COMMONSPIRIT HEALTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMONSPIRIT HEALTH (EIN 47-0617373)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349309121
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T18:35:58-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND ST STE 1400 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470617373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONSPIRIT HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3032989100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MORISSETTE | PersonNm |
| Person Title | SEVP & CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3032989100 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | MORISSETTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD D FRANKS | PreparerPersonNm |
| PTIN | P01071312 | PTIN |
| Phone | 4159635100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL MORISSETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 W LAKE ST STE 2500 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,373,947,132 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONSPIRIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | COMMONSPIRIT HEALTH IS A NATIONAL FAITH-BASED NON-PROFIT HEALTHCARE ORGANIZATION. COMMONSPIRIT SERVES AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER HEALTHCARE PROVIDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3426 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $27,351,365 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,336,752 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $489,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $406,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,138,855,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,113,592,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,860,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,675,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,041,431 | PYOtherRevenueAmt |
| CY Other Revenue | $153,169,460 | CYOtherRevenueAmt |
| PY Total Revenue | $3,283,246,389 | PYTotalRevenueAmt |
| CY Total Revenue | $3,370,844,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,773,881 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,467,589 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $480,360,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,341,383 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,668,946,846 | PYOtherExpensesAmt |
| CY Other Expenses | $2,713,721,402 | CYOtherExpensesAmt |
| PY Total Expenses | $3,155,081,033 | PYTotalExpensesAmt |
| CY Total Expenses | $3,255,530,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $128,165,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,313,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,420,383,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,133,138,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,408,780,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,538,404,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,988,396,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,405,266,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,701,789,110 | ExpenseAmt |
| Grant | $6,467,589 | GrantAmt |
| Revenue | $3,113,592,891 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $2,701,789,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3710 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3426 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3032989100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LLOYD H DEAN | ||||||||||
| CHIEF EXECUTIVE OFFICER | 30.00 | 20.00 | Yes (X) | Yes (X) | $0 | $25,820,624 | $9,642,249 | |||
| MARVIN OQUINN | ||||||||||
| PRESIDENT AND CHIEF OPERATING OFFICER | 25.00 | 25.00 | Yes (X) | $0 | $6,275,927 | $793,711 | ||||
| CHARLES P FRANCIS | ||||||||||
| SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (T | 30.00 | 20.00 | $0 | $4,313,708 | $1,380,629 | Yes (X) | ||||
| DANIEL J MORISSETTE CPA | ||||||||||
| SEVP, CHIEF FINANCIAL OFFICER/TREASURER | 25.00 | 25.00 | Yes (X) | $0 | $4,395,351 | $563,544 | ||||
| ELIZABETH SHIH | ||||||||||
| SEVP, CHIEF ADMINISTRATIVE OFFICER | 30.00 | 20.00 | Yes (X) | $0 | $3,702,765 | $786,814 | ||||
| ROBERT WIEBE MD | ||||||||||
| EVP, CHIEF MEDICAL OFFICER | 30.00 | 20.00 | $0 | $3,629,821 | $478,691 | Yes (X) | ||||
| ANTHONY JONES | ||||||||||
| SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21) | 48.00 | 2.00 | $3,800,564 | $0 | $9,905 | Yes (X) | ||||
| KETUL PATEL | ||||||||||
| SVP OPERATIONS - PACIFIC NORTHWEST DIVISION AND CO | 48.00 | 2.00 | $3,565,171 | $0 | $30,974 | Yes (X) | ||||
| DARRYL ROBINSON | ||||||||||
| SEVP, CHIEF HUMAN RESOURCE OFFICER | 30.00 | 20.00 | $0 | $3,141,963 | $433,080 | Yes (X) | ||||
| JEFFREY DROP | ||||||||||
| SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO | 48.00 | 2.00 | $3,517,934 | $0 | $17,711 | Yes (X) | ||||
| LAWRENCE SCHUMACHER | ||||||||||
| SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH | 48.00 | 2.00 | $3,244,309 | $0 | $36,897 | Yes (X) | ||||
| MITCH MELFI ESQ JD | ||||||||||
| SEVP, CHIEF LEGAL OFFICER/SECRETARY | 30.00 | 20.00 | Yes (X) | $3,083,634 | $0 | $36,894 | ||||
| SUJA CHANDRASEKARAN | ||||||||||
| SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROU | 30.00 | 20.00 | $3,020,677 | $0 | $48,493 | Yes (X) | ||||
| T DOUGLAS LAWSON PHD | ||||||||||
| SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS | 48.00 | 2.00 | $2,836,151 | $0 | $204,434 | Yes (X) | ||||
| KATHLEEN SANFORD DBA RN FAAN FACH | ||||||||||
| EVP, CHIEF NURSING OFFICER | 30.00 | 20.00 | $2,621,374 | $0 | $47,852 | Yes (X) | ||||
| THOMAS KOPFENSTEINER STD | ||||||||||
| SEVP, CHIEF MISSION OFFICER | 30.00 | 20.00 | $2,622,717 | $0 | $28,122 | Yes (X) | ||||
| THOMAS MCGINN MD MPH | ||||||||||
| EVP, PHYSICIAN ENTERPRISE | 30.00 | 20.00 | $2,378,657 | $0 | $39,342 | Yes (X) | ||||
| GARY KAPLAN | ||||||||||
| SVP AND CO-CHIEF EXECUTIVE OFFICER VIRGINIA MASON | 48.00 | 2.00 | $2,366,321 | $0 | $36,168 | Yes (X) | ||||
| FRED NAJJAR | ||||||||||
| EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS | 20.00 | 30.00 | $0 | $2,070,754 | $312,276 | Yes (X) | ||||
| SHELLY SCHLENKER | ||||||||||
| EVP, CHIEF ADVOCACY OFFICER | 30.00 | 20.00 | $0 | $1,668,865 | $691,958 | Yes (X) | ||||
| TAMMARA WILCOX | ||||||||||
| SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS | 20.00 | 30.00 | $0 | $1,422,895 | $736,562 | Yes (X) | ||||
| ROBERT RITZ | ||||||||||
| CEO-MERCYONE | 48.00 | 2.00 | $1,997,683 | $0 | $45,071 | Yes (X) | ||||
| FREDERICK MEADORS MD | ||||||||||
| CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION) | 0.00 | 50.00 | $0 | $1,808,539 | $34,662 | Yes (X) | ||||
| TANJA OQUENDO JD | ||||||||||
| SYSTEM SVP, TRANSFORMATION INTEGRATION | 50.00 | 0.00 | $1,798,579 | $0 | $34,805 | Yes (X) | ||||
| MICHELLE COOPER | ||||||||||
| EVP, CHIEF COMPLIANCE OFFICER | 30.00 | 20.00 | $1,788,994 | $0 | $44,058 | Yes (X) | ||||
| LISA GAMSHAD ZUCKERMAN | ||||||||||
| SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS | 30.00 | 20.00 | $0 | $1,669,964 | $149,397 | Yes (X) | ||||
| FRANK BAUER MD | ||||||||||
| CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION) | 0.00 | 50.00 | $0 | $1,704,527 | $26,808 | Yes (X) | ||||
| BENJIE M LOANZON | ||||||||||
| SYSTEM SVP FINANCE AND CORPORATE CONTROLLER | 20.00 | 30.00 | $0 | $1,475,778 | $133,961 | Yes (X) | ||||
| MATTHEW BROWN | ||||||||||
| SYSTEM SVP OPERATIONS-ANCILLARY SERVICES | 48.00 | 2.00 | $1,555,781 | $0 | $45,718 | Yes (X) | ||||
| ELAINE LISKO | ||||||||||
| SYSTEM SVP AND GENERAL COUNSEL | 50.00 | 0.00 | $1,510,655 | $0 | $32,419 | Yes (X) | ||||
| ROSALYN CARPENTER | ||||||||||
| SYSTEM SVP, DIVERSITY AND INCLUSION | 50.00 | 0.00 | $1,484,207 | $0 | $27,790 | Yes (X) | ||||
| PHILIP FOSTER | ||||||||||
| CHIEF RISK OFFICER | 30.00 | 20.00 | $1,388,373 | $0 | $47,271 | Yes (X) | ||||
| PAUL EDGETT III | ||||||||||
| FORMER CHIEF BUSINESS LINES OFFICER | 0.00 | 0.00 | $1,194,947 | $0 | $12,300 | Yes (X) | ||||
| PATRICIA WEBB FACHE | ||||||||||
| FORMER SEVP, CHIEF ADMINISTRATIVE OFFICER | 0.00 | 0.00 | $977,470 | $0 | $7,616 | Yes (X) | ||||
| ROBERT WEIL MD | ||||||||||
| FORMER SVP AND CHIEF MEDICAL OFFICER (THROUGH 6/30 | 0.00 | 0.00 | $358,290 | $0 | $0 | Yes (X) | ||||
| TESSIE GUILLERMO | ||||||||||
| BOARD CHAIR | 6.50 | 0.00 | Yes (X) | Yes (X) | $130,000 | $0 | $0 | |||
| CHRISTOPHER LOWNEY | ||||||||||
| VICE CHAIR | 6.00 | 0.00 | Yes (X) | Yes (X) | $125,000 | $0 | $0 | |||
| ANTOINETTE HARDY-WALLER MJ BSN RN | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $110,000 | $0 | $0 | ||||
| KENT BRADLEY MD | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $110,000 | $0 | $0 | ||||
| MARK DEMICHELE | ||||||||||
| TRUSTEE | 3.50 | 0.00 | Yes (X) | $110,000 | $0 | $0 | ||||
| PATRICK STEELE | ||||||||||
| TRUSTEE | 4.00 | 0.00 | Yes (X) | $110,000 | $0 | $0 | ||||
| PETER HANELT CPA | ||||||||||
| TRUSTEE | 3.50 | 0.00 | Yes (X) | $110,000 | $0 | $0 | ||||
| GARY YATES MD | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||||
| PHOEBE YANG | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||||
| GERALDINE BEDNASH PHD RN FAAN | ||||||||||
| TRUSTEE | 3.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||||
| ANGELA ARCHON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||||
| JAMES HAMILL | ||||||||||
| TRUSTEE | 3.50 | 0.00 | Yes (X) | $100,000 | $0 | $0 | ||||
| JUDY CARLE RSM | ||||||||||
| TRUSTEE | 3.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA HAGEDORN SC | ||||||||||
| TRUSTEE | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $48,417,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $63,101,481 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,998,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1260 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONIFER HEALTH SOLUTIONS | ||||||||||
| 3560 DALLAS PARKWAY | FRISCO | TX | 75034 | REVENUE CYCLE SERVICES | $574,307,395 | |||||
| SODEXO INC & AFFILIATES | ||||||||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICES | $67,605,660 | |||||
| POLSINELLI PC | ||||||||||
| PO BOX 878681 | KANSAS CITY | MO | 64187 | LEGAL SERVICES | $27,207,115 | |||||
| SIEMENS MEDICAL SYSTEMS | ||||||||||
| 40 LIBERTY BOULVARD | MALVERN | PA | 19355 | CLINICAL ENGINEERING SERVICES | $26,428,054 | |||||
| HCL TECHNOLOGIES LTD | ||||||||||
| IT SUPPORT SERVICES | $26,008,030 | SEZ UNIT - III SDB2 GF PLOT NO 3A | NOIDA | UTTAR PRADESH | IN | 201304 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 310 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $406,660 | GovernmentGrantsAmt |
| Total Contributions | $406,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENTS | 900099 | $3,011,310,157 | $3,011,310,157 |
| RELATED INTEREST | 900099 | $98,751,042 | $98,751,042 |
| PREMIUMS | 900099 | $3,531,692 | $3,531,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,113,592,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,288,077 | TotalRevenueColumnAmt |
| Exclusion | $37,288,077 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,040 | TotalRevenueColumnAmt |
| Exclusion | $17,040 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $633,249 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $683,534 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$50,285 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,285 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$50,285 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,054,357 | SecuritiesAmt |
| Other | $2,752,153 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,419,508 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,054,357 | SecuritiesAmt |
| Other | $332,645 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,387,002 | TotalRevenueColumnAmt |
| Exclusion | $66,387,002 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PENSION ACTUARIAL ADJ | 900099 | $70,445,178 | $70,445,178 | |
| PATRONAGE DIVIDEND | 900099 | $43,473,787 | $43,473,787 | |
| REVENUE CYCLE JV | 900099 | $24,040,222 | $24,040,222 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,243,518 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,361,428 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,882,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,202,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,370,844,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,113,592,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,351,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229,493,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,143,674 | TotalAmt |
| Program Services | $6,143,674 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,915 | TotalAmt |
| Program Services | $323,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,726,965 | TotalAmt |
| Program Services | $13,890,786 | ProgramServicesAmt |
| Management And General | $20,836,179 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,523,914 | TotalAmt |
| Program Services | $175,120,730 | ProgramServicesAmt |
| Management And General | $227,403,184 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,639,323 | TotalAmt |
| Program Services | $8,159,617 | ProgramServicesAmt |
| Management And General | $9,479,706 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,535,824 | TotalAmt |
| Program Services | $19,090,434 | ProgramServicesAmt |
| Management And General | $29,445,390 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,915,357 | TotalAmt |
| Program Services | $20,380,450 | ProgramServicesAmt |
| Management And General | $11,534,907 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,218 | TotalAmt |
| Management And General | $1,164,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,437 | TotalAmt |
| Management And General | $2,346,437 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,231,551 | TotalAmt |
| Program Services | $621,904,002 | ProgramServicesAmt |
| Management And General | $53,327,549 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,188 | TotalAmt |
| Program Services | $20,248 | ProgramServicesAmt |
| Management And General | $2,027,940 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,920,875 | TotalAmt |
| Program Services | $31,880,039 | ProgramServicesAmt |
| Management And General | $6,040,836 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,174,447 | TotalAmt |
| Program Services | $143,030,816 | ProgramServicesAmt |
| Management And General | $12,143,631 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,926,535 | TotalAmt |
| Program Services | $3,021,661 | ProgramServicesAmt |
| Management And General | $3,904,874 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,871 | TotalAmt |
| Program Services | $1,983,211 | ProgramServicesAmt |
| Management And General | $1,649,660 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,978 | TotalAmt |
| Program Services | $92,936 | ProgramServicesAmt |
| Management And General | $757,042 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,228,572 | TotalAmt |
| Program Services | $313,228,572 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,758 | TotalAmt |
| Management And General | $239,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,921,958 | TotalAmt |
| Program Services | $36,133,991 | ProgramServicesAmt |
| Management And General | $90,787,967 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,145,167 | TotalAmt |
| Program Services | $272,145,167 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GROUP BENEFIT COSTS | $768,031,021 | $768,031,021 | |
| REPAIRS AND MAINTENANCE | $236,716,857 | $212,132,903 | $24,583,954 |
| GROUP LEGAL COSTS | $42,234,173 | $42,234,173 | |
| UNRELATED BUSINESS TAX | $4,895,703 | $4,895,703 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,013,093 | TotalAmt |
| Program Services | $12,840,764 | ProgramServicesAmt |
| Management And General | $51,172,329 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,255,530,374 | TotalAmt |
| Program Services | $2,701,789,110 | ProgramServicesAmt |
| Management And General | $553,741,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,324,357 | BOYAmt |
| EOY | $59,879,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,355,135 | BOYAmt |
| EOY | $1,455,695,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,163,067 | BOYAmt |
| EOY | $36,084,827 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,775,734 | BOYAmt |
| EOY | $1,922,372,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,918,695 | BOYAmt |
| EOY | $7,000,778 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,777,184 | BOYAmt |
| EOY | $100,324,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,684,471,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,219,551,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,599,088 | BOYAmt |
| EOY | $464,919,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,292,336 | BOYAmt |
| EOY | $785,081,161 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,602,930 | BOYAmt |
| EOY | $1,034,870,689 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,000 | BOYAmt |
| EOY | $3,300,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,075,262 | BOYAmt |
| EOY | $1,263,608,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,420,383,788 | BOYAmt |
| EOY | $7,133,138,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,590,496 | BOYAmt |
| EOY | $1,727,729,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,847,937 | BOYAmt |
| EOY | $304,287,140 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,720,562 | BOYAmt |
| EOY | $2,876,801,693 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,288 | BOYAmt |
| EOY | $16,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,494,000 | BOYAmt |
| EOY | $553,494,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,110,000 | BOYAmt |
| EOY | $5,080,110,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,006,346 | BOYAmt |
| EOY | $3,995,965,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,408,780,629 | BOYAmt |
| EOY | $14,538,404,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,988,840,140 | BOYAmt |
| EOY | -$7,405,710,864 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,299 | BOYAmt |
| EOY | $443,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,988,396,841 | BOYAmt |
| EOY | -$7,405,266,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,420,383,788 | BOYAmt |
| EOY | $7,133,138,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $115,313,716 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$101,690,943 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$430,492,908 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH CARE FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION A, LINE 1: | COMMONSPIRIT HEALTH'S ("COMMONSPIRIT") ARTICLES OF INCORPORATION SPECIFICALLY DESIGNATE CATHOLIC HEALTH CARE FEDERATION AS ITS PUBLICLY SUPPORTED ORGANIZATION AND DESIGNATE, BY PURPOSE, SUCH OTHER CHARITABLE ORGANIZATIONS, THE PURPOSES OF WHICH ARE TO EMBODY THE MISSION OF THE HEALING MINISTRY OF JESUS IN THE CHURCH THROUGH OWNERSHIP, MANAGEMENT, OR GOVERNANCE OF HEALTH MINISTRIES, OR THE OFFERING OF OR SUPPORTING OF CHARITABLE AND RELIGIOUS PROGRAMS OR SERVICES CONSISTENT WITH SUCH PURPOSES, IN KEEPING WITH THE GOSPEL IMPERATIVE. |
| SECTION A, LINE 2: | COMMONSPIRIT IS ORGANIZED AND OPERATED, WITHIN THE MEANING OF SECTION 509(A)(3)(A) OF THE INTERNAL REVENUE CODE OF 1986, AS NOW IN EFFECT OR AS SUBSEQUENTLY AMENDED ("IRC"), EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE RELIGIOUS, CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRC, OF CATHOLIC HEALTH CARE FEDERATION ("CHCF"), A PUBLIC JURIDIC PERSON WITHIN THE MEANING OF THE CODE OF CANON LAW FOR THE ROMAN CATHOLIC CHURCH ("CANON LAW"), INCLUDING BY SUPPORTING SUCH OTHER CHARITABLE ORGANIZATIONS, THE PURPOSES OF WHICH ARE TO EMBODY THE MISSION OF THE HEALING MINISTRY OF JESUS IN THE CHURCH THROUGH OWNERSHIP, MANAGEMENT, OR GOVERNANCE OF HEALTH MINISTRIES, OR THE OFFERING OF OR SUPPORTING OF CHARITABLE AND RELIGIOUS PROGRAMS OR SERVICES CONSISTENT WITH SUCH PURPOSES, IN KEEPING WITH THE GOSPEL IMPERATIVE. BECAUSE CHCF IS PART OF THE ROMAN CATHOLIC CHURCH, IT IS NOT REQUIRED TO APPLY FOR RECOGNITION OF EXEMPT STATUS PURSUANT TO IRC 508(C). BY VIRTUE OF ITS DECREE OF CANONICAL ERECTION BY THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE, CHCF IS A PUBLIC JURIDIC PERSON OF PONTIFICAL RIGHT, SUBJECT TO THE DIRECT OVERSIGHT AND JURISDICTION OF THE APOSTOLIC SEE IN THE VATICAN. AS A PUBLIC JURIDIC PERSON IN THE CHURCH, CHCF IS THE JURIDICAL EQUIVALENT OF A DIOCESE OR PARISH OR RELIGIOUS ORDER IN THE CATHOLIC CHURCH. AS A PUBLIC JURIDIC PERSON, CHCF IS NOT MERELY AFFILIATED WITH THE CATHOLIC CHURCH; IT IS THE CATHOLIC CHURCH, AN OFFICIAL PART OF THE CHURCH ITSELF, WITH A MUNUS OR DUTY ASSIGNED TO IT BY THE CHURCH, AND ABLE TO ACT PUBLICLY IN THE NAME OF THE CHURCH. THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE BY DECREE DATED JUNE 8, 1991, CONFERRED PUBLIC JURIDIC PERSONALITY IN THE CHURCH ON CHCF, STATING THAT CHCF WAS "TO BE GOVERNED IN ACCORDANCE WITH CANON LAW AND ITS OWN APPROVED STATUTES". |
| SECTION B, LINE 2: | THE ORGANIZATION OPERATES EXCLUSIVELY TO SUPPORT OR BENEFIT ITS PUBLICLY SUPPORTED ORGANIZATION BY SUPPORTING ORGANIZATIONS, OTHER THAN A PRIVATE FOUNDATION, WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND ARE OPERATED, SUPERVISED, OR CONTROLLED DIRECTLY BY OR IN CONNECTION WITH SUCH PUBLICLY SUPPORTED ORGANIZATIONS, OR WHICH IS DESCRIBED IN SECTION 511(A)(2)(B). NO PART OF THE ORGANIZATION'S ACTIVITIES IS IN FURTHERANCE OF A PURPOSE OTHER THAN SUPPORTING OR BENEFITING ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $217,790 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $217,790 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COMMONSPIRIT HEALTH ("COMMONSPIRIT") HAS TWO SENIOR-LEVEL EMPLOYEES ENGAGED IN ADVOCACY WHO SPEND VARYING PORTIONS OF THEIR TIME ON LOBBYING ACTIVITIES, THE SYSTEM SENIOR VICE PRESIDENT OF PUBLIC POLICY AND ADVOCACY AND SYSTEM VICE PRESIDENT REGULATORY AFFAIRS. COMMONSPIRIT ENGAGED IN LETTER-WRITING CAMPAIGNS, CO-SPONSORSHIP CAMPAIGNS, AND OTHER LOBBYING ACTIVITIES AIMED AT INFLUENCING PUBLIC POLICY. COMMONSPIRIT PROVIDED DRAFT LETTERS TO OUR ADVOCACY TEAMS AND LEADERSHIP ON COMMONSPIRIT ADVOCACY PRIORITIES; DIVISION-EMPLOYED ADVOCACY LEADERS WERE ABLE TO CREATE THEIR OWN ADVOCACY LETTERS AS WELL. MOST COMMUNICATIONS WITH CONGRESS OCCUR THROUGH EMAIL AND PHONE. COMMONSPIRIT ADVOCACY ACTIVITIES INVOLVED COMMUNICATIONS ON COMMONSPIRIT ADVOCACY PRIORITIES, INCLUDING ISSUES RELATED TO ACCESS AND COVERAGE FOR ALL, HOSPITAL AND HEALTH PROVIDER REIMBURSEMENT, COVID-19 RELIEF FOR INDIVIDUALS AND HEALTH ENTITIES, AND SOCIAL JUSTICE ISSUES (E.G. ENVIRONMENTAL STEWARDSHIP, HOUSING). CENTRAL TO THE COMMONSPIRIT MISSION AND VISION IS A COMMITMENT TO ADVOCATE FOR SYSTEMIC CHANGES TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES WITH A SPECIFIC CONCERN FOR PERSONS WHO ARE POOR AND MARGINALIZED. THE COMMONSPIRIT ADVOCACY ACTIVITIES ARE INEXTRICABLY LINKED TO ITS FUNDAMENTAL GOAL TO BUILD HEALTHIER COMMUNITIES. ONE DIMENSION OF THE COMMONSPIRIT PROGRAM FOCUSES ON PUBLIC POLICY ADVOCACY, WHICH INCLUDES ATTENTION TO FEDERAL LEGISLATIVE AND REGULATORY MEASURES, FORMATION OF POSITIONS ON PRIORITY ISSUES, AND POLITICAL ACTIVISM. THE COMMONSPIRIT PUBLIC POLICY AGENDA INCLUDES BOTH TRADITIONAL HEALTH CARE POLICIES (E.G., PAYMENT ISSUES, QUALITY AND SAFETY, ETC.) AS WELL AS SOCIAL JUSTICE POLICIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,993,072 | OtherCostOrOtherBasisAmt |
| Book Value | $9,993,072 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,206,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,172,902 | DepreciationAmt |
| Book Value | $38,033,331 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,161,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,645,669 | DepreciationAmt |
| Book Value | $516,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,436,809,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,190,686,334 | DepreciationAmt |
| Book Value | $246,122,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,301,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,007 | DepreciationAmt |
| Book Value | $170,254,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $464,919,954 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| POOLED INVESTMENTS | $733,034,546 | F |
| US EQUITY | $70,677,156 | F |
| HEDGE FUND | $163,446,400 | F |
| NON-US EQUITY | $29,408,811 | F |
| US FIXED INCOME | $19,969,459 | F |
| GLOBAL FIXED INCOME | $18,334,317 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,034,870,689 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN UNCONSOLIDATED ORGS - CONTROLLING INTEREST | $793,295,001 |
| DEPOSITS | $2,535,590 |
| DEFERRED COMPENSATION | $357,436,087 |
| INFORMATION TECHNOLOGY SERVICE LONG-TERM PREPAID | $4,192,228 |
| PROJECTS IN PROGRESS - INTERNAL USE SOFTWARE | $18,086,665 |
| RIGHT-OF-USE FINANCE LEASE | $2,554,299 |
| RIGHT-OF-USE OPERATING LEASE | $17,917,656 |
| LONG-TERM REINSURANCE RECOVERABLE | $57,260,000 |
| PENSION ASSET | $10,330,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,263,608,419 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (14 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $897,787,362 |
| SELF-INSURANCE RESERVES AND CLAIMS | $1,016,158,729 |
| INTEREST RATE SWAPS | $46,768,714 |
| CHI WELFARE BENEFIT TRUST IBNR | $89,888,555 |
| INTERCOMPANY PAYABLES | $1,114,535,732 |
| TEXAS HEART INSTITUTE SUPPORT PAYABLE | $17,315,624 |
| LEGACY GIFT - TEXAS HEART INSTITUTE | $76,115,149 |
| UNCLAIMED PROPERTY | $19,532,470 |
| MISSION AND MINISTRY LOAN | $25,000,000 |
| OPERATING LEASE LIABILITY | $19,298,927 |
| FINANCE LEASE LIABILITY | $1,663,789 |
| OTHER DEFERRED COMPENSATION LIABILITY | $355,604,028 |
| SELF-INSURANCE IBNR | $312,796,664 |
| ACCRUED CONTINGENT LIABILITIES | $3,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,995,965,743 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | COMMONSPIRIT HEALTH ("COMMONSPIRIT") ACTS AS A PAYING AGENT FOR THE EMPLOYEE FINANCIAL ASSISTANCE FUND, AN EMPLOYEE FUNDED AND ADMINISTERED PROGRAM. |
| PART X, LINE 2: | COMMONSPIRIT REVIEWS ITS TAX POSITIONS QUARTERLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $21,055 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $38,368 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $41,955 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $222,537 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $276,207,610 | |
| EUROPE | 0 | 0 | INVESTMENTS | $34,028,532 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | $2,024 | INDEPENDENT CONTRACTORS |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | $48,106 | INDEPENDENT CONTRACTORS |
| EUROPE | 0 | 5 | PROGRAM SERVICES | $249,812 | INDEPENDENT CONTRACTORS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | $4,150 | INDEPENDENT CONTRACTORS |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 11 | PROGRAM SERVICES | $73,407 | INDEPENDENT CONTRACTORS |
| SOUTH AMERICA | 0 | 2 | PROGRAM SERVICES | $79,190 | INDEPENDENT CONTRACTORS |
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | $20,566,477 | INDEPENDENT CONTRACTORS |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | $1,088,814 | SELF-INSURANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 22 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $310,610,187 | SubtotalSpentAmt |
| Continuation Spent | $22,061,850 | ContinuationSpentAmt |
| Total Spent | $332,672,037 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | SUPPORT FOR WOMEN AND YOUTH | $11,260 | ACH | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | COMMUNITY HEALTH AND VIOLENCE PREVENTION | $21,055 | ACH | $0 |
| SUB-SAHARAN AFRICA | SUPPORT FOR MATERNAL HEALTH | $222,537 | ACH | $0 |
| SOUTH ASIA | SUPPORT FOR MATERNAL HEALTH | $30,695 | ACH | $0 |
| SOUTH AMERICA | SUPPORT FOR MATERNAL HEALTH | $38,368 | ACH | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | COMMONSPIRIT HEALTH'S ("COMMONSPIRIT") MISSION AND MINISTRY FUND PROVIDES GRANTS TO ELIGIBLE COMMONSPIRIT ORGANIZATIONS, STRATEGIC PARTNERS, AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY COMMONSPIRIT COME FROM THE MISSION AND MINISTRY FUND. ELIGIBLE FACILITIES AND GROUPS ASSOCIATED WITH COMMONSPIRIT APPLY FOR GRANT FUNDING FOR HEALTHY COMMUNITY COALITIONS AND PROJECTS. GRANTS FROM THE MISSION AND MINISTRY FUND ARE AWARDED BASED UPON A REVIEW OF GRANT APPLICATIONS SUBMITTED. A COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES IS CHARGED WITH GRANTEE SELECTION. FUNDS AWARDED THROUGH THE MISSION AND MINISTRY FUND ARE IDENTIFIED IN THE COMMONSPIRIT GENERAL LEDGER SYSTEM. COMMONSPIRIT ENSURES THAT GRANTS TO UNITED STATES RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC 501(C)(3) ORGANIZATIONS. OCCASIONALLY, THESE US 501(C)(3) ORGANIZATIONS (IN MOST CIRCUMSTANCES THE RECIPIENT IS A COMMONSPIRIT AFFILIATE), USE THE FUNDS TO SUPPORT HEALTHCARE ACTIVITIES AND PROMOTE HEALTHY COMMUNITIES IN FOREIGN COUNTIES. THE COMMONSPIRIT-RELATED ENTITIES SUPERVISE THE GRANT INITIATIVES, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THE INITIATIVES. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT. |
| PART I, LINE 3: | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL PART I, LINE 3(F) - DESCRIPTION OF ACCOUNTING METHOD FOR COSTS IN REGION: GRANTMAKING ACTIVITIES: COMMONSPIRIT PROVIDES CHARITABLE GRANTS TO OTHER U.S. 501(C)(3) ORGANIZATIONS TO SUPPORT FOREIGN PROGRAMS (SEE DESCRIPTION FOR PART I, LINE 2). INVESTMENT ACTIVITY: ON 07/01/20, FIRST INITIATIVES INSURANCE, LTD, A WHOLLY OWNED OFFSHORE CAPTIVE SELF-INSURANCE VEHICLE, BECAME A DISREGARDED ENTITY OF COMMONSPIRIT. FIRST INITIATIVES INSURANCE, LTD HOLDS VARIOUS INVESTMENTS IN CENTRAL AMERICA AND THE CARIBBEAN AND EUROPE PROGRAM SERVICE ACTIVITIES: COMMONSPIRIT PAYS VARIOUS FOREIGN INDEPENDENT CONTRACTORS FOR PROGRAM RELATED SERVICES. INCLUDED IN THE SOUTH ASIA PROGRAM SERVICES LINE IS APPROXIMATELY $20.2 MILLION PAID TO HCL TECHNOLOGIES LTD FOR CENTRALIZED IT SUPPORT SHARED SERVICES PROVIDED TO COMMONSPIRIT NATIONAL OFFICES AND DIVISIONS. PROGRAM SERVICE ACTIVITIES: THE EXPENDITURES OF FIRST INITIATIVES INSURANCE, LTD, A WHOLLY OWNED OFFSHORE CAPTIVE SELF-INSURANCE VEHICLE. PART II, LINE 1 (ACCOUNTING METHOD): CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALEGENT CREIGHTON HEALTH | ||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | 470757164 | 501(C)(3) | $990,551 | $0 | COMMUNITY HEALTH |
| ALEGENT CREIGHTON HEALTH | ||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68154 | 470757164 | 501(C)(3) | $92,815 | $0 | VIOLENCE PREVENTION |
| ALEGENT HEALTH-MERCY HOSPITAL CORNING IA | ||||||||
| 603 ROSARY DRIVE | CORNING | IA | 50841 | 420782518 | 501(C)(3) | $70,000 | $0 | VIOLENCE PREVENTION |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | ||||||||
| 9100 E MINERAL AVE | CENTENNIAL | CO | 80112 | 840902211 | 501(C)(3) | $419,303 | $0 | COMMUNITY HEALTH |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | ||||||||
| 9100 E MINERAL AVE | CENTENNIAL | CO | 80112 | 840902211 | 501(C)(3) | $431,385 | $0 | VIOLENCE PREVENTION |
| CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION | ||||||||
| 1150 KELLY JOHNSON BOULEVARD 204 | COLORADO SPRINGS | CO | 80920 | 270930004 | 501(C)(3) | $99,920 | $0 | COMMUNITY HEALTH |
| CHI ST JOSEPH CHILDREN'S HEALTH | ||||||||
| 1929 LINCOLN HWY E SUITE 150 | LANCASTER | PA | 17602 | 232342997 | 501(C)(3) | $148,334 | $0 | COMMUNITY HEALTH |
| CHI ST JOSEPH'S CHILDREN | ||||||||
| 1516 5TH ST NW | ALBUQUERQUE | NM | 87102 | 710897107 | 501(C)(3) | $100,000 | $0 | VIOLENCE PREVENTION |
| DOMINICAN SISTERS OF PEACE | ||||||||
| 2320 AIRPORT DR | COLUMBUS | OH | 43219 | 263550703 | 501(C)(3) | $53,500 | $0 | COMMUNITY HEALTH |
| DOMINICAN SISTERS OF PEACE | ||||||||
| 2320 AIRPORT DR | COLUMBUS | OH | 43219 | 263550703 | 501(C)(3) | $174,252 | $0 | VIOLENCE PREVENTION |
| FLAGET MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 4305 NEW SHEPHERDSVILLE ROAD | BARDSTOWN | KY | 40004 | 562351341 | 501(C)(3) | $167,622 | $0 | VIOLENCE PREVENTION |
| FRANCISCAN FOUNDATION | ||||||||
| 1717 SOUTH J STREET | TACOMA | WA | 98405 | 911145592 | 501(C)(3) | $212,828 | $0 | VIOLENCE PREVENTION |
| GOOD SAMARITAN HOSPITAL | ||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470379755 | 501(C)(3) | $65,000 | $0 | COMMUNITY HEALTH |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION | ||||||||
| 2525 DE SALES AVENUE | CHATTANOOGA | TN | 37404 | 621839548 | 501(C)(3) | $139,966 | $0 | COMMUNITY HEALTH |
| MERCY FOUNDATION OF DES MOINES IA | ||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 237358794 | 501(C)(3) | $393,242 | $0 | COMMUNITY HEALTH |
| MERCY FOUNDATION OF DES MOINES IA | ||||||||
| 1111 6TH AVENUE | DES MOINES | IA | 50314 | 237358794 | 501(C)(3) | $64,388 | $0 | VIOLENCE PREVENTION |
| MERCY FOUNDATION INC | ||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97471 | 936088946 | 501(C)(3) | $204,320 | $0 | COMMUNITY HEALTH |
| MERCY HOUSING MIDWEST | ||||||||
| 1600 BROADWAY SUITE 2000 | DENVER | CO | 80202 | 470772351 | 501(C)(3) | $61,692 | $0 | COMMUNITY HEALTH |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | ||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 470379836 | 501(C)(3) | $116,152 | $0 | VIOLENCE PREVENTION |
| SAINT FRANCIS MEDICAL CENTER | ||||||||
| 2620 W FAIDLEY | GRAND ISLAND | NE | 68803 | 470376601 | 501(C)(3) | $38,700 | $0 | VIOLENCE PREVENTION |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||||||||
| 1451 HARRODSBURG ROAD NO 308-D | LEXINGTON | KY | 40504 | 260152877 | 501(C)(3) | $249,899 | $0 | VIOLENCE PREVENTION |
| SAINT JOSEPH LONDON FOUNDATION INC | ||||||||
| 1451 HARRODSBURG ROAD NO 308-D | LEXINGTON | KY | 40504 | 260438748 | 501(C)(3) | $224,083 | $0 | VIOLENCE PREVENTION |
| SISTERS OF ST FRANCIS | ||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | 501(C)(3) | $125,000 | $0 | VIOLENCE PREVENTION |
| SISTERS OF ST FRANCIS FOUNDATION OF THE SISTERS OF ST FRANCIS OF PHILADELPH | ||||||||
| 609 S CONVENT RD GLEN RIDDLE | ASTON | PA | 19014 | 232784568 | 501(C)(3) | $254,333 | $0 | VIOLENCE PREVENTION |
| ST ALEXIUS MEDICAL CENTER | ||||||||
| 900 EAST BROADWAY AVENUE | BISMARCK | ND | 58501 | 450226711 | 501(C)(3) | $205,840 | $0 | VIOLENCE PREVENTION |
| ST JOSEPH HOSPITAL FOUNDATION INC | ||||||||
| 1451 HARRODSBURG ROAD NO 308-D | LEXINGTON | KY | 40504 | 611159649 | 501(C)(3) | $73,708 | $0 | VIOLENCE PREVENTION |
| ST JOSEPH HOSPITAL FOUNDATION INC | ||||||||
| 1451 HARRODSBURG ROAD NO 308-D | LEXINGTON | KY | 40504 | 611159649 | 501(C)(3) | $177,399 | $0 | COMMUNITY HEALTH |
| ST ANTHONY HOSPITAL | ||||||||
| 2801 ST ANTHONY WAY | PENDLETON | OR | 97801 | 930391614 | 501(C)(3) | $125,000 | $0 | VIOLENCE PREVENTION |
| ST FRANCIS MEDICAL CENTER | ||||||||
| 2400 ST FRANCIS DRIVE | BRECKENRIDGE | MN | 56520 | 410695598 | 501(C)(3) | $150,000 | $0 | COMMUNITY HEALTH |
| ST LUKE'S FOUNDATION | ||||||||
| 1212 HERMANN DRIVE 855 | HOUSTON | TX | 77003 | 453811484 | 501(C)(3) | $164,250 | $0 | VIOLENCE PREVENTION |
| TRINITY HEALTH SYSTEM GROUP | ||||||||
| 380 SUMMIT AVENUE | STEUBENVILLE | OH | 43952 | 300752920 | 501(C)(3) | $46,200 | $0 | VIOLENCE PREVENTION |
| DIGNITY HEALTH | ||||||||
| 185 BERRY STREET SUITE 200 | SAN FRANCISCO | CA | 94107 | 941196203 | 501(C)(3) | $54,999 | $0 | COMMUNITY HEALTH |
| ST ANTHONY'S HOSPITAL ASSOCIATION | ||||||||
| 4 HOSPITAL DRIVE | MORRILTON | AR | 72110 | 710245507 | 501(C)(3) | $17,930 | $0 | COMMUNITY HEALTH |
| TRINITY HOSPITAL TWIN CITY | ||||||||
| 819 NORTH FIRST STREET | DENNISON | OH | 44621 | 275401105 | 501(C)(3) | $27,807 | $0 | COMMUNITY HEALTH |
| SAM HOUSTON UNIVERSITY FOUNDATION | ||||||||
| PO BOX 2027 | HUNTSVILLE | TX | 77341 | 460666551 | 501(C)(3) | $48,142 | $0 | COMMUNITY HEALTH |
| ST LUKE'S FOUNDATION | ||||||||
| 1212 HERMANN DRIVE 855 | HOUSTON | TX | 77003 | 453811484 | 501(C)(3) | $70,493 | $0 | VIOLENCE PREVENTION |
| ST MARY'S COMMUNITY HOSPITAL | ||||||||
| 1301 GRUNDMAN BOULEVARD | NEBRASKA CITY | NE | 68410 | 470443636 | 501(C)(3) | $73,942 | $0 | COMMUNITY HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMONSPIRIT HEALTH'S ("COMMONSPIRIT") MISSION AND MINISTRY FUND PROVIDES GRANTS TO ELIGIBLE COMMONSPIRIT ORGANIZATIONS, STRATEGIC PARTNERS, AND PARTICIPATING RELIGIOUS CONGREGATIONS TO BE USED FOR THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF INITIATIVES TO PROMOTE HEALTHY COMMUNITIES. MOST GRANTS MADE BY COMMONSPIRIT COME FROM THE MISSION AND MINISTRY FUND. ELIGIBLE FACILITIES AND GROUPS ASSOCIATED WITH COMMONSPIRIT APPLY FOR GRANT FUNDING FOR HEALTHY COMMUNITY COALITIONS AND PROJECTS. GRANTS FROM THE MISSION AND MINISTRY FUND ARE AWARDED BASED UPON A REVIEW OF GRANT APPLICATIONS SUBMITTED. A COMMITTEE OF THE BOARD OF STEWARDSHIP TRUSTEES IS CHARGED WITH GRANTEE SELECTION. FUNDS AWARDED THROUGH THE MISSION AND MINISTRY FUND ARE IDENTIFIED IN THE COMMONSPIRIT GENERAL LEDGER SYSTEM. COMMONSPIRIT ENSURES THAT GRANTS TO UNITED STATES RECIPIENTS ARE PROPERLY USED FOR THEIR INTENDED PURPOSE BY ENSURING THAT THE GRANT RECIPIENTS ARE PRIMARILY IRC SECTION 501(C)(3) ORGANIZATIONS. IN MOST CIRCUMSTANCES, THE RECIPIENT IS A COMMONSPIRIT AFFILIATE. THAT COMMONSPIRIT AFFILIATE SUPERVISES THE GRANT INITIATIVE, INCLUDING THE EXPENDITURE OF FUNDS IN FURTHERANCE OF THE INITIATIVE. MISSION AND MINISTRY FUND GRANT RECIPIENTS ALSO PROVIDE SEMI-ANNUAL PROGRESS REPORTS, INCLUDING A FINANCIAL REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LLOYD H DEAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $2,679,974 | $0 | $16,982,400 | $0 | $6,158,250 | $0 | $9,476,825 | $0 | $165,424 | $0 | $35,462,873 | $0 | $6,101,062 |
| MARVIN OQUINN | ||||||||||||||
| PRESIDENT AND CHIEF OPERATING OFFICE | $0 | $1,717,376 | $0 | $4,097,012 | $0 | $461,539 | $0 | $704,233 | $0 | $89,478 | $0 | $7,069,638 | $0 | $425,001 |
| CHARLES P FRANCIS | ||||||||||||||
| SEVP, CHIEF STRATEGY AND TRANSFORMAT | $0 | $1,101,216 | $0 | $2,260,516 | $0 | $951,976 | $0 | $1,297,958 | $0 | $82,671 | $0 | $5,694,337 | $0 | $926,185 |
| DANIEL J MORISSETTE CPA | ||||||||||||||
| SEVP, CHIEF FINANCIAL OFFICER/TREASU | $0 | $1,406,997 | $0 | $2,977,013 | $0 | $11,341 | $0 | $517,062 | $0 | $46,482 | $0 | $4,958,895 | $0 | $0 |
| ELIZABETH SHIH | ||||||||||||||
| SEVP, CHIEF ADMINISTRATIVE OFFICER | $0 | $1,056,903 | $0 | $2,157,760 | $0 | $488,102 | $0 | $683,779 | $0 | $103,035 | $0 | $4,489,579 | $0 | $436,130 |
| ROBERT WIEBE MD | ||||||||||||||
| EVP, CHIEF MEDICAL OFFICER | $0 | $1,105,165 | $0 | $2,260,500 | $0 | $264,156 | $0 | $438,522 | $0 | $40,169 | $0 | $4,108,512 | $0 | $247,601 |
| ANTHONY JONES | ||||||||||||||
| SYSTEM SEVP, OPERATIONS (THROUGH 1/3 | $24,181 | $0 | $0 | $0 | $3,776,383 | $0 | $9,212 | $0 | $693 | $0 | $3,810,469 | $0 | $0 | $0 |
| KETUL PATEL | ||||||||||||||
| SVP OPERATIONS - PACIFIC NORTHWEST D | $1,306,982 | $0 | $1,791,306 | $0 | $466,883 | $0 | $19,375 | $0 | $11,599 | $0 | $3,596,145 | $0 | $190,880 | $0 |
| DARRYL ROBINSON | ||||||||||||||
| SEVP, CHIEF HUMAN RESOURCE OFFICER | $0 | $960,981 | $0 | $1,952,247 | $0 | $228,735 | $0 | $375,706 | $0 | $57,374 | $0 | $3,575,043 | $0 | $216,600 |
| JEFFREY DROP | ||||||||||||||
| SVP OPERATIONS AND CHIEF EXECUTIVE O | $605,869 | $0 | $622,430 | $0 | $2,289,635 | $0 | $16,480 | $0 | $1,231 | $0 | $3,535,645 | $0 | $0 | $0 |
| LAWRENCE SCHUMACHER | ||||||||||||||
| SVP OPERATIONS AND CHIEF EXECUTIVE O | $1,134,683 | $0 | $1,684,415 | $0 | $425,211 | $0 | $17,100 | $0 | $19,797 | $0 | $3,281,206 | $0 | $179,886 | $0 |
| MITCH MELFI ESQ JD | ||||||||||||||
| SEVP, CHIEF LEGAL OFFICER/SECRETARY | $951,216 | $0 | $1,952,250 | $0 | $180,168 | $0 | $17,100 | $0 | $19,794 | $0 | $3,120,528 | $0 | $0 | $0 |
| SUJA CHANDRASEKARAN | ||||||||||||||
| SEVP, CHIEF INFORMATION AND DIGITAL | $983,019 | $0 | $2,035,726 | $0 | $1,932 | $0 | $19,497 | $0 | $28,996 | $0 | $3,069,170 | $0 | $0 | $0 |
| T DOUGLAS LAWSON PHD | ||||||||||||||
| SVP OPERATIONS AND CHIEF EXECUTIVE O | $1,031,557 | $0 | $1,611,322 | $0 | $193,272 | $0 | $182,677 | $0 | $21,757 | $0 | $3,040,585 | $0 | $163,800 | $0 |
| KATHLEEN SANFORD DBA RN FAAN FACH | ||||||||||||||
| EVP, CHIEF NURSING OFFICER | $814,284 | $0 | $1,667,443 | $0 | $139,647 | $0 | $17,100 | $0 | $30,752 | $0 | $2,669,226 | $0 | $0 | $0 |
| THOMAS KOPFENSTEINER STD | ||||||||||||||
| SEVP, CHIEF MISSION OFFICER | $805,339 | $0 | $1,646,884 | $0 | $170,494 | $0 | $17,275 | $0 | $10,847 | $0 | $2,650,839 | $0 | $0 | $0 |
| THOMAS MCGINN MD MPH | ||||||||||||||
| EVP, PHYSICIAN ENTERPRISE | $1,003,111 | $0 | $1,370,002 | $0 | $5,544 | $0 | $7,596 | $0 | $31,746 | $0 | $2,417,999 | $0 | $0 | $0 |
| GARY KAPLAN | ||||||||||||||
| SVP AND CO-CHIEF EXECUTIVE OFFICER V | $1,285,162 | $0 | $844,618 | $0 | $236,541 | $0 | $12,453 | $0 | $23,715 | $0 | $2,402,489 | $0 | $0 | $0 |
| FRED NAJJAR | ||||||||||||||
| EVP, CHIEF PHILANTHROPY OFFICER PRES | $0 | $582,377 | $0 | $1,212,450 | $0 | $275,927 | $0 | $269,962 | $0 | $42,314 | $0 | $2,383,030 | $0 | $246,955 |
| SHELLY SCHLENKER | ||||||||||||||
| EVP, CHIEF ADVOCACY OFFICER | $0 | $528,151 | $0 | $1,128,875 | $0 | $11,839 | $0 | $640,529 | $0 | $51,429 | $0 | $2,360,823 | $0 | $0 |
| TAMMARA WILCOX | ||||||||||||||
| SYSTEM SVP PAYER STRATEGY & RELATION | $0 | $621,502 | $0 | $787,500 | $0 | $13,893 | $0 | $683,013 | $0 | $53,549 | $0 | $2,159,457 | $0 | $0 |
| ROBERT RITZ | ||||||||||||||
| CEO-MERCYONE | $1,235,352 | $0 | $542,654 | $0 | $219,677 | $0 | $16,733 | $0 | $28,338 | $0 | $2,042,754 | $0 | $0 | $0 |
| FREDERICK MEADORS MD | ||||||||||||||
| CARDIOVASCULAR SURGEON (SOUTHEAST DI | $0 | $1,802,995 | $0 | $0 | $0 | $5,544 | $0 | $17,100 | $0 | $17,562 | $0 | $1,843,201 | $0 | $0 |
| TANJA OQUENDO JD | ||||||||||||||
| SYSTEM SVP, TRANSFORMATION INTEGRATI | $571,549 | $0 | $1,172,083 | $0 | $54,947 | $0 | $17,100 | $0 | $17,705 | $0 | $1,833,384 | $0 | $0 | $0 |
| MICHELLE COOPER | ||||||||||||||
| EVP, CHIEF COMPLIANCE OFFICER | $528,784 | $0 | $1,099,718 | $0 | $160,492 | $0 | $17,100 | $0 | $26,958 | $0 | $1,833,052 | $0 | $0 | $0 |
| LISA GAMSHAD ZUCKERMAN | ||||||||||||||
| SYSTEM SVP TREASURY AND STRATEGIC IN | $0 | $634,133 | $0 | $1,022,298 | $0 | $13,533 | $0 | $91,562 | $0 | $57,835 | $0 | $1,819,361 | $0 | $0 |
| FRANK BAUER MD | ||||||||||||||
| CARDIOTHORACIC SURGEON (SOUTHEAST DI | $0 | $1,693,859 | $0 | $0 | $0 | $10,668 | $0 | $17,100 | $0 | $9,708 | $0 | $1,731,335 | $0 | $0 |
| BENJIE M LOANZON | ||||||||||||||
| SYSTEM SVP FINANCE AND CORPORATE CON | $0 | $648,147 | $0 | $819,000 | $0 | $8,631 | $0 | $69,861 | $0 | $64,100 | $0 | $1,609,739 | $0 | $0 |
| MATTHEW BROWN | ||||||||||||||
| SYSTEM SVP OPERATIONS-ANCILLARY SERV | $685,543 | $0 | $869,398 | $0 | $840 | $0 | $16,179 | $0 | $29,539 | $0 | $1,601,499 | $0 | $0 | $0 |
| ELAINE LISKO | ||||||||||||||
| SYSTEM SVP AND GENERAL COUNSEL | $615,009 | $0 | $778,011 | $0 | $117,635 | $0 | $17,100 | $0 | $15,319 | $0 | $1,543,074 | $0 | $46,648 | $0 |
| ROSALYN CARPENTER | ||||||||||||||
| SYSTEM SVP, DIVERSITY AND INCLUSION | $539,661 | $0 | $939,002 | $0 | $5,544 | $0 | $16,943 | $0 | $10,847 | $0 | $1,511,997 | $0 | $0 | $0 |
| PHILIP FOSTER | ||||||||||||||
| CHIEF RISK OFFICER | $585,900 | $0 | $744,491 | $0 | $57,982 | $0 | $17,275 | $0 | $29,996 | $0 | $1,435,644 | $0 | $0 | $0 |
| PAUL EDGETT III | ||||||||||||||
| FORMER CHIEF BUSINESS LINES OFFICER | $134,272 | $0 | $915,940 | $0 | $144,735 | $0 | $12,300 | $0 | $0 | $0 | $1,207,247 | $0 | $0 | $0 |
| PATRICIA WEBB FACHE | ||||||||||||||
| FORMER SEVP, CHIEF ADMINISTRATIVE OF | $0 | $0 | $977,470 | $0 | $0 | $0 | $7,616 | $0 | $0 | $0 | $985,086 | $0 | $0 | $0 |
| ROBERT WEIL MD | ||||||||||||||
| FORMER SVP AND CHIEF MEDICAL OFFICER | $0 | $0 | $0 | $0 | $358,290 | $0 | $0 | $0 | $0 | $0 | $358,290 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | DURING THE CALENDAR YEAR 2021, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY DIGNITY HEALTH, A RELATED ORGANIZATION. DIGNITY HEALTH USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMMONSPIRIT HUMAN RESOURCES AND COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 15A FOR ADDITIONAL INFORMATION. IN EARLY 2019, COMMONSPIRIT OBTAINED AN INDEPENDENT, OUTSIDE REVIEW OF THE APPROPRIATE ANNUAL STIPEND TO BE PROVIDED TO ITS BOARD OF STEWARDSHIP TRUSTEES ("BOARD") AND BOARD COMMITTEE MEMBERS. THE REVIEW INCLUDED COMPARABILITY DATA AND REPORTED OUT ON REASONABLE AND APPROPRIATE STIPEND RANGES. THE SPONSORSHIP AND GOVERNANCE COMMITTEE OF THE COMMONSPIRIT BOARD CONSIDERED THE DATA AND RANGES AND MADE A RECOMMENDATION TO THE COMMONSPIRIT BOARD AS TO REASONABLE AND APPROPRIATE STIPEND LEVELS, WHICH THE BOARD APPROVED. COMMONSPIRIT PLANS TO REVIEW BOARD STIPEND LEVELS AT THE EARLIER OF EVERY THREE YEARS OR AS ADJUSTMENTS TO COMPENSATION ARE PROPOSED. |
| PART I, LINES 4A-B | PART I, 4A IN ACCORDANCE WITH AN EXECUTIVE SEVERANCE POLICY, COMMONSPIRIT'S LISTED PERSONS ARE PROVIDED WITH MARKET-STANDARD COMPENSATION RANGING FROM PAYMENTS OF 18-24 MONTHS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION. ONE REPORTABLE INDIVIDUAL TERMINATED PRIOR TO THE EFFECTIVE DATE OF THE EXECUTIVE SEVERANCE POLICY RECEIVED SEVERANCE IN ACCORDANCE WITH AN EMPLOYMENT CONTRACT. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2021 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUALS' W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): J. DROP, $1,882,948; A. JONES, $3,153,032 AND R. WEIL, $358,290. PART I, 4B DURING THE 2021 CALENDAR YEAR, COMMONSPIRIT MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2021 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: A. JONES, $623,351; T. LAWSON, $179,940; E. LISKO, $55,196; K. PATEL, $255,284 AND L. SCHUMACHER, $226,162. DUE TO THE "SUPER" VESTING RULES UNDER THE DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, A COMBINATION OF AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2021 CONTRIBUTIONS IN CASH. DURING 2021, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: M. COOPER, $52,336; J. DROP, $229,846; P. FOSTER, $54,370; G. KAPLAN, $208,239; T. KOPFENSTEINER, $159,826; E. LISKO, $56,895; M. MELFI, $174,625; T. OQUENDO, $51,335; K. PATEL, $198,267; R. RITZ, $202,733; K. SANFORD, $128,979 AND L. SCHUMACHER, $182,104. CERTAIN LISTED PERSONS PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN LIMITED TO PARTICIPANTS IN THE DIGNITY HEALTH RETIREMENT PLAN WHOSE BENEFITS ARE AFFECTED BY THE LIMITATIONS IMPOSED BY SECTIONS 401(A)(17) AND 415 OF THE INTERNAL REVENUE CODE. BENEFIT SERVICE UNDER THIS PLAN WAS FROZEN AS OF JANUARY 1, 2008. CERTAIN LISTED PERSONS EMPLOYED BY DIGNITY HEALTH ARE ELIGIBLE TO PARTICIPATE IN NON-QUALIFIED 457(F) PLANS THAT ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, AS REQUIRED BY THE IRS. THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR EXECUTIVES HIRED PRIOR TO JUNE 30, 2006. THE BENEFIT IS INTENDED TO BRIDGE THE DIFFERENCE, IF ANY, BETWEEN THE BENEFIT PROVIDED UNDER THE DIGNITY HEALTH EXCESS BENEFIT PLAN HAD BENEFIT SERVICE NOT BEEN FROZEN AT JANUARY 1, 2008, AND THE BENEFITS PROVIDED FROM ALL OTHER QUALIFIED AND NON-QUALIFIED PLANS. BENEFITS VEST UNDER THIS 457(F) PLAN AT THE LATER OF THE DATE THE PARTICIPANT ATTAINS AGE 62 OR IS CREDITED WITH 15 YEARS OF SERVICE. THE 2010 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR CERTAIN OFFICERS AND KEY EMPLOYEES, PRIMARILY THOSE WHO ARE NOT ELIGIBLE TO PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN OR THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN DESCRIBED ABOVE. THIS BENEFIT PROVIDES AN ANNUAL ACCRUAL OF 10% OF TOTAL COMPENSATION AND IS PAYABLE ANNUALLY ON JULY 1 ONCE VESTED, WHICH IS AGE 62 WITH 5 YEARS OF SERVICE. THE PLAN ALSO ALLOWS FOR SPECIAL AWARDS. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS FOR ONE BOARD MEMBER/OFFICER, TWO OFFICERS AND FOUR KEY EMPLOYEES OCCURRED DURING 2021 INCLUDE M. O'QUINN, $425,001; E. SHIH, $436,130; L. DEAN, $6,101,062; C. FRANCIS, $926,185; F. NAJJAR, $246,955; D. ROBINSON, $216,600 AND R. WIEBE, $247,601. CERTAIN LISTED PERSONS PARTICIPATE IN THE DIGNITY HEALTH SUPPLEMENTAL EXECUTIVE RETENTION/RETIREMENT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN WHICH IN 2002 WAS OFFERED TO MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM BY THE DIGNITY HEALTH BOARD OF DIRECTORS AND WOULD BE PAID ONLY IF THE EXECUTIVES STAYED WITH THE ORGANIZATION FOR A SPECIFIED NUMBER OF YEARS AS THE PRIMARY PURPOSE OF THIS PLAN IS TO PROVIDE FOR THE RETENTION AND RETIREMENT OF THE PARTICIPANTS. THE EXECUTIVE MANAGEMENT TEAM IS RECRUITED FROM STABLE CAREERS IN ORGANIZATIONS FROM ACROSS THE COUNTRY AND FROM VARIOUS INDUSTRIES. DUTIES ARE BOTH EXTENSIVE AND COMPLEX AND REQUIRE SUBSTANTIAL AND DIVERSE EXPERIENCE AND SKILL SETS TO EXECUTE THEIR ROLES SUCCESSFULLY. THE CALCULATION FOR THE PAYMENTS TO EACH EXECUTIVE IS BASED ON THE VALUE OF A FINAL AVERAGE PAY ANNUITY BENEFIT BASED ON RETIREMENT AGE AND SERVICE YEARS TO THE ORGANIZATION. DISTRIBUTION OCCURS EACH JULY 1 IF THE PLAN FORMULA WARRANTS A PAYMENT. NO PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2021. COMPENSATION AMOUNTS FOR THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS DISCUSSED ABOVE ARE REPORTED AS DEFERRED COMPENSATION IN THE YEAR ACCRUED (SCHEDULE J, PART II, COLUMN C) AND ARE REFLECTED AGAIN AS REPORTABLE COMPENSATION IN THE YEAR PAID (SCHEDULE J, PART II, COLUMN B(III)). |
| SCHEDULE J, PART II | COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2021. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD | ||||||||
| A | 610600439 | 49126PJCT | 2004-11-18 | $94,575,000 | BOND A: CUSIP 49126PJCT - SEE PART VI | 0 | 0 | 0 |
| CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C | ||||||||
| B | 521298872 | 162410CB8 | 2004-11-18 | $58,900,000 | BOND B: CUSIP 162410CB8 - SEE PART VI | 0 | 0 | 0 |
| KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB | ||||||||
| C | 610600439 | 49126PDF4 | 2009-11-10 | $133,269,543 | BOND C: CUSIP 49126PDF4 - SEE PART VI | 0 | 0 | 0 |
| COUNTY OF MONTGOMERY OHIO 2009 AB | ||||||||
| D | 316000172 | 613549HX5 | 2009-11-10 | $263,401,078 | BOND D: CUSIP 613549HX5 - SEE PART VI | Yes (1) | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Bond DefeasedBondDefeasedAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $56,775,000 | $96,850,606 | $428,619 | $96,421,987 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $59,737,305 | $152,050 | $59,585,255 | 2006 | 0 | 0 | Yes (1) | Yes (1) | ||||
| C | $112,390,000 | $133,269,639 | $1,380,211 | $131,889,379 | 2009 | 0 | 0 | Yes (1) | Yes (1) | $49 | ||
| D | $230,945,000 | $263,401,373 | $2,530,978 | $37,461,940 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | $111 | $24,995,000 | $223,408,344 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01050 | 0.00020 | 0.01070 | 0 | 0 | Yes (1) | ||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | |||||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00520 | 0.00000 | 0.00520 | 0 | 0 | Yes (1) | ||
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | Yes (1) | Yes (1) | 0.00070 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2020 ISSUER NAME: CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C DATE THE REBATE COMPUTATION WAS PERFORMED: 01/27/2020 ISSUER NAME: KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2009 A/B DATE THE REBATE COMPUTATION WAS PERFORMED: 02/15/2019 ISSUER NAME: COUNTY OF MONTGOMERY, OHIO 2009 A/B DATE THE REBATE COMPUTATION WAS PERFORMED: 02/15/2019 ISSUER NAME: KENTUCKY ECONOMIC DEV. FINANCE 2011B DATE THE REBATE COMPUTATION WAS PERFORMED: 11/10/2021 ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2015A DATE THE REBATE COMPUTATION WAS PERFORMED: 11/20/2020 |
| BOND A: CUSIP 49126PJCT KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2004C | PART I, COLUMN (A), LINE A AND B: THE BONDS DESCRIBED ON LINES A (KY 2004C) AND B (TN 2004C) ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004C COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I, COLUMN (E) - ISSUE PRICE: THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2004C/D - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. PART III, LINE 4-6 - PRIVATE BUSINESS USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2C - NO REBATE DUE? THE MOST RECENT REBATE COMPUTATION DATE WAS 01/27/2020, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. |
| BOND B: CUSIP 162410CB8 CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C | PART I, COLUMN (A), LINE A AND B: THE BONDS DESCRIBED ON LINES A (KY 2004C) AND B (TN 2004C) ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2004C COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I, COLUMN (E) - ISSUE PRICE: THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN TENNESSEE. PART III, LINE 4-6 - PRIVATE BUSINESS USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2C - NO REBATE DUE? THE MOST RECENT REBATE COMPUTATION DATE WAS 01/27/2020, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. |
| BOND C: CUSIP 49126PDF4 KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2009A/B | PART I, COLUMN (A) - ISSUER NAME: KENTUCKY ECONOMIC DEV. FINANCE AUTH, 2009A/B, CUSIP 49126PDF4 AND COUNTY OF MONTGOMERY, OHIO 2009, CUSIP 613549HX5 - THESE BONDS ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2009 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I, COLUMN (E) - ISSUE PRICE: THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2009 A/B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. PART II, LINE 1 - RETIRED BONDS: KENTUCKY ECONOMIC DEV. FINANCE AUTHORITY 2009B BONDS $60M WERE REDEEMED IN DECEMBER 2021. PART III, LINE 4-6 - PRIVATE USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES THE PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2B- EXCEPTION TO REBATE? A PORTION OF THE COMPOSITE ISSUE SATISFIED THE TWO YEAR EXCEPTION TO REBATE AND REMAINDER OF THE COMPOSITE ISSUE SATISFIED THE SIX MONTH EXCEPITON TO REBATE. PART IV, LINE 2C - NO REBATE DUE? THE MOST RECENT REBATE COMPUTATION DATE WAS 02/15/2019, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. |
| BOND D: CUSIP 613549HX5 COUNTY OF MONTGOMERY, OHIO 2009A | PART I, COLUMN (A) - ISSUER NAME: COUNTY OF MONTGOMERY, OHIO 2009, CUSIP 613549HX5 AND KENTUCKY ECONOMIC DEV. FINANCE AUTH, 2009A/B, CUSIP 49126PDF4 - THESE BONDS ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2009 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. PART I, COLUMN (E) - ISSUE PRICE: THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: COUNTY OF MONTGOMERY, OHIO 2009 A/B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN OHIO AND CURRENT REFUNDING OF OHIO 1997B (ORIGINAL ISSUANCE DATE: NOVEMBER 25, 1997), 2006B-1 AND 2006B-2 BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 9, 2006). $108,439 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2009A AND 2009B BONDS WERE REISSUED ON OCTOBER 1, 2012 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. $66,585 OF PROCEEDS OF THE COUNTY OF MONTGOMGERY, OHIO 2009A AND 2009B BONDS WERE REISSUED ON FEBRUARY 14, 2013 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. PART II, LINE 1 - AMOUNT OF BONDS RETIRED: FOR FISCAL YEARS 2019 AND PRIOR REPORTING, $79,880,000 OF OH 2009B BONDS WERE INCLUDED ON LINE 2, AMOUNT OF BONDS LEGALLY DEFEASED. IN FURTHER REVIEW OF THE SCHEDULE K INSTRUCTIONS, SINCE THESE BONDS HAVE BEEN PARTIALLY CALLED, THE $54,885,000 IS REPORTED WITHIN LINE 1 BONDS RETIRED. PART III, LINE 4-6 - PRIVATE BUSINESS USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES THE PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2B- EXCEPTION TO REBATE? A PORTION OF THE COMPOSITE ISSUE SATISFIED THE TWO YEAR EXCEPTION TO REBATE AND REMAINDER OF THE COMPOSITE ISSUE SATISFIED THE SIX MONTH EXCEPITON TO REBATE. PART IV, LINE 2C - NO REBATE DUE? THE MOST RECENT REBATE COMPUTATION DATE WAS 02/15/2019, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. |
| BOND E: CUSIP 49126PDY3 KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2011-B3 | PART I, COLUMN (E): THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2011 B - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN KENTUCKY. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2B- EXCEPTION TO REBATE? KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2011-B3 SATISFIED THE SIX MONTH EXCEPITON TO REBATE. PART IV, LINE 2C - NO REBATE DUE? THE MOST RECENT REBATE COMPUTATION DATE WAS 11/10/2021, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. |
| BOND F: COLORADO HEALTH FACILITIES AUTHORITY 2013C | PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2013C - CAPITAL IMPROVEMENTS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN NEBRASKA AND OREGON. $79,442 OF PROCEEDS OF THE COLORADO HEALTH FACILITIES AUTHORITY 2013C BONDS WERE REISSUED ON JUNE 30, 2016 AS AN ALTERNATE USE OF DISPOSITION PROCEEDS" REMEDIAL ACTION FOR CHANGE IN OWNERSHIP OF CERTAIN BOND FINANCED PROPERTY. THESE "REISSUED" PORTIONS OF THE BONDS HAVE BEEN REPORTED IN A FORM 8038 AND NOT SEPARATELY REPORTED IN THIS SCHEDULE K. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2B- EXCEPTION TO REBATE? COLORADO HEALTH FACILITIES AUTHORITY 2013C SATISFIED THE SIX MONTH EXCEPITON TO REBATE |
| BOND G: CUSIP 93978HHW8 - WASHINGTON HEALTH FACILITIES AUTHORITY 2013B | PART I, COLUMN (E) - ISSUE PRICE: THE DIFFERENCE BETWEEN THE ISSUE PRICE IN PART I, COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: WASHINGTON HEALTH CARE FACILITIES 2013B - CAPITAL IMPROVEMENTS, ACQUISITIONS AND EQUIPMENT ACQUISITIONS FOR AFFILIATES IN WASHINGTON. PART II, LINE 1 - RETIRED BONDS: WASHINGTON HEALTH CARE FACILITY 2013B-1 BONDS $100M WERE REDEEMED FROM THE PROCEEDS OF TAXABLE BONDS SERIES 2020 ISSUED ON OCTOBER 28TH 2020. PART IV, LINE 2B- EXCEPTION TO REBATE? WASHINGTON HEALTH CARE FACILITIES 2013B SATISFIED THE SIX MONTH EXCEPITON TO REBATE |
| BOND H: CO 2015A - COLORADO HEALTH FACILITIES AUTHORITY 2015A | PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY 2015A - CURRENT REFUNDING OF PULASKI COUNTY, ARKANSAS HEALTH FACILITIES BOARD (ST. VINCENT INFIRMARY) VARIABLE RATE DEMAND REVENUE BONDS SERIES 2000B (ORIGINAL ISSUE DATE: MARCH 30, 2000). PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. PART IV, LINE 2B- EXCEPTION TO REBATE? COLORADO HEALTH FACILITIES AUTHORITY 2015A SATISFIED THE SIX MONTH EXCEPITON TO REBATE. PART IV, LINE 2C - NO REBATE DUE? THE MOST RECENT REBATE COMPUTATION DATE WAS 11/20/2020, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE. |
| BOND I: CUSIP 19648FKT0 - COLORADO HEALTH FACILITIES AUTHORITY 2019A & B | PART I, COLUMN (A) - ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A1, 2019A2, CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1, 2019A2 AND WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, 2019B3 ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2019 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. COMMONSPIRIT HEALTH IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 BONDS, AND DIGNITY HEALTH, A RELATED ORGANIZATION TO COMMONSPIRIT HEALTH, IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-1 BONDS THAT COLLECTIVELY COMPRISE THE COMPOSITE ISSUE. CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE K, THE SERIES 2019 COMPOSITE ISSUE IS REPORTED ON THIS COMMONSPIRIT SCHEDULE K, AND NOT REPORTED ON DIGNITY HEALTH'S SCHEDULE K. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: COLORADO HEALTH FACILITIES AUTHORITY ("COHFA") 2019A-1, 2019A-2, 2019B-1 AND 2019B-2 FINANCING (OR REFINANCING OF TAXABLE DEBT FOR) CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN COLORADO, IOWA, KANSAS, MINNESOTA, NEBRASKA, OHIO, OREGON; CURRENT REFUNDING OF ALL OR A PORTION OF THE FOLLOWING BONDS: COHFA 2008D-1 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2008), COHFA 2009B-3 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009), COHFA 2006A, (ORIGINAL ISSUANCE DATE: NOVEMBER 9, 2006), COHFA 2009A (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009), COHFA 2011C (ORIGINAL ISSUACE DATE: NOVEMBER 1, 2011), COHFA 2015-1 (ORIGINAL ISSUANCE DATE: JULY 24, 2015), COHFA 2015-2 (ORIGINAL ISSUANCE DATE: JULY 24, 2015), COHFA 2015B (ORIGINAL ISSUANCE DATE: JULY 24, 2015), COHFA 2017B (ORIGINAL ISSUANCE DATE; DECEMBER 29 2017), CITY OF BRECKENRIDGE, MINNESOTA 2004A (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004), COUNTY OF MONTGOMERY, OHIO 2008D-1 (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008), COUNTY OF MONTGOMERY, OHIO 2004A (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004), COUNTY OF MONTGOMERY, OHIO 2009A (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009) AND HOSPITAL FACILITY AUTHORITY OF UMATILLA COUNTY, OREGON 2004A (ORIGINAL ISSUANCE DATE: NOVEMBER 18, 2004). PART III, LINE 4-6 - PRIVATE USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. |
| BOND J: CUSIP 162410FF6 CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1 & | PART I, COLUMN (A) - ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A1, 2019A2, CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1, 2019A2 AND WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, 2019B3 ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2019 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. COMMONSPIRIT HEALTH IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 BONDS, AND DIGNITY HEALTH, A RELATED ORGANIZATION TO COMMONSPIRIT HEALTH, IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-1 BONDS THAT COLLECTIVELY COMPRISE THE COMPOSITE ISSUE. CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE K, THE SERIES 2019 COMPOSITE ISSUE IS REPORTED ON THIS COMMONSPIRIT SCHEDULE K, AND NOT REPORTED ON DIGNITY HEALTH'S SCHEDULE K. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: THE HEALTH, EDUCATIONAL AND HOUSING FACILITY BOARD OF THE CITY OF CHATTANOOGA, TENNESSEE ("HEHFB") REVENUE BONDS 2019A-1 AND 2019A-2 FINANCING (OR REFINANCING OF TAXABLE DEBT FOR) CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN TENNESSEE; CURRENT REFUNDING OF HEHFB 2008D (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008). PART III, LINE 4-6 - PRIVATE BUSINESS USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. |
| BOND K: CUSIP 93978HVB8 - WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019A | PART I, COLUMN (A) - ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A1, 2019A2, CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1, 2019A2 AND WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, 2019B3 ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2019 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. COMMONSPIRIT HEALTH IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 BONDS, AND DIGNITY HEALTH, A RELATED ORGANIZATION TO COMMONSPIRIT HEALTH, IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-1 BONDS THAT COLLECTIVELY COMPRISE THE COMPOSITE ISSUE. CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE K, THE SERIES 2019 COMPOSITE ISSUE IS REPORTED ON THIS COMMONSPIRIT SCHEDULE K, AND NOT REPORTED ON DIGNITY HEALTH'S SCHEDULE K. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: WASHINGTON HEALTH CARE FACILITIES AUTHORITY ("WHCFA") REVENUE BONDS 2019A-1, 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 FINANCING (OR REFINANCING OF TAXABLE DEBT FOR) CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN WASHINGTON AND CURRENT REFUNDING OF WHCFA 2008D BONDS (ORIGINAL ISSUANCE DATE: NOVEMBER 20, 2008), WASHINGTON 2008A4-A6 (ORIGINAL ISSUANCE DATE: APRIL 21, 2008) AND WASHINGTON 2015A (ORIGINAL ISSUANCE DATE: JULY 24, 2015) PART III, LINE 4-6 - PRIVATE BUSINESS USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7- DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. |
| BOND L: CUSIP 49126PGX2 KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A1, 2019A2 | PART I, COLUMN (A) - ISSUER NAME: COLORADO HEALTH FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A1, 2019A2, CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1, 2019A2 AND WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019A1, 2019A2, 2019B1, 2019B2, 2019B3 ARE PART OF A COMPOSITE ISSUE FOR FEDERAL INCOME TAX PURPOSES (THE SERIES 2019 COMPOSITE ISSUE). ALL AMOUNTS REPORTED BELOW ARE FOR THE COMPOSITE ISSUE RATHER THAN THE COMPONENT PARTS. COMMONSPIRIT HEALTH IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-2, 2019B-1, 2019B-2 AND 2019B-3 BONDS, AND DIGNITY HEALTH, A RELATED ORGANIZATION TO COMMONSPIRIT HEALTH, IS THE BORROWER OF THE PROCEEDS OF THE SERIES 2019A-1 BONDS THAT COLLECTIVELY COMPRISE THE COMPOSITE ISSUE. CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE K, THE SERIES 2019 COMPOSITE ISSUE IS REPORTED ON THIS COMMONSPIRIT SCHEDULE K, AND NOT REPORTED ON DIGNITY HEALTH'S SCHEDULE K. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY ("KEDFA") REVENUE BONDS 2019A-1 AND 2019A-2 REFINANCING OF TAXABLE DEBT FOR CAPITAL IMPROVEMENTS AND EQUIPMENT FOR AFFILIATES IN KENTUCKY AND CURRENT REFUNDING OF KEDFA 2009A (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2009) AND KEDFA 2011B1 AND 2011B2 (ORIGINAL ISSUANCE DATE: NOVEMBER 10, 2011). PART III, LINE 4-6 - PRIVATE BUSINESS USE: PRIVATE USE IS COMPUTED FOR THE COMPOSITE ISSUE AS A WHOLE, RATHER THAN BASED ON ITS COMPONENT PARTS. FOR PRESENTATION PURPOSES ON LINES 4-6 OF THE SCHEDULE K, PART III TABLE, PRIVATE USE PERCENTAGES FOR THE COMPOSITE ISSUE, AS A WHOLE, HAVE BEEN REPORTED UNDER THE FIRST COMPONENT OF THE COMPOSITE ISSUE. THE SECTIONS OF THE TABLE FOR THE REMAINING COMPONENT PARTS OF THE COMPOSITE ISSUE WERE LEFT BLANK. PART III, LINE 7 - DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. |
| BOND M: CUSIP 13032UXF0 - CALIFORNIA HEALTH FACILITIES FINANCING AUTH 2020A | PART I, COLUMN (F) - DESCRIPTION OF PURPOSE: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2020A - REFINANCE THE CHFFA 2004K, CHFFA 2009H (FORMERLY CHFFA 2004J), CHFFA 2005H AND CHFFA 2005I BONDS. PROCEEDS WERE USED TO FINANCE COST OF ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION, INSTALLATION AND EQUIPMENT. PART III, LINE 7 DOES THE BOND ISSUE MEET THE PRIVATE SECURITY OR PAYMENT TEST? COMMONSPIRIT HEALTH MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND HAS DETERMINED THAT THE PRIVATE BUSINESS USE TEST HAS NOT BEEN MET THEREFORE THERE IS NO REQUIREMENT TO CALCULATE THE AMOUNT OF ANY PRIVATE PAYMENTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KENTUCKY ECONOMIC DEV FINANCE 2011B | ||||||||
| A | 610600439 | 49126PDY3 | 2011-11-10 | $158,155,000 | BOND E: CUSIP 49126PDY3 - SEE PART VI | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY 2013C | ||||||||
| B | 840752932 | 000000000 | 2013-12-19 | $100,000,000 | BOND F: COHFA 2013C - SEE PART VI | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTH 2013B | ||||||||
| C | 911108929 | 93978HHW8 | 2013-11-14 | $200,000,000 | BOND G: CUSIP 93978HHW8 - SEE PART VI | 0 | 0 | 0 |
| COLORADO HEALTH FACILITIES AUTHORITY 2015A | ||||||||
| D | 840752932 | 000000000 | 2015-07-24 | $21,400,000 | BOND H: COHFA 2015A - SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $105,440,000 | $158,155,431 | $1,380,000 | $431 | $100,000,000 | $56,775,000 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $10,000,000 | $100,000,000 | $100,000,000 | 2013 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $100,000,000 | $200,000,070 | $70 | $200,000,000 | 2013 | 0 | 0 | Yes (1) | Yes (1) | ||
| D | $10,700,000 | $21,400,000 | $21,400,000 | 2001 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.01600 | 0.00010 | 0.01610 | 0 | 0 | Yes (1) | ||
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00050 | 0.00000 | 0.00050 | 0 | Yes (1) | Yes (1) | 0.00080 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00320 | 0.00000 | 0.00320 | 0 | 0 | Yes (1) | ||
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COLORADO HEALTH FACILITIES AUTHORITY 2019A1 2019A2 2019B1 2019B2 | ||||||||
| A | 840752932 | 19648FKT0 | 2019-08-21 | $2,357,725,342 | BOND I: CUSIP 19648FKT0 - SEE PART VI | 0 | 0 | 0 |
| CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1 2019A2 | ||||||||
| B | 521298872 | 162410FF6 | 2019-08-21 | $317,329,944 | BOND J: CUSIP 162410FF6 - SEE PART VI | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTH 2019A1 2019A2 2019B1 2019B2 & B3 | ||||||||
| C | 911108929 | 93978HVB8 | 2019-08-21 | $774,448,531 | BOND K: CUSIP 93978HVB8 - SEE PART VI | 0 | 0 | 0 |
| KENTUCKY ECONOMIC DEV FINANCE AUTH 2019A1 2019A2 | ||||||||
| D | 610600439 | 49126PGX2 | 2019-08-21 | $209,746,688 | BOND L: CUSIP 49126PGX2 - SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,357,725,342 | $40,015 | $1,243,899,934 | $1,113,785,393 | Yes (1) | Yes (1) | 0 | Yes (1) | |
| B | $317,329,944 | $10,104 | $296,022,361 | $21,297,479 | Yes (1) | Yes (1) | 0 | Yes (1) | |
| C | $774,448,531 | $19,152 | $434,821,870 | $339,607,509 | Yes (1) | Yes (1) | 0 | Yes (1) | |
| D | $209,746,688 | $21,850 | $86,144,364 | $123,580,474 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 2013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00560 | 0.00000 | 0.00560 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | |||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | |||
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2020A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521643828 | BondIssuerEIN |
| CUSIP | 13032UXF0 | CUSIPNum |
| Bond Issued | 2020-10-28 | BondIssuedDt |
| Issue Price | $644,028,782 | IssuePriceAmt |
| Purpose | BOND M: CUSIP 13032UXF0 - SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $644,028,782 | TotalProceedsAmt |
| Capital Expenditures | $300,003,782 | CapitalExpendituresAmt |
| Other Spent Proceeds | $344,025,000 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00800 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00500 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01300 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E-LEAD RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF L DEAN, TRUSTEE/OFFICER | RelationshipDescriptionTxt |
| Transaction | $213,175 | TransactionAmt |
| Transaction | MARKETING PRODUCTS & SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: | COMMONSPIRIT HEALTH WAS FORMED BY THE ALIGNMENT OF CATHOLIC HEALTH INITIATIVES (CHI) AND DIGNITY HEALTH. FOUNDED BY WOMEN RELIGIOUS, BOTH HEALTH SYSTEMS HAVE A LONG, PROUD LEGACY OF SERVING ALL PEOPLE IN NEED, ESPECIALLY THOSE WHO'VE BEEN MADE VULNERABLE BY POVERTY, AGE, AND OTHER HARDSHIPS. COMMONSPIRIT HEALTH ("COMMONSPIRIT") IS CONTINUING THESE LEGACIES BY ACTIVELY ADVOCATING FOR POSITIVE SOCIAL CHANGE. AT COMMONSPIRIT, WE STRIVE TO BUILD MORE RESILIENT COMMUNITIES, ADVOCATE FOR THOSE WHO ARE POOR AND VULNERABLE, AND INNOVATE HOW AND WHERE HEALING CAN HAPPEN BOTH INSIDE OUR HOSPITALS AND OUT IN OUR COMMUNITIES. COMMONSPIRIT IS COMMITTED TO A MISSION OF SERVING ALL PEOPLE, ESPECIALLY THOSE WHO ARE VULNERABLE. AS THE NATION'S LEADING PROVIDER OF MEDICAID SERVICES, COMMONSPIRIT WORKS TO ENSURE THOSE IN NEED HAVE ACCESS TO QUALITY CARE THROUGH A RANGE OF COMMUNITY HEALTH PROGRAMS, RESEARCH PROGRAMS, VIRTUAL CARE SERVICES, AND HOME HEALTH PROGRAMS THAT ADDRESS THE ROOT CAUSES OF POOR HEALTH SUCH AS ACCESS TO QUALITY CARE, AFFORDABLE HOUSING, SAFE NEIGHBORHOODS, AND A HEALTHY ENVIRONMENT. COMMONSPIRIT OWNS AND OPERATES HEALTHCARE FACILITIES IN 21 STATES AND IS COMPRISED OF APPROXIMATELY 2,200 CARE SITES, CONSISTING OF 142 HOSPITALS, INCLUDING ACADEMIC HEALTH CENTERS, MAJOR TEACHING HOSPITALS, AND CRITICAL ACCESS FACILITIES, COMMUNITY HEALTH SERVICES ORGANIZATIONS, ACCREDITED NURSING COLLEGES, HOME HEALTH AGENCIES, LIVING COMMUNITIES, A MEDICAL FOUNDATION AND OTHER AFFILIATED MEDICAL GROUPS, AND OTHER FACILITIES AND SERVICES THAT SPAN THE INPATIENT AND OUTPATIENT CONTINUUM OF CARE. IN FISCAL YEAR 2022, COMMONSPIRIT, WITH ITS CONSOLIDATED ENTITIES, PROVIDED APPROXIMATELY $3.2 BILLION IN FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT FOR PROGRAMS AND SERVICES FOR THE POOR, FREE CLINICS, EDUCATION AND RESEARCH. FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT TOTALED APPROXIMATELY $4.9 BILLION WITH THE INCLUSION OF THE UNPAID COSTS OF MEDICARE. COMMONSPIRIT PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES, AS WELL AS CENTRALIZED SERVICES, TO ITS DIVISIONS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES, INCLUDING AREAS SUCH AS ACCOUNTING, LEGAL, RISK MANAGEMENT, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN, PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE DIVISIONS. THE COST SAVINGS ACHIEVED THROUGH COMMONSPIRIT'S CENTRALIZATION ENABLES DIVISIONS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. COMMONSPIRIT IS A CATHOLIC HEALTHCARE SYSTEM SPONSORED BY THE PUBLIC JURIDIC PERSON, CATHOLIC HEALTH CARE FEDERATION. COMMONSPIRIT AND SUBSTANTIALLY ALL OF ITS DIRECT AFFILIATES AND SUBSIDIARIES HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX AS CHARITABLE ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION A, LINE 1A | COMMONSPIRIT'S BOARD OF STEWARDSHIP TRUSTEES HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS ONLY OF MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES AND INCLUDES BOTH THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD OF STEWARDSHIP TRUSTEES, THE CHIEF EXECUTIVE OFFICER OF COMMONSPIRIT, AND THREE ADDITIONAL TRUSTEES. PURSUANT TO THE COMMONSPIRIT BYLAWS, EXCEPT AS OTHERWISE PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF STEWARDSHIP TRUSTEES. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS TO TRANSACT ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF STEWARDSHIP TRUSTEES, PROVIDED THAT SUCH ACTIONS TAKEN SHALL BE CONSISTENT WITH AND NOT CONFLICT WITH ANY ACTIONS OR POLICIES OF THE BOARD OF STEWARDSHIP TRUSTEES, THE BYLAWS, OR APPLICABLE LAW. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF STEWARDSHIP TRUSTEES AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF STEWARDSHIP TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN REPORTABLE INDIVIDUALS HAVE BUSINESS RELATIONSHIPS. BELOW ARE REPORTABLE INDIVIDUALS WHO SERVE AS MEMBERS OF THE BOARDS OF DIRECTORS OF COMMONSPIRIT FOR-PROFIT SUBSIDIARIES OR JOINT VENTURES: 1. CONSOLIDATED HEALTH SERVICES, INC. - M. MELFI, M. O'QUINN 2. FRANCISCAN SERVICES, INC. M. MELFI, T. KOPFENSTEINER 3. CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH R. WIEBE, M. O'QUINN, T. MCGINN 4. DIGNITY HEALTH GLOBAL EDUCATION LTD. - M. O'QUINN, K. SANFORD 5. BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD. - B. LOANZON, E. SHIH 6. DIGNITY HEALTH HOLDING CORPORATION - E. SHIH, D. MORISSETTE, C. FRANCIS, M. O'QUINN, M. MELFI 7. DIGNITY HEALTH INSURANCE LTD. - M. MELFI, D. MORISSETTE, M. O'QUINN, R. WIEBE, A. HARDY-WALLER 8. DIGNITY HEALTH PROVIDER RESOURCES, INC. T. WILCOX, T. MCGINN 9. TOPTOLIFE, LLC - M. MELFI, D. MORISSETTE, M. O'QUINN |
| FORM 990, PART VI, SECTION A, LINE 6 | FORM 990 INSTRUCTIONS DEFINE A "MEMBER" AS ANY PERSON WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS OR APPLICABLE STATE LAW, HAS THE RIGHT TO... "APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY OR TO... "RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION". THE CORPORATION WAS FOUNDED BY RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH. THOSE RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH THAT AGREE TO ACCEPT THE MISSION AND VISION OF THE ORGANIZATION AND MEET CERTAIN OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF STEWARDSHIP TRUSTEES, AND WHO ARE APPROVED BY A 2/3 VOTE OF THE BOARD OF STEWARDSHIP TRUSTEES, HAVE "PARTICIPATING CONGREGATION" RIGHTS AND DUTIES UNDER THE BYLAWS OF THE ORGANIZATION. PARTICIPATING CONGREGATIONS HAVE THE RIGHT TO APPROVE SUBSTANTIAL CHANGES TO THE MISSION AND PHILOSOPHICAL DIRECTION OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AFFECTING ANY PROVISION GOVERNING THE QUALIFICATIONS, RIGHTS OR RESPONSIBILITIES OF THE PARTICIPATING CONGREGATIONS, SELECT AND REMOVE A PERSON WHO REPRESENTS THAT PARTICIPATING CONGREGATION IN EXERCISING ITS RIGHTS AND DUTIES, BENEFIT FROM THE DISTRIBUTION OF ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION, PARTICIPATE IN THE MINISTRIES AND ADVOCACY EFFORTS SPONSORED BY THE ORGANIZATION, ENCOURAGE CONGREGATION MEMBERS TO SERVE ON COMMITTEES OF THE BOARD OF STEWARDSHIP TRUSTEES AND LOCAL LEVELS WHERE PERMITTED AND APPROPRIATE, ATTEND NATIONAL EVENTS OF THE ORGANIZATION, AND PARTICIPATE THROUGH THEIR REPRESENTATIVES IN MEETINGS HELD AT LEAST ONCE A YEAR WITH SPECIFIC ORGANIZATION STAFF AND/OR THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 4.1.1 OF THE BYLAWS OF COMMONSPIRIT.) |
| FORM 990, PART VI, SECTION A, LINE 7A | COMMONSPIRIT, AS AN ECCLESIASTICAL ENDEAVOR, FUNCTIONS AS A PUBLIC JURIDIC PERSON UNDER THE NAME CATHOLIC HEALTH CARE FEDERATION ("CHCF"). CHCF'S RESERVED RIGHTS INCLUDE THE APPROVAL OR REMOVAL OF ANY MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | FORM 990 INSTRUCTIONS INDICATE THAT AN ORGANIZATION MUST ANSWER "YES" IF AT ANY TIME DURING THE ORGANIZATION'S TAX YEAR, THERE WERE ONE OR MORE PERSONS WHO HAD THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY SUCH AS APPROVAL OF THE GOVERNING BODY'S DECISION TO DISSOLVE THE ORGANIZATION. THE CORPORATION WAS FOUNDED BY RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH. THOSE RELIGIOUS INSTITUTES OF THE ROMAN CATHOLIC CHURCH THAT AGREE TO ACCEPT THE MISSION AND VISION OF THE ORGANIZATION AND MEET CERTAIN OTHER REQUIREMENTS ESTABLISHED BY THE BOARD OF STEWARDSHIP TRUSTEES, AND WHO ARE APPROVED BY A 2/3 VOTE OF THE BOARD OF STEWARDSHIP TRUSTEES, HAVE "PARTICIPATING CONGREGATION" RIGHTS AND DUTIES UNDER THE BYLAWS OF THE ORGANIZATION. PARTICIPATING CONGREGATIONS HAVE THE RIGHT TO APPROVE SUBSTANTIAL CHANGES TO THE MISSION AND PHILOSOPHICAL DIRECTION OF THE ORGANIZATION, APPROVE AMENDMENTS TO THE ARTICLES AND BYLAWS AFFECTING ANY PROVISION GOVERNING THE QUALIFICATIONS, RIGHTS OR RESPONSIBILITIES OF THE PARTICIPATING CONGREGATIONS, SELECT AND REMOVE A PERSON WHO REPRESENTS THAT PARTICIPATING CONGREGATION IN EXERCISING ITS RIGHTS AND DUTIES, BENEFIT FROM THE DISTRIBUTION OF ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION, PARTICIPATE IN THE MINISTRIES AND ADVOCACY EFFORTS SPONSORED BY THE ORGANIZATION, ENCOURAGE CONGREGATION MEMBERS TO SERVE ON COMMITTEES OF THE BOARD OF STEWARDSHIP TRUSTEES AND LOCAL LEVELS WHERE PERMITTED AND APPROPRIATE, ATTEND NATIONAL EVENTS OF THE ORGANIZATION, AND PARTICIPATE THROUGH THEIR REPRESENTATIVES IN MEETINGS HELD AT LEAST ONCE A YEAR WITH SPECIFIC ORGANIZATION STAFF AND/OR THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 4.1.1 OF THE BYLAWS OF COMMONSPIRIT.) IN ADDITION TO THE PARTICIPATING CONGREGATIONS, CATHOLIC HEALTH CARE FEDERATION ("CHCF"), COMMONSPIRIT'S SUPPORTED ORGANIZATION, RETAINS CERTAIN APPROVAL RIGHTS WITH RESPECT TO COMMONSPIRIT ACTIONS AS FOLLOWS: EXCEPT AS OTHERWISE PROVIDED BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS, CHCF SHALL RETAIN THE FOLLOWING RESERVED RIGHTS WITH RESPECT TO CERTAIN ACTIONS AND DECISIONS TO BE TAKEN BY THE BOARD OF STEWARDSHIP TRUSTEES: - APPROVAL OF THE MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES; - REMOVAL OF ANY MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES; - ALIENATION, WITHIN THE MEANING OF CANON LAW, OF PROPERTY CONSIDERED STABLE PATRIMONY OF CHCF (STABLE PATRIMONY OWNED BY CATHOLIC ORGANIZATIONS CONTROLLED BY COMMONSPIRIT); AND - VETO ANY CHANGES OR AMENDMENTS TO THE STATEMENT OF COMMON VALUES THAT ARE PRESENTED TO CHCF BY THE BOARD OF STEWARDSHIP TRUSTEES, PROVIDED THAT CHCF MUST EXERCISE SUCH VETO WITHIN THIRTY (30) DAYS OF THE DATE THAT THE PROPOSED CHANGES OR AMENDMENTS ARE PRESENTED TO CHCF BY THE BOARD OF STEWARDSHIP TRUSTEES. (SECTION 3.1 OF THE BYLAWS OF COMMONSPIRIT.) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S VICE PRESIDENTS OF THE CONTROLLER'S OFFICE, THE TAX DIRECTORS AND TAX MANAGERS REVIEWED THE FINAL DRAFT OF THE FORM 990 WITH THE SVP/FINANCE AND CORPORATE CONTROLLER, WHO REVIEWED THE FORM 990 WITH THE SEVP/CHIEF FINANCIAL OFFICER. THE REVIEW INCLUDED AN EXPLANATION OF EACH SCHEDULE OF THE FORM 990 AND THE PERTINENT INFORMATION CONTAINED ON EACH SCHEDULE. THE VP AND DEPUTY GENERAL COUNSEL, NATIONAL SERVICES AND BUSINESS LINES COE, REVIEWED THE GOVERNANCE SCHEDULES. THE COMPENSATION SCHEDULES AND DISCLOSURES WERE REVIEWED WITH THE SEVP/CHIEF HUMAN RESOURCES OFFICER AND THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THE COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF STEWARDSHIP TRUSTEES BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICTS OF INTEREST ("COI") POLICY (THE "POLICY") IN PLACE TO PROTECT THE INTERESTS OF COMMONSPIRIT IN CIRCUMSTANCES THAT MAY RESULT IN A CONFLICT BETWEEN PERSONAL INTERESTS OF A PERSON AND THE INTERESTS OF THE ORGANIZATION AND THOSE IT SERVES. COMMONSPIRIT'S COI POLICY APPLIES TO COMMONSPIRIT, ITS DIRECT AFFILIATES AND SUBSIDIARIES AND ANY RELATED ENTITY THE GOVERNING DOCUMENTS OF WHICH REQUIRE THE ENTITY TO COMPLY WITH COMMONSPIRIT POLICY (COLLECTIVELY THE "SYSTEM ENTITIES"). THE FOLLOWING PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY (VIA A FORMAL SYSTEM-ADMINISTERED SURVEY) IF THE PERSON'S AFFILIATION WITH COMMONSPIRIT CONTINUES: - MEMBERS OF CORPORATE AND COMMUNITY BOARDS OF SYSTEM ENTITIES AND DBA'S, RESPECTIVELY - MEMBERS OF COMMITTEES OF CORPORATE AND COMMUNITY BOARDS OF SYSTEM ENTITIES - MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM ("ELT") OF COMMONSPIRIT - CORPORATE OFFICERS OF SYSTEM ENTITIES - KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AS SPECIFIED BY THE INTERNAL REVENUE SERVICE FOR FORM 990 PURPOSES WHO ARE NOT OTHERWISE INCLUDED IN THE CATEGORIES ABOVE - EMPLOYEES OF SYSTEM ENTITIES AT THE VICE PRESIDENT LEVEL AND ABOVE - ALL INDIVIDUALS ENGAGED IN RESEARCH AT INSTITUTIONS OWNED OR OPERATED BY A SYSTEM ENTITY - SELECT EMPLOYEES AS DETERMINED FROM TIME TO TIME BY LEADERSHIP DISCLOSURE, REVIEW, AND MANAGEMENT OF PERCEIVED, POTENTIAL, OR ACTUAL CONFLICTS OF INTEREST ARE ACCOMPLISHED THROUGH A DEFINED COI DISCLOSURE REVIEW PROCESS. EACH PERSON IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE ANY SITUATION OR CIRCUMSTANCE THAT MAY CREATE A CONFLICT OF INTEREST AS SOON AS SHE/HE BECOMES AWARE OF IT. IN ADDITION, AT THE INCEPTION OF AN INDIVIDUAL'S RELATIONSHIP WITH COMMONSPIRIT (E.G. HIRING, BOARD APPOINTMENT), AND FOR CERTAIN POSITIONS, ANNUALLY THEREAFTER, WRITTEN CONFLICT OF INTEREST DISCLOSURE FORMS MUST BE COMPLETED. A FAILURE TO DISCLOSE MAY RESULT IN DISCIPLINARY OR CORRECTIVE ACTIONS. REPORTED POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE INITIALLY REVIEWED BY LEGAL, CORPORATE RESPONSIBILITY OR RESEARCH INTEGRITY STAFF. IF NECESSARY, A CONFLICT OF INTEREST MANAGEMENT PLAN IS DEVELOPED, WHICH PLAN SHALL BE SUBJECT TO ACCEPTANCE BY THE APPROPRIATE DIRECT MANAGER, SUPERVISOR, MEDICAL STAFF OFFICE, BOARD OR BOARD COMMITTEE (FOR BOARD, BOARD COMMITTEE, ELT OR CORPORATE OFFICER CONFLICTS), OR OTHER APPROPRIATE INDIVIDUAL OR BODY. ONCE ACCEPTED, THE CONFLICT OF INTEREST MANAGEMENT PLAN IS COMMUNICATED TO THE PERSON WITH THE ACTUAL OR POTENTIAL CONFLICT AND THE INDIVIDUAL MUST CONDUCT THEMSELVES IN CONFORMITY WITH THE PLAN. IN THE EVENT THAT A TRANSACTIONAL CONFLICT OF INTEREST ARISES IN CONNECTION WITH A SYSTEM ENTITY BOARD MEETING, THE CONFLICTED INDIVIDUAL MUST DISCLOSE THAT CONFLICT PRIOR TO OR AT THE BEGINNING OF THE MEETING IN WHICH THE MATTER IS TO BE CONSIDERED. THE CONFLICTED INDIVIDUAL IS EXCLUDED FROM VOTING ON THE TRANSACTION AND IS PROHIBITED FROM USING PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, BUT IS NOT PROHIBITED FROM PROVIDING INPUT IF REQUESTED TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15B | COMMONSPIRIT'S CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES ARE EMPLOYEES OF DIGNITY HEALTH, HOWEVER, COMMONSPIRIT'S BOARD OF STEWARDSHIP TRUSTEES APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF INDEPENDENT MEMBERS, WHO ARE ACCOUNTABLE FOR APPROVING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND CERTAIN KEY EMPLOYEES (INCLUDING THE PRESIDENT/CEO). THE HUMAN RESOURCES AND COMPENSATION COMMITTEE APPROVES, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EXECUTIVES. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ALSO ENGAGES AN INDEPENDENT CONSULTANT AS NECESSARY AND QUALIFIED INDEPENDENT COMPENSATION AND BENEFITS SPECIALISTS (INDEPENDENT EXPERTS) TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF OFFICERS AND KEY EXECUTIVES. APPROPRIATE COMPARABLE DATA IS OBTAINED FROM THE INDEPENDENT EXPERTS, (E.G., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR SIMILAR JOB RESPONSIBILITIES). KEY DELIBERATIONS OF THE COMMITTEE ARE DOCUMENTED IN MEETING MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING AND PROVIDED TO THE BOARD OF STEWARDSHIP TRUSTEES. THE DOCUMENTATION OF THE DELIBERATIONS INCLUDES (A) THE TERMS OF THE AGREEMENT APPROVED AND THE DATE APPROVED; (B) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT DURING DISCUSSION OF THE APPROVED AGREEMENT AND THOSE WHO VOTED ON IT; AND (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WAS OBTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMONSPIRIT'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. COMMONSPIRIT'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONSPIRIT WEBSITE AT WWW.COMMONSPIRIT.ORG. COMMONSPIRIT'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY AVAILABLE. |
| FORM 990, PART VI, SECTION B, LINE 16B: | COMMONSPIRIT HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, COMMONSPIRIT'S SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATION AT ALL TIMES RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; AND (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS. ANY JOINT VENTURE AGREEMENTS THAT DO NOT CONFORM TO THE MODEL AGREEMENT ARE GENERALLY REVIEWED BY COUNSEL. |
| FORM 990, PART VII, SECTION A, COLUMN (A) | PRESENTING COMPLETE NAMES AND TITLES OF CERTAIN INDIVIDUALS FROM PART VII. (2) MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER (3) CHARLES P FRANCIS SEVP, CHIEF STRATEGY AND TRANSFORMATION OFFICER (THROUGH 6/30/22) (4) DANIEL J MORISSETTE, CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER (7) ANTHONY JONES SYSTEM SEVP, OPERATIONS (THROUGH 1/3/21) (8) KETUL PATEL SVP OPERATIONS - PACIFIC NORTHWEST DIVISION AND CO-CHIEF EXECUTIVE OFFICER VIRGINIA MASON FRANCISCAN HEALTH (10) JEFFREY DROP SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - FARGO DIVISION (THROUGH 1/2/21) (11) LAWRENCE SCHUMACHER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTHEAST DIVISION (13) SUJA CHANDRASEKARAN SEVP, CHIEF INFORMATION AND DIGITAL OFFICER (THROUGH 4/8/22) (14) T. DOUGLAS LAWSON, PHD SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - TEXAS DIVISION (15) KATHLEEN SANFORD, DBA, RN, FAAN, FACHE EVP, CHIEF NURSING OFFICER (18) GARY KAPLAN SVP AND CO-CHIEF EXECUTIVE OFFICER VIRGINIA MASON FRANCISCAN HEALTH (THROUGH 12/31/21) (19) FRED NAJJAR EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONSPIRIT HEALTH FOUNDATION (21) TAMMARA WILCOX SYSTEM SVP PAYER STRATEGY & RELATIONSHIPS (23) FREDERICK MEADORS, MD CARDIOVASCULAR SURGEON (SOUTHEAST DIVISION) (24) TANJA OQUENDO, JD SYSTEM SVP, TRANSFORMATION INTEGRATION (26) LISA GAMSHAD (ZUCKERMAN) SYSTEM SVP TREASURY AND STRATEGIC INVESTMENTS (27) FRANK BAUER, MD CARDIOTHORACIC SURGEON (SOUTHEAST DIVISION) (28) BENJIE M LOANZON SYSTEM SVP FINANCE AND CORPORATE CONTROLLER (29) MATTHEW BROWN SYSTEM SVP OPERATIONS-ANCILLARY SERVICES (34) PATRICIA WEBB, FACHE FORMER SEVP, CHIEF ADMINISTRATIVE OFFICER (38) ANTOINETTE HARDY-WALLER, MJ, BSN, RN TRUSTEE (45) GERALDINE BEDNASH, PHD, RN, FAAN TRUSTEE |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 937,496. MANAGEMENT AND GENERAL EXPENSES 9,992,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,930,123. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 763,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,625. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 16,558,320. MANAGEMENT AND GENERAL EXPENSES 42,571,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,129,581. REVENUE CYCLE SERVICES: PROGRAM SERVICE EXPENSES 529,777,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,777,390. NATIONAL FOOD PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 74,627,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,627,832. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFERS TO/FROM AFFILIATES -558,718,932. PENSION ADJUSTMENT 97,581,918. RETURNED GRANTS 13,318. EQUITY CHANGES IN UNCONSOLIDATED ORGS 29,890,203. ADJUSTMENT ON SALE OF KENTUCKYONE HEALTH 122,083. DIGNITY HEALTH PURCHASING NETWORK, LLC NET ASSETS 618,502. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHI HOUSING INITIATIVES LLC | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 463867953 | RESIDENTIAL REAL ESTATE RENTALS | CO | $634,034 | $8,372,409 | CSH | |||||
| CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 462945938 | INACTIVE | CO | $0 | $0 | CSH | |||||
| FIRST INITIATIVES INSURANCE LTD | ||||||||||||||
| 980203038 | SELF-INSURANCE | $210,645,500 | $1,582,141,565 | CSH | PO BOX 30611 - 23 LIME TREE BAY AVE | GRAND CAYMAN | CJ | KY1-1203 | CJ | |||||
| DIGNITY HEALTH PURCHASING NETWORK LLC | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 455555133 | GROUP PURCHASING | CO | $6,226,559 | $3,941,031 | CSH | |||||
| TOPTOLIFE LLC | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 872868634 | GROUP PURCHASING | CO | $0 | $0 | CSH | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (209 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT CREIGHTON CLINIC | |||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470765154 | HOSPITAL | NE | 501(C)(3) | LINE 3 | ACH | Yes (1) | |
| ALEGENT CREIGHTON HEALTH | |||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470757164 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ALEGENT HEALTH-BERGAN MERCY HEALTH SYSTEM | |||||||||||
| 7500 MERCY RD | OMAHA | NE | 68124 | 470484764 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ALEGENT HEALTH-COMM MEM HOSPITAL OF MO VALLEY IA | |||||||||||
| 631 N 8TH ST | MISSOURI VALLEY | IA | 51555 | 420776568 | HOSPITAL | IA | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ALEGENT HEALTH-IMMANUEL MEDICAL CENTER | |||||||||||
| 6901 N 72ND ST | OMAHA | NE | 68122 | 470376615 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ALEGENT HEALTH-MEMORIAL HOSPITAL SCHUYLER | |||||||||||
| 104 W 17TH ST | SCHUYLER | NE | 68661 | 470399853 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ALEGENT HEALTH-MERCY HOSPITAL CORNING IOWA | |||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 420782518 | HOSPITAL | IA | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ALVERNA APARTMENTS | |||||||||||
| 300 SE 8TH AVE | LITTLE FALLS | MN | 56345 | 411351177 | LTERM CARE | MN | 501(C)(3) | LINE 10 | CSH | Yes (1) | |
| APPLETREE COURT | |||||||||||
| 601 OAK ST | BRECKENRIDGE | MN | 56520 | 411850500 | SENIOR LIVING | MN | 501(C)(3) | LINE 10 | SFH | Yes (1) | |
| ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 345 S HALCYON RD | ARROYO GRANDE | CA | 93420 | 203256066 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| BAKERSFIELD MEMORIAL HOSPITAL | |||||||||||
| 420 34TH STREET | BAKERSFIELD | CA | 93301 | 951802779 | HOSPITAL | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| BARROW NEUROLOGICAL FOUNDATION | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 860174371 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | LINE 7 | DH | 0 | |
| BAYLOR ST LUKE'S HEALTH VENTURES | |||||||||||
| 17200 ST LUKES WAY STE 170 | THE WOODLANDS | TX | 77384 | 274499340 | PHYSICIANS | TX | 501(C)(3) | LINE 12A, I | SLHS | Yes (1) | |
| BAYLOR ST LUKE'S MEDICAL GROUP | |||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760458535 | PHYSICIANS | TX | 501(C)(3) | LINE 3 | BSLHV | Yes (1) | |
| BORNEMANN HEALTHCARE CORPORATION | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232187242 | INACTIVE | PA | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| BRAZOSPORT HEALTH FOUNDATION INC | |||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 760080110 | FUNDRAISING FOUNDATION | TX | 501(C)(3) | LINE 12A, I | TCHB | Yes (1) | |
| BRAZOSPORT REGIONAL PHYSICIAN SERVICES | |||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 800240261 | PHYSICIANS | TX | 501(C)(3) | LINE 3 | TCHB | Yes (1) | |
| BURLESON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| BURLESON ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | REHABILITATION | TX | 501(C)(3) | LINE 10 | SJSC | Yes (1) | |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1401 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90015 | 954000909 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DCC | Yes (1) | |
| CARRINGTON HEALTH CENTER | |||||||||||
| 800 N 4TH ST | CARRINGTON | ND | 58421 | 450227311 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| CATHOLIC HEALTH INITIATIVES - COLORADO | |||||||||||
| 9100 EAST MINERAL CIRCLE | CENTENNIAL | CO | 80112 | 840405257 | HOSPITAL | CO | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| CATHOLIC HEALTH INITIATIVES - IOWA CORP | |||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 420680448 | HOSPITAL | IA | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | |||||||||||
| 9100 EAST MINERAL AVE | CENTENNIAL | CO | 80112 | 840902211 | FUNDRAISING FOUNDATION | CO | 501(C)(3) | LINE 7 | CHIC | Yes (1) | |
| CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION | |||||||||||
| 1150 KELLY JOHNSON BLVD 204 | COLORADO SPRINGS | CO | 80920 | 270930004 | FUNDRAISING FOUNDATION | CO | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 460992796 | TELEHEALTH | CO | 501(C)(3) | LINE 12A, I | CHI NS | Yes (1) | |
| CENTENNIAL MEDICAL GROUP INC | |||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 263946191 | SURGERY CENTER | OR | 501(C)(3) | LINE 10 | MMC - ROSEBURG | Yes (1) | |
| CENTRAL CALIFORNIA HEALTH CENTERS | |||||||||||
| 300 OLD RIVER ROAD STE 200 | BAKERSFIELD | CA | 93311 | 844171789 | CLINIC | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| CENTRAL KANSAS MEDICAL CENTER | |||||||||||
| 3515 BROADWAY | GREAT BEND | KS | 67530 | 480543724 | INACTIVE | KS | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| CHI HEALTH CONNECT AT HOME - FARGO | |||||||||||
| 4816 AMBER VALLEY PKWY S | FARGO | ND | 58104 | 271966847 | SENIOR LIVING | MN | 501(C)(3) | LINE 10 | CSH | Yes (1) | |
| CHI HEALTH FOUNDATION | |||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470648586 | FUNDRAISING FOUNDATION | NE | 501(C)(3) | LINE 7 | ACH | Yes (1) | |
| CHI KENTUCKY INC | |||||||||||
| 3900 OLYMPIC BLVD STE 400 | ERLANGER | KY | 41018 | 202741651 | INVESTMENTS | KY | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| CHI LIVING COMMUNITIES | |||||||||||
| 930 S WYNN ROAD | OREGON | OH | 43616 | 341892096 | SENIOR LIVING | OH | 501(C)(3) | LINE 12A, I | SFH-OH | Yes (1) | |
| CHI MEMORIAL HOSPITAL - GEORGIA | |||||||||||
| 100 GROSS CRESCENT CIRCLE | FORT OGLETHORPE | GA | 30742 | 822748395 | HOSPITAL | GA | 501(C)(3) | LINE 3 | MHCS | Yes (1) | |
| CHI NATIONAL HOME CARE | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 451261716 | HOME HEALTH | CO | 501(C)(3) | LINE 10 | CHI NS | Yes (1) | |
| CHI NATIONAL SERVICES | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 452532084 | HOLDING CO | CO | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| CHI NEBRASKA | |||||||||||
| 12809 WEST DODGE ROAD | OMAHA | NE | 68510 | 363233121 | HOLDING CO | NE | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| CHI ST JOSEPH CHILDREN'S HEALTH | |||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | 232342997 | HEALTHCARE | PA | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| CHI ST JOSEPH'S CHILDREN | |||||||||||
| 1516 5TH ST NW | ALBUQUERQUE | NM | 87102 | 710897107 | COMMUNITY | NM | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| CHI ST VINCENT HOSPITAL HOT SPRINGS | |||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 710236913 | HOSPITAL | AR | 501(C)(3) | LINE 3 | CHI-SVHS | Yes (1) | |
| CHI ST VINCENT HOT SPRINGS | |||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 261125064 | HOLDING CO | AR | 501(C)(3) | LINE 12A, I | SVIMC | Yes (1) | |
| CHI ST VINCENT MEDICAL GROUP HOT SPRINGS | |||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 261125131 | PHYSICIANS | AR | 501(C)(3) | LINE 3 | CHI-SVHS | Yes (1) | |
| COMMONSPIRIT HEALTH FOUNDATION | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 853374038 | FUNDRAISING FOUNDATION | CO | 501(C)(3) | LINE 7 | CSH | Yes (1) | |
| COMMONSPIRIT HEALTH OPERATING INVESTMENT POOL LLC | |||||||||||
| 185 BERRY STREET STE 200 | SAN FRANCISCO | CA | 94107 | 850919176 | OPERATING INVESTMENTS | DE | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| COMMONSPIRIT HEALTH RESEARCH INSTITUTE | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 271050565 | RESEARCH | CO | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| COMMUNITY HOSPITAL OF SAN BERNARDINO | |||||||||||
| 1805 MEDICAL CENTER DRIVE | SAN BERNARDINO | CA | 92411 | 951643373 | HOSPITAL | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| COMMUNITY LIMITED CARE DIALYSIS CENTER | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 237419853 | HOLDING CO | OH | 501(C)(2) | GSH | Yes (1) | ||
| COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION | |||||||||||
| 631 N 8TH ST | MISSOURI VALLEY | IA | 51555 | 421294399 | FUNDRAISING FOUNDATION | IA | 501(C)(3) | LINE 12A, I | AH-CMHMV | Yes (1) | |
| CONTINUING CARE HOSPITAL | |||||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611400619 | HOSPITAL | KY | 501(C)(3) | LINE 3 | SJHS | Yes (1) | |
| DIGNITY COMMUNITY CARE | |||||||||||
| 185 BERRY STREET STE 200 | SAN FRANCISCO | CA | 94107 | 815009488 | HOSPITAL | CO | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| DIGNITY HEALTH | |||||||||||
| 185 BERRY STREET STE 200 | SAN FRANCISCO | CA | 94107 | 941196203 | HOSPITAL | CA | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| DIGNITY HEALTH CONNECTED LIVING | |||||||||||
| 200 MERCY OAKS DRIVE | REDDING | CA | 96003 | 237115371 | SENIOR CENTER SERVICES | CA | 501(C)(3) | LINE 7 | DH | Yes (1) | |
| DIGNITY HEALTH FOUNDATION | |||||||||||
| 185 BERRY STREET STE 200 | SAN FRANCISCO | CA | 94107 | 462037641 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| DIGNITY HEALTH FOUNDATION - INLAND EMPIRE | |||||||||||
| 2101 N WATERMAN AVENUE | SAN BERNARDINO | CA | 92404 | 237440086 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| DIGNITY HEALTH FOUNDATION EAST VALLEY | |||||||||||
| 475 SOUTH DOBSON ROAD | CHANDLER | AZ | 85224 | 742418514 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| DIGNITY HEALTH MEDICAL FOUNDATION | |||||||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 680220314 | MULTI-SPECIALTY OUTPATIENT MEDICAL CLINIC | CA | 501(C)(3) | LINE 12A, I | DCC | Yes (1) | |
| DOMINICAN HEALTH SERVICES | |||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 770056778 | COMMUNITY HEALTH SYSTEM | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| DOMINICAN HOSPITAL FOUNDATION | |||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 942450442 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| DOMINICAN OAKS CORPORATION | |||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 770127719 | OPERATION AND MANAGEMENT OF HOUSING COMPLEX TO ELDERLY PERSONS | CA | 501(C)(3) | LINE 10 | DHS | Yes (1) | |
| EAST TEXAS CLINICAL SERVICES | |||||||||||
| 101 VISION PARK SUITE 100 | SHENANDOAH | TX | 77384 | 454736213 | HEALTHCARE | TX | 501(C)(3) | LINE 12A, I | SLHS | Yes (1) | |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | |||||||||||
| 1455 BATTERSBY AVE | ENUMCLAW | WA | 98022 | 910715805 | HOSPITAL | WA | 501(C)(3) | LINE 3 | FHS | Yes (1) | |
| FLAGET HEALTHCARE INC | |||||||||||
| 4305 NEW SHEPHERDSVILLE RD | BARDSTOWN | KY | 40004 | 611345363 | HOSPITAL | KY | 501(C)(3) | LINE 3 | KOH | Yes (1) | |
| FLAGET MEMORIAL HOSPITAL FOUNDATION INC | |||||||||||
| 4305 NEW SHEPHERDSVILLE RD | BARDSTOWN | KY | 40004 | 562351341 | FUNDRAISING FOUNDATION | KY | 501(C)(3) | LINE 12A, I | FH | Yes (1) | |
| FRANCISCAN CARE CENTER | |||||||||||
| 4111 N HOLLAND-SYLVANIA RD | TOLEDO | OH | 43623 | 341931806 | HEALTHCARE | OH | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| FRANCISCAN FOUNDATION | |||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911145592 | FUNDRAISING FOUNDATION | WA | 501(C)(3) | LINE 10 | FHS | Yes (1) | |
| FRANCISCAN HEALTH SYSTEM | |||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 910564491 | HOSPITAL | WA | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| FRANCISCAN MEDICAL GROUP | |||||||||||
| 1313 BROADWAY STE 200 | TACOMA | WA | 98402 | 911939739 | PHYSICIANS | WA | 501(C)(3) | LINE 10 | FHS | Yes (1) | |
| FRENCH HOSPITAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1911 JOHNSON AVENUE | SAN LUIS OBISPO | CA | 93401 | 203256125 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DCC | Yes (1) | |
| GARRISON MEMORIAL HOSPITAL | |||||||||||
| 407 THIRD AVENUE SOUTHEAST | GARRISON | ND | 58540 | 450227752 | HOSPITAL | ND | 501(C)(3) | LINE 3 | SAMC | Yes (1) | |
| GLENDALE MEMORIAL HEALTH FOUNDATION | |||||||||||
| 1420 SOUTH CENTRAL AVENUE | GLENDALE | CA | 91204 | 953625651 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DCC | Yes (1) | |
| GLOBAL HEALTH INITIATIVES | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 201536108 | INACTIVE | CO | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311778403 | EDUCATION | OH | 501(C)(3) | LINE 2 | GSH | Yes (1) | |
| GOOD SAMARITAN HOSPITAL | |||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470379755 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| GOOD SAMARITAN HOSPITAL FOUNDATION | |||||||||||
| 111 W 31ST ST | KEARNEY | NE | 68847 | 470659443 | FUNDRAISING FOUNDATION | NE | 501(C)(3) | LINE 7 | GSH-KN | Yes (1) | |
| GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 311206047 | FUNDRAISING FOUNDATION | OH | 501(C)(3) | LINE 12A, I | GSH | Yes (1) | |
| HARRISON MEDICAL CENTER | |||||||||||
| 2520 CHERRY AVE | BREMERTON | WA | 98310 | 910565546 | HOSPITAL | WA | 501(C)(3) | LINE 3 | FHS | Yes (1) | |
| HEALTHCARE AND WELLNESS FOUNDATION | |||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 760761782 | FUNDRAISING FOUNDATION | MN | 501(C)(3) | LINE 12A, I | SFMC-MN | Yes (1) | |
| HOUSE OF MERCY | |||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421323808 | ASSISTED LIVING | IA | 501(C)(3) | LINE 7 | CHI-IA CORP | Yes (1) | |
| JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC | |||||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611029768 | HOSPITAL | KY | 501(C)(3) | LINE 3 | KOH | Yes (1) | |
| KENTUCKYONE HEALTH MEDICAL GROUP INC | |||||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611352729 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | JHSMH | Yes (1) | |
| KENTUCKYONE HEALTH INC | |||||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611029769 | HEALTHCARE | KY | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| LAKEWOOD HEALTH CENTER | |||||||||||
| 600 MAIN AVE S | BAUDETTE | MN | 56623 | 410758434 | HOSPITAL | MN | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| LAKEWOOD REGIONAL HEALTHCARE FOUNDATION | |||||||||||
| 600 MAIN AVE S | BAUDETTE | MN | 56623 | 411893795 | FUNDRAISING FOUNDATION | ND | 501(C)(3) | LINE 7 | LHC | Yes (1) | |
| LEGACY FOUNDATION OF KENTUCKIANA INC | |||||||||||
| 1451 HARRODSBURG RD STE D-308 | LEXINGTON | KY | 40504 | 832170324 | FUNDRAISING FOUNDATION | KY | 501(C)(3) | LINE 12A, I | KOH | Yes (1) | |
| LISBON AREA HEALTH SERVICES | |||||||||||
| 905 MAIN ST | LISBON | ND | 58054 | 820558836 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| LUFKIN VISION ACQUISITIONS | |||||||||||
| PO BOX 1447 | LUFKIN | TX | 75901 | 820563768 | PROPERTY MGMT | TX | 501(C)(3) | LINE 12A, I | MHSET | Yes (1) | |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| MADONNA MANOR INC | |||||||||||
| 2344 AMSTERDAM ROAD | VILLA HILLS | KY | 51017 | 610654635 | ASSISTED LIVING | KY | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| MARIAN REGIONAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 953818027 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| MARK TWAIN MEDICAL CENTER | |||||||||||
| 768 MOUNTAIN RANCH ROAD | SAN ANDREAS | CA | 95249 | 680127677 | HOSPITAL | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC | |||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 621839548 | FUNDRAISING FOUNDATION | TN | 501(C)(3) | LINE 7 | MHCS | Yes (1) | |
| MEMORIAL HEALTH CARE SYSTEM INC | |||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 620532345 | HOSPITAL | TN | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| MEMORIAL HEALTH PARTNERS FOUNDATION INC | |||||||||||
| 5600 BRAINERD RD STE 500 | CHATTANOOGA | TN | 37411 | 030417049 | HEALTHCARE | TN | 501(C)(3) | LINE 10 | MHCS | Yes (1) | |
| MEMORIAL HEALTH SYSTEM OF EAST TEXAS | |||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 750755367 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| MEMORIAL MEDICAL CENTER-LIVINGSTON | |||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 760436439 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| MEMORIAL MEDICAL CENTER-SAN AUGUSTINE | |||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752663904 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| MEMORIAL MULTISPECIALTY ASSOCIATES | |||||||||||
| 1201 FRANK AVE | LUFKIN | TX | 75904 | 752721155 | PHYSICIANS | TX | 501(C)(3) | LINE 12A, I | MHSET | Yes (1) | |
| MEMORIAL SPECIALTY HOSPITAL | |||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752492741 | INACTIVE | TX | 501(C)(3) | LINE 3 | MHSET | Yes (1) | |
| MERCY AUXILIARY OF CENTRAL IOWA | |||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 426076069 | AUXILIARY | IA | 501(C)(3) | LINE 12A, I | MF-DM IA | Yes (1) | |
| MERCY CLINICS INC | |||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421193699 | PHYSICIANS | IA | 501(C)(3) | LINE 10 | CHI-IA CORP | Yes (1) | |
| MERCY COLLEGE OF HEALTH SCIENCES | |||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421511682 | EDUCATION | IA | 501(C)(3) | LINE 2 | CHI-IA CORP | Yes (1) | |
| MERCY FOUNDATION BAKERSFIELD | |||||||||||
| PO BOX 119 | BAKERSFIELD | CA | 93302 | 770201321 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| MERCY FOUNDATION OF DES MOINES IA | |||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 237358794 | FUNDRAISING FOUNDATION | IA | 501(C)(3) | LINE 7 | CHI-IA CORP | Yes (1) | |
| MERCY FOUNDATION INC | |||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 936088946 | FUNDRAISING FOUNDATION | OR | 501(C)(3) | LINE 7 | MMC - ROSEBURG | Yes (1) | |
| MERCY HEALTH CARE FOUNDATION | |||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 421461064 | FUNDRAISING FOUNDATION | IA | 501(C)(3) | LINE 12A, I | AHMH-CORNING | Yes (1) | |
| MERCY HEALTHCARE FOUNDATION | |||||||||||
| 570 CHAUTAUQUA BLVD | VALLEY CITY | ND | 58072 | 450435338 | FUNDRAISING FOUNDATION | ND | 501(C)(3) | LINE 12A, I | MHVC | Yes (1) | |
| MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS | |||||||||||
| 800 MERCY DR | COUNCIL BLUFFS | IA | 51503 | 421178204 | FUNDRAISING FOUNDATION | IA | 501(C)(3) | LINE 12A, I | AHBMHS | Yes (1) | |
| MERCY HOSPITAL OF DEVILS LAKE | |||||||||||
| 1031 7TH ST NE | DEVILS LAKE | ND | 58301 | 450227012 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| MERCY HOSPITAL OF DEVILS LAKE FOUNDATION | |||||||||||
| 1031 7TH ST NE | DEVILS LAKE | ND | 58301 | 352367360 | FUNDRAISING FOUNDATION | ND | 501(C)(3) | LINE 7 | MHDL | Yes (1) | |
| MERCY HOSPITAL OF VALLEY CITY | |||||||||||
| 570 CHAUTAUQUA BLVD | VALLEY CITY | ND | 58072 | 450226553 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| MERCY MCMAHON TERRACE | |||||||||||
| 3865 J STREET | SACRAMENTO | CA | 95816 | 680117340 | SENIOR CITIZEN'S HOUSING/RETIREMENT COMMUNITIES | CA | 501(C)(3) | LINE 10 | DH | Yes (1) | |
| MERCY MEDICAL CENTER | |||||||||||
| 1301 15TH AVE WEST | WILLISTON | ND | 58801 | 450231183 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| MERCY MEDICAL CENTER - CENTERVILLE | |||||||||||
| ONE ST JOSEPHS DRIVE | CENTERVILLE | IA | 52544 | 420680308 | HOSPITAL | IA | 501(C)(3) | LINE 3 | CHI-IA CORP | Yes (1) | |
| MERCY MEDICAL CENTER - NEWTON DBA SKIFF MEDICAL CENTER | |||||||||||
| 204 N 4TH AVE E | NEWTON | IA | 50314 | 421470935 | HOSPITAL | IA | 501(C)(3) | LINE 3 | CHI-IA CORP | Yes (1) | |
| MERCY MEDICAL CENTER MERCED FOUNDATION | |||||||||||
| 301 E 13TH STREET | MERCED | CA | 95340 | 770035928 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| MERCY MEDICAL CENTER INC | |||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 930386868 | HOSPITAL | OR | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| MERCY MEDICAL FOUNDATION | |||||||||||
| 1301 15TH AVE WEST | WILLISTON | ND | 58801 | 450381803 | FUNDRAISING FOUNDATION | ND | 501(C)(3) | LINE 12A, I | MMC WILLISTON | Yes (1) | |
| NEBRASKA HEART HOSPITAL | |||||||||||
| 7500 S 91ST ST | LINCOLN | NE | 68526 | 392031968 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| NORTHLAND HEALTHCARE ALLIANCE | |||||||||||
| 2223 EAST ROSSER AVENUE | BISMARCK | ND | 58501 | 911845296 | MANAGEMENT | ND | 501(C)(3) | LINE 7 | SAMC | Yes (1) | |
| NORTHRIDGE HOSPITAL FOUNDATION | |||||||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91328 | 237444901 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DCC | Yes (1) | |
| OAKES COMMUNITY HOSPITAL | |||||||||||
| 1200 N 7TH ST | OAKES | ND | 58474 | 450231675 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| OAKES COMMUNITY HOSPITAL FOUNDATION | |||||||||||
| 1200 N 7TH ST | OAKES | ND | 58474 | 710966606 | FUNDRAISING FOUNDATION | ND | 501(C)(3) | LINE 12A, I | OCH | Yes (1) | |
| PACIFIC CENTRAL COAST HEALTH CENTERS | |||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 770447575 | CLINIC | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| PINEYWOODS MEDICAL DEVELOPMENT CORP | |||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752493116 | PROPERTY MGMT | TX | 501(C)(3) | LINE 12A, I | MHSET | Yes (1) | |
| PORT CITY OPERATING COMPANY LLC | |||||||||||
| 3400 DATA DRIVE | RANCHO CORDOVA | CA | 95670 | 465322209 | HOSPITAL | CA | 501(C)(3) | LINE 3 | DH | Yes (1) | |
| PROVIDENCE CARE CENTER | |||||||||||
| 2025 HAYES AVENUE | SANDUSKY | OH | 44870 | 341658625 | LTERM CARE | OH | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION | |||||||||||
| 5055 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341896807 | LIVING COMM | OH | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| SAINT CLARE'S COMMUNITY CARE INC | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 222876836 | INACTIVE | NJ | 501(C)(3) | LINE 12B, II | SCHS | Yes (1) | |
| SAINT CLARE'S HEALTH SERVICES INC | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 223639733 | INACTIVE | NJ | 501(C)(3) | LINE 10 | CSH | Yes (1) | |
| SAINT CLARE'S HOSPITAL INC | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 223319886 | INACTIVE | NJ | 501(C)(3) | LINE 3 | SCHS | Yes (1) | |
| SAINT ELIZABETH FOUNDATION | |||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470625523 | FUNDRAISING FOUNDATION | NE | 501(C)(3) | LINE 7 | SERMC | Yes (1) | |
| SAINT ELIZABETH HEALTH SERVICES | |||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 363233120 | INACTIVE | NE | 501(C)(3) | LINE 3 | SERMC | Yes (1) | |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | |||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470379836 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| SAINT FRANCIS MEDICAL CENTER | |||||||||||
| 2620 W FAIDLEY | GRAND ISLAND | NE | 68803 | 470376601 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| SAINT FRANCIS MEDICAL CENTER FOUNDATION | |||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 470630267 | FUNDRAISING FOUNDATION | NE | 501(C)(3) | LINE 7 | SFMC-NE | Yes (1) | |
| SAINT FRANCIS MEMORIAL HOSPITAL | |||||||||||
| 900 HYDE STREET | SAN FRANCISCO | CA | 94109 | 941156295 | HOSPITAL | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | |||||||||||
| 305 ESTILL ST | BEREA | KY | 40403 | 260152877 | FUNDRAISING FOUNDATION | KY | 501(C)(3) | LINE 7 | SJHS | Yes (1) | |
| SAINT JOSEPH HEALTH SYSTEM INC | |||||||||||
| ONE ST JOSEPHS DRIVE | LEXINGTON | KY | 40504 | 611334601 | HOSPITAL | KY | 501(C)(3) | LINE 3 | KOH | Yes (1) | |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | |||||||||||
| 701 BOB OLINK DR 200 | LEXINGTON | KY | 40504 | 611159649 | FUNDRAISING FOUNDATION | KY | 501(C)(3) | LINE 12A, I | SJHS | Yes (1) | |
| SAINT JOSEPH LONDON FOUNDATION INC | |||||||||||
| 1001 SAINT JOSEPH LANE | LONDON | KY | 40741 | 260438748 | FUNDRAISING FOUNDATION | KY | 501(C)(3) | LINE 7 | SJHS | Yes (1) | |
| SAINT JOSEPH MOUNT STERLING FOUNDATION INC | |||||||||||
| 225 FALCON DR | MOUNT STERLING | KY | 40353 | 272884584 | FUNDRAISING FOUNDATION | KY | 501(C)(3) | LINE 7 | SJHS | Yes (1) | |
| SAINT JOSEPH'S HOSPITAL FOUNDATION | |||||||||||
| 2500 FAIRWAY STREET | DICKINSON | ND | 58601 | 363418207 | FUNDRAISING FOUNDATION | ND | 501(C)(3) | LINE 12A, I | SJHHC | Yes (1) | |
| SAN GABRIEL VALLEY MEDICAL CENTER FOUNDATION | |||||||||||
| 438 WEST LAS TUNAS DRIVE | SAN GABRIEL | CA | 91776 | 953430341 | INACTIVE | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC | |||||||||||
| 104 W 17TH ST | SCHUYLER | NE | 68661 | 363630014 | FUNDRAISING FOUNDATION | NE | 501(C)(3) | LINE 12A, I | AHMHS | Yes (1) | |
| SIERRA NEVADA MEMORIAL-MINERS HOSPITAL | |||||||||||
| 155 GLASSON WAY | GRASS VALLEY | CA | 95945 | 941439787 | HOSPITAL | CA | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| SJRMC JOPLIN MISSOURI | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 440545809 | INACTIVE | MO | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST FRANCIS FOUNDATION OF SANTA BARBARA | |||||||||||
| 2323 DE LA VINA ST SUITE 104 | SANTA BARBARA | CA | 93105 | 237137119 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST FRANCIS HOSPITAL SUPPORT CORPORATION | |||||||||||
| 601 E MICHELTORENA STREET | SANTA BARBARA | CA | 93103 | 770022302 | INACTIVE | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST JOHNS HEALTHCARE FOUNDATION | |||||||||||
| 1600 NORTH ROSE AVENUE | OXNARD | CA | 93030 | 202865781 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST JOSEPHS FOUNDATION (PHOENIX) | |||||||||||
| 350 WEST THOMAS ROAD | PHOENIX | AZ | 85013 | 942941245 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST JOSEPHS FOUNDATION OF SAN JOAQUIN | |||||||||||
| 1800 N CALIFORNIA STREET | STOCKTON | CA | 95204 | 510432777 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST MARY MEDICAL CENTER FOUNDATION | |||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | 237153876 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST MARY PROFESSIONAL BUILDING INC | |||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | 237373088 | INACTIVE | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST MARYS MEDICAL CENTER FOUNDATION | |||||||||||
| 450 STANYAN STREET | SAN FRANCISCO | CA | 94117 | 943336143 | FUNDRAISING FOUNDATION | CA | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST ROSE DOMINICAN HEALTH FOUNDATION | |||||||||||
| 3001 ST ROSE PARKWAY | HENDERSON | NV | 89052 | 880349432 | FUNDRAISING FOUNDATION | NV | 501(C)(3) | LINE 12A, I | DH | Yes (1) | |
| ST ALEXIUS MEDICAL CENTER | |||||||||||
| 900 EAST BROADWAY AVENUE | BISMARCK | ND | 58501 | 450226711 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST ANNE OC | |||||||||||
| 1145 BROADWAY PLAZA STE 1200 | TACOMA | WA | 98402 | 863590968 | INACTIVE | WA | 501(C)(3) | LINE 10 | FHS | Yes (1) | |
| ST ANTHONY HOSPITAL | |||||||||||
| 2801 ST ANTHONY WAY | PENDLETON | OR | 97801 | 930391614 | HOSPITAL | OR | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST ANTHONY HOSPITAL FOUNDATION | |||||||||||
| 2801 ST ANTHONY WAY | PENDLETON | OR | 97801 | 930992727 | FUNDRAISING FOUNDATION | OR | 501(C)(3) | LINE 12A, I | SAH | Yes (1) | |
| ST ANTHONY'S HOSPITAL ASSOCIATION | |||||||||||
| FOUR HOSPITAL DR | MORRILTON | AR | 72110 | 710245507 | HOSPITAL | AR | 501(C)(3) | LINE 3 | SVIMC | Yes (1) | |
| ST CATHERINE HOSPITAL | |||||||||||
| 401 EAST SPRUCE ST | GARDEN CITY | KS | 67846 | 480543721 | HOSPITAL | KS | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION | |||||||||||
| 401 EAST SPRUCE ST | GARDEN CITY | KS | 67846 | 200598702 | FUNDRAISING FOUNDATION | KS | 501(C)(3) | LINE 12A, I | SCH | Yes (1) | |
| ST CLARE COMMONS | |||||||||||
| 12469 FIVE POINT ROAD | TOLEDO | OH | 43551 | 270163752 | LIVING COMM | OH | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| ST DOMINIC OF ONTARIO OREGON | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 930433692 | INVESTMENTS | OR | 501(C)(4) | CSH | Yes (1) | ||
| ST FRANCIS HOME | |||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 410729978 | LTERM CARE | MN | 501(C)(3) | LINE 10 | CSH | Yes (1) | |
| ST FRANCIS LIFE CARE CORPORATION | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 222536017 | INACTIVE | NJ | 501(C)(3) | LINE 8 | SCHS | Yes (1) | |
| ST FRANCIS MEDICAL CENTER | |||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 410695598 | HOSPITAL | MN | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST JOSEPH FOUNDATION OF BRYAN TEXAS | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | FUNDRAISING FOUNDATION | TX | 501(C)(3) | LINE 12A, I | SJSC | Yes (1) | |
| ST JOSEPH MANOR | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | LTERM CARE | TX | 501(C)(3) | LINE 10 | SJSC | Yes (1) | |
| ST JOSEPH MEDICAL CENTER INC | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 520591461 | INACTIVE | MD | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST JOSEPH PHYSICIAN ASSOCIATES | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 203159302 | PHYSICIANS | TX | 501(C)(3) | LINE 3 | SJSC | Yes (1) | |
| ST JOSEPH PHYSICIAN ENTERPRISE INC | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 521311775 | INACTIVE | MD | 501(C)(3) | LINE 12A, I | SJMC | Yes (1) | |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| ST JOSEPH REGIONAL HEALTH PARTNERS | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 454088170 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SJSC | Yes (1) | |
| ST JOSEPH REGIONAL HEALTH PARTNERS ACO | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 463265423 | HEALTHCARE | TX | 501(C)(3) | LINE 10 | SJSC | Yes (1) | |
| ST JOSEPH SERVICES CORPORATION | |||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | MANAGEMENT | TX | 501(C)(3) | LINE 12A, I | SLHS | Yes (1) | |
| ST JOSEPH'S AREA HEALTH SERVICES | |||||||||||
| 600 PLEASANT AVE | PARK RAPIDS | MN | 56470 | 410695603 | HOSPITAL | MN | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | |||||||||||
| 2500 FAIRWAY ST | DICKINSON | ND | 58601 | 450226429 | HOSPITAL | ND | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST LEONARD | |||||||||||
| 8100 CLYO ROAD | CENTERVILLE | OH | 45458 | 341940863 | LIVING COMM | OH | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND | |||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 261947374 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS | |||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 260335902 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLHS | Yes (1) | |
| ST LUKE'S COMMUNITY HEALTH SERVICES | |||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760536234 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| ST LUKE'S FOUNDATION | |||||||||||
| 1213 HERMANN DRIVE STE 855 | HOUSTON | TX | 77004 | 453811485 | FUNDRAISING FOUNDATION | TX | 501(C)(3) | LINE 7 | SLHS | Yes (1) | |
| ST LUKE'S HEALTH CLINICAL OPERATIONS | |||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 273733278 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLHS | Yes (1) | |
| ST LUKE'S HEALTH SYSTEM CORP | |||||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | 760536232 | MANAGEMENT | TX | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| ST LUKE'S HOSPITAL AT THE VINTAGE | |||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 263734606 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| ST LUKE'S PROPERTIES CORPORATION | |||||||||||
| 1213 HERMANN DRIVE STE 855 | HOUSTON | TX | 77004 | 760531716 | PROPERTY MGMT | TX | 501(C)(3) | LINE 12A, I | SLHS | Yes (1) | |
| ST LUKE'S SUGAR LAND PROPERTIES CORPORATION | |||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 454120549 | PROPERTY MGMT | TX | 501(C)(3) | LINE 12A, I | SLCDC-SL | Yes (1) | |
| ST MARY'S COMMUNITY HOSPITAL | |||||||||||
| 1301 GRUNDMAN BOULEVARD | NEBRASKA CITY | NE | 68410 | 470443636 | HOSPITAL | NE | 501(C)(3) | LINE 3 | CHI NEBRASKA | Yes (1) | |
| ST MARY'S HOSPITAL FOUNDATION | |||||||||||
| 1301 GRUNDMAN BLVD | NEBRASKA CITY | NE | 68410 | 470707604 | FUNDRAISING FOUNDATION | NE | 501(C)(3) | LINE 7 | SMCH | Yes (1) | |
| ST VINCENT FOUNDATION | |||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 510169537 | FUNDRAISING FOUNDATION | AR | 501(C)(3) | LINE 12A, I | SVIMC | Yes (1) | |
| ST VINCENT INFIRMARY MEDICAL CENTER | |||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710236917 | HOSPITAL | AR | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| ST VINCENT MEDICAL GROUP | |||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710830696 | PHYSICIANS | AR | 501(C)(3) | LINE 10 | SVIMC | Yes (1) | |
| SYLVANIA FRANCISCAN HEALTH | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 341412964 | HOLDING CO | OH | 501(C)(3) | LINE 12A, I | CSH | Yes (1) | |
| SYLVANIA FRANCISCAN HEALTH FOUNDATION | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 455357161 | INACTIVE | OH | 501(C)(3) | LINE 12A, I | SFH-OH | Yes (1) | |
| THE COMMONS OF PROVIDENCE | |||||||||||
| 5000 PROVIDENCE DRIVE | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIVING | OH | 501(C)(3) | LINE 10 | CHILC | Yes (1) | |
| THE COMMUNITY HOSPITAL OF BRAZOSPORT | |||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 741385192 | HOSPITAL | TX | 501(C)(3) | LINE 3 | SLH-CO | Yes (1) | |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | |||||||||||
| 625 EDEN PARK DRIVE 7TH FLOOR | CINCINNATI | OH | 45202 | 310537486 | HOSPITAL | OH | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| THE PHYSICIAN NETWORK | |||||||||||
| 2000 Q ST STE 500 | LINCOLN | NE | 68503 | 470780857 | PHYSICIANS | NE | 501(C)(3) | LINE 12A, I | CHI NEBRASKA | Yes (1) | |
| TOTAL HEALTHCARE | |||||||||||
| 9100 E MINERAL CIRCLE | CENTENNIAL | CO | 80112 | 840927232 | INACTIVE | CO | 501(C)(3) | LINE 3 | CHIC | Yes (1) | |
| TRINITY HEALTH FOUNDATION | |||||||||||
| 380 SUMMIT AVENUE | STEUBENVILLE | OH | 43952 | 311329423 | FUNDRAISING FOUNDATION | OH | 501(C)(3) | LINE 12A, I | THS | Yes (1) | |
| TRINITY HEALTH SYSTEM | |||||||||||
| 380 SUMMIT AVENUE | STEUBENVILLE | OH | 43952 | 341818681 | HEALTHCARE | OH | 501(C)(3) | LINE 12A, I | Yes (1) | N/A | |
| TRINITY HOSPITAL TWIN CITY | |||||||||||
| 819 NORTH FIRST STREET | DENNISON | OH | 44621 | 275401105 | HOSPITAL | OH | 501(C)(3) | LINE 3 | THS | Yes (1) | |
| TRI-STATE HEALTH SERVICES INC | |||||||||||
| ONE ROSS PARK BLVD | STEUBENVILLE | OH | 43952 | 341522484 | ASSISTED LIVING | OH | 501(C)(3) | LINE 7 | THS | Yes (1) | |
| UNITY FAMILY HEALTHCARE | |||||||||||
| 815 SE 2ND ST | LITTLE FALLS | MN | 56345 | 410721642 | HOSPITAL | MN | 501(C)(3) | LINE 3 | CSH | Yes (1) | |
| VILLA NAZARETH INC | |||||||||||
| 801 PAGE DR | FARGO | ND | 58103 | 450226714 | LTERM CARE | ND | 501(C)(3) | LINE 10 | CSH | Yes (1) | |
| VISITING NURSE ASSOCIATION OF ST CLARE'S INC | |||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 221768334 | INACTIVE | NJ | 501(C)(3) | LINE 10 | SCHS | Yes (1) | |
| YAVAPAI COMMUNITY HOSPITAL ASSOCIATION | |||||||||||
| 1003 WILLOW CREEK ROAD | PRESCOTT | AZ | 86301 | 860098923 | HOSPITAL | AZ | 501(C)(3) | LINE 3 | DCC | Yes (1) | |
| YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION | |||||||||||
| 1003 WILLOW CREEK ROAD | PRESCOTT | AZ | 86301 | 861038463 | FUNDRAISING FOUNDATION | AZ | 501(C)(3) | LINE 12A, I | YCHA DBA YRMC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN MERCY HOME CARE LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD STE 300 | LOVELAND | OH | 45150 | 830486150 | HOME HEALTH | OH | ANC | RELATED | $1,408,235 | $3,833,450 | 0 | Yes (1) | 0.50000 | ||||||
| ARIZONA CARE NETWORK - NEXT LLC | |||||||||||||||||||
| 4222 E THOMAS RD STE 400 | PHOENIX | AZ | 85018 | 474696671 | CARE NETWORK | AZ | DCC | RELATED | $2,979,523 | $13,130,301 | 0 | Yes (1) | 0.50000 | ||||||
| ARIZONA CARE NETWORK LLC (ACN LLC) | |||||||||||||||||||
| 4222 E THOMAS RD STE 400 | PHOENIX | AZ | 85013 | 454494682 | CARE NETWORK | AZ | DCC | RELATED | -$201,377 | $6,797,674 | 0 | Yes (1) | 0.50000 | ||||||
| ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC | |||||||||||||||||||
| 1510 COTNER AVENUE | LOS ANGELES | CA | 90025 | 851067265 | DIAGNOSTIC SERVICES | CA | CHI NS | RELATED | $223,761 | $1,938,736 | 0 | 0 | 0.51000 | ||||||
| AUDUBON LAND COMPANY LLC | |||||||||||||||||||
| 630 SOUTHPOINTE COURT 200 | COLORADO SPRINGS | CO | 80906 | 841513085 | REAL ESTATE | CO | CHIC | RELATED | $273,001 | $8,380,313 | 0 | 0 | 0.72690 | ||||||
| BAYLOR CHI ST LUKES HEALTH SERVICES LLC | |||||||||||||||||||
| 3100 MAIN STE 566 | HOUSTON | TX | 77002 | 472079184 | HEALTHCARE SRVC | TX | SLHS | RELATED | $3,250,000 | 0 | Yes (1) | 0.65000 | |||||||
| BERGAN MERCY SURGERY CENTER LLC | |||||||||||||||||||
| 7500 MERCY RD STE 4300 | OMAHA | NE | 68124 | 208671994 | AMBUL SURG CTR | NE | ACH | RELATED | $662,912 | $4,291,986 | 0 | 0 | 0.62800 | ||||||
| BERYWOOD OFFICE PROPERTIES LLC | |||||||||||||||||||
| 2501 CITICO AVENUE | CHATTANOGA | TN | 37404 | 621875199 | PHYS OFFICE | TN | MHCS | RELATED | $166,637 | $820,975 | 0 | 0 | 0.63000 | ||||||
| BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD | |||||||||||||||||||
| HEALTH SERVICES | DHI LLC | RELATED | 0 | Yes (1) | 0.50000 | 709 WING ON PLAZA 62 MODY ROAD TS | HONG KONG | CH | CH | ||||||||||
| BLUEGRASS REGIONAL IMAGING CENTER | |||||||||||||||||||
| 1218 SOUTH BROADWAY STE 310 | LEXINGTON | KY | 40504 | 611386736 | DIAGNOSTIC IMAGING | KY | SJHS | RELATED | $24,545 | $2,971,542 | 0 | 0 | 0.65000 | ||||||
| CBCC OUTSMARTING CANCER LLC | |||||||||||||||||||
| 6501 TRUXTUN AVENUE | BAKERSFIELD | CA | 93309 | 461602286 | RADIATION / ONCOLOGY | CA | DH | RELATED | -$678,075 | $8,105,790 | 0 | Yes (1) | 0.51000 | ||||||
| CENTRAL NEBRASKA REHABILITATION SVCS LLC | |||||||||||||||||||
| 3004 W FAIDLEY AVE | GRAND ISLAND | NE | 68803 | 810653461 | PHYSICAL THERAPY | NE | SFMC-NE | RELATED | $6,313,076 | $6,519,719 | 0 | 0 | 0.51000 | ||||||
| CENTURA SUMMIT ORTHOPEDICS LLC | |||||||||||||||||||
| 68 SCHOOL RD | FRISCO | CO | 80443 | 871308304 | HEALTHCARE SRVC | CO | CHIC | RELATED | 0 | 0 | 0.65000 | ||||||||
| CHICAMSURG SURGERY CENTERS LLC | |||||||||||||||||||
| 1A BURTON HILLS BLVD | NASHVILLE | TN | 37215 | 465683027 | SURGERY CENTER | CO | CHIC | RELATED | $115,044 | $1,312,325 | 0 | 0 | 0.51000 | ||||||
| COLORADO SPRINGS CK LEASING LLC | |||||||||||||||||||
| 630 SOUTHPOINTE COURT 200 | COLORADO SPRINGS | CO | 80906 | 262982714 | REAL ESTATE | CO | CHIC | RELATED | $1,028,036 | $89,994 | 0 | 0 | 0.52000 | ||||||
| COMMUNITY MERCY HOME CARE OF SPRINGFLD LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD 300 | LOVELAND | OH | 45150 | 311746556 | HOME HEALTH | OH | ANC | RELATED | $1,113,123 | $1,736,762 | 0 | Yes (1) | 0.33330 | ||||||
| DE JV LLC | |||||||||||||||||||
| 8686 NEW TRAILS DRIVE | THE WOODLANDS | TX | 77381 | 320496548 | EMERGENCY CARE | NV | DH | RELATED | $5,739,267 | $14,218,548 | 0 | 0 | 0.51000 | ||||||
| DHHP SURGERY CENTERS LLC | |||||||||||||||||||
| 1513 S GRAND AVENUE STE 350 | LOS ANGELES | CA | 90015 | 831847466 | SURGERY | DE | DCC | RELATED | -$490,645 | $1,558,989 | 0 | Yes (1) | 0.50500 | ||||||
| DHRT HOLDINGS LLC | |||||||||||||||||||
| 185 BERRY STREET SUITE 200 | SAN FRANCISCO | CA | 94107 | 352484591 | HOLDING COMPANY | DE | DHHC | RELATED | $266,255,620 | $44,846,337 | 0 | Yes (1) | 0.71220 | ||||||
| DIGNITY- GOHEALTH URGENT CARE MANAGEMENT LLC | |||||||||||||||||||
| 5555 GLENRIDGE CONNECTOR SUITE 700 | ATLANTA | GA | 30342 | 352548698 | MANAGEMENT SERVICES | DE | DCC | RELATED | $3,962,813 | $15,376,413 | 0 | 0 | 0.50100 | ||||||
| DIGNITY HEALTH AT HOME LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD STE 300 | LOVELAND | OH | 45150 | 824674115 | HEALTHCARE SRVC | DE | RELATED | $117,385 | $1,216,351 | 0 | 0 | 1.00000 | N/A | ||||||
| DIGNITY HEALTH SPECIALTY PHARMACY LLC | |||||||||||||||||||
| 185 BERRY STREET SUITE 200 | SAN FRANCISCO | CA | 94107 | 320589462 | SPECIALTY PHARMACY SERVICES | DE | DCC | RELATED | -$780,572 | $704,749 | 0 | Yes (1) | 0.67000 | ||||||
| DIGNITY HOME RECOVERY CARE LLC | |||||||||||||||||||
| 49 MUSIC SQUARE WEST SUITE 401 | NASHVILLE | TN | 37203 | 832832522 | HOME RECOVERY PROGRAM | DE | DCC | RELATED | -$170,835 | $381,434 | 0 | 0 | 0.50100 | ||||||
| DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC | |||||||||||||||||||
| 14201 DALLAS PARKWAY | DALLAS | TX | 75254 | 202999237 | SURGERY | TX | DCC | RELATED | $2,280,859 | $13,879,197 | 0 | 0 | 0.50100 | ||||||
| DIGNITYUSP NORCAL SURGERY CENTERS LLC | |||||||||||||||||||
| 14201 DALLAS PARKWAY | DALLAS | TX | 75254 | 202468509 | SURGERY | TX | DHMF | RELATED | $6,135,807 | $37,658,068 | 0 | 0 | 0.50100 | ||||||
| DIGNITYUSP PHOENIX SURGERY CENTERS LLC | |||||||||||||||||||
| 14201 DALLAS PARKWAY | DALLAS | TX | 75254 | 134248908 | SURGERY | TX | DCC | RELATED | $1,993,741 | $2,364,932 | 0 | 0 | 0.50100 | ||||||
| DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC | |||||||||||||||||||
| 14201 DALLAS PARKWAY | DALLAS | TX | 75254 | 352584991 | SURGERY | TX | DHMF | RELATED | $1,034,279 | $5,508,925 | 0 | 0 | 0.50100 | ||||||
| DIGNITY-ABRAZO HEALTH NETWORK LLC | |||||||||||||||||||
| 4222 E THOMAS RD STE 400 | PHOENIX | AZ | 85018 | 465477985 | MANAGEMENT SERVICES | AZ | DCC | RELATED | -$986,544 | $934,832 | 0 | 0 | 0.50000 | ||||||
| DOMINICAN MAGNETIC RESONANCE IMAGING CENTER | |||||||||||||||||||
| 1545 SOQUEL DRIVE | SANTA CRUZ | CA | 94065 | 770095477 | IMAGING CENTER | CA | DH | RELATED | -$330,993 | $143,520 | 0 | Yes (1) | 0.80000 | ||||||
| ECCS ACQUISITION COMPANY LLC | |||||||||||||||||||
| 2940 NORTH CIRCLE DRIVE | COLORADO SPRINGS | CO | 80909 | 352656413 | AMBUL SURG CTR | CO | CHIC | RELATED | $1,886,873 | $7,515,598 | 0 | 0 | 0.51000 | ||||||
| ENDOSCOPY CENTER OF ARKANSAS | |||||||||||||||||||
| 1024 NORTH UNIVERSITY AVE | LITTLE ROCK | AR | 72207 | 201337002 | DIAGNOSTIC SERVICES | AR | SVIMC | RELATED | $681,893 | $1,385,822 | 0 | 0 | 0.68170 | ||||||
| FOLSOM SIERRA ENDOSCOPY CENTER LP | |||||||||||||||||||
| 1671 CREEKSIDE DRIVE SUITE 100 | FOLSOM | CA | 95630 | 680482416 | ENDOSCOPY | CA | DH | RELATED | -$4,903 | $293,275 | 0 | Yes (1) | 0.51000 | ||||||
| FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC | |||||||||||||||||||
| 6622 WOLLOCHET DR NW | GIG HARBOR | WA | 98335 | 463494108 | REAL ESTATE | WA | FHS | RELATED | $320,376 | $8,197,376 | 0 | Yes (1) | 0.50000 | ||||||
| FRANCISCAN SPECIALTY CARE LLC | |||||||||||||||||||
| 330 SEVEN SPRINGS WAY | BRENTWOOD | TN | 37027 | 813725123 | HEALTHCARE SRVC | WA | FHS | RELATED | $4,734,028 | $256,047 | 0 | 0 | 0.51000 | ||||||
| GOLDEN RIDGE SURGERY CENTER LLC | |||||||||||||||||||
| 660 GOLDEN RIDGE RD 100 | GOLDEN | CO | 80401 | 841498087 | HEALTHCARE SRVC | CO | CHIC | RELATED | 0 | 0 | 0.50000 | ||||||||
| GOOD SAMARITAN HOME CARE SVCS OF VINCENNE LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD 300 | LOVELAND | OH | 45150 | 201792869 | HOME HEALTH | OH | ANC | RELATED | $600,828 | $844,201 | 0 | Yes (1) | 0.50000 | ||||||
| HC SL VINTAGE I LLC | |||||||||||||||||||
| 1400 N WATER ST STE 500 | MILWAUKEE | WI | 53202 | 270453767 | PROPERTY HOLDING | WI | SL HOSP-VINTAGE | RELATED | $2,359,369 | $38,917,829 | 0 | 0 | 0.51000 | ||||||
| HEALTHCARE SUPPORT SERVICES LLC | |||||||||||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 721546196 | LAUNDRY | NE | RELATED | $1,365 | 0 | 0 | 1.00000 | N/A | |||||||
| HEARTLAND ONCOLOGY LLC | |||||||||||||||||||
| 2337 E CRAWFORD ST | SALINA | KS | 67402 | 464265403 | ONCOLOGY | KS | SCH | RELATED | $783,552 | $1,484,283 | 0 | 0 | 0.51000 | ||||||
| LAKESIDE AMBULATORY SURGICAL CENTER LLC | |||||||||||||||||||
| 17030 LAKESIDE HILLS PLAZA STE 110 | OMAHA | NE | 68130 | 204267902 | AMBUL SURG CTR | NE | ACH | RELATED | $1,645,393 | $8,914,848 | 0 | 0 | 0.71650 | ||||||
| LAKESIDE ENDOSCOPY CENTER LLC | |||||||||||||||||||
| 17001 LAKESIDE HILLS PLZ STE 201 | OMAHA | NE | 68130 | 205544496 | ENDOSCOPY SRVC | NE | ACH | RELATED | $914,002 | $360,405 | 0 | 0 | 0.51020 | ||||||
| LEXINGTON MBO PARTNERS LTD | |||||||||||||||||||
| 5050 SOUTH SYRACUSE ST STE 800 | DENVER | CO | 80237 | 651132855 | REAL ESTATE | CO | SJHS | UNRELATED | $203,461 | $478,010 | 0 | 0 | 0.77520 | $203,461 | |||||
| LINCOLN CK LEASING LLC | |||||||||||||||||||
| 555 SOUTH 70TH STREET | LINCOLN | NE | 68510 | 262496856 | REAL ESTATE | NE | SERMC | RELATED | $344,302 | $1,578 | 0 | Yes (1) | 0.53760 | ||||||
| MEMORIAL MEDICAL PLAZA | |||||||||||||||||||
| 3838 SAN DIMAS SUITE B 201 | BAKERSFIELD | CA | 93301 | 364510880 | REAL ESTATE | CA | BMH | RELATED | $192,207 | $3,359,844 | 0 | Yes (1) | 0.21440 | ||||||
| MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC | |||||||||||||||||||
| 2740 M STREET | MERCED | CA | 95340 | 943358445 | MANAGEMENT OF CANCER CENTER | CA | DH | RELATED | $2,134,355 | $8,830,055 | 0 | Yes (1) | 0.50000 | ||||||
| MERCY REHABILITATION HOSPITAL LLC | |||||||||||||||||||
| 330 SEVEN SPRINGS WAY | BRENTWOOD | TN | 37027 | 814437201 | HEALTHCARE SRVC | TX | CHI-IA CORP | RELATED | $2,129,702 | -$451,484 | 0 | 0 | 0.51000 | ||||||
| MILITARY ROAD PROPERTIES LLC | |||||||||||||||||||
| 18229 TERRACE COURT SW | NORMANDY PARK | WA | 98166 | 912067879 | REAL ESTATE | WA | FHS | RELATED | $66,874 | $254,748 | 0 | Yes (1) | 0.50000 | ||||||
| NEBRASKA SPINE HOSPITAL LLC | |||||||||||||||||||
| 6901 N 72ND ST STE 20300 | OMAHA | NE | 68122 | 270263191 | SPINE HOSPITAL | NE | ACH | RELATED | $14,823,561 | $20,855,426 | 0 | 0 | 0.51000 | ||||||
| NICU OPERATING CO OF SANTA CRUZ LLC | |||||||||||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 460502935 | NEONATAL HEALTHCARE | CA | DH | RELATED | $5,256,218 | $22,596,965 | 0 | 0 | 0.51000 | ||||||
| NORTH RIVER SURGERY CENTER LLC | |||||||||||||||||||
| 2209 WILDWOOD AVE | SHERWOOD | AR | 72120 | 710799771 | AMBUL SURG CTR | AR | SVIMC | RELATED | $238,107 | $858,882 | 0 | 0 | 0.65060 | ||||||
| NORTHERN PLAINS LABORATORY LLC | |||||||||||||||||||
| 401 N 9 STREET | BISMARK | ND | 58501 | 841641341 | DIAGNOSTIC SERVICES | ND | SAMC | UNRELATED | $2,325,225 | $2,742,603 | 0 | Yes (1) | 0.50000 | $2,166,090 | |||||
| NSC CHANNEL ISLANDS LLC | |||||||||||||||||||
| 569 BROOKWOOD VILLAGE SUITE 901 | BIRMINGHAM | AL | 35209 | 770409291 | AMBULATORY SURGICAL CENTER | CA | DH | RELATED | $364,166 | $744,543 | 0 | Yes (1) | 0.51000 | ||||||
| ORTHOCOLORADO LLC | |||||||||||||||||||
| 11650 WEST 2ND PLACE | LAKEWOOD | CO | 80228 | 371577105 | ORTHO HOSPITAL | CO | CHIC | RELATED | $25,949,776 | $18,105,961 | 0 | 0 | 0.60000 | ||||||
| PARK RAPIDS AREA HEALTH CARE | |||||||||||||||||||
| 600 PLEASANT AVENUE S | PARK RAPIDS | MN | 56470 | 204926259 | HEALTHCARE SRVC | MN | SJAHS | RELATED | $228,230 | $4,554,104 | 0 | Yes (1) | 0.50000 | ||||||
| PENINSULA RADIATION ONCOLOGY CENTER LLC | |||||||||||||||||||
| 4230 BRIDGEPORT WAY W STE B | UNIVERSITY PLACE | WA | 98466 | 870808610 | HEALTHCARE SRVC | WA | FHS | RELATED | $597,300 | $2,081,071 | 0 | 0 | 0.60000 | ||||||
| PENRAD IMAGING LLC | |||||||||||||||||||
| 1390 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 841072619 | MEDICAL IMAGING | CO | CHIC | RELATED | $1,925,779 | $3,075,779 | 0 | 0 | 0.70000 | ||||||
| PERFORMANCE MED EQUIP & RESPIR SVSC LLC | |||||||||||||||||||
| 19625 62ND AVE SOUTH 101 | KENT | WA | 98032 | 452901632 | HOLDING COMPANY | WA | FHS | RELATED | $300,000 | $310,115 | 0 | Yes (1) | 0.50000 | ||||||
| PLAZA SURGERY CENTER LP | |||||||||||||||||||
| 525 E PLAZA DRIVE SUITE 100 | SANTA MARIA | CA | 93454 | 770573567 | SURGERY | CA | HSPCC INC | RELATED | $1,300,434 | $1,933,058 | 0 | Yes (1) | 0.58100 | ||||||
| PMC HOSPITAL LLC | |||||||||||||||||||
| 3100 MAIN ST STE 500 | HOUSTON | TX | 77002 | 273280598 | HOSPITAL | TX | SLHS | RELATED | $4,410,199 | $78,498,723 | 0 | 0 | 0.51000 | ||||||
| PRECISION MEDICINE ALLIANCE LLC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 352569159 | DIAGNOSTIC SERVICES | CO | RELATED | -$183,460 | $73,404 | 0 | 0 | 1.00000 | N/A | ||||||
| RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY | |||||||||||||||||||
| 1700 N ROSE AVENUE SUITE 120 | OXNARD | CA | 93030 | 770191706 | IMAGING | CA | DH | RELATED | $125,640 | $514,888 | 0 | Yes (1) | 0.50000 | ||||||
| RBR MANAGEMENT LLC | |||||||||||||||||||
| 91 CORPORATE PARK DRIVE SUITE 120 | HENDERSON | NV | 89074 | 271466450 | AMBULANCE | NV | DH | RELATED | $1,855,950 | $6,071,606 | 0 | 0 | 0.50100 | ||||||
| REID-ANC HOME CARE SERVICES LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD STE 300 | LOVELAND | OH | 45150 | 371454747 | HOME HEALTH | IN | ANC | RELATED | $869,585 | $1,141,969 | 0 | Yes (1) | 0.50000 | ||||||
| SAINT JOSEPH - SCA HOLDINGS LLC | |||||||||||||||||||
| 1451 HARRODSBURG RD | LEXINGTON | KY | 40503 | 453801157 | INACTIVE | DE | SJHS | RELATED | 0 | Yes (1) | 0.51000 | ||||||||
| SAINT JOSEPH HEALTH ASC LLC | |||||||||||||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 852155230 | SURGERY | KY | SJHS | RELATED | -$845,994 | $7,134,205 | 0 | Yes (1) | 0.90000 | ||||||
| SAINT JOSEPH-ANC HOME CARE SERVICES | |||||||||||||||||||
| 6281 TRI RIDGE BLVD STE 300 | LOVELAND | OH | 45150 | 263330545 | HOME HEALTH | KY | CHINHC | RELATED | $5,584,281 | $25,713,517 | 0 | Yes (1) | 1.00000 | ||||||
| SANTA CRUZ COMPREHENSIVE IMAGING LLC | |||||||||||||||||||
| 1661 SOQUEL DRIVE SUITE G | SANTA CRUZ | CA | 95065 | 010550623 | IMAGING | CA | DH | RELATED | $76,071 | $35,485 | 0 | Yes (1) | 0.50000 | ||||||
| SANTA CRUZ LAND & BUILDING LP | |||||||||||||||||||
| 1555 SOQUEL DRIVE | SANTA CRUZ | CA | 95065 | 770285236 | REAL ESTATE | CA | DHS | RELATED | $79,700 | $1,255,340 | 0 | Yes (1) | 0.86210 | ||||||
| SANTA CRUZ SURGERY CENTER LLC | |||||||||||||||||||
| 3003 PAUL SWEET ROAD | SANTA CRUZ | CA | 95065 | 770194916 | SURGERY | CA | DH | RELATED | $622,844 | $371,306 | 0 | Yes (1) | 0.50000 | ||||||
| SEVEN OAKS SURGERY CENTER LLC | |||||||||||||||||||
| 1801 ORANGE TREE LANE SUITE 200 | REDLANDS | CA | 92374 | 851559544 | SURGERY | CA | DH | RELATED | -$796,171 | $336,137 | 0 | Yes (1) | 0.25000 | ||||||
| SOUTHEASTERN HOME CARE LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD STE 300 | LOVELAND | OH | 45150 | 271219638 | HOME HEALTH | OH | ANC | RELATED | $223,979 | $88,761 | 0 | Yes (1) | 0.60000 | ||||||
| ST JOSEPH'S SURGERY CENTER LP | |||||||||||||||||||
| 15305 DALLAS PARKWAY SUITE 1600 LB | ADDISON | TX | 75001 | 201019390 | SURGERY | TX | PORT CITY | RELATED | $959,399 | $3,930,568 | 0 | Yes (1) | 0.68460 | ||||||
| ST ELIZABETH HOME CARE SERVICES LLC | |||||||||||||||||||
| 6281 TRI RIDGE BLVD STE 300 | LOVELAND | OH | 45150 | 261236191 | HOME HEALTH | KY | ANC | RELATED | $1,566,956 | $3,691,431 | 0 | Yes (1) | 0.50000 | ||||||
| ST FRANCIS LAND COMPANY | |||||||||||||||||||
| 5390 N ACADEMY BLVD STE 300 | COLORADO SPRINGS | CO | 80918 | 263134100 | REAL ESTATE | CO | CHIC | RELATED | $198,985 | $12,401,114 | 0 | 0 | 0.58790 | ||||||
| ST LUKE'S DIAGNOSTIC CATH LAB LLP | |||||||||||||||||||
| 6624 FANNIN ST STE 800 | HOUSTON | TX | 77030 | 710959365 | DIAGNOSTIC SERVICES | TX | SLHS HOLDINGS | RELATED | $200,656 | $707,817 | 0 | Yes (1) | 0.44440 | ||||||
| ST LUKE'S LAKESIDE HOSPITAL LLC | |||||||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 300427437 | HOSPITAL | TX | SL CDC-W | RELATED | $6,247,118 | $50,627,653 | 0 | Yes (1) | 0.51000 | ||||||
| ST LUKE'S THE WOODLANDS SLEEP CENTER LLC | |||||||||||||||||||
| 6624 FANNIN STE 800 | HOUSTON | TX | 77030 | 462795726 | DIAGNOSTIC SERVICES | TX | SLHS HOLDINGS | RELATED | -$68,818 | $702,708 | 0 | Yes (1) | 0.51000 | ||||||
| TEMPLETON SURGERY CENTER LLC | |||||||||||||||||||
| 1310 LAS TABLAS ROAD SUITE 104 | TEMPLETON | CA | 94365 | 202246616 | SURGERY | CA | DCC | RELATED | -$48,386 | $1,412,661 | 0 | Yes (1) | 0.62650 | ||||||
| THE MEDICAL PAVILION AT ST JOHN'S | |||||||||||||||||||
| 1600 ROSE AVENUE | OXNARD | CA | 93030 | 770332349 | REAL ESTATE | CA | DH | RELATED | $19,483 | $1,612,836 | 0 | Yes (1) | 0.25000 | ||||||
| THREE SPRING IMAGING LLC | |||||||||||||||||||
| 1 MERCADO ST STE 200A | DURANGO | CO | 81301 | 813571570 | HEALTHCARE SRVC | CO | CHIC | RELATED | $299,070 | $191,834 | 0 | 0 | 0.51000 | ||||||
| TIA ARIZONA LLC | |||||||||||||||||||
| 3030 N CENTRAL AVENUE SUITE 1402 | PHOENIX | AZ | 85012 | 863158670 | CLINIC | AZ | DCC | RELATED | -$520,267 | $1,003,083 | 0 | Yes (1) | 0.65000 | ||||||
| VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC | |||||||||||||||||||
| 18330 ROSCOE BLVD | NORTHRIDGE | CA | 91328 | 800864336 | SURGERY | CA | DCC | RELATED | $608,227 | $1,128,758 | 0 | Yes (1) | 0.96300 | ||||||
| WEST LAKES SURGERY CENTER LLC | |||||||||||||||||||
| 12499 UNIVERSITY AVE STE 100 | CLIVE | IA | 50325 | 205345295 | HEALTHCARE SRVC | IA | CHI-IA CORP | RELATED | $2,365,251 | $3,735,767 | 0 | 0 | 0.52340 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SVCS INC | ||||||||||||||||
| 12809 WEST DODGE RD | OMAHA | NE | 68154 | 470802396 | MANAGED CARE | NE | CHI NEBRASKA | C | $11,635,279 | $41,160,222 | 1.00000 | Yes (1) | ||||
| ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY INC | ||||||||||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | HEALTHCARE | TX | SJSC | C | $333,342 | $1,075,225 | 1.00000 | Yes (1) | ||||
| ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 841112049 | MANAGEMENT SERVICES | CO | CSH | C | $2,877 | $12,296,981 | 1.00000 | Yes (1) | ||||
| AMERICAN NURSING CARE INC | ||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311085414 | HOME HEALTH | OH | CHS | C | $69,402,714 | $95,601,134 | 1.00000 | Yes (1) | ||||
| AMERIMED INC | ||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311158699 | HOME HEALTH | OH | ANC | C | $9,808,236 | $26,755,733 | 1.00000 | Yes (1) | ||||
| BC HOLDING COMPANY INC | ||||||||||||||||
| 1850 BLUEGRASS AVE | LOUISVILLE | KY | 40215 | 311542851 | INACTIVE | KY | JHSMH | C | 1.00000 | Yes (1) | ||||||
| BRAZOSPORT HEALTH ALLIANCE | ||||||||||||||||
| 1 WEST WAY COURT | LAKE JACKSON | TX | 77566 | 760518376 | HEALTHCARE | TX | TCHB | C | $108,750 | $133,259 | 1.00000 | Yes (1) | ||||
| CADUCEUS MEDICAL ASSOCIATES INC | ||||||||||||||||
| 5600 BRAINERD ROAD STE 500 | CHATTANOOGA | TN | 37411 | 621570736 | HEALTHCARE | TN | MHCS | C | 1.00000 | Yes (1) | ||||||
| CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 272269511 | INACTIVE | CO | CSHRI | C | $620,366 | $876,015 | 1.00000 | Yes (1) | ||||
| CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC | ||||||||||||||||
| 1201 W FRANK AVE | LUFKIN | TX | 75904 | 834184717 | CONDO ASSOC | TX | MHSET | C | 1.00000 | Yes (1) | ||||||
| COASTAL SURGICAL SPECIALISTS INC | ||||||||||||||||
| 921 OAK PARK BLVD SUITE 101 | PISMO BEACH | CA | 93449 | 743000596 | AMBULATORY SURGERY CENTER | CA | DH | S | $2,648,221 | $1,642,814 | 0.50710 | Yes (1) | ||||
| COMCARE SERVICES INC | ||||||||||||||||
| 9100 E MINERAL CIRCLE | CENTENNIAL | CO | 80112 | 840904813 | INACTIVE | CO | CHIC | C | 1.00000 | Yes (1) | ||||||
| CONSOLIDATED HEALTH SERVICES | ||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311378212 | HOME HEALTH | OH | CSH | C | $6,627,335 | $85,320,631 | 1.00000 | Yes (1) | ||||
| DES MOINES MEDICAL CENTER INC | ||||||||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 420837382 | REAL ESTATE | IA | CHI-IA CORP | C | $48,326 | $1,148,520 | 0.92980 | Yes (1) | ||||
| DIGNITY HEALTH HOLDING CORPORATION | ||||||||||||||||
| 185 BERRY STREET SUITE 200 | SAN FRANCISCO | CA | 94107 | 460675371 | HOLDING CO | NV | DCC | C | $757,768,134 | $444,285,293 | 1.00000 | Yes (1) | ||||
| DIGNITY HEALTH INSURANCE LTD | ||||||||||||||||
| 981065338 | CAPTIVE INSURANCE | DH | C | $7,540,875 | $58,902,559 | 1.00000 | Yes (1) | PO BOX 1051 GRAND CAYMAN ISL | GRAND CAYMAN ISL | CJ | CJ | |||||
| DIGNITY HEALTH PROVIDER RESOURCES INC | ||||||||||||||||
| 185 BERRY STREET SUITE 200 | SAN FRANCISCO | CA | 94107 | 473366764 | HEALTH PLAN | CA | DCC | C | $166,777,951 | $6,185,015 | 1.00000 | Yes (1) | ||||
| DIVERSIFIED HEALTH RESOURCES INC | ||||||||||||||||
| 100 MEDICAL DRIVE | LAKE JACKSON | TX | 77566 | 760222679 | HEALTHCARE | TX | TCHB | C | $214,431 | 1.00000 | Yes (1) | |||||
| FRANCISCAN CITY URGENT CARE SERVICES PS | ||||||||||||||||
| C/O CPGUSA 1345 AVE OF THE AMERICAS | NEW YORK | NY | 10105 | 812174959 | INACTIVE | NY | FHS | C | 1.00000 | Yes (1) | ||||||
| FRANCISCAN SERVICES INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232487967 | HOLDING CO | CO | CSH | C | $8,540,166 | 1.00000 | Yes (1) | |||||
| GALLERIA PAVILION OWNERS' ASSOCIATION | ||||||||||||||||
| 800 N GIBSON RD | HENDERSON | NV | 89011 | 824275367 | REAL ESTATE | NV | DH | C | $131,182 | $75,341 | 0.65440 | Yes (1) | ||||
| GOOD SAMARITAN OUTREACH SERVICES | ||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470659440 | MEDICAL CLINIC | NE | CHI NEBRASKA | C | $143,249 | 1.00000 | Yes (1) | |||||
| HARVESTPLAINS HEALTH OF IOWA | ||||||||||||||||
| 32129 WEYERHAEUSER WAY S STE 201 | FEDERAL WAY | WA | 98001 | 473451750 | INSURANCE | WA | QCHPS | C | $41,644 | $3,336,001 | 1.00000 | Yes (1) | ||||
| HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC | ||||||||||||||||
| 1400 E CHURCH STREET | SANTA MARIA | CA | 93454 | 770074057 | HEALTH SERVICES | CA | DCC | C | $1,300,434 | 1.00000 | Yes (1) | |||||
| HEALTH SYSTEMS ENTERPRISES INC | ||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470664558 | MGMT | NE | GSH | C | $233,370 | 1.00000 | Yes (1) | |||||
| HEALTHCARE MGMT SERVICES ORGANIZATION INC | ||||||||||||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911865474 | INACTIVE | WA | FHS | C | 1.00000 | Yes (1) | ||||||
| HEARTLANDPLAINS HEALTH | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464368223 | INSURANCE | NE | QCHPS | C | $39,656 | $3,530,143 | 1.00000 | Yes (1) | ||||
| HIGHLINE MEDICAL GROUP | ||||||||||||||||
| 1717 S J STREET | TACOMA | WA | 98405 | 911407026 | MEDICAL SERVICES | WA | HIGHLINE | C | 1.00000 | Yes (1) | ||||||
| INTEGRATED MEDICAL SERVICES | ||||||||||||||||
| 9250 N 3RD STREET SUITE 4010 | PHOENIX | AZ | 85020 | 860783428 | MULTI-SPECIALTY PHYSICIANS GROUP | AZ | DCC | C | $29,661,573 | $8,136,155 | 0.53700 | Yes (1) | ||||
| MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC | ||||||||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 710720429 | REAL ESTATE | AR | CHI-SVHS | C | $229,265 | $68,187 | 0.77000 | Yes (1) | ||||
| MEDQUEST | ||||||||||||||||
| 1301 15TH AVENUE WEST | WILLISTON | ND | 58801 | 450392137 | SALE OF DME | ND | MMC WILLISTON | C | $598,973 | $928,049 | 1.00000 | Yes (1) | ||||
| MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC | ||||||||||||||||
| 1201 W FRANK AVE | LUFKIN | TX | 75904 | 463622849 | INACTIVE | TX | MHSET | C | 1.00000 | Yes (1) | ||||||
| MERCY PARK APARTMENTS LTD | ||||||||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421202422 | INACTIVE | IA | CHI-IA CORP | C | 1.00000 | Yes (1) | ||||||
| MERCY SERVICES CORP | ||||||||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97471 | 930824308 | RETAIL SALES | OR | MMC - ROSEBURG | C | $30,027 | $9,545 | 1.00000 | Yes (1) | ||||
| MHI CLINICAL SERVICES | ||||||||||||||||
| 1201 W FRANK AVE | LUFKIN | TX | 75904 | 461967952 | HEALTHCARE | TX | MHSET | C | $18,677 | 1.00000 | Yes (1) | |||||
| MILLENNIUM SURGERY CENTER INC | ||||||||||||||||
| 9300 STOCKDALE HWY 200 | BAKERSFIELD | CA | 93311 | 770513445 | OUTPAITENT SURGERY SERVICES | CA | BMH | S | $1,079,397 | 0.59870 | Yes (1) | |||||
| MOUNTAIN MANAGEMENT SERVICES INC | ||||||||||||||||
| 6028 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | 621570739 | MGMT SVC ORG | TN | MHCS | C | $25,075,191 | $32,982,480 | 1.00000 | Yes (1) | ||||
| NORTH CENTRAL HEALTH CARE ALLIANCE | ||||||||||||||||
| PO BOX 5538 | BISMARK | ND | 58506 | 450439894 | HEALTHCARE | ND | SAMC | C | $161,966 | $536,617 | 0.75000 | Yes (1) | ||||
| QUALCHOICE ADVANTAGE | ||||||||||||||||
| 32129 WEYERHAEUSER WAY S STE 201 | FEDERAL WAY | WA | 98001 | 473433912 | INSURANCE | WA | QCHPS | C | 1.00000 | Yes (1) | ||||||
| QUALCHOICE HEALTH PLAN SERVICES INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 461224037 | ADMIN SERVICES | CO | QCHI | C | $3,835,987 | $223,470,822 | 1.00000 | Yes (1) | ||||
| QUALCHOICE HEALTH INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 461222808 | HOLDING CO | CO | CSH | C | $3,754,274 | -$132,536,551 | 1.00000 | Yes (1) | ||||
| QUALCHOICE HOLDINGS INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 274075520 | HOLDING CO | AR | QCHPS | C | $5,041,137 | 1.00000 | Yes (1) | |||||
| QUALCHOICE OF NEBRASKA | ||||||||||||||||
| 2401 S 73RD ST | OMAHA | NE | 68124 | 810738827 | INACTIVE | NE | QCHPS | C | 1.00000 | Yes (1) | ||||||
| RIVERLINK HEALTH | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464380824 | INSURANCE | OH | QCHPS | C | $49,023 | $5,417,934 | 1.00000 | Yes (1) | ||||
| RIVERLINK HEALTH OF KENTUCKY INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464828332 | INSURANCE | KY | QCHPS | C | 1.00000 | Yes (1) | ||||||
| ROSS PARK PHARMACY INC | ||||||||||||||||
| 380 SUMMIT AVE | STEUBENVILLE | OH | 43952 | 341832654 | PHARMACY | OH | TSHS | C | $339,636 | $1,703,543 | 1.00000 | Yes (1) | ||||
| SAINT CLARE'S PRIMARY CARE INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 222441202 | INACTIVE | NJ | SCCC | C | 1.00000 | Yes (1) | ||||||
| SJH SERVICES CORPORATION | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232307408 | INACTIVE | CO | FSI | C | $1,598,610 | 1.00000 | Yes (1) | |||||
| SJL PHYSICIAN MANAGEMENT SERVICES INC | ||||||||||||||||
| 424 LEWIS HARGETT CR STE 160 | LEXINGTON | KY | 40503 | 270164198 | INACTIVE | KY | SJHS | C | 1.00000 | Yes (1) | ||||||
| SOUNDPATH HEALTH INC | ||||||||||||||||
| 32129 WEYERHAEUSER WAY S STE 201 | FEDERAL WAY | WA | 98001 | 421720801 | INSURANCE | WA | QCHPS | C | $1,536,786 | $41,828,246 | 1.00000 | Yes (1) | ||||
| ST MARY HEALTH VENTURES INC | ||||||||||||||||
| 1050 LINDEN AVENUE | LONG BEACH | CA | 90813 | 951912528 | RETAIL PHARMACY | CA | DH | C | $1,503,301 | $15,459,549 | 1.00000 | Yes (1) | ||||
| ST ANTHONY DEVELOPMENT COMPANY | ||||||||||||||||
| 1415 SOUTHGATE | PENDLETON | OR | 97801 | 931216943 | ATHLETIC CLUB | OR | SAH | C | $1,417,577 | $1,628,929 | 1.00000 | Yes (1) | ||||
| ST JOSEPH DEVELOPMENT COMPANY INC | ||||||||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911480569 | RENTAL | WA | FSI | C | $889,801 | $13,970,224 | 1.00000 | Yes (1) | ||||
| ST LUKE'S HEALTH SYSTEM HOLDINGS INC | ||||||||||||||||
| 6624 FANNIN STE 800 | HOUSTON | TX | 77030 | 760637138 | HOLDING CO | TX | SLHS | C | $602,714 | $23,258,859 | 1.00000 | Yes (1) | ||||
| ST VINCENT COMMUNITY HEALTH SERVICES INC | ||||||||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710710785 | HEALTHCARE | AR | SVIMC | C | $9,677,518 | $43,797,315 | 1.00000 | Yes (1) | ||||
| STE HOLDINGS | ||||||||||||||||
| 12809 WEST DODGE RD | OMAHA | NE | 68154 | 822383629 | HOLDING CO | NE | SERMC | C | $1,283,839 | $5,434,843 | 1.00000 | Yes (1) | ||||
| SUGAR LAND DOCTOR GROUP | ||||||||||||||||
| 1317 LAKE POINT PARKWAY | SUGAR LAND | TX | 77478 | 454270163 | INACTIVE | TX | SLCDC-SL | C | 1.00000 | Yes (1) | ||||||
| TOWSON MANAGEMENT INC | ||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 521710750 | INACTIVE | MD | FSI | C | 1.00000 | Yes (1) | ||||||
| TRINITY MANAGEMENT SERVICES ORGANIZATION | ||||||||||||||||
| 380 SUMMIT AVE | STEUBENVILLE | OH | 43952 | 341471026 | MGMT SERVICES | OH | THS | C | $109,853 | 1.00000 | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (167 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALVERNA APARTMENTS | ||
| A | $16,575 | SEE STATEMENT - SCH. R PART VII |
| CATHOLIC HEALTH INITIATIVES-COLORADO | ||
| A | $9,163,046 | SEE STATEMENT - SCH. R PART VII |
| CATHOLIC HEALTH INITIATIVES-IOWA CORP | ||
| A | $3,958,314 | SEE STATEMENT - SCH. R PART VII |
| CHI HEALTH CONNECT AT HOME - FARGO | ||
| A | $92,354 | SEE STATEMENT - SCH. R PART VII |
| CHI LIVING COMMUNITIES | ||
| A | $1,017,188 | SEE STATEMENT - SCH. R PART VII |
| CHI ST JOSEPH'S CHILDREN | ||
| A | $44,120 | SEE STATEMENT - SCH. R PART VII |
| FRANCISCAN HEALTH SYSTEM | ||
| A | $4,865,111 | SEE STATEMENT - SCH. R PART VII |
| HARRISON MEDICAL CENTER | ||
| A | $3,751,307 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL HEALTH CARE SYSTEM INC | ||
| A | $8,643,744 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL HEALTH SYSTEM OF EAST TEXAS | ||
| A | $4,505,222 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER | ||
| A | $736,736 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER | ||
| A | $170,703 | SEE STATEMENT - SCH. R PART VII |
| OAKES COMMUNITY HOSPITAL | ||
| A | $186,878 | SEE STATEMENT - SCH. R PART VII |
| PROVIDENCE CARE CENTER | ||
| A | $180,185 | SEE STATEMENT - SCH. R PART VII |
| PROVIDENCE RESIDENTIAL COMMUNITY | ||
| A | $293,270 | SEE STATEMENT - SCH. R PART VII |
| SAINT JOSEPH HEALTH SYSTEM INC | ||
| A | $8,526,612 | SEE STATEMENT - SCH. R PART VII |
| ST ALEXIUS MEDICAL CENTER | ||
| A | $3,517,686 | SEE STATEMENT - SCH. R PART VII |
| ST CATHERINE HOSPITAL | ||
| A | $441,942 | SEE STATEMENT - SCH. R PART VII |
| ST CLARE COMMONS | ||
| A | $1,402,034 | SEE STATEMENT - SCH. R PART VII |
| ST FRANCIS MEDICAL CENTER | ||
| A | $144,484 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH REGIONAL HEALTH CENTER | ||
| A | $1,177,836 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||
| A | $4,372,643 | SEE STATEMENT - SCH. R PART VII |
| ST LEONARD | ||
| A | $1,525,101 | SEE STATEMENT - SCH. R PART VII |
| ST LUKE'S HEALTH SYSTEM CORPORATION | ||
| A | $28,883,596 | SEE STATEMENT - SCH. R PART VII |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||
| A | $6,802,257 | SEE STATEMENT - SCH. R PART VII |
| THE COMMONS OF PROVIDENCE | ||
| A | $253,855 | SEE STATEMENT - SCH. R PART VII |
| THE COMMUNITY HOSPITAL OF BRAZOSPORT | ||
| A | $1,834,465 | SEE STATEMENT - SCH. R PART VII |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||
| A | $1,826,908 | SEE STATEMENT - SCH. R PART VII |
| UNITY FAMILY HEALTHCARE | ||
| A | $416,873 | SEE STATEMENT - SCH. R PART VII |
| ALTERNATIVE INSURANCE MANAGEMENT SERVICES | ||
| B | $107,724 | SEE STATEMENT - SCH. R PART VII |
| JEWISH HOSPITAL & ST MARY'S HEALTHCARE | ||
| B | $494,556,042 | SEE STATEMENT - SCH. R PART VII |
| QUALCHOICE HEALTH INC & SUBSIDIARIES | ||
| B | $500,000 | SEE STATEMENT - SCH. R PART VII |
| QUALCHOICE HEALTH INC & SUBSIDIARIES | ||
| C | $21,000,000 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT CREIGHTON CLINIC | ||
| L | $4,260,442 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT CREIGHTON HEALTH | ||
| L | $261,290,380 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT HEALTH - IMMANUEL MEDICAL CENTER | ||
| L | $5,447,789 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT HEALTH BERGAN MERCY HEALTH SYSTEM | ||
| L | $12,229,411 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT HEALTH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY | ||
| L | $343,455 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT HEALTH-MEMORIAL HOSPITAL SCHUYLER | ||
| L | $233,808 | SEE STATEMENT - SCH. R PART VII |
| ALEGENT HEALTH-MERCY HOSPITAL CORNING IA | ||
| L | $344,576 | SEE STATEMENT - SCH. R PART VII |
| BAKERSFIELD MEMORIAL HOSPITAL | ||
| L | $9,421,337 | SEE STATEMENT - SCH. R PART VII |
| BAYLOR ST LUKES MEDICAL GROUP | ||
| L | $121,459 | SEE STATEMENT - SCH. R PART VII |
| BURLESON ST JOSEPH HEALTH CENTER | ||
| L | $206,501 | SEE STATEMENT - SCH. R PART VII |
| CARRINGTON HEALTH CENTER | ||
| L | $2,512,190 | SEE STATEMENT - SCH. R PART VII |
| CATHOLIC HEALTH INITIATIVES-COLORADO | ||
| L | $36,287,261 | SEE STATEMENT - SCH. R PART VII |
| CATHOLIC HEALTH INITIATIVES-IOWA CORP | ||
| L | $148,047,135 | SEE STATEMENT - SCH. R PART VII |
| CENTRAL NEBRASKA REHABILITATION SERVICES LLC | ||
| L | $167,185 | SEE STATEMENT - SCH. R PART VII |
| CHI HEALTH CONNECT AT HOME - FARGO | ||
| L | $299,182 | SEE STATEMENT - SCH. R PART VII |
| CHI LIVING COMMUNITIES | ||
| L | $4,406,856 | SEE STATEMENT - SCH. R PART VII |
| CHI MEMORIAL HOSPITAL - GEORGIA | ||
| L | $1,143,068 | SEE STATEMENT - SCH. R PART VII |
| CHI NATIONAL HOME CARE | ||
| L | $1,477,885 | SEE STATEMENT - SCH. R PART VII |
| CHI ST ALEXIUS HEALTH GARRISON | ||
| L | $199,553 | SEE STATEMENT - SCH. R PART VII |
| CHI ST JOSEPH'S CHILDREN | ||
| L | $397,478 | SEE STATEMENT - SCH. R PART VII |
| CHI ST JOSEPH CHILDREN'S HEALTH | ||
| L | $392,011 | SEE STATEMENT - SCH. R PART VII |
| CHI ST VINCENT HOSPITAL HOT SPRINGS | ||
| L | $6,463,278 | SEE STATEMENT - SCH. R PART VII |
| COMMUNITY HOSPITAL OF SAN BERNARDINO | ||
| L | $7,519,869 | SEE STATEMENT - SCH. R PART VII |
| CONSOLIDATED HEALTH SERVICES | ||
| L | $8,079,951 | SEE STATEMENT - SCH. R PART VII |
| CONTINUING CARE HOSPITAL | ||
| L | $1,951,921 | SEE STATEMENT - SCH. R PART VII |
| DH CONNECTED LIVING | ||
| L | $89,725 | SEE STATEMENT - SCH. R PART VII |
| DH PROVIDER RESOURCES INC | ||
| L | $301,919 | SEE STATEMENT - SCH. R PART VII |
| DIGNITY COMMUNITY CARE | ||
| L | $74,032,716 | SEE STATEMENT - SCH. R PART VII |
| DIGNITY HEALTH | ||
| L | $193,904,569 | SEE STATEMENT - SCH. R PART VII |
| DIGNITY HEALTH HOLDING CORP | ||
| L | $474,149 | SEE STATEMENT - SCH. R PART VII |
| DIGNITY HEALTH MEDICAL FOUNDATION | ||
| L | $12,640,406 | SEE STATEMENT - SCH. R PART VII |
| DIGNITYUSP PHOENIX SURGERY CENTERS II LLC (SW) | ||
| L | $400,285 | SEE STATEMENT - SCH. R PART VII |
| DOMINICAN OAKS | ||
| L | $2,121,141 | SEE STATEMENT - SCH. R PART VII |
| EAST TEXAS CLINICAL SERVICES | ||
| L | $260,653 | SEE STATEMENT - SCH. R PART VII |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | ||
| L | $1,362,866 | SEE STATEMENT - SCH. R PART VII |
| FLAGET HEALTHCARE | ||
| L | $13,798,114 | SEE STATEMENT - SCH. R PART VII |
| FRANCISCAN CARE CENTER | ||
| L | $93,940 | SEE STATEMENT - SCH. R PART VII |
| FRANCISCAN HEALTH SYSTEM | ||
| L | $372,105,450 | SEE STATEMENT - SCH. R PART VII |
| FRANCISCAN MEDICAL GROUP | ||
| L | $9,399,690 | SEE STATEMENT - SCH. R PART VII |
| GOOD SAMARITAN HOSPITAL | ||
| L | $4,633,355 | SEE STATEMENT - SCH. R PART VII |
| HARRISON MEDICAL CENTER | ||
| L | $13,321,247 | SEE STATEMENT - SCH. R PART VII |
| KYONE HEALTH MEDICAL GROUP | ||
| L | $5,069,239 | SEE STATEMENT - SCH. R PART VII |
| LAKEWOOD HEALTH CENTER | ||
| L | $2,591,773 | SEE STATEMENT - SCH. R PART VII |
| LISBON AREA HEALTH SERVICES | ||
| L | $2,092,153 | SEE STATEMENT - SCH. R PART VII |
| MADISON ST JOSEPH HEALTH CENTER | ||
| L | $253,161 | SEE STATEMENT - SCH. R PART VII |
| MADONNA MANOR INC | ||
| L | $118,088 | SEE STATEMENT - SCH. R PART VII |
| MARK TWAIN MEDICAL CENTER | ||
| L | $1,550,571 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL HEALTH CARE SYSTEM INC | ||
| L | $107,356,816 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL HEALTH SYSTEM OF EAST TEXAS | ||
| L | $33,935,800 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL MEDICAL CENTER LIVINGSTON | ||
| L | $1,489,136 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL MEDICAL CENTER OF SAN AUGUSTINE | ||
| L | $462,807 | SEE STATEMENT - SCH. R PART VII |
| MERCY HOSPITAL OF DEVILS LAKE | ||
| L | $4,502,657 | SEE STATEMENT - SCH. R PART VII |
| MERCY HOSPITAL OF VALLEY CITY | ||
| L | $2,397,532 | SEE STATEMENT - SCH. R PART VII |
| MERCY MCMAHON TERRACE | ||
| L | $265,943 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER | ||
| L | $32,922,235 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER | ||
| L | $16,561,639 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER - CENTERVILLE | ||
| L | $600,192 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER - NEWTON | ||
| L | $629,579 | SEE STATEMENT - SCH. R PART VII |
| NEBRASKA HEART HOSPITAL | ||
| L | $1,886,618 | SEE STATEMENT - SCH. R PART VII |
| NORTHLAND HEALTHCARE ALLIANCE | ||
| L | $84,932 | SEE STATEMENT - SCH. R PART VII |
| OAKES COMMUNITY HOSPITAL | ||
| L | $1,962,932 | SEE STATEMENT - SCH. R PART VII |
| PACIFIC CENTRAL COAST HEALTH CENTERS | ||
| L | $2,659,614 | SEE STATEMENT - SCH. R PART VII |
| PMC HOSPITAL LLC | ||
| L | $1,650,024 | SEE STATEMENT - SCH. R PART VII |
| PORT CITY OPERATING COMPANY LLC | ||
| L | $5,078,432 | SEE STATEMENT - SCH. R PART VII |
| PROVIDENCE CARE CENTER | ||
| L | $277,156 | SEE STATEMENT - SCH. R PART VII |
| QUALCHOICE HEALTH INC & SUBSIDIARIES | ||
| L | $810,619 | SEE STATEMENT - SCH. R PART VII |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | ||
| L | $4,499,422 | SEE STATEMENT - SCH. R PART VII |
| SAINT FRANCIS MEDICAL CENTER | ||
| L | $3,044,357 | SEE STATEMENT - SCH. R PART VII |
| SAINT FRANCIS MEMORIAL HOSPITAL | ||
| L | $6,988,315 | SEE STATEMENT - SCH. R PART VII |
| SAINT JOSEPH HEALTH ASC LLC DBA CHI SAINT JOSEPH HEALTH OUTPATIENT SURGERY | ||
| L | $98,604 | SEE STATEMENT - SCH. R PART VII |
| SAINT JOSEPH HEALTH SYSTEM INC | ||
| L | $136,423,176 | SEE STATEMENT - SCH. R PART VII |
| SAINT JOSEPH-ANC HOME CARE SERVICES LLC | ||
| L | $656,209 | SEE STATEMENT - SCH. R PART VII |
| SIERRA NEVADA MEMORIAL-MINERS HOSPITAL | ||
| L | $4,320,094 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH'S BEHAVIORAL HEALTH CENTER | ||
| L | $408,574 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH'S MEDICAL CENTER STOCKTON | ||
| L | $8,684,110 | SEE STATEMENT - SCH. R PART VII |
| ST MARY'S COMMUNITY HOSPITAL | ||
| L | $799,394 | SEE STATEMENT - SCH. R PART VII |
| ST ALEXIUS MEDICAL CENTER | ||
| L | $40,368,717 | SEE STATEMENT - SCH. R PART VII |
| ST ANTHONY HOSPITAL | ||
| L | $11,284,626 | SEE STATEMENT - SCH. R PART VII |
| ST ANTHONY'S HOSPITAL ASSOCIATION | ||
| L | $340,283 | SEE STATEMENT - SCH. R PART VII |
| ST CATHERINE HOSPITAL | ||
| L | $3,417,653 | SEE STATEMENT - SCH. R PART VII |
| ST CLARE COMMONS | ||
| L | $131,671 | SEE STATEMENT - SCH. R PART VII |
| ST FRANCIS MEDICAL CENTER | ||
| L | $4,387,133 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH REGIONAL HEALTH CENTER | ||
| L | $5,996,804 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH SERVICES CORPORATION DBA ST JOSEPH HEALTH SYSTEM | ||
| L | $61,556,819 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH'S AREA HEALTH SERVICES | ||
| L | $7,772,468 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||
| L | $10,449,818 | SEE STATEMENT - SCH. R PART VII |
| ST LEONARD | ||
| L | $462,425 | SEE STATEMENT - SCH. R PART VII |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND | ||
| L | $2,736,580 | SEE STATEMENT - SCH. R PART VII |
| ST LUKES COMMUNITY HEALTH SERVICES | ||
| L | $7,252,483 | SEE STATEMENT - SCH. R PART VII |
| ST LUKE'S HEALTH SYSTEM CORPORATION | ||
| L | $1,780,342 | SEE STATEMENT - SCH. R PART VII |
| ST LUKE'S HOSPITAL AT THE VINTAGE (FKA CDC-VINTAGE) | ||
| L | $2,446,626 | SEE STATEMENT - SCH. R PART VII |
| ST LUKE'S LAKESIDE HOSPITAL LLC | ||
| L | $1,302,393 | SEE STATEMENT - SCH. R PART VII |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||
| L | $106,180,182 | SEE STATEMENT - SCH. R PART VII |
| SYLVANIA FRANCISCAN HEALTH | ||
| L | $138,648 | SEE STATEMENT - SCH. R PART VII |
| THE COMMUNITY HOSPITAL OF BRAZOSPORT | ||
| L | $2,539,474 | SEE STATEMENT - SCH. R PART VII |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||
| L | $17,214,057 | SEE STATEMENT - SCH. R PART VII |
| THE PHYSICIAN NETWORK | ||
| L | $2,755,748 | SEE STATEMENT - SCH. R PART VII |
| TRINITY HEALTH SYSTEM | ||
| L | $16,982,137 | SEE STATEMENT - SCH. R PART VII |
| TRINITY HOSPITAL TWIN CITY | ||
| L | $658,734 | SEE STATEMENT - SCH. R PART VII |
| UNITY FAMILY HEALTHCARE | ||
| L | $9,954,077 | SEE STATEMENT - SCH. R PART VII |
| VILLA NAZARETH INC | ||
| L | $964,768 | SEE STATEMENT - SCH. R PART VII |
| YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER | ||
| L | $6,140,892 | SEE STATEMENT - SCH. R PART VII |
| DIGNITY HEALTH INSURANCE LTD | ||
| M | $9,665,634 | SEE STATEMENT - SCH. R PART VII |
| ALVERNA APARTMENTS | ||
| S | $147,000 | SEE STATEMENT - SCH. R PART VII |
| CATHOLIC HEALTH INITIATIVES-COLORADO | ||
| S | $5,583,176 | SEE STATEMENT - SCH. R PART VII |
| CATHOLIC HEALTH INITIATIVES-IOWA CORP | ||
| S | $9,096,921 | SEE STATEMENT - SCH. R PART VII |
| CHI HEALTH CONNECT AT HOME - FARGO | ||
| S | $207,095 | SEE STATEMENT - SCH. R PART VII |
| CHI LIVING COMMUNITIES | ||
| S | $1,512,309 | SEE STATEMENT - SCH. R PART VII |
| CHI ST JOSEPH'S CHILDREN | ||
| S | $98,935 | SEE STATEMENT - SCH. R PART VII |
| FRANCISCAN HEALTH SYSTEM | ||
| S | $4,477,972 | SEE STATEMENT - SCH. R PART VII |
| HARRISON MEDICAL CENTER | ||
| S | $18,388,220 | SEE STATEMENT - SCH. R PART VII |
| KENTUCKYONE HEALTH INC | ||
| S | $1,791,572 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL HEALTH CARE SYSTEM INC | ||
| S | $13,339,381 | SEE STATEMENT - SCH. R PART VII |
| MEMORIAL HEALTH SYSTEM OF EAST TEXAS | ||
| S | $4,463,695 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER | ||
| S | $1,411,075 | SEE STATEMENT - SCH. R PART VII |
| MERCY MEDICAL CENTER | ||
| S | $1,513,910 | SEE STATEMENT - SCH. R PART VII |
| OAKES COMMUNITY HOSPITAL | ||
| S | $270,047 | SEE STATEMENT - SCH. R PART VII |
| PROVIDENCE CARE CENTER | ||
| S | $190,532 | SEE STATEMENT - SCH. R PART VII |
| PROVIDENCE RESIDENTIAL COMMUNITY | ||
| S | $309,881 | SEE STATEMENT - SCH. R PART VII |
| SAINT JOSEPH HEALTH SYSTEM INC | ||
| S | $17,227,476 | SEE STATEMENT - SCH. R PART VII |
| ST ALEXIUS MEDICAL CENTER | ||
| S | $2,440,255 | SEE STATEMENT - SCH. R PART VII |
| ST CATHERINE HOSPITAL | ||
| S | $1,187,522 | SEE STATEMENT - SCH. R PART VII |
| ST CLARE COMMONS | ||
| S | $1,414,856 | SEE STATEMENT - SCH. R PART VII |
| ST FRANCIS MEDICAL CENTER | ||
| S | $837,090 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH REGIONAL HEALTH CENTER | ||
| S | $894,390 | SEE STATEMENT - SCH. R PART VII |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||
| S | $4,265,192 | SEE STATEMENT - SCH. R PART VII |
| ST LEONARD | ||
| S | $1,477,076 | SEE STATEMENT - SCH. R PART VII |
| ST LUKE'S HEALTH SYSTEM CORPORATION | ||
| S | $57,001,096 | SEE STATEMENT - SCH. R PART VII |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||
| S | $8,330,170 | SEE STATEMENT - SCH. R PART VII |
| THE COMMONS OF PROVIDENCE | ||
| S | $268,432 | SEE STATEMENT - SCH. R PART VII |
| THE COMMUNITY HOSPITAL OF BRAZOSPORT | ||
| S | $912,363 | SEE STATEMENT - SCH. R PART VII |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||
| S | $3,186,834 | SEE STATEMENT - SCH. R PART VII |
| TRINITY HEALTH SYSTEM GROUP | ||
| S | $3,946,440 | SEE STATEMENT - SCH. R PART VII |
| UNITY FAMILY HEALTHCARE | ||
| S | $1,120,162 | SEE STATEMENT - SCH. R PART VII |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V - COLUMN (D) | FormAndLineReferenceDesc |
| Explanation | PART V, LINE 1A - COMMONSPIRIT HEALTH ("COMMONSPIRIT") PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS) TO SUPPORT THE HEALTHCARE MISSION IN THE COMMUNITIES IT SERVES. AMOUNTS REPORTED AS TRANSACTION TYPE "A" REPRESENT THE INTEREST PAYMENTS CHARGED FOR THESE LOANS. PART V, LINE 1B - COMMONSPIRIT PROVIDES CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "B" REPRESENT CONTRIBUTIONS MADE DURING THE YEAR. PART V, LINE 1C - COMMONSPIRIT RECEIVED A CAPITAL DISTRIBUTION FROM A RELATED ORGANIZATION. AMOUNTS REPORTED AS TRANSACTION TYPE "C" REPRESENT DISTRIBUTIONS RECEIVED DURING THE YEAR. PART V, LINE 1L - COMMONSPIRIT SERVES AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS, CHARITABLE ORGANIZATIONS, AND OTHER RELATED ORGANIZATIONS BY PROVIDING STRATEGIC PLANNING, MANAGEMENT AND SHARED SERVICES, INCLUDING ACCOUNTING, LEGAL, RISK MANAGEMENT, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN TO RELATED ORGANIZATIONS. PROVIDING THESE CENTRALIZED "SHARED SERVICES" ALLOWS FOR ECONOMIES OF SCALE AND PURCHASING POWER. AMOUNTS REPORTED AS TRANSACTION TYPE "L" REPRESENT THE PAYMENTS RECEIVED FOR THESE SERVICES. PART V, LINE 1M - RELATED ORGANIZATIONS OCCASIONALLY PROVIDE SERVICES TO COMMONSPIRIT. AMOUNTS REPORTED AS TRANSACTION TYPE "M" REPRESENT PAYMENTS MADE BY COMMONSPIRIT FOR THESE SERVICES. PART V, LINE 1S - COMMONSPIRIT PROVIDES LOANS TO RELATED ORGANIZATIONS (HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS) TO SUPPORT THE HEALTHCARE MISSION IN THE COMMUNITIES IT SERVES. AMOUNTS REPORTED AS TRANSACTION TYPE "S" REPRESENT THE PRINCIPAL REPAYMENTS RECEIVED BY COMMONSPIRIT. COMMONSPIRIT CONSOLIDATED CERTAIN ERISA PLANS TO BETTER SERVE ITS RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "S" REPRESENT ERISA FUNDS CONSOLIDATED DURING THE YEAR. | ExplanationTxt |