free programs offered throughout the year based upon activities and services which Franciscan Medical Group believes serve a bona fide community health need. These include community education service cost for the community, classes for children that cover health care topics, emergency response, fire safety, bike and traffic safety, photo and fingerprinting, electrical safety, seat belts and other care safety, and other community health topics. It is significant to note that all of the Franciscan Medical Group primary care clinics operate in communities designated by the US Department of Health as medically underserved areas for access to primary care. Health Fairs, Events and Screenings Franciscan Medical Group provides cholesterol screenings, glucose screenings, blood pressure checks, and health education information to the community. In fiscal year 2010, these screenings and community health education opportunities reached approximately 6,200 people in our communities. FMG managers provided a minimum of 750 volunteer hours serving our communities. Fundraisers Supported Alzheimer's Association American Cancer Society - Relay for Life American Heart Association American Diabetes Association American Red Cross - Mt Rainier Chapter United Way Muscular Dystrophy Association Tacoma Rescue Mission Leukemia and Lymphoma Society Salvation Army Franciscan Foundation - Cornerstone Club Franciscan Foundation - St Joseph Hospital Ball Franciscan Foundation - St Francis Hospital Gala Franciscan Foundation - Hospice Golf Tournament Franciscan Foundation - St Francis Hospital Golf Tournament Franciscan Foundation - St Clare Hospital Golf Tournament Enumclaw Community Hospital Foundation Catholic Charities Most of these fundraising activities were supported by actual fundraising activities, but most were also supported by cash donations from Franciscan Medical Group. EXECUTIVE COMMITTEE FORM 990, PART VI, Q. 1A THE EXECUTIVE COMMITTEE CONSISTS ONLY OF DIRECTORS OF THE CORPORATION AND IS COMPOSED OF TWO PHYSICIAN DIRECTORS, ONE COMMUNITY REPRESENTATIVE NON-PHYSICIAN DIRECTOR AND THE CHAIRPERSON OF THE BOARD (UNLESS SUCH CHAIRPERSON OF THE BOARD IS ALSO ONE OF THE OTHER QUALIFIED MEMBERS, IN WHICH CASE THE FOURTH MEMBER SHALL BE A DIRECTOR APPOINTED BY THE CHAIRPERSON OF THE BOARD). THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT THE ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIODS BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT THEIR ACTIONS ARE CONSISTENT WITH ANY ACTIONS OR POLICIES OF THE BOARD OR THE CORPORATE MEMBER. ALL ACTIONS TAKEN ARE CONTEMPORANEOUSLY DOCUMENTED AND REPORTED TO THE BOARD AT THE EARLIEST MEETING. MEMBERS OR SHAREHOLDERS FORM 990, PART VI, Q. 6 THE SOLE MEMBER OF THE ORGANIZATION IS Franciscan Health System, A Washington NONPROFIT CORPORATION. MEMBER ELECT ONE OR MORE MEMBERS OF GOVERNING BOARD FORM 990, PART VI, Q. 7A THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. GOVERNING POWERS FORM 990, PART VI, Q. 7B Franciscan Medical Group's ("FMG")corporate member is Franciscan Health System ("FHS"). Pursuant to Section 5.4 of FMG's bylaws, both FHS and Catholic Health Initiatives ("CHI") (FHS's Sole Corporate Member) have specific rights set forth and reserved in the CHI governance matrix. Pursuant to the governance matrix the following rights are reserved to the FHS Board: 1. Approve members of the FMG board 2. Amendment of the corporate documents of FMG 3. Approve Removal of a member of the governing body of FMG 4. Adoption of long range and strategic plans for FMG The following rights are reserved to the CHI board directly or through powers delegated to the CHI Chief Executive Officer: 1. Substantial change in the mission or philosophy of FMG 2. Removal of a member of the governing body of FMG 3. Approval of issuance of debt by FMG 4. Approval of participation of FMG in a joint venture 5. Approval of formation of a new corporation by FMG 6. Approval of a merger involving FMG 7. Approval of the sale of all or substantially all of the assets of FMG 8. To require the transfer of assets by FMG to CHI to accomplish CHI's goals and objectives, and to satisfy CHI debts. In addition, pursuant to Section 5.5.2 of the organization's bylaws, FHS or CHI may, in exercise of its approval powers, grant or withhold approval in whole or in part, or may, in its complete discretion, after consultation with the Board and the President and Chief Executive Officer of the organization, recommend such other or different actions as it deems appropriate. PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 FORM 990, PART VI, Q. 11A The CFO reviews the tax return and any necessary changes are included in the final version that is approved for filing with the IRS. In addition, the return is provided to the Board prior to filing. Subsequent to review, the tax department files the return with the appropriate federal agencies, making any non-substantive changes necessary to effect e-filing. PROCEDURES FOR MONITORING AND ENFORCING THE COI POLICY FORM 990, PART VI, Q. 12C Each employee is provided education regarding Conflict of Interest policy at New Employee Orientation. As a part of the annual performance review process, the following statement is initialed by all employees: Conflicts of Interest: "I will comply with the standards and guidelines contained in the Conflict of Interest Policy. I understand that I am responsible for recognizing any situation in which a conflict of interest is present or might arise. I will immediately report any such situation to my Manager/Vice President and will take appropriate action to eliminate or prevent a conflict." The governing body is also required to annually declare conflicts of interests, as well as the Medical Staff leaders. When a conflict is acknowledged, the individuals are prohibited from deliberations and decisions in the transaction. The Executive Committee of the Board reviews all governance conflicts of interests, and at each board meeting the Chairperson asks if there are any conflicts of interests related to current agenda items. Conflicts of Interests are reviewed by the CFO, CEO, Legal or at the appropriate level of management depending on the nature of the conflict of interest. Process for Determining CEO's Compensation Form 990 Part VI Line 15 The organization's CEO's compensation is paid by CHI. CHI uses the Hay Group as an independent third party to assess executive compensation programs and to ensure the reasonableness of actual salaries and total compensation packages. Compensation of CHI's senior most executives (including each MBO CEO) is reviewed on an individual basis annually. The Hay Group reviews both cash and total compensation for overall reasonableness, for adherence to CHI's compensation philosophy, and for comparability to the not-for-profit healthcare market. This independent review is delivered by Hay Group to the HR Committee of the CHI Board of Stewardship Trustees annually at their September meeting and minutes are shared with the full board at the December meeting. The last review was September, 2010. In addition, in December 2009, Hay Group completed a comprehensive review of all CHI positions at the level of Vice President and above to determine and validate appropriate compensation levels. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, Q. 15B An external compensation firm is used who utilizes actual market data compensation from similar institutions with comparable positions and compensation levels and considering the organizations geographic location. The Executive Committee of the Board annually evaluates and approves the Executive Compensation Arrangement for each executive for fair market value along with other applicable factors relied on by the Board's determination. The supporting documentation becomes part of the minutes of the meeting. This process is completed yearly. GOVERNING DOCUMENTS - COI POLICY - FINANCIAL STATEMENTS AVAILABLE FORM 990, PART VI, Q. 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE WASHINGTON SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S ADMINISTRATION OFFICES. ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS BY RELATED ORGANIZATIONS IN EXCHANGE FOR THE FULFILLMENT OF THEIR DUTIES AS FULL-TIME EMPLOYEES. REPORTABLE INDIVIDUALS EMPLOYED BY CHI AND FRANCISCAN HEALTH SYSTEM ARE COMPENSATED IN EXCHANGE FOR 60 AND 40 HOUR WORK WEEKS RESPECTIVELY. St Joseph Community Health Services 300 Central SW Suite 300 Albuquerque NM 87102 710897107 Community NM 501(c)(3) 11a CHI St Joseph Community Health Foundation 300 Central SW Suite 300 Albuquerque NM 87102 850253087 Foundation NM 501(c)(3) 7 SJCHS St Francis of Baker City 3325 Pocahontas Road Baker City OR 97814 930412495 Hospital OR 501(c)(3) 3 CHI St Elizabeth Health Care Foundation 3325 Pocahontas Road Baker City OR 97814 943164869 Foundation OR 501(c)(3) 7 SEHS Flaget Memorial Hospital Foundation Inc 4305 New Shepherdsville Road Bardstown KY 40004 562351341 Fundraising KY 501(c)(3) 11a FH Flaget Healthcare DBA Flaget Memorial 4305 New Shepherdsville Road Bardstown KY 40004 611345363 Hospital KY 501(c)(3) 3 CHI Lakewood Health Center 600 Main Avenue South Baudette MN 56623 410758434 LTerm Care MN 501(c)(3) 3 CHI Appletree Court 601 Oak Street Breckenridge MN 56520 411850500 Senior Homes MN 501(c)(3) 9 SFH Healthcare and Wellness Foundation 2400 St Francis Drive Breckenridge MN 56520 760761782 Foundation MN 501(c)(3) 11a SFMC St Francis Home 2400 St Francis Drive Breckenridge MN 56520 410729978 LTerm Care MN 501(c)(3) 9 CHI St Francis Medical Center 2400 St Francis Drive Breckenridge MN 56520 410695598 Healthcare MN 501(c)(3) 3 CHI Carrington Health Center 800 North 4th Street Carrington ND 58421 450227311 Healthcare ND 501(c)(3) 3 CHI Saint Clare's Community Care 66 Ford Road Denville NJ 07834 222876836 Healthcare NJ 501(c)(3) 11b SCHS Saint Clare's Foundation Inc 66 Ford Road Denville NJ 07834 222502997 Fundraising NJ 501(c)(3) 7 SCHS Good Samaritan College of Nursing & Heal 375 Dixmyth Ave Cincinnati OH 45220 311778403 Education KY 501(c)(3) 2 GHS Total Healthcare PO Box 7021 Colorado Springs CO 80933 840927232 Healthcare CO 501(c)(3) 3 CHI Colorado Memorial Health Care System Inc 2525 De Sales Avenue Chattanooga TN 37404 620532345 Hospital TN 501(c)(3) 3 CHI Memorial Health Care System Foundation 2525 De Sales Avenue Chattanooga TN 37404 621839548 Foundation TN 501(c)(3) 7 MHCS Memorial Health Partners Foundation Inc 6028 Shallowford Road Chattanooga TN 37421 030417049 Healthcare TN 501(c)(3) 9 MHCS The Community Limited Care Dialysis Cent 619 Oak Street Accounting-3 West Cincinnati OH 45206 237419853 Dialysis OH 501(c)(2) none GSH Good Samaritan Foundation of Cincinnati 619 Oak Street Accounting-3 West Cincinnati OH 45206 311206047 Foundation OH 501(c)(3) 11a GSH The Good Samaritan Hospital of Cincinnat 619 Oak Street Accounting-3 West Cincinnati OH 45206 310537486 Hospital OH 501(c)(3) 3 TRI-HEALTH Saint Clare's Hospital 66 Ford Road Denville NJ 07834 223319886 Hospital NJ 501(c)(3) 3 CHI St Francis Life Care Corporation 19 Pocono Road Denville NJ 07834 222536017 Elderly Care NJ 501(c)(3) 9 SCHS TriHealth Physician Institute 619 Oak Street Accounting-3 West Cincinnati OH 45206 311074519 Physicians OH 501(c)(3) 11a GSH Catholic Health Initiatives Colorado Fou 961 East Colorado Avenue Colorado Springs CO 80903 840902211 Foundation CO 501(c)(3) 7 CHI Colorado SET of Colorado Springs Inc 825 E Pikes Peak Avenue Bldg 29 Colorado Springs CO 80903 841183335 LTerm Care CO 501(c)(3) 7 CHI Colorado Catholic Health Initiatives 1999 Broadway Suite 4000 Denver CO 80202 470617373 Healthcare CO 501(c)(3) 9 CHI Catholic Health Care Federation 1999 Broadway Suite 4000 Denver CO 80202 208473567 Jurdic Person CO 501(c)(3) 11a CHI Global Health Initiatives 1999 Broadway Suite 4000 Denver CO 80202 201536108 Ministries CO 501(c)(3) 11a CHI Health SET 4200 West Conejos Place 436 Denver CO 80204 841102943 Low Inc.Care CO 501(c)(3) 7 CHI Colorado Bishop Drumm Retirement Center 1111 6th Avenue Des Moines IA 50314 420725196 LTerm Care IA 501(c)(3) 9 CHI-IA Corp Mercy Medical Center - Des Moines AKA 1111 6th Avenue Des Moines IA 50314 420680448 Hospital IA 501(c)(3) 3 CHI-IA Corp House of Mercy 1111 6th Avenue Des Moines IA 50314 421323808 Shelter IA 501(c)(3) 7 CHI-IA Corp Mercy Auxiliary of Central Iowa 1111 6th Avenue Des Moines IA 50314 426076069 Auxiliary IA 501(c)(3) 11a CHI-IA Corp Mercy Clinics Inc 1111 6th Avenue Des Moines IA 50314 421193699 Physician IA 501(c)(3) 9 CHI-IA Corp Mercy College of Health Sciences 1111 6th Avenue Des Moines IA 50314 421511682 Education IA 501(c)(3) 2 CHI-IA Corp Mercy Foundation of Des Moines IA 1111 6th Avenue Des Moines IA 50314 237358794 Foundation IA 501(c)(3) 7 CHI-IA Corp Mercy Medical Center - Centerville FKA 1 St Josephs Drive Centerville IA 52544 420680308 Hospital IA 501(c)(3) 3 CHI-IA Corp Mercy Professional Practice Associates 1111 6th Avenue Des Moines IA 50314 421470935 Physician IA 501(c)(3) 9 CHI-IA Corp Mercy Hospital of Devils Lake 1031 East Seventh Street Devils Lake ND 58301 450227012 Healthcare ND 501(c)(3) 3 CHI Saint Joseph's Hospital Foundation 30 West 7th Street Dickinson ND 58601 363418207 Foundation ND 501(c)(3) 11a SJHHC St Joseph's Hospital and Health Center 30 West 7th Street Dickinson ND 58601 450226429 Healthcare ND 501(c)(3) 3 CHI Mercy Regional Medical Center of Durango 1010 Three Springs Blvd Durango CO 81301 840405515 Hospital CO 501(c)(3) 3 CHI CHI Kentucky Inc 3900 Olympic Blvd Suite 400 Erlanger KY 41018 202741651 Healthcare KY 501(c)(3) 11a CHI Villa Nazareth Inc 801 Page Drive Fargo ND 58103 450226714 LT Care ND 501(c)(3) 9 CHI St Catherine Hospital 401 East Spruce Street Garden City KS 67846 480543721 Hospital KS 501(c)(3) 3 CHI St Catherine Hospital Development Found 401 East Spruce Street Garden City KS 67846 200598702 Foundation KS 501(c)(3) 11a SCH Saint Francis Medical Center Foundation PO Box 9804 Grand Island NE 68802 470630267 Foundation NE 501(c)(3) 7 SFMC Saint Francis Medical Center PO Box 9804 Grand Island NE 68802 470376601 HealthCare NE 501(c)(3) 3 CHI Nebraska Central Kansas Medical Center 3515 Broadway Great Bend KS 67530 480543724 Hospital KS 501(c)(3) 3 CHI St Joseph Memorial Hospital 923 Carroll Ave Larned KS 67550 481253246 Hospital KS 501(c)(3) 3 CKMC MNMCH Inc 220 North Pennsylvania Columbus KS 66725 481216238 Hospital KS 501(c)(3) 3 SJRMC Mercy Lifecare Systems 2727 McClelland Blvd Joplin MO 64804 431305163 Property Mgmt MO 501(c)(3) 11a SJRMC St John's Medical Group 2727 McClelland Blvd Joplin MO 64804 431882377 Phys Practice MO 501(c)(3) 9 SJRMC St John's Mercy Regional Foundation 2727 McClelland Blvd Joplin MO 64804 431308084 Foundation MO 501(c)(3) 7 SJRMC St John's Regional Medical Center 2727 McClelland Blvd Joplin MO 64804 440545809 Hospital MO 501(c)(3) 3 CHI Good Samaritan Hospital PO Box 1990 Kearney NE 68848 470379755 HealthCare NE 501(c)(3) 3 CHI Nebraska Good Samaritan Hospital Foundation PO Box 1810 Kearney NE 68848 470659443 Foundation NE 501(c)(3) 7 GSH St Joseph Health Ministries 2135 Noll Drive Suite C Lancaster PA 17603 232342997 Health PA 501(c)(3) 11a SJHM St Joseph Health Ministries Foundation 2135 Noll Drive Suite C Lancaster PA 17603 232605579 Fundraising PA 501(c)(3) 11a SJHM St Joseph Health Services Inc 2135 Noll Drive Suite C Lancaster PA 17603 201425375 Dental care PA 501(c)(3) 11a SJHM Continuing Care Hospital 150 North Eagle Creek Drive Lexington KY 40509 611400619 LTACH KY 501(c)(3) 3 SJHS Saint Joseph Berea Hospital Foundation 305 Estill Street Berea KY 40403 260152877 Foundation KY 501(c)(3) 7 SJHS Saint Joseph Health System Inc 150 N Eagle Creek Dr Lexington KY 40509 611334601 Hospital KY 501(c)(3) 3 CHI St Joseph Hospital Foundation Inc One St Joseph Drive Lexington KY 40504 611159649 Foundation KY 501(c)(3) 11a SJHS Saint Joseph Medical Foundation Inc One St Joseph Drive Lexington KY 40504 311539059 Phy Practices KY 501(c)(3) 3 SJHS Visiting Nurse Association of Saint Clar 191 Woodport Road Sparta NJ 07871 221768334 Home Health NJ 501(c)(3) 9 SCHS Saint Elizabeth Foundation 555 South 70th Street Lincoln NE 68510 470625523 Foundation NE 501(c)(3) 7 SERMC Saint Elizabeth Health Services 555 South 70th Street Lincoln NE 68510 363233120 Healthcare NE 501(c)(3) 3 SERMC CHI Nebraska 555 South 70th Street Lincoln NE 68510 363233121 Healthcare NE 501(c)(3) 11a CHI Saint Elizabeth Regional Medical Center 555 South 70th Street Lincoln NE 68510 470379836 Healthcare NE 501(c)(3) 3 CHI Nebraska The Physician Network 8055 O Street Suite 300 Lincoln NE 68510 470780857 Healthcare NE 501(c)(3) 11a CHI Nebraska Lisbon Area Health Services 905 Main Street Lisbon ND 58054 820558836 Healthcare ND 501(c)(3) 3 CHI Alverna Apartments 300 SE 8th Avenue Little Falls MN 56345 411351177 Lterm Care MN 501(c)(3) 9 CHI Unity Family Healthcare 815 2nd Street SE Little Falls MN 56345 410721642 Healthcare MN 501(c)(3) 3 CHI St Anthony's Hospital Association 4 Hospital Drive Morrilton AR 72110 710245507 Healthcare AR 501(c)(3) 3 SVIMC St Vincent Infirmary Medical Center 2 St Vincent Circle Little Rock AR 72205 710236917 Healthcare AR 501(c)(3) 3 CHI St Vincent Medical Group 2 St Vincent Circle Little Rock AR 72205 710830696 Healthcare AR 501(c)(3) 9 SVIMC Maria-Joseph Center 4830 Salem Avenue Dayton OH 45416 310935118 Healthcare OH 501(c)(3) 9 SHP Saint Joseph London Foundation Inc 310 East Ninth Street London KY 40741 260438748 Foundation KY 501(c)(3) 11a SJHS Samaritan Behavioral Health 601 S Edwin C Moses Blvd Dayton OH 45408 020633634 Hospital OH 501(c)(3) 3 SHP Mercy Medical Center 1512 12th Avenue Road Nampa ID 83686 820200896 Hospital ID 501(c)(3) 3 CHI Mercy Medical Center Foundation 1512 12th Avenue Road Nampa ID 83686 261737256 Foundation ID 501(c)(3) 11a Mercy Med Ct Mercy Physician Group Inc 1512 12th Avenue Road Nampa ID 83686 208192593 Phys Group ID 501(c)(3) 9 Mercy Med Ct St Mary's Hospital 1314 3rd Avenue Nebraska City NE 68410 470443636 Hospital NE 501(c)(3) 3 CHI Nebraska St Mary's Hospital Foundation 1314 3rd Avenue Nebraska City NE 68410 470707604 Foundation NE 501(c)(3) 7 SMH Oakes Community Hospital 314 South 8th Street Oakes ND 58474 450231675 Hospital ND 501(c)(3) 3 CHI Oakes Community Hospital Foundation 314 South 8th Street Oakes ND 58474 710966606 Foundation ND 501(c)(3) 11a OCH St Dominic at Ontario 351 SW 9th Street Ontario OR 97914 930433692 Hospital OR 501(c)(3) 3 CHI Holy Rosary Medical Center Foundation 351 SW 9th Street Ontario OR 97914 202683560 Foundation OR 501(c)(3) 11a HRMC St Joseph's Area Health Services 600 Pleasant Avenue Park Rapids MN 56470 410695603 Hospital MN 501(c)(3) 3 CHI St Anthony Hospital 1601 SE Court Avenue Pendleton OR 97801 930391614 Hospital OR 501(c)(3) 3 CHI St Anthony Hospital Foundation 1601 SE Court Avenue Pendleton OR 97801 930992727 Foundation OR 501(c)(3) 11a SA Hospital Gettysburg Medical Center 606 East Garfield Avenue Gettysburg SD 57442 460234354 Hospital SD 501(c)(3) 3 SMHC St Mary's Healthcare Center 801 East Sioux Avenue Pierre SD 57501 460230199 Healthcare SD 501(c)(3) 3 CHI Mt St Joseph Inc 3060 SE Stark Street Portland OR 97214 930386870 Nursing Care OR 501(c)(3) 9 CHI Pueblo Stepup 1925 East Orman Avenue Suite G52 Pueblo CO 81004 841234295 Community CO 501(c)(3) 7 CHI Bornemann Healthcare Corporation 2500 Bernville Road PO Box 316 Reading PA 19603 232187242 Healthcare PA 501(c)(3) 11a CHI St Joseph Medical Center Foundation 2500 Bernville Road PO Box 316 Reading PA 19603 232649362 Foundation PA 501(c)(3) 11a SJRHN St Joseph Medical Group 2500 Bernville Road PO Box 316 Reading PA 19603 208544021 Healthcare PA 501(c)(3) 9 BHC St Joseph Regional Health Network 2500 Bernville Road PO Box 316 Reading PA 19603 231352211 Healthcare PA 501(c)(3) 3 CHI Linus Oakes Inc 2700 Stewart Parkway Roseburg OR 97470 930821381 Senior Living OR 501(c)(3) 9 MMC Mercy Foundation Inc 2700 Stewart Parkway Roseburg OR 97470 936088946 Foundation OR 501(c)(3) 7 MMC Mercy Medical Center 2700 Stewart Parkway Roseburg OR 97470 930386868 Hospital OR 501(c)(3) 3 CHI Franciscan Villa of South Milwaukee Inc 3601 South Chicago Avenue South Milwaukee WI 53172 391093829 Healthcare WI 501(c)(3) 9 CHI Enumclaw Community Hospital 1450 Battersby Avenue Enumclaw WA 98022 910715805 Hospital WA 501(c)(3) 3 FHS Franciscan Foundation 1717 South J Street Tacoma WA 98405 911145592 Fundraising WA 501(c)(3) 9 FHS Franciscan Health System FKA Franciscan 1717 South J Street Tacoma WA 98405 910564491 Healthcare WA 501(c)(3) 3 CHI Franciscan Medical Group 1708 South Yakima Avenue Tacoma WA 98405 911939739 Healthcare WA 501(c)(3) 9 FHS St Joseph Medical Center Foundation In 7601 Osler Drive Towson MD 21204 521681044 Fundraising MD 501(c)(3) 7 SJMC St Joseph Medical Center Inc 7601 Osler Drive Towson MD 21204 520591461 Hospital MD 501(c)(3) 3 CHI St Joseph Physician Enterprises 7601 Osler Drive Towson MD 21204 521311775 Physicians MD 501(c)(3) 11a CHI Samaritan Health Foundation 2222 Philadelphia Drive Dayton OH 45406 237296923 Foundation OH 501(c)(3) 7 SHP Mercy Hospital of Valley City 570 Chautauqua Boulevard Valley City ND 58072 450226553 Hospital ND 501(c)(3) 3 CHI Mercy Medical Center 1301 15th Avenue West Williston ND 58801 450231183 Healthcare ND 501(c)(3) 3 CHI Mercy Medical Foundation 1301 15th Avenue West Williston ND 58801 450381803 Foundation ND 501(c)(3) 11a MMC Samaritan Health Partners 2222 Philadelphia Drive Dayton OH 45406 311107411 Healthcare OH 501(c)(3) 11a CHI St Vincent Foundation Two St Vincent Circle Little Rock AR 72205 510169537 Fundraising AR 501(c)(3) 11a SVIMC Auxiliary of Holy Rosary Hospital Inc 351 SW 9th Street Ontario OR 97914 943059469 Hospital OR 501(c)(3) 9 HRMC The Mercy Hospital of Devils Lake Fdn 1031 East Seventh Street Devils Lake ND 58301 352367360 Foundation ND 501(c)(3) 11a MHDL Alegent Health - Bergan Mercy Health Sys 7500 Mercy Road Omaha NE 68124 470484764 Hospital NE 501(c)(3) 3 CHI Alegent Health - Mercy Hospital Corning PO Box 368 Corning IA 50841 420782518 Hospital IA 501(c)(3) 3 AHBMHS Mercy Health Care Foundation PO Box 368 Corning IA 50841 421461064 Foundation NE 501(c)(3) 11a AHMH Mercy Hospital Foundation Council Bluff 800 Mercy Drive Council Bluffs IA 51503 421178204 Foundation IA 501(c)(3) 11a AHBMHS CHI Institute For Research and Innovatio 198 Inverness Drive West Englewood CO 80112 271050565 Healthcare CO 501(c)(3) 11a CHI CHI Colorado 188 Inverness Drive West Englewood CO 80112 840405257 Healthcare CO 501(c)(3) 3 CHI Saint Joseph Mount Sterling Foundation 50 Sterling Avenue Mount Sterling KY 40353 272884584 Foundation KY 501(c)(3) 7 SJHS Centennial Medical Group Inc 2700 Stewart Parkway Roseburg OR 97470 900433062 Physicians OR 501(c)(3) 9 MMC CHI National Foundation 198 Inverness Drive West Englewood CO 80112 270930004 Foundation CO 501(c)(3) 11a CHI Saint Clare's Health Services Inc 25 Pocono Road Denville NJ 07834 223639733 Management NJ 501(c)(3) 7 CHI Good Samaritan Hospital 2222 Philadelphia Drive Dayton OH 45406 310536981 Hospital OH 501(c)(3) 3 SHP Superior Medical Imaging LLC 5000 North 26th Street Lincoln NE 68521 262884555 OP Diagnostics NE SERMC Related -155495 993429 false 272 false Central Nebraska Rehab Services 3004 W Faidley Ave Grand Island NE 68802 810653461 Physical Therapy NE CHI Related 1816979 2933623 false 5050 false Mercy West Endoscopy LLC 1601 NW 114th St Suite 244 Clive IA 50325 900129077 Ambulatory Surg IA CHI-IA Corp Related 1917716 1695121 false false Audubon Land Company LLC 5390 N Academy Blvd Suite 300 Colorado Springs CO 80918 841513085 Real Estate CO THC Related 67577 9001605 false false Breckenridge Medical Clinic LLC 555 South Park Avenue Plaza 11 Breckenridge CO 80424 651295958 Medical Clinic CO THC Related false false Penrad Imaging 1390 Kelly Johnson Blvd Colorado Springs CO 80920 841072619 Medical Imaging CO THC Related 1922441 8248492 false false St Anthony Regional Mtn Cancer Center 4231 W 16th Avenue Denver CO 80112 371568013 Cancer Center CO THC Related 60513 318803 false false St Francis Land Company 5390 N Academy Blvd Suite 300 Colorado Springs CO 80918 263134100 Real Estate CO THC Related -180979 14886022 false false OrthoColorado LLC 11650 West 2nd Place Lakewood CO 80255 371577105 Ortho Hospital CO THC Related -5375165 15265510 false false Mercy Outpatient Surgery Center LLC 1512 12th Avenue Road Nampa ID 83686 841380439 Surgery Center ID MMC Related -812036 949357 false 4620 true Peninsula Radiation Oncology 314 Martin Luther King Jr Way 11 Tacoma WA 98405 870808610 Healthcare Srvc WA FHS Related -516076 3860362 false false Healthcare Support Services LLC PO Box 9804 Grand Island NE 688029804 721546196 Laundry NE CHI Related 199968 3913481 false 58436 false Bluegrass Regional Imaging Center 1218 South Broadway Suite 310 Lexington KY 40504 611386736 Diagnostic KY SJ HospitalLex Related 242456 3773725 false false North River Surgery Center LLC 2209 Wildwood Avenue Sherwood AR 72120 710799771 Ambul Surg Ctr AR SVIMC Related 213989 1696001 false false CHI Operating Investment Program LP 198 Inverness Drive West Englewood CO 80112 470727942 Investments CO CHI Investment 58022 4069968 false 14031 true Ruxton Surgicenter LLC 8322 Bellona Avenue Suite 201 Baltimore MD 21204 522095835 Surgery Center MD SJMC Related -75716 3421084 false true Central Nebraska Home Care Services PO Box 1146-4510 Second Avenue Kearney NE 68848 470692112 Healthcare Srvc NE HSEINC Related -102982 1021500 false true Mercy Health Services Corporation 2727 McClelland Blvd Joplin MO 64804 431457881 DME MO St John's RMC C Corp -1033832 2093683 1.00000 Mountain Management Services Inc 6028D Shallowford Road Chattanooga TN 37422 621570739 mgmt svc org TN MHCS C Corp 348642 4530845 1.00000 MedQuest 1301 15th Avenue West Williston ND 58801 450392137 Sale of DME ND MHof Williston C Corp -16794 911494 1.00000 St Anthony Development Company 1415 Southgate Pendleton OR 97801 931216943 Athletic Club OR St Anthony H C Corp 41861 3047938 1.00000 GOOD SAMARITAN OUTREACH SERVICES PO BOX 1990 KEARNEY NE 68848 470659440 MEDICAL CLINIC NE CHI Nebraska C Corp -2491623 840232 1.00000 HEALTH SYSTEMS ENTERPRISES INC PO BOX 1990 KEARNEY NE 68848 470664558 MANAGEMENT NE GSH C Corp 10957 1559747 1.00000 Mercy Park Apartments Ltd 1111 6th Avenue Des Moines IA 50314 421202422 Housing IA CHI-IA Corp C Corp 227244 1806199 1.00000 Des Moines Medical Center Inc 1111 6th Avenue Des Moines IA 50314 420837382 Real Estate IA CHI-IA Corp C Corp 1123173 0.92980 Comcare Services 4231 W 16th Avenue Denver CO 80204 840904813 Inactive CO CHIC C Corp 1.00000 Mednow Inc 1512 12th Avenue Road Nampa ID 83686 820389927 Outpat Pharmacy ID Mercy Med Ctr C Corp -672954 5348476 1.00000 Saint Clare's Primary Care Inc 66 Ford Road Denville NJ 07834 222441202 Billing Services NJ SCCC C Corp -350630 2590487 1.00000 Healthcare Mgmt Services Org Inc 1149 Market St Tacoma WA 98402 911865474 Health Org. WA FHS C Corp 1.00000 Physician Health System Network 1149 Market St Tacoma WA 98402 911746721 Health Org. WA FHS C Corp 1.00000 Mercy Services Corp 2700 Stewart Parkway Roseburg OR 97470 930824308 Retail Sales OR Mercy Medical C Corp -499409 1403001 1.00000 Caduceus Medical Associates Inc 6028 Shallowford Road Suite D Chattanooga TN 37422 621570736 Healthcare TN MHCS C Corp 1008 1.00000 CENTRAL KANSAS HEALTH SERVICES ASSOCIATI 3515 Broadway Great Bend KS 67530 481042853 MEDICAL EQUIPMENT KS CKMC C Corp 110125 1.00000 St Vincent Community Health Services In Two St Vincent Circle Little Rock AR 72205 710710785 Healthcare AR SVIMC C Corp 2404944 10195000 1.00000 Alternative Insurance Management Service 3900 Olympic Boulevard Suite 400 Erlanger KY 41018 841112049 Management Servic CO CHI C Corp 3272176 1.00000 Nazareth Assurance Company 76 St Paul Street Suite 500 Burlington VT 05401 030304831 Insurance VT CHI C Corp 1.00000 Franciscan Services Inc 198 Inverness Drive West Englewood CO 80112 232487967 Healthcare CO CHI C Corp 194756 12598258 1.00000 SJH Services Corporation 198 Inverness Drive West Englewood CO 80112 232307408 Healthcare CO FSI C Corp 314346 3423012 1.00000 St Joseph Development Company Inc 1717 South J Street Tacoma WA 98405 911480569 Rental WA FSI C Corp 1677122 11984725 1.00000 Towson Management Inc 7601 Osler Drive Towson MD 21204 521710750 Management Servic MD FSI C Corp 99315 498383 1.00000 Captive Management Initiatives 980663022 Captive Managemen CJ CHI C Corp 1.00000 First Initiatives Insurance Ltd 980203038 Insurance CJ CHI C Corp 1.00000 Center for Translational Research 198 Inverness Drive West Englewood CO 80112 272269511 Healthcare CO CHI C Corp -840949 1746201 1.00000 Samaritan Family Care Inc 40 W Fourth St 1700 Dayton OH 45402 311299450 Healthcare OH SHP LLC -1199836 4894397 1.00000 SJL Physician Management Services Inc 424 Lewis Hargett Cr 160 Lexington KY 40503 999999999 Management KY SJHS C Corp 1.00000 CGH Realty Company Inc 215 N 12th St Reading PA 19603 232326801 Real Estate PA SJHM C Corp 1007 42415 1.00000 St Joseph Office Park Association 1401 HarrodsBurg Road Bldg B70 Lexington KY 40504 611079899 Management KY SJHS C Corp 10217 572843 0.85000 false false false false false false false false false false false false false false false false false true FRANCISCAN HEALTH SYSTEM r 45170849