RENOWN HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RENOWN HEALTH (EIN 94-2972845)
- Tax period
- 2022-07-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349303186
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T10:04:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2882 Prospect Park Dr Ste 300 | AddressLine1Txt |
| City | Rancho Cordova | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942972845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renown Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RENO | BusinessNameControlTxt |
| Phone | 7759826488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St CO Tax Treasury Z-4 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Beck | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7759826488 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ann | PersonFirstNm |
| Person Last | Beck | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracy S Paglia | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 9165038100 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Erling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St C/O Tax Treasury Z-4 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,452,272 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.renown.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | To establish, equip and maintain one or more general acute care hospitals and medical centers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8633 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $275,464 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $438,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $221,977,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,498,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,140 | PYInvestmentIncomeAmt |
| CY Investment Income | -$391,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,480 | PYOtherRevenueAmt |
| CY Other Revenue | -$135,620 | CYOtherRevenueAmt |
| PY Total Revenue | $222,562,734 | PYTotalRevenueAmt |
| CY Total Revenue | $120,033,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,659,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $853,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,755,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,750,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,161,734 | PYOtherExpensesAmt |
| CY Other Expenses | $57,030,733 | CYOtherExpensesAmt |
| PY Total Expenses | $232,577,111 | PYTotalExpensesAmt |
| CY Total Expenses | $119,634,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,014,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $398,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $392,247,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $404,661,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,651,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,573,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,595,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,088,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,230,912 | ExpenseAmt |
| Grant | $853,345 | GrantAmt |
| Revenue | $120,498,231 | RevenueAmt |
| Desc | See Schedule ORenown Health is the parent company of northern Nevada's largest, private, not-for-profit healthcare network. Our income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown Health is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health and education that our friends, neighbors and family members expect and deserve.Founded in 1862 as the Washoe Clinic to treat patients affected by a smallpox outbreak in Washoe County, Renown Health was created by members of our community. For more than 150 years, we have solidified a trusting partnership upon which residents have come to depend. With community at the center of our mission, we embrace our commitment to make a genuine difference in lives of others.Renown Health provides various services to all affiliates including Renown Regional Medical Center, an 808-bed full service regional hospital, Renown South Meadows Medical Center, a 115-bed acute care community hospital, and Renown Rehabilitation Hospital, a 62-bed rehabilitation hospital. This furthers the tax-exempt status of the supported Renown entities that provide quality healthcare for Renown's primary service area, Washoe County and the secondary service areas of northern Nevada and northern California. Renown Health has more than 6,500 employees and serves Northern Nevada, Lake Tahoe and Northeast California with a total population in excess of 2 million. In addition to the two medical centers and a rehabilitation hospital mentioned above, Renown also has a children's hospital, and over 100 medical group, urgent care and outpatient imaging practices. Hometown Health is the insurance division of Renown Health and is Northern Nevada's largest local, not-for-profit health insurance company that provides wide-ranging medical coverage.Renown has a long tradition and commitment to improve the care and the health of our community. Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network. Renown is currently enrolling participants in a community-based genetic population health study, the Healthy Nevada Project, whose goal is to learn how genetics impacts personal health and use the information to make better health decisions.For the six-month period ended December 31, 2022, Renown Health and its subsidiaries, provided approximately $99 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to https://www.renown.org/about/community-commitment. | Desc |
| Total Program Service Expenses | $106,230,912 | 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1253 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8633 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ann Beck | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7759826488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Mill St Z-4 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Josiah Johnson - President | |||||||||
| (Jul-Nov)/Chief of Staff | 13.00 | 47.00 | Yes (X) | $923,348 | $0 | $150,427 | |||
| Thomas Graf - CEO Jul-Nov | |||||||||
| Chief Clinical & Quality Officer | 13.00 | 47.00 | Yes (X) | $713,325 | $0 | $119,311 | Yes (X) | ||
| Ann Beck | |||||||||
| Chief Financial Officer | 13.00 | 47.00 | Yes (X) | $669,952 | $0 | $109,755 | |||
| Paul Harris | |||||||||
| Chief Legal Counsel | 60.00 | 0.00 | $565,270 | $0 | $106,413 | Yes (X) | |||
| Suzanne Hendery | |||||||||
| Chief Marketing Officer | 60.00 | 0.00 | $436,555 | $0 | $89,752 | Yes (X) | |||
| Michelle Sanchez-Bickley | |||||||||
| Chief Human Resources Officer | 60.00 | 0.00 | $442,627 | $0 | $58,665 | Yes (X) | |||
| Pier Paolo Pandolfi De Rinaldis | |||||||||
| Sr Scientist Institute for Cancer | 60.00 | 0.00 | $509,428 | $0 | $23,472 | Yes (X) | |||
| Chuck Podesta | |||||||||
| Chief Information Officer | 60.00 | 0.00 | $496,759 | $0 | $19,651 | Yes (X) | |||
| Anthony Slonim | |||||||||
| Former Officer | 0.00 | 0.00 | $232,791 | $0 | $13,044 | Yes (X) | |||
| Brian Erling | |||||||||
| President/CEO (Nov-Dec) | 13.00 | 47.00 | Yes (X) | $183,417 | $0 | $0 | Yes (X) | ||
| Adam Kramer | |||||||||
| Chair | 3.00 | 9.00 | Yes (X) | $52,760 | $0 | $0 | Yes (X) | ||
| Jeff Resnik | |||||||||
| Director | 3.00 | 9.00 | $28,736 | $0 | $0 | Yes (X) | |||
| Tammy Dermody | |||||||||
| Secretary & Vice Chair | 3.00 | 9.00 | Yes (X) | $24,000 | $0 | $0 | Yes (X) | ||
| Bijel Doshi | |||||||||
| Treasurer | 3.00 | 9.00 | Yes (X) | $24,000 | $0 | $0 | Yes (X) | ||
| Marc Mora | |||||||||
| Director | 3.00 | 9.00 | $24,000 | $0 | $0 | Yes (X) | |||
| James DeVolld | |||||||||
| Past Chair | 3.00 | 9.00 | $15,196 | $0 | $0 | Yes (X) | |||
| Steven Johnson | |||||||||
| Director | 3.00 | 9.00 | $15,000 | $0 | $0 | Yes (X) | |||
| Thomas Deveny | |||||||||
| Director | 3.00 | 9.00 | $15,000 | $0 | $0 | Yes (X) | |||
| Christi Matteoni | |||||||||
| Director (Jul-Sep) | 3.00 | 9.00 | $11,250 | $0 | $0 | Yes (X) | |||
| Mark Knobel | |||||||||
| Director | 3.00 | 9.00 | $0 | $0 | $0 | Yes (X) | |||
| Brian Sandoval | |||||||||
| Director | 3.00 | 9.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,383,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $690,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 176 | 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 |
|---|---|---|---|---|---|
| NTT Managed Services Americas LLC | |||||
| 4000 Town Center Drive | Southfield | MI | 48075 | IT Services | $10,044,375 |
| Microsoft Corporation | |||||
| 6100 Neil Road | Reno | NV | 89511 | Software Maintenance | $8,558,304 |
| EPIC Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Software Maintenance | $6,303,056 |
| Health Catalyst Inc | |||||
| 3165 Millrock Dr Suite 400 | Salt Lake City | UT | 84121 | IT Services | $4,142,690 |
| University Of Nevada Reno | |||||
| Office of the Controller MS 124 | Reno | NV | 89557 | Consulting Services | $2,487,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 102 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $62,569 | RelatedOrganizationsAmt |
| Total Contributions | $62,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 541610 | $119,865,576 | $119,865,576 |
| Child Care Center | 624410 | $632,655 | $632,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,498,231 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $880,458 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,020,992 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$140,534 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,534 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $270,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$411,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $398,089 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$391,989 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$391,989 | TotalRevenueColumnAmt |
| Exclusion | -$391,989 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security | Desc |
| Business | 561612 | BusinessCd |
| Total Revenue Column | $4,914 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,914 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,033,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,498,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $275,464 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$803,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,877 | TotalAmt |
| Program Services | $839,877 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,468 | TotalAmt |
| Program Services | $13,468 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,431 | TotalAmt |
| Management And General | $1,695,431 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,901,888 | TotalAmt |
| Program Services | $44,011,699 | ProgramServicesAmt |
| Management And General | $4,890,189 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,477 | TotalAmt |
| Program Services | $189,429 | ProgramServicesAmt |
| Management And General | $21,048 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111,865 | TotalAmt |
| Program Services | $6,400,679 | ProgramServicesAmt |
| Management And General | $711,186 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831,222 | TotalAmt |
| Program Services | $3,448,100 | ProgramServicesAmt |
| Management And General | $383,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,596 | TotalAmt |
| Program Services | $3,230,636 | ProgramServicesAmt |
| Management And General | $358,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,569 | TotalAmt |
| Program Services | $2,242,412 | ProgramServicesAmt |
| Management And General | $249,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,917 | TotalAmt |
| Program Services | $34,125 | ProgramServicesAmt |
| Management And General | $3,792 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,307,262 | TotalAmt |
| Program Services | $7,476,536 | ProgramServicesAmt |
| Management And General | $830,726 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,597 | TotalAmt |
| Program Services | $1,037,337 | ProgramServicesAmt |
| Management And General | $115,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,576,459 | TotalAmt |
| Program Services | $4,118,813 | ProgramServicesAmt |
| Management And General | $457,646 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,291,743 | TotalAmt |
| Program Services | $20,962,569 | ProgramServicesAmt |
| Management And General | $2,329,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,692 | TotalAmt |
| Program Services | $716,123 | ProgramServicesAmt |
| Management And General | $79,569 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,702 | TotalAmt |
| Program Services | $138,332 | ProgramServicesAmt |
| Management And General | $15,370 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,416 | TotalAmt |
| Program Services | $136,274 | ProgramServicesAmt |
| Management And General | $15,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046,574 | TotalAmt |
| Program Services | $6,341,917 | ProgramServicesAmt |
| Management And General | $704,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,211 | TotalAmt |
| Program Services | $1,415,890 | ProgramServicesAmt |
| Management And General | $157,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Recruitment | $2,037,497 | $1,833,747 | $203,750 |
| Dues & Subscription | $181,244 | $163,120 | $18,124 |
| Licenses & Property Tax | $119,611 | $107,650 | $11,961 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,643 | TotalAmt |
| Program Services | $1,372,179 | ProgramServicesAmt |
| Management And General | $152,464 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,634,961 | TotalAmt |
| Program Services | $106,230,912 | ProgramServicesAmt |
| Management And General | $13,404,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,694 | BOYAmt |
| EOY | $59,863 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,580 | BOYAmt |
| EOY | $319,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,309,176 | BOYAmt |
| EOY | $15,529,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $207,683,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,139,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,350,082 | BOYAmt |
| EOY | $80,543,515 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,459,256 | BOYAmt |
| EOY | $265,343,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,727,099 | BOYAmt |
| EOY | $42,866,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,247,887 | BOYAmt |
| EOY | $404,661,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,315,658 | BOYAmt |
| EOY | $39,333,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,336,298 | BOYAmt |
| EOY | $36,239,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,651,956 | BOYAmt |
| EOY | $75,573,002 | 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 | $310,595,931 | BOYAmt |
| EOY | $328,578,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $510,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,595,931 | BOYAmt |
| EOY | $329,088,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,247,887 | BOYAmt |
| EOY | $404,661,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $398,230 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,094,789 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Renown Health Foundation | ||||
| 942972749 | 7 | 0 | $0 | $1,339,229 |
| Renown Regional Medical Center | ||||
| 880213754 | 3 | 0 | $0 | $75,417,003 |
| Hometown Health Plan Inc | ||||
| 880231433 | 10 | 0 | $0 | $3,652,170 |
| Renown Transitional Care Services | ||||
| 880231828 | 3 | 0 | $0 | $363,156 |
| Renown South Meadows Medical Center | ||||
| 460517825 | 3 | 0 | $0 | $13,450,428 |
| Renown Medical Associates North | ||||
| 860881749 | 10 | 0 | $0 | $437,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $94,659,905 | 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 | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (1) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (1) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (1) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | 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 Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g, Column vi: | Renown Health provides centralized management, control, oversight, and other support services for the supported organizations. Amounts reported here are for the allocation of the following services: Administration and payroll for all employees, information resource systems & support, purchasing and procurement of supplies, marketing and communication services, accounting, billing and collection services, insurance and legal services. |
| Schedule A, Part IV, Section A, Line 1: | None of the six supported organizations are listed by name in the governing documents. All six of the supported organizations have a historic and continuing relationship with Renown Health. Renown Health is the parent organization within the health system and provides centralized management, control, oversight, and other support services for the system. As the health system has grown, additional entities have been formed to carry out the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health controls five of its supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Renown Health controls Renown Medical School Associates North (RMSAN) as the sole member of Hometown Health Plan which is in turn the sole member of RMSAN. |
| Schedule A, Part IV, Section A, Line 3a: | Hometown Health Plan is tax-exempt under IRC Section 501(c)(4). |
| Schedule A, Part IV, Section A, Line 3b: | Hometown Health Plan is tax-exempt under IRC Section 501(c)(4) and operates a health maintenance organization and health insurance services to commercial enrollees and to those eligible for Medicare through its Medicare Advantage plan Senior Care Plus. Hometown Health Plan has nearly 9,000 members in its commercial product and nearly 19,000 in its Senior Care Plus product. Hometown Health Plan satisfies the public support test under section 509(a)(2) by receiving payments for services from its members and by keeping its overall investment income within the required limit. This calculation is completed annually. As such, Hometown Health Plan is reported as a 509(a)(2) tax-exempt organization in Schedule A, Part I, Line 12g, column (iii). |
| Schedule A, Part IV, Section A, Line 3c: | Renown Health provides centralized management, control, oversight, and other support services to Hometown Health Plan. Renown Health is the sole member of Hometown Health Plan and through its power as the sole member it appoints and removes members of the governing body of Hometown Health Plan. Through this control and relationship, Renown Health ensures all support provided is used exclusively for charitable purposes. |
| Schedule A, Part IV, Section A, Line 5a: | Renown Health (RH) added Renown Medical School Associates North (RMSAN) with EIN: 86-0881749 as a supported organization during the six-month period ended December 31, 2022. In 2021, RMSAN entered into an Affiliation Agreement (the "Affiliation") by and among RMSAN, RH, the Board of Regents of the Nevada System of Higher Education on behalf of the University of Nevada, Reno and its School of Medicine: The University of Nevada, Reno School of Medicine ("UNR Med") to more efficiently advance their shared clinical, research and educational purposes. This was accomplished through board resolution by RH and by amending the bylaws of RMSAN to install Hometown Health Plan (HHP), a controlled entity of RH, as the sole member of RMSAN and for HHP to have the power to appoint and replace a majority of the voting members of the governing body of RMSAN. |
| Schedule A, Part IV, Section A, Line 6: | Renown Health also provides centralized management, control, oversight, and other support services to various related for-profit subsidiaries within the health system. Provision of these services furthers the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health makes grants to organizations that benefit individuals in the charitable classes of one or more of the supported organizations. These grants would have been made directly out of the supported organizations' funds if not made directly by Renown Health. |
| Schedule A, Part IV, Section D, Line 3: | Renown Health is responsive to the needs and demands of its supported organizations. Each supported organization has officers and directors who also serve as officers and directors of Renown Health. Due to this close and continuous working relationship, the officers and directors of the supported organizations have the ability to influence Renown Health's decisions regarding the use of its income and assets. |
| Schedule A, Part IV, Section E, Line 3a: | Renown Health controls five of its supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Renown Health controls RMSAN as the sole member of Hometown Health Plan which is in turn the sole member of RMSAN. |
| Schedule A, Part IV, Section E, Line 3b: | Through its direct and indirect power as the sole member and through the continuous working relationship between the organizations, Renown Health exercises substantial direction over the policies, programs, and activities of each of its supported organizations. In addition, Renown Health reserves the authority to approve certain governance decisions of the 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 | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $37,917 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $37,917 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C Part II-B, line 1g | FormAndLineReferenceDesc |
| Explanation | Payments are made to a consultant for two purposes: 1) Inform management and staff of pertinent activities of the legislative and regulatory bodies. 2) Represent the interest of the hospitals before the legislative and executive branches of Nevada, other Nevada political subdivisions, and other political jurisdictions in which Renown Health does business. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,847,281 | OtherCostOrOtherBasisAmt |
| Book Value | $39,847,281 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,254,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,052,467 | DepreciationAmt |
| Book Value | $15,201,585 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,508 | DepreciationAmt |
| Book Value | $58,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,346,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,772,021 | DepreciationAmt |
| Book Value | $22,574,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,861,103 | OtherCostOrOtherBasisAmt |
| Book Value | $2,861,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,543,515 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Inv in Hometown Health Management | $153,078,050 | C |
| Inv in Carson Valley Medical | $51,577,785 | F |
| Inv in Renown Businesses | $60,687,967 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $265,343,802 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due From Affiliates | $24,115,982 |
| Supplemental Retirement Plan | $5,465,288 |
| Other Receivables | $8,956,997 |
| Right of Usage | $2,710,396 |
| Cash Surrender Value | $1,114,424 |
| Deposits - Switch | $468,255 |
| Deposits - Freight | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,866,342 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Due To Affiliates | $6,821,071 |
| Malpractice Reserve | $10,834,818 |
| Supplemental Retirement Plan | $5,465,288 |
| Lease Liability | $2,804,926 |
| Retirement Liability Accrual | $235,381 |
| Other Noncurrent Liabilities | $9,831,789 |
| Other Liabilities | $245,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,239,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Renown Health is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). This entity must annually file Returns of Organizations Exempt from Income Tax (Form 990) with the IRS. In addition, Renown Health is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Health files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report any unrelated business taxable income. Renown Health believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Renown Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FITNESS CAMPAIGN LP | ||||||||
| PO Box 2367 | San Francisco | CA | 94126 | 454174497 | $110,000 | $0 | Community Event Sponsorship | |
| UNIVERSITY OF NEVADA RENO FOUNDATION | ||||||||
| Mailstop 0162 | Reno | NV | 89557 | 942781749 | $29,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NEVADA WOMENS FUND | ||||||||
| 770 Smithridge Park | Reno | NV | 89502 | 942860375 | $25,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| CHILD ASSAULT PREVENTION PROJECT OF WASHOE COUNTY | ||||||||
| 122 Ridge Street Suite B | Reno | NV | 89501 | 880208611 | $25,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NAMI WESTERN NEVADA | ||||||||
| PO Box 4633 | Carson City | NV | 89702 | 465129475 | $25,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| HIGH FIVES NON-PROFIT FOUNDATION | ||||||||
| 10775 Pioneer Trail 108 | Truckee | CA | 96161 | 264275773 | $25,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| IMMUNIZE NEVADA | ||||||||
| 427 Ridge St Suite C | Reno | NV | 89501 | 462266350 | $25,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| REDIRECT YOUTH OUTREACH | ||||||||
| 1270 E Plumb Ln Suite C | Reno | NV | 89502 | 833929960 | $20,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| THE CHILDRENS CABINET INC | ||||||||
| 1090 South Rock Blvd | Reno | NV | 89502 | 770097156 | $20,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NOTE ABLE MUSIC THERAPY SERVICE | ||||||||
| 925 Riverside Dr | Reno | NV | 89503 | 861067227 | $20,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA INC | ||||||||
| 1300 Foster Drive Suite 210 | Reno | NV | 89509 | 320147198 | $20,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| BOYS & GIRLS CLUBS OF WESTERN NEVADA | ||||||||
| 1870 Russell Way | Carson City | NV | 89706 | 880269139 | $15,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NEVADA DIABETES ASSOCIATION | ||||||||
| 18 Stewart Steet | Reno | NV | 89501 | 880386000 | $11,500 | $0 | Community Event Sponsorship | 501(c)(3) |
| MOMS ON THE RUN | ||||||||
| 5995 S Virginia St | Reno | NV | 89502 | 880485486 | $11,200 | $0 | Community Event Sponsorship | 501(c)(3) |
| FAMILY HOPE PROJECT | ||||||||
| 6407 Enchanted Valley Dr | Reno | NV | 89523 | 853509234 | $10,000 | $0 | Community Event Sponsorship | |
| NAMI NORTHERN NEVADA | ||||||||
| 3100 Mill Street Suite 210B | Reno | NV | 89502 | 880240074 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| CHURCHILL COMMUNITY COALITION | ||||||||
| 90 N Maine Street | Fallon | NV | 89406 | 311790130 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NEVADA PHYSICIAN WELLNESS COALITION | ||||||||
| 1540 Taos Lane | Reno | NV | 89511 | 824602824 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| FOREVER 14 | ||||||||
| 2682 Pride Dr | Sparks | NV | 89436 | 852760042 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| KARMA BOXES | ||||||||
| 90 Walts Ln | Reno | NV | 89509 | 841745049 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| EDDY HOUSE | ||||||||
| 888 Willow Street | Reno | NV | 89521 | 453023511 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NAMI NEVADA | ||||||||
| 100 N Arlington Ave Suite 360 | Reno | NV | 89501 | 880278206 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| HEAD INJURY ASSOCIATION OF NORTHERN NEVADA | ||||||||
| PO Box 19314 | Reno | NV | 89511 | 880199047 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| SAFE TALK FOR TEENS | ||||||||
| 6490 S McCarran Blvd | Reno | NV | 89509 | 462427571 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NORTHERN NEVADA RAVE FAMILY FOUNDATION | ||||||||
| PO Box 2072 | Sparks | NV | 89432 | 943236921 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| CITY OF RENO | ||||||||
| PO Box 1900 | Reno | NV | 89505 | 222608682 | $10,000 | $0 | Community Event Sponsorship | Government Entity |
| MAKE-A-WISH OF SACRAMENTO | ||||||||
| 1 E Liberty Street Suite 600 | Reno | NV | 89501 | 680027351 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NORTHERN NEVADA CHILDRENS | ||||||||
| 3550 Barron Way Suite 9A | Reno | NV | 89511 | 208623503 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NORTHERN NEVADA HOPES | ||||||||
| 467 Ralston St | Reno | NV | 89503 | 860865357 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| EDUCATION ALLIANCE | ||||||||
| PO Box 30425 | Reno | NV | 89520 | 943177739 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| GIRL SCOUTS OF THE SIERRA NV | ||||||||
| 605 Washington Street | Reno | NV | 89503 | 880060580 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| COMMUNITY HEALTH ALLIANCE | ||||||||
| 680 South Rock Blvd | Reno | NV | 89502 | 880293149 | $10,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| NEVADA ACADEMY OF FAMILY | ||||||||
| 705 Tahoe St | Reno | NV | 89509 | 886004333 | $8,500 | $0 | Community Event Sponsorship | 501(c)(6) |
| TRUCKEE MEADOWS TOMORROW | ||||||||
| PO Box 33504 | Reno | NV | 89533 | 880290211 | $8,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| PBS RENO CHANNEL 5 | ||||||||
| 1670 N Virginia St No 13 | Reno | NV | 89503 | 880172215 | $7,500 | $0 | Community Event Sponsorship | 501(c)(3) |
| FOOD BANK OF NORTHERN NEVADA | ||||||||
| 550 Italy Drive | Sparks | NV | 89437 | 942924979 | $7,500 | $0 | Community Event Sponsorship | 501(c)(3) |
| TRUCKEE MEADOWS WATER AUTHORITY | ||||||||
| 1355 Capital Blvd | Reno | NV | 89520 | 880488450 | $7,500 | $0 | Community Event Sponsorship | Government Entity |
| NEVADA STATE MEDICAL ASSOCIATION | ||||||||
| 5355 Kietzke Lane Suite 100 | Reno | NV | 89511 | 880062147 | $6,000 | $0 | Community Event Sponsorship | 501(c)(6) |
| RENO CANCER FOUNDATION | ||||||||
| 1155 Mill Street | Reno | NV | 89502 | 886002500 | $6,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| TRUCKEE RIVER FOUNDATION | ||||||||
| PO Box 18153 | Reno | NV | 89521 | 203378838 | $6,000 | $0 | Community Event Sponsorship | 501(c)(3) |
| SIERRA ARTS FOUNDATION | ||||||||
| 17 S Virginia St Suite 120 | Reno | NV | 89501 | 880113398 | $5,800 | $0 | Community Event Sponsorship | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships/Continuing Education | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $13,468 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | For Part II - The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Josiah Johnson - President | ||||||||||||||
| (Jul-Nov)/Chief of Staff | $781,371 | $0 | $139,454 | $0 | $2,523 | $0 | $126,298 | $0 | $25,590 | $0 | $1,075,236 | $0 | $0 | $0 |
| Thomas Graf - CEO Jul-Nov | ||||||||||||||
| Chief Clinical & Quality Officer | $709,455 | $0 | $0 | $0 | $3,870 | $0 | $94,702 | $0 | $24,608 | $0 | $832,635 | $0 | $0 | $0 |
| Ann Beck | ||||||||||||||
| Chief Financial Officer | $559,973 | $0 | $98,876 | $0 | $11,103 | $0 | $95,400 | $0 | $15,817 | $0 | $781,169 | $0 | $0 | $0 |
| Paul Harris | ||||||||||||||
| Chief Legal Counsel | $477,197 | $0 | $80,839 | $0 | $7,234 | $0 | $84,955 | $0 | $21,458 | $0 | $671,683 | $0 | $0 | $0 |
| Suzanne Hendery | ||||||||||||||
| Chief Marketing Officer | $367,533 | $0 | $65,003 | $0 | $4,019 | $0 | $68,644 | $0 | $21,108 | $0 | $526,307 | $0 | $0 | $0 |
| Michelle Sanchez-Bickley | ||||||||||||||
| Chief Human Resources Officer | $192,757 | $0 | $0 | $0 | $249,870 | $0 | $39,343 | $0 | $20,026 | $0 | $501,996 | $0 | $0 | $0 |
| Pier Paolo Pandolfi De Rinaldis | ||||||||||||||
| Sr Scientist Institute for Cancer | $508,138 | $0 | $0 | $0 | $1,290 | $0 | $11,012 | $0 | $12,773 | $0 | $533,213 | $0 | $0 | $0 |
| Chuck Podesta | ||||||||||||||
| Chief Information Officer | $411,498 | $0 | $73,334 | $0 | $11,927 | $0 | $11,009 | $0 | $8,642 | $0 | $516,410 | $0 | $0 | $0 |
| Anthony Slonim | ||||||||||||||
| Former Officer | $231,898 | $0 | $0 | $0 | $893 | $0 | $7,012 | $0 | $6,032 | $0 | $245,835 | $0 | $0 | $0 |
| Brian Erling | ||||||||||||||
| President/CEO (Nov-Dec) | $146,310 | $0 | $30,000 | $0 | $7,107 | $0 | $0 | $0 | $0 | $0 | $183,417 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | Michelle Sanchez-Bickley received a severance payment of $186,994 which was included in Schedule J, Part II, Column (B)(iii). Ann Beck, Josiah Johnson, Thomas Graf, Paul Harris, Suzanne Hendery, and Michelle Sanchez-Bickley are parties to a supplemental nonqualified retirement plan. Contributions of $84,752 to Ann Beck, $114,098 to Josiah Johnson, $82,502 to Thomas Graf, $72,755 to Paul Harris, $58,503 to Suzanne Hendery, and $28,940 to Michelle Sanchez-Bickley are included in Schedule J, Part II, Column (C). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The governing documents allow for an Executive Committee. The Executive Committee consists of the President and CEO of the Corporation, Chairman, Vice Chair, Secretary, and Treasurer and up to 2 "at-large" members of the Board of Directors who are appointed by the Chairman. The Executive Committee shall act in the interval between meetings of the board in emergency or time-sensitive situations. All decisions are submitted for final ratification at the next scheduled board meeting. |
| Form 990, Part VI, Section A, line 2 | Thomas Graf and Christi Matteoni have a business relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current Controller and current Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. |
| Form 990, Part VI, Section B, line 12c | On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. |
| Form 990, Part VI, Section B, line 15a | Renown Health's executive compensation, including compensation for the CEO and certain executives, is reviewed and approved by the Renown Health executive committee. As a member of the executive committee, the CEO abstains from any decisions or discussions related to their own compensation. All decisions are submitted for final ratification at the next scheduled board meeting. The discussion is documented in the Executive Committee minutes and Board minutes. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Executive Committee undertook the process outlined above for the six-month period ended December 31, 2022 executive compensation. |
| Form 990, Part VI, Section C, line 19 | Renown Health does not make its governing documents, conflict of interest policy, or financial statements available to the general public. |
| Form 990, Part XI, line 9: | Intercompany Settlements 17,273,990. Change in OPEB Plan -130,233. CVMC Joint Venture Equity Adjustment 951,032. |
| Form 990, Part XII, Line 2B, Audit Committee | Renown Health has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| Renown Accountable Care LLC | |||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 462005545 | Accountable-Care Organization | NV | $3,038,990 | $80,940 | Renown Health |
| Renown Institute for Health Innovations LLC | |||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 813940952 | Research | NV | $2,591,477 | $1,046,057 | Renown Health |
| Renown ROW LLC | |||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 871959425 | PEO Administration | NV | $7,757,681 | $0 | Renown Health |
| Renown Direct Contracting Entity LLC | |||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 872420685 | Accountable-Care Organization | NV | $1,302,548 | $3,690,972 | Renown Health |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Hometown Health Plan | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880231433 | HMO | NV | 501(c)(4) | Renown Health | Yes (1) | |
| Renown Health Foundation | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 942972749 | Foundation | NV | 501(c)(3) | Renown Health | Yes (1) | 7 |
| Renown Regional Medical Center | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880213754 | Hospital | NV | 501(c)(3) | Renown Health | Yes (1) | 3 |
| Renown South Meadows Medical Center | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 460517825 | Hospital | NV | 501(c)(3) | Renown Health | Yes (1) | 3 |
| Renown Transition Care Services | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880231828 | The Pregnancy Center | NV | 501(c)(3) | Renown Health | Yes (1) | 3 |
| Renown Medical School Associates North | ||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 860881749 | Patient Care | NV | 501(c)(3) | Hometown Health Plan | Yes (1) | 10 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Renown Businesses | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880228030 | Health Care | NV | Renown Health | C | $7,612,377 | $126,251,814 | 1.00000 | Yes (1) |
| Hometown Health Management Company | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880236758 | Management Services | NV | Renown Health | C | $148,254,796 | $178,977,333 | 1.00000 | Yes (1) |
| Hometown Health Providers Insurance Company Inc | ||||||||||||
| 1155 Mill St Z-4 | Reno | NV | 89502 | 880177026 | Insurance | NV | Hometown Health Management | C | $146,944,092 | $59,361,168 | 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 | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hometown Health Management Company | ||
| A | $598,273 | General Ledger |
| Renown Regional Medical Center | ||
| A | $199,996 | General Ledger |
| Renown Health Foundation | ||
| C | $62,569 | General Ledger |
| Renown South Meadows Medical Center | ||
| L | $13,450,428 | General Ledger |
| Hometown Health Management Company | ||
| L | $14,866,326 | General Ledger |
| Renown Businesses | ||
| L | $225,003 | General Ledger |
| Renown Transitional Care Services | ||
| L | $363,156 | General Ledger |
| Renown Regional Medical Center | ||
| L | $75,417,003 | General Ledger |
| Renown Health Foundation | ||
| L | $1,339,229 | General Ledger |
| Hometown Health Plan | ||
| L | $3,652,170 | General Ledger |
| Renown Medical School Associates North | ||
| L | $437,919 | General Ledger |
| Renown Health Foundation | ||
| O | $1,340,806 | General Ledger |