STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMONSPIRIT HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMONSPIRIT HEALTH (EIN 47-0617373)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349305488
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T11:28:10-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 SW 5TH AVE 3800AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470617373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMONSPIRIT HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MORISSETTEPersonNm
Person TitleSEVP & CHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3032989100PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R LANCASTERPreparerPersonNm
PTINP00742579PTIN
Phone3463486441PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL MORISSETTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 W LAKE ST STE 2500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,447,172,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMONSPIRIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOMMONSPIRIT 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11874TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$28,731,180TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,882,919NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,799,844PYContributionsGrantsAmt
CY Contributions Grants$1,268,030CYContributionsGrantsAmt
PY Program Service Revenue$3,760,735,825PYProgramServiceRevenueAmt
CY Program Service Revenue$3,237,791,919CYProgramServiceRevenueAmt
PY Investment Income$703,665PYInvestmentIncomeAmt
CY Investment Income$73,287,838CYInvestmentIncomeAmt
PY Other Revenue$104,354,881PYOtherRevenueAmt
CY Other Revenue$130,911,014CYOtherRevenueAmt
PY Total Revenue$3,884,594,215PYTotalRevenueAmt
CY Total Revenue$3,443,258,801CYTotalRevenueAmt
PY Grants And Similar Paid$8,837,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,531,703CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,085,793,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$686,170,786CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,817,180,764PYOtherExpensesAmt
CY Other Expenses$3,017,657,159CYOtherExpensesAmt
PY Total Expenses$3,911,812,045PYTotalExpensesAmt
CY Total Expenses$3,714,359,648CYTotalExpensesAmt
PY Revenues Less Expenses-$27,217,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$271,100,847CYRevenuesLessExpensesAmt
Total Assets BOY$9,162,942,703TotalAssetsBOYAmt
Total Assets EOY$9,895,564,163TotalAssetsEOYAmt
Total Liabilities BOY$15,361,195,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,553,696,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,198,252,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,658,132,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,893,314,052ExpenseAmt
Grant$10,531,703GrantAmt
Revenue$3,237,791,919RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$2,893,314,052TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3438IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11874EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3032989100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LLOYD H DEAN
FORMER CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)/C40.0010.00Yes (X)$0$20,967,937$219,849
WRIGHT LASSITER III MHA
CHIEF EXECUTIVE OFFICER (EFFECTIVE 8/1/22)30.0020.00$0$14,072,835$1,324,216Yes (X)Yes (X)
MARVIN O'QUINN
PRESIDENT AND CHIEF OPERATING OFFICER (THROUGH 9/120.0030.00$0$9,654,302$185,983Yes (X)
DARRYL ROBINSON
SEVP, CHIEF HUMAN RESOURCE OFFICER (THROUGH 7/5/2330.0020.00$0$9,066,419$122,129Yes (X)
PETER BANKO
PRESIDENT MOUNTAIN REGION (THROUGH 2/17/24)10.0040.00$0$8,101,604$160,312Yes (X)
DANIEL J MORISSETTE CPA
SEVP, CHIEF FINANCIAL OFFICER/TREASURER20.0030.00$0$7,232,588$610,668Yes (X)
ELIZABETH SHIH
SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 8/2/2330.0020.00$0$5,658,647$227,967Yes (X)
JULIE SPRENGEL
PRESIDENT CALIFORNIA REGION10.0040.00$0$4,257,621$94,842Yes (X)
ROBERT WIEBE MD
EVP, CHIEF MEDICAL OFFICER30.0020.00$0$3,742,109$501,727Yes (X)
DANIEL BARCHI MEM
SEVP, CHIEF INFORMATION OFFICER30.0020.00$3,841,007$0$45,083Yes (X)
T DOUGLAS LAWSON PHD
PRESIDENT SOUTH REGION40.0010.00$3,396,538$0$218,609Yes (X)
MITCH MELFI ESQ JD
SEVP, CHIEF LEGAL OFFICER/SECRETARY30.0020.00$3,241,982$0$41,536Yes (X)
THOMAS MCGINN MD MPH
EVP, PHYSICIAN ENTERPRISE30.0020.00$3,108,412$0$51,780Yes (X)
JOHN PETERSDORF
SYSTEM SVP, OPERATIONAL FINANCE30.0020.00$0$2,089,747$992,820Yes (X)
LAWRENCE SCHUMACHER
SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTH48.002.00$2,980,859$0$39,731Yes (X)
FRED NAJJAR
EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONS20.0030.00$0$2,759,999$122,037Yes (X)
EJ KUIPER
SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWE48.002.00$2,787,233$0$48,534Yes (X)
KATHLEEN SANFORD DBA RN FAAN FACH
EVP, CHIEF NURSING OFFICER30.0020.00$2,670,050$0$52,237Yes (X)
KETUL PATEL
PRESIDENT NORTHWEST REGION40.0010.00$2,613,387$0$32,903Yes (X)
TIM BRICKER
PRESIDENT CENTRAL REGION30.0020.00$0$2,499,192$116,526Yes (X)
THOMAS KOPFENSTEINER STD
SEVP, CHIEF MISSION OFFICER30.0020.00$2,571,977$0$31,225Yes (X)
MICHELLE COOPER
EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23)30.0020.00$2,582,023$0$15,538Yes (X)
TANJA OQUENDO JD
SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/50.000.00$2,445,644$0$19,215Yes (X)
SHELLY SCHLENKER
EVP, CHIEF ADVOCACY OFFICER30.0020.00$0$1,682,150$703,124Yes (X)
SHANNON DUVAL
SYSTEM SVP, PHILANTHROPY (THROUGH 4/14/23)50.000.00$2,346,997$0$29,999Yes (X)
LISA ZUCKERMAN
SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS30.0020.00$0$1,804,008$190,386Yes (X)
FREDERICK MEADORS
CARDIOVASCULAR SURGEON (SOUTH REGION)0.0050.00Yes (X)$0$1,811,467$38,397
ROSALYN CARPENTER
SYSTEM SVP, DIVERSITY AND INCLUSION50.000.00$1,649,110$0$31,400Yes (X)
MATTHEW BROWN
SYSTEM SVP, ANCILLARY SERVICES OPERATIONS50.000.00$1,614,107$0$53,052Yes (X)
BENJIE M LOANZON
SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER20.0030.00$0$1,531,445$132,983Yes (X)
JOHN FLYNN
SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS50.000.00$1,595,930$0$50,734Yes (X)
LEIGH BERTHOLF
INTERIM CHIEF COMPLIANCE OFFICER AND SYSTEM SVP CO50.000.00$1,523,119$0$30,878Yes (X)
GARY KAPLAN MD FACP FACMPE FACPE
TRUSTEE2.000.00$1,310,539$0$19,302Yes (X)
MICHELLE JOHNSON-TIDJANI ESQ JD
SEVP, CHIEF ADMINISTRATIVE OFFICER (EFFECTIVE 10/230.0020.00$759,708$0$12,377Yes (X)
TERIKA RICHARDSON MPH FACHE
SEVP, CHIEF OPERATING OFFICER (EFFECTIVE 12/11/23)30.0020.00$584,663$0$2,397Yes (X)
PATRICK STEELE
BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR6.500.00$207,891$0$0Yes (X)Yes (X)
CHRISTOPHER LOWNEY
BOARD OF STEWARDSHIP TRUSTEES CHAIR7.000.00$204,454$0$0Yes (X)Yes (X)
PETER G HANELT CPA
TRUSTEE4.000.00$171,875$0$0Yes (X)
PHOEBE YANG
TRUSTEE2.500.00$160,213$0$0Yes (X)
ANTOINETTE HARDY-WALLER MJ BSN RN
TRUSTEE3.000.00$159,375$0$0Yes (X)
LINDA MEDLER
TRUSTEE2.000.00$159,092$0$0Yes (X)
ANGELA ARCHON
TRUSTEE2.500.00$158,603$0$0Yes (X)
GARY YATES MD
TRUSTEE3.000.00$154,244$0$0Yes (X)
CAROLINA REYES MD
TRUSTEE2.000.00$143,750$0$0Yes (X)
ELLEN DAUWER SC PHD
TRUSTEE2.000.00$0$0$0Yes (X)
BARBARA HAGEDORN SC
TRUSTEE3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,142,782TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$96,932,070TotReportableCompRltdOrgAmt
Total Other Compensation$6,570,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2136IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONIFER HEALTH SOLUTIONS
3560 DALLAS PARKWAYFRISCOTX75034REVENUE CYCLE SERVICES$628,570,681
POLSINELLI PC
PO BOX 878681KANSAS CITYMO64187LEGAL SERVICES$34,315,730
SIEMENS MEDICAL SOLUTIONS USA
40 LIBERTY BOULEVARDMALVERNPA19355CLINICAL ENGINEERING$24,011,096
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593EHR MANAGEMENT$23,402,533
GE PRECISION HEALTHCARE LLC
120 WEST OPUS DRIVEMILWAUKEEWI53154CLINICAL ENGINEERING$16,450,625
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K294CntrctRcvdGreaterThan100KCnt
Government Grants$900,958GovernmentGrantsAmt
All Other Contributions$367,072AllOtherContributionsAmt
Total Contributions$1,268,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS900099$3,084,181,610$3,084,181,610
RELATED INTEREST900099$140,345,780$140,345,780
AFFILIATES' IBNR900099$10,022,531$10,022,531
PREMIUMS900099$3,241,998$3,241,998
FieldValueIRS element (for citing)
Total Program Service Revenue$3,237,791,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,704,860TotalRevenueColumnAmt
Exclusion$42,704,860ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,901TotalRevenueColumnAmt
Exclusion$10,901ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$760,318RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$682,014RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$78,304RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,304TotalRevenueColumnAmt
Unrelated Business Revenue$78,304UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,814,643SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$3,231,665OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,814,643SecuritiesAmt
Other-$3,231,665OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,582,978TotalRevenueColumnAmt
Exclusion$30,582,978ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATRONAGE DIVIDEND900099$59,282,929$59,282,929
REVENUE CYCLE JV900099$22,264,355$22,264,355
EMPLOYEE RETENTION CRE900099$20,780,037$20,780,037

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,494,488TotalRevenueColumnAmt
Unrelated Business Revenue$6,388,521UnrelatedBusinessRevenueAmt
Exclusion$22,105,967ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$130,821,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,443,258,801TotalRevenueColumnAmt
Related Or Exempt Func Income$3,237,791,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,731,180UnrelatedBusinessRevenueAmt
Exclusion$175,467,672ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,217,357TotalAmt
Program Services$10,217,357ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$314,346TotalAmt
Program Services$314,346ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,662,818TotalAmt
Program Services$17,065,127ProgramServicesAmt
Management And General$25,597,691ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$537,067,057TotalAmt
Program Services$205,136,012ProgramServicesAmt
Management And General$331,931,045ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,012,591TotalAmt
Program Services$12,080,234ProgramServicesAmt
Management And General$10,932,357ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,439,075TotalAmt
Program Services$24,429,413ProgramServicesAmt
Management And General$26,009,662ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,989,245TotalAmt
Program Services$20,733,049ProgramServicesAmt
Management And General$12,256,196ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,734,258TotalAmt
Management And General$1,734,258ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,994TotalAmt
Management And General$63,994ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$693,358,474TotalAmt
Program Services$581,903,592ProgramServicesAmt
Management And General$111,454,882ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$131,035TotalAmt
Program Services$22,373ProgramServicesAmt
Management And General$108,662ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,187,658TotalAmt
Program Services$45,036,183ProgramServicesAmt
Management And General$14,151,475ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,673,954TotalAmt
Program Services$55,556,853ProgramServicesAmt
Management And General$9,117,101ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,067,848TotalAmt
Program Services$2,855,570ProgramServicesAmt
Management And General$5,212,278ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,359,167TotalAmt
Program Services$5,235,306ProgramServicesAmt
Management And General$6,123,861ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$994,514TotalAmt
Program Services$121,869ProgramServicesAmt
Management And General$872,645ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$400,402,907TotalAmt
Program Services$400,402,907ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$271,783TotalAmt
Management And General$271,783ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,759,168TotalAmt
Program Services$37,375,493ProgramServicesAmt
Management And General$60,383,675ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$357,217,806TotalAmt
Program Services$357,032,499ProgramServicesAmt
Management And General$185,307ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GROUP BENEFIT COSTS$846,751,062$846,751,062
REPAIRS AND MAINTENANCE$223,426,174$202,911,188$20,514,986
PENSION SETTLEMENT$164,191,228$164,191,228
UNRELATED BUSINESS TAX$6,029,381$6,029,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,036,748TotalAmt
Program Services$68,133,619ProgramServicesAmt
Management And General$13,903,129ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,714,359,648TotalAmt
Program Services$2,893,314,052ProgramServicesAmt
Management And General$821,045,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,815,097BOYAmt
EOY$61,343,031EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,969,419,394BOYAmt
EOY$2,320,324,636EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,118,195BOYAmt
EOY$154,111,911EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,711,164,695BOYAmt
EOY$2,718,907,226EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,047,668BOYAmt
EOY$3,958,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,482,903BOYAmt
EOY$116,429,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,950,977,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,420,124,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$448,064,852BOYAmt
EOY$530,852,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$718,333,977BOYAmt
EOY$700,833,510EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,599,068,340BOYAmt
EOY$1,414,380,764EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$41,822,964EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,426,327,582BOYAmt
EOY$1,832,600,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,162,942,703BOYAmt
EOY$9,895,564,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,249,850,190BOYAmt
EOY$790,516,665EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$272,422,840BOYAmt
EOY$242,168,173EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,338,029,261BOYAmt
EOY$4,111,927,275EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$13,826BOYAmt
EOY$14,262EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$851,053,000BOYAmt
EOY$306,543,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,082,466,000BOYAmt
EOY$4,352,466,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,567,360,119BOYAmt
EOY$5,750,061,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,361,195,236BOYAmt
EOY$15,553,696,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,198,697,832BOYAmt
EOY-$5,658,580,219EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,299BOYAmt
EOY$447,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,198,252,533BOYAmt
EOY-$5,658,132,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,162,942,703BOYAmt
EOY$9,895,564,163EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$271,100,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$133,670,801NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$677,550,121OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC HEALTH CARE FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN000000000EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$273,821DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$273,821TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationCOMMONSPIRIT HEALTH ("COMMONSPIRIT") HAS TWO SENIOR-LEVEL EMPLOYEES ENGAGED IN ADVOCACY WHO SPEND VARYING PORTIONS OF THEIR TIME ON LOBBYING ACTIVITIES: SYSTEM SENIOR VICE PRESIDENT OF PUBLIC POLICY AND ADVOCACY, AND SYSTEM VICE PRESIDENT REGULATORY AFFAIRS. IN ADDITION, THERE IS ONE DIRECTOR OF PUBLIC POLICY WHO SPENDS A PORTION OF THEIR TIME ON LOBBYING ACTIVITIES AS WELL. COMMONSPIRIT ENGAGED IN LETTER-WRITING CAMPAIGNS, CO-SPONSORSHIP CAMPAIGNS, AND OTHER LOBBYING ACTIVITIES AIMED AT INFLUENCING PUBLIC POLICY. WE 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, PROVIDER-PAYER RELATIONS, 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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,993,072OtherCostOrOtherBasisAmt
Book Value$9,993,072BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,888,335OtherCostOrOtherBasisAmt
Depreciation$24,875,222DepreciationAmt
Book Value$34,013,113BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,408,253OtherCostOrOtherBasisAmt
Depreciation$8,848,220DepreciationAmt
Book Value$560,033BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,496,455,091OtherCostOrOtherBasisAmt
Depreciation$1,386,337,334DepreciationAmt
Book Value$110,117,757BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$376,232,526OtherCostOrOtherBasisAmt
Depreciation$63,789DepreciationAmt
Book Value$376,168,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$530,852,712TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
POOLED INVESTMENTS$1,054,488,887F
US EQUITY$93,551,665F
HEDGE FUND$184,076,580F
NON-US EQUITY$30,736,536F
US FIXED INCOME$21,832,377F
GLOBAL FIXED INCOME$17,153,964F
FIXED INCOME$12,540,755F
FieldValueIRS element (for citing)
Total Book Value Securities$1,414,380,764TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN UNCONSOLIDATED ORGS$1,211,115,662
DEPOSITS$2,596,810
DEFERRED COMPENSATION$463,301,467
INFORMATION TECHNOLOGY SERVICE LONG-TERM PREPAID$4,437,156
PROJECTS IN PROGRESS - INTERNAL USE SOFTWARE$13,682,576
RIGHT-OF-USE FINANCE LEASE$58,391
RIGHT-OF-USE OPERATING LEASE$11,974,414
LONG-TERM REINSURANCE RECOVERABLE$89,469,000
PENSION ASSET$18,940,527
INTERNAL USE SOFTWARE$17,024,270
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,832,600,273TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDescAmtAmt
PENSION LIABILITY$704,503,071
SELF-INSURANCE RESERVES AND CLAIMS$1,133,144,610
INTEREST RATE SWAPS-$17,610,312
CHI WELFARE BENEFIT TRUST IBNR$59,669,943
INTERCOMPANY PAYABLES$2,971,901,750
LEGACY GIFT - TEXAS HEART INSTITUTE$54,343,864
UNCLAIMED PROPERTY$14,316,829
MISSION AND MINISTRY LOAN$25,000,000
OPERATING LEASE LIABILITY$13,132,860
FINANCE LEASE LIABILITY$59,737
OTHER DEFERRED COMPENSATION LIABILITY$462,157,451
SELF-INSURANCE IBNR$317,962,816
ACCRUED CONTINGENT LIABILITIES$11,478,627
FieldValueIRS element (for citing)
Total Liability$5,750,061,246TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:COMMONSPIRIT HEALTH ("COMMONSPIRIT") ACTS AS A PAYING AGENT FOR THE EMPLOYEE FINANCIAL ASSISTANCE FUND, AN EMPLOYEE FUNDED 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$29,480
SOUTH ASIA00GRANTMAKING$30,666
SUB-SAHARAN AFRICA00GRANTMAKING$254,200
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$329,213,144
EUROPE00INVESTMENTS$31,078,851
EUROPE01PROGRAM SERVICES$15,268INDEPENDENT CONTRACTORS
NORTH AMERICA (CANADA & MEXICO ONLY)013PROGRAM SERVICES$484,146INDEPENDENT CONTRACTORS
SOUTH AMERICA01PROGRAM SERVICES$112,510INDEPENDENT CONTRACTORS
SOUTH ASIA02PROGRAM SERVICES$94,802INDEPENDENT CONTRACTORS
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICES$1,308,532SELF-INSURANCE
NORTH AMERICA (CANADA & MEXICO ONLY)00BOARD MEETINGS$85,580
EUROPE00BOARD MEETINGS$78,123
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees15SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee3ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$361,218,265SubtotalSpentAmt
Continuation Spent$1,567,037ContinuationSpentAmt
Total Spent$362,785,302TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIASUPPORT FOR WOMEN AND YOUTH$30,666ACH$0
CENTRAL AMERICA AND THE CARIBBEANCOMMUNITY HEALTH AND VIOLENCE PREVENTION$29,480ACH$0
SUB-SAHARAN AFRICASUPPORT FOR MATERNAL HEALTH$254,200ACH$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 EUROPE: 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: FIRST INTIATIVES INSURANCE, LTD., A WHOLLY OWNED OFFSHORE CAPTIVE INSURANCE VEHICLE WHICH IS DISREGARDED FOR TAX PURPOSES, HOLDS VARIOUS INVESTMENTS IN CENTRAL AMERICA AND THE CARIBBEAN AND EUROPE PROGRAM SERVICE ACTIVITIES: COMMONSPIRIT PAYS VARIOUS FOREIGN INDEPENDENT CONTRACTORS FOR PROGRAM RELATED SERVICES. PROGRAM SERVICE ACTIVITIES: THE EXPENDITURES OF FIRST INITIATIVES INSURANCE, LTD, A WHOLLY OWNED OFFSHORE CAPTIVE SELF-INSURANCE VEHICLE. BOARD MEETINGS ACTIVITIES: SEVERAL COMMONSPIRIT EMPLOYEES SERVE ON THE BOARD OF THE OFFSHORE CAPTIVE OF COMMONSPIRIT. COMMONSPIRIT ALLOCATED A PORTION OF THE SALARIES OF THESE INDIVIDUALS TO THIS ACTIVITY. PART II, LINE 1 (ACCOUNTING METHOD): CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALEGENT CREIGHTON HEALTH
12809 WEST DODGE ROADOMAHANE68154470757164501(C)(3)$1,828,777$0COMMUNITY HEALTH
ALEGENT HEALTH-IMMANUEL MEDICAL CENTER
6901 NORTH 72ND STREETOMAHANE68122470376615501(C)(3)$194,812$0COMMUNITY HEALTH
ALEGENT HEALTH-MERCY HOSPITAL CORNING IA
603 ROSARY DRIVECORNINGIA50841420782518501(C)(3)$53,300$0COMMUNITY HEALTH
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
9100 E MINERAL AVECENTENNIALCO80112840902211501(C)(3)$1,146,998$0COMMUNITY HEALTH
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
9100 E MINERAL AVECENTENNIALCO80112840902211501(C)(3)$144,228$0VIOLENCE PREVENTION
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NWALBUQUERQUENM87102710897107501(C)(3)$50,000$0VIOLENCE PREVENTION
COMMUNITY HOSPITAL OF SAN BERNARDINO
1805 MEDICAL CENTER DRIVESAN BERNARDINOCA92411951643373501(C)(3)$50,000$0COMMUNITY HEALTH
DIGNITY COMMUNITY CARE
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107815009488501(C)(3)$205,000$0VIOLENCE PREVENTION
DIGNITY HEALTH
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107941196203501(C)(3)$186,583$0COMMUNITY HEALTH
DIGNITY HEALTH
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107941196203501(C)(3)$68,208$0VIOLENCE PREVENTION
DOMINICAN SISTERS OF PEACE
2320 AIRPORT DRCOLUMBUSOH43219263550703501(C)(3)$306,500$0COMMUNITY HEALTH
FLAGET MEMORIAL HOSPITAL FOUNDATION
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504562351341501(C)(3)$167,675$0COMMUNITY HEALTH
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405911145592501(C)(3)$690,248$0COMMUNITY HEALTH
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STREETTACOMAWA98405910564491501(C)(3)$83,516$0COMMUNITY HEALTH
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST STREETKEARNEYNE68847470659443501(C)(3)$73,652$0COMMUNITY HEALTH
GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202311206047501(C)(3)$184,821$0COMMUNITY HEALTH
MEMORIAL HEALTH CARE SYSTEM FOUNDATION
2525 DE SALES AVENUECHATTANOOGATN37404621839548501(C)(3)$122,800$0COMMUNITY HEALTH
MERCY FOUNDATION NORTH
2625 EDITH AVENUE SUITE EREDDINGCA96001943136799501(C)(3)$117,950$0COMMUNITY HEALTH
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVENUEDES MOINESIA50314237358794501(C)(3)$178,859$0COMMUNITY HEALTH
MERCY FOUNDATION INC
2700 STEWART PARKWAYROSEBURGOR97471936088946501(C)(3)$88,709$0COMMUNITY HEALTH
MERCY HOUSING SOUTHWEST
1600 BROADWAY SUITE 2000DENVERCO80202860743192501(C)(3)$18,750$0COMMUNITY HEALTH
MERCY MEDICAL CENTER
1301 15TH AVE WWILLISTONND58801450231183501(C)(3)$802,243$0COMMUNITY HEALTH
PORT CITY OPERATING COMPANY LLC
3400 DATA DRIVERANCHO CORDOVACA95670465322209501(C)(3)$71,157$0COMMUNITY HEALTH
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 SOUTH 70TH STREETLINCOLNNE68510470379836501(C)(3)$167,256$0COMMUNITY HEALTH
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEYGRAND ISLANDNE68803470376601501(C)(3)$62,244$0COMMUNITY HEALTH
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504260152877501(C)(3)$151,941$0VIOLENCE PREVENTION
SAINT JOSEPH LONDON FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504260438748501(C)(3)$202,074$0COMMUNITY HEALTH
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504272884584501(C)(3)$57,103$0VIOLENCE PREVENTION
SAMARITAN BEHAVIORAL HEALTH INC
110 N MAIN ST 500DAYTONOH45402020633634501(C)(3)$260,864$0COMMUNITY HEALTH
SISTERS OF ST FRANCIS
6832 CONVENT BLVDSYLVANIAOH43560344450609501(C)(3)$200,000$0VIOLENCE PREVENTION
SISTERS OF ST FRANCIS FOUNDATION OF THE SISTERS OF ST FRANCIS OF PHILADEL
609 S CONVENT RD GLEN RIDDLEASTONPA19014232784568501(C)(3)$264,276$0COMMUNITY HEALTH
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUEBISMARCKND58501450226711501(C)(3)$192,302$0VIOLENCE PREVENTION
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520410695598501(C)(3)$133,080$0COMMUNITY HEALTH
ST JOSEPH HOSPITAL FOUNDATION INC
1451 HARRODSBURG ROAD NO 308-DLEXINGTONKY40504611159649501(C)(3)$565,733$0COMMUNITY HEALTH
ST JOSEPH'S HOSPITAL & HEALTH CENTER
2500 FAIRWAY STREETDICKINSONND58601450226429501(C)(3)$47,850$0COMMUNITY HEALTH
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE 855HOUSTONTX77004453811485501(C)(3)$266,667$0COMMUNITY HEALTH
ST VINCENT FOUNDATION
2 ST VINCENT CIRCLELITTLE ROCKAR72205510169537501(C)(3)$149,670$0COMMUNITY HEALTH
TRINITY HEALTH FOUNDATION
380 SUMMIT AVENUESTEUBENVILLEOH43952311329423501(C)(3)$72,600$0COMMUNITY HEALTH
ST MARY'S COMMUNITY HOSPITAL
1301 GRUNDMAN BOULEVARDNEBRASKA CITYNE68410470443636501(C)(3)$588,911$0COMMUNITY HEALTH
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMONSPIRIT 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LLOYD H DEAN
FORMER CHIEF EXECUTIVE OFFICER (THRO$0$1,550,572$0$7,212,157$0$12,205,208$0$152,839$0$67,010$0$21,187,786$0$12,102,291
WRIGHT LASSITER III MHA
CHIEF EXECUTIVE OFFICER (EFFECTIVE 8$0$2,759,549$0$11,102,032$0$211,254$0$1,306,583$0$17,633$0$15,397,051$0$0
MARVIN O'QUINN
PRESIDENT AND CHIEF OPERATING OFFICE$0$1,430,198$0$7,674,320$0$549,784$0$101,058$0$84,925$0$9,840,285$0$517,155
DARRYL ROBINSON
SEVP, CHIEF HUMAN RESOURCE OFFICER ($0$549,457$0$5,064,412$0$3,452,550$0$85,254$0$36,875$0$9,188,548$0$245,908
PETER BANKO
PRESIDENT MOUNTAIN REGION (THROUGH 2$0$1,914,510$0$2,583,661$0$3,603,433$0$10,500$0$149,812$0$8,261,916$0$2,552,861
DANIEL J MORISSETTE CPA
SEVP, CHIEF FINANCIAL OFFICER/TREASU$0$1,657,832$0$5,561,146$0$13,610$0$556,660$0$54,008$0$7,843,256$0$0
ELIZABETH SHIH
SEVP, CHIEF ADMINISTRATIVE OFFICER ($0$683,589$0$4,268,635$0$706,423$0$146,312$0$81,655$0$5,886,614$0$635,114
JULIE SPRENGEL
PRESIDENT CALIFORNIA REGION$0$1,536,875$0$2,701,713$0$19,033$0$75,781$0$19,061$0$4,352,463$0$0
ROBERT WIEBE MD
EVP, CHIEF MEDICAL OFFICER$0$1,209,738$0$2,226,288$0$306,083$0$457,273$0$44,454$0$4,243,836$0$285,780
DANIEL BARCHI MEM
SEVP, CHIEF INFORMATION OFFICER$1,348,005$0$2,491,293$0$1,709$0$11,550$0$33,533$0$3,886,090$0$0$0
T DOUGLAS LAWSON PHD
PRESIDENT SOUTH REGION$1,254,480$0$1,981,456$0$160,602$0$196,283$0$22,326$0$3,615,147$0$146,007$0
MITCH MELFI ESQ JD
SEVP, CHIEF LEGAL OFFICER/SECRETARY$1,072,797$0$1,948,002$0$221,183$0$19,350$0$22,186$0$3,283,518$0$0$0
THOMAS MCGINN MD MPH
EVP, PHYSICIAN ENTERPRISE$1,088,546$0$2,015,175$0$4,691$0$19,175$0$32,605$0$3,160,192$0$0$0
JOHN PETERSDORF
SYSTEM SVP, OPERATIONAL FINANCE$0$645,040$0$716,812$0$727,895$0$923,913$0$68,907$0$3,082,567$0$713,173
LAWRENCE SCHUMACHER
SVP OPERATIONS AND CHIEF EXECUTIVE O$1,212,292$0$1,539,478$0$229,089$0$18,431$0$21,300$0$3,020,590$0$0$0
FRED NAJJAR
EVP, CHIEF PHILANTHROPY OFFICER PRES$0$346,003$0$2,236,846$0$177,150$0$88,396$0$33,641$0$2,882,036$0$155,447
EJ KUIPER
SVP OPERATIONS AND CHIEF EXECUTIVE O$749,566$0$0$0$2,037,667$0$20,045$0$28,489$0$2,835,767$0$0$0
KATHLEEN SANFORD DBA RN FAAN FACH
EVP, CHIEF NURSING OFFICER$881,123$0$1,631,332$0$157,595$0$19,350$0$32,887$0$2,722,287$0$0$0
KETUL PATEL
PRESIDENT NORTHWEST REGION$1,393,552$0$959,840$0$259,995$0$19,350$0$13,553$0$2,646,290$0$0$0
TIM BRICKER
PRESIDENT CENTRAL REGION$0$876,719$0$1,582,430$0$40,043$0$82,634$0$33,892$0$2,615,718$0$0
THOMAS KOPFENSTEINER STD
SEVP, CHIEF MISSION OFFICER$826,388$0$1,567,701$0$177,888$0$19,175$0$12,050$0$2,603,202$0$0$0
MICHELLE COOPER
EVP, CHIEF COMPLIANCE OFFICER (THROU$64,669$0$1,057,487$0$1,459,867$0$11,164$0$4,374$0$2,597,561$0$0$0
TANJA OQUENDO JD
SYSTEM SVP, TRANSFORMATION INTEGRATI$163,842$0$1,084,111$0$1,197,691$0$14,612$0$4,603$0$2,464,859$0$0$0
SHELLY SCHLENKER
EVP, CHIEF ADVOCACY OFFICER$0$583,550$0$1,084,356$0$14,244$0$648,173$0$54,951$0$2,385,274$0$0
SHANNON DUVAL
SYSTEM SVP, PHILANTHROPY (THROUGH 4/$213,034$0$1,170,893$0$963,070$0$19,350$0$10,649$0$2,376,996$0$0$0
LISA ZUCKERMAN
SYSTEM SVP, TREASURY AND STRATEGIC I$0$681,623$0$1,106,178$0$16,207$0$108,591$0$81,795$0$1,994,394$0$0
FREDERICK MEADORS
CARDIOVASCULAR SURGEON (SOUTH REGION$0$1,800,799$0$0$0$10,668$0$19,350$0$19,047$0$1,849,864$0$0
ROSALYN CARPENTER
SYSTEM SVP, DIVERSITY AND INCLUSION$567,655$0$1,076,551$0$4,904$0$19,350$0$12,050$0$1,680,510$0$0$0
MATTHEW BROWN
SYSTEM SVP, ANCILLARY SERVICES OPERA$748,690$0$864,302$0$1,115$0$19,175$0$33,877$0$1,667,159$0$0$0
BENJIE M LOANZON
SYSTEM SVP, FINANCE AND CORPORATE CO$0$702,712$0$814,198$0$14,535$0$84,665$0$48,318$0$1,664,428$0$0
JOHN FLYNN
SYSTEM SVP, PHYSICIAN ENTERPRISE OPE$735,883$0$855,143$0$4,904$0$15,856$0$34,878$0$1,646,664$0$0$0
LEIGH BERTHOLF
INTERIM CHIEF COMPLIANCE OFFICER AND$246,873$0$464,241$0$812,005$0$16,433$0$14,445$0$1,553,997$0$0$0
GARY KAPLAN MD FACP FACMPE FACPE
TRUSTEE$186,909$0$990,019$0$133,611$0$19,175$0$127$0$1,329,841$0$0$0
MICHELLE JOHNSON-TIDJANI ESQ JD
SEVP, CHIEF ADMINISTRATIVE OFFICER ($259,634$0$500,000$0$74$0$0$0$12,377$0$772,085$0$0$0
TERIKA RICHARDSON MPH FACHE
SEVP, CHIEF OPERATING OFFICER (EFFEC$84,615$0$500,000$0$48$0$0$0$2,397$0$587,060$0$0$0
PATRICK STEELE
BOARD OF STEWARDSHIP TRUSTEES VICE C$0$0$0$0$207,891$0$0$0$0$0$207,891$0$0$0
CHRISTOPHER LOWNEY
BOARD OF STEWARDSHIP TRUSTEES CHAIR$0$0$0$0$204,454$0$0$0$0$0$204,454$0$0$0
PETER G HANELT CPA
TRUSTEE$0$0$0$0$171,875$0$0$0$0$0$171,875$0$0$0
PHOEBE YANG
TRUSTEE$0$0$0$0$160,213$0$0$0$0$0$160,213$0$0$0
ANTOINETTE HARDY-WALLER MJ BSN RN
TRUSTEE$0$0$0$0$159,375$0$0$0$0$0$159,375$0$0$0
LINDA MEDLER
TRUSTEE$0$0$0$0$159,092$0$0$0$0$0$159,092$0$0$0
ANGELA ARCHON
TRUSTEE$0$0$0$0$158,603$0$0$0$0$0$158,603$0$0$0
GARY YATES MD
TRUSTEE$0$0$0$0$154,244$0$0$0$0$0$154,244$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS OR CHARTER TRAVEL: COMMONSPIRIT HEALTH POLICY ALLOWS MEMBERS OF THE BOARD OF STEWARDSHIP TRUSTEES TO BOOK BUSINESS CLASS FLIGHTS, OR FIRST CLASS IF BUSINESS CLASS IS NOT AVAILABLE, FOR FLIGHTS OF MORE THAN THREE HOURS DURATION. THIS POLICY EXCLUDES ANY PERSON WHO IS AN EMPLOYEE OF COMMONSPIRIT HEALTH ("COMMONSPIRIT") WHO MAY SERVE ON ANY BOARD OR BOARD COMMITTEE ASSOCIATED WITH COMMONSPIRIT OR ITS SUBSIDIARY. COMMONSPIRIT EMPLOYEE FIRST CLASS TRAVEL IS GENERALLY NOT PERMITTED BUT MAY BE UTILIZED IF APPROVED IN ADVANCE IN ACCORDANCE WITH COMMONSPIRIT'S POLICY. FIRST CLASS AIRFARE WAS PROVIDED TO SIX TRUSTEES, ONE TRUSTEES/OFFICER, ONE OFFICER, FIVE KEY EMPLOYEES AND ONE HIGHEST COMPENSATED EMPLOYEE. NO AMOUNT WAS INCLUDED AS REPORTABLE COMPENSATION AS THE TRAVEL WAS INCURRED FOR A BUSINESS PURPOSE. TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS WAS PROVIDED TO FIVE TRUSTEES, TWO TRUSTEES/OFFICERS AND ONE OFFICER. BECAUSE OF THE SIGNIFICANT TIME COMMITMENT ASSOCIATED WITH BOARD ACTIVITIES, TRUSTEES OR OFFICERS WERE INVITED TO BRING THEIR SPOUSES TO THE SPIRITUAL PILGRIMAGE. THE ORGANIZATION REIMBURSED THOSE TRUSTEES/OFFICERS FOR CERTAIN COMPANION TRAVEL EXPENSES. ALL COMPANION TRAVEL WAS INCLUDED AS TAXABLE COMPENSATION TO THE LISTED PERSONS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: TAX GROSS-UP PAYMENTS WERE PROVIDED TO FIVE TRUSTEES, TWO TRUSTEES/OFFICERS AND ONE OFFICER. THESE GROSS-UP PAYMENTS WERE INCLUDED AS TAXABLE COMPENSATION TO THE LISTED PERSONS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: CLUB DUES HAVE BEEN PAID BY COMMONSPIRIT HEALTH FOR BUSINESS USE BY ONE TRUSTEE AND ONE KEY EMPLOYEE. NO AMOUNTS HAVE BEEN REPORTED AS INCOME AS NO CLUB DUES HAVE BEEN REIMBURSED FOR PERSONAL PURPOSES. COMMONSPIRIT HEALTH DOES NOT PAY OR REIMBURSE FOR ANY HEALTH CLUB MEMBERSHIPS.
PART I, LINE 3DURING THE CALENDAR YEAR 2023, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS PAID BY DIGNITY HEALTH, A RELATED ORGANIZATION. COMMONSPIRIT 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 JUNE OF 2022, 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-BPART I, 4A: IN ACCORDANCE WITH AN EXECUTIVE SEVERANCE POLICY, COMMONSPIRIT'S LISTED PERSONS ARE PROVIDED WITH MARKET-STANDARD COMPENSATION RANGING FROM PAYMENTS OF 9-24 MONTHS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM DIGNITY HEALTH OR COMMONSPIRIT DURING THE 2023 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): L. BERTHOLF, $805,851; M. COOPER, $1,455,152; L. DEAN, $70,515; S. DUVAL, $961,336; E. KUIPER, $2,025,542; D. ROBINSON, $3,198,771 AND T. OQUENDO, $1,192,868. PART I, 4B: DURING THE 2023 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 2023 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN G. KAPLAN, $399; T. KOPFENSTEINER, $268; T. LAWSON, $146,007; M. MELFI, $374 AND L. SCHUMACHER, $152. 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 2023 CONTRIBUTIONS IN CASH. DURING 2023, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: M. COOPER, $4,298; T. KOPFENSTEINER, $168,182; M. MELFI, $211,372; T. OQUENDO, $4,406; K. PATEL, $246,662; K. SANFORD, $150,488 AND L. SCHUMACHER, $211,992. CERTAIN LISTED PERSONS EMPLOYED BY DIGNITY HEALTH 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. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS FOR ONE OFFICER AND ONE FORMER OFFICER OCCURRED DURING 2023 INCLUDE: E. SHIH, $635,114 AND L. DEAN, $12,102,291. 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 OFFICER AND FOUR KEY EMPLOYEES OCCURRED DURING 2023 INCLUDE M. O'QUINN, $517,155; F. NAJJAR, $155,447; J. PETERSDORF, $713,173; D. ROBINSON, $245,908 AND R. WIEBE, $285,780. CERTAIN LISTED PERSONS EMPLOYED BY DIGNITY HEALTH 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 ARE 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 2023. CERTAIN LISTED PERSONS EMPLOYED BY COMMONSPIRIT MOUNTAIN REGION, A RELATED TAX EXEMPT ORGANIZATION, PARTICIPATE IN A DEFERRED NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR EXECUTIVES THAT HOLD THE POSITION OF VICE-PRESIDENT OR ABOVE. THE SERP PROVIDES AN ALLOWANCE EQUIVALENT TO 10% OF BASE SALARY TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTE TO A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. ADDITIONALLY, A PENSION RESTORATION BENEFIT IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT THAT IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THESE DEFERRED COMPENSATION PLANS WERE TERMINATED DURING 2023. DURING THE CALENDAR YEAR 2023, THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT MOUNTAIN REGION FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN AND/OR PENSION RESTORATION BENEFIT: P. BANKO, $2,746,765. DUE TO CERTAIN VESTING RULES, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS ARE ELIGIBLE TO RECEIVE THEIR 2023 CONTRIBUTIONS IN CASH. DURING 2023, THE FOLLOWING PAYMENTS WERE MADE BY COMMONSPIRIT MOUNTAIN REGION: P. BANKO, $842,847. 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 2023.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEV FINANCE AUTHORITY 2004CD
A61060043949126PJCT2004-11-18$94,575,000BOND A: CUSIP 49126PJCT - SEE PART VI000
CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2004C
B521298872162410CB82004-11-18$58,900,000BOND B: CUSIP 162410CB8 - SEE PART VI000
KENTUCKY ECONOMIC DEV FINANCE AUTH 2009 AB
C61060043949126PDF42009-11-10$133,269,543BOND C: CUSIP 49126PDF4 - SEE PART VI000
COUNTY OF MONTGOMERY OHIO 2009 AB
D316000172613549HX52009-11-10$263,401,078BOND D: CUSIP 613549HX5 - SEE PART VIYes (1)00

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndWorking Capital ExpendituresWorkingCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmt
A$56,775,000$96,850,606$428,619$96,421,987200600Yes (1)Yes (1)
B$59,737,305$152,050$59,585,255200600Yes (1)Yes (1)
C$116,905,000$133,269,639$1,380,211$131,889,379200900Yes (1)Yes (1)$49
D$256,540,000$263,401,373$2,530,978$37,461,9402009Yes (1)0Yes (1)Yes (1)$111$223,408,344

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.003000.000200.0032000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.004700.0047000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0Yes (1)Yes (1)0.00070Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B000Yes (1)Yes (1)000Yes (1)
C00Yes (1)Yes (1)Yes (1)000Yes (1)
D00Yes (1)Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER 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
BOND A: CUSIP 49126PJCT KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2004CPART 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 2004CPART 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/BPART 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 EXCEPTION 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 2009APART 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). PART I, COLUMN(F) - DESCRIPTION OF PURPOSE: $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 EXCEPTION 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-B3PART 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 EXCEPTION 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 2013CPART 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 EXCEPTION TO REBATE. THE MOST RECENT REBATE COMPUTATION DATE WAS 1/15/2024, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND G: CUSIP 93978HHW8 - WASHINGTON HEALTH FACILITIES AUTHORITY 2013BPART 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 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? WASHINGTON HEALTH CARE FACILITIES 2013B SATISFIED THE SIX MONTH EXCEPTION TO REBATE. THE MOST RECENT REBATE COMPUTATION DATE WAS 1/15/2024, AS OF WHICH IT WAS DETERMINED THAT NO REBATE WAS DUE.
BOND H: CUSIP 19648FKT0 - COLORADO HEALTH FACILITIES AUTHORITY 2019A & BPART 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. PART IV - LINE 2B - EXCEPTION TO REBATE? COLORADO HEALTH FACILITIES AUTHORITY 2019AB SATISFIED THE SIX MONTH EXCEPTION TO REBATE.
BOND I: 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. PART IV - LINE 2B - EXCEPTION TO REBATE? CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A SATISFIED THE SIX MONTH EXCEPTION TO REBATE.
BOND J: CUSIP 93978HVB8 - WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019APART 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. PART IV - LINE 2B - EXCEPTION TO REBATE? WASHINGTON HEALTH CARE FACILITIES AUTHORITY 2019AB SATISFIED THE SIX MONTH EXCEPTION TO REBATE.
BOND K: CUSIP 49126PGX2 KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A1, 2019A2PART 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. PART IV - LINE 2B - EXCEPTION TO REBATE? KENTUCKY ECONOMIC DEV. FINANCE AUTH. 2019A SATISFIED THE SIX MONTH EXCEPTION TO REBATE.
BOND L: CUSIP 13032UXF0 - CALIFORNIA HEALTH FACILITIES FINANCING AUTH 2020APART I - COLUMN (A) - COMMONSPIRIT HEALTH IS THE BORROWER OF THE SERIES 2020A BONDS. ALTHOUGH THE PROCEEDS WERE USED BY DIGNITY HEALTH, A RELATED ORGANIZATION TO COMMONSPIRIT HEALTH, CONSISTENT WITH THE INSTRUCTIONS FOR SCHEDULE K, THE SERIES 2020A BOND ISSUE IS REPORTED ON THIS COMMONSPIRIT SCHEDULE K, AND NOT REPORTED ON DIGNITY HEALTH'S SCHEDULE K. 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.
BOND M: CUSIP 19648FWU4 - COLORADO HEALTH FACILITIES AUTHORITY SERIES 2022APART I - COLUMN (A) - COMMONSPIRIT HEALTH IS THE BORROWER OF THE SERIES 2022A BONDS. PART I, COLUMN (F) - DESCRIPTION OF PURPOSE : COLORADO HEATH FACILITIES AUTHORITY 2024A - NEW MONEY PROCEEDS WERE USED TO FINANCE, PAY OR REIMBURSE THE COST OF ACQUISITON, 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.
BOND N: CUSIP 19648FXU3 - COLORADO HEALTH FACILITIES AUTHORITY SERIES 2024APART I - COLUMN (A) - COMMONSPIRIT HEALTH IS THE BORROWER OF THE SERIES 2024A BONDS. 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 : COLORADO HEALTH FACILITIES AUTHORITY 2024A - NEW MONEY PROCEEDS WERE USED TO FINANCE, PAY OR REIMBURSE THE COST OF ACQUISITON, CONSTRUCTION, IMPROVEMENT, RENOVATION, INSTALLATION AND EQUIPMENT. THE PROCEEDS WERE ALSO USED TO REFINANCE (1) EXISTING TAXABLE LOANS USED FOR ACQUISITON OF STEWARD HEALTH CARE SYSTEM LLC AND (2) TAX EXEMPT DEBT-IDAC OF YAVAPAI HOSPITAL SERIES 2013A BONDS. 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 O: CUSIP 13032US82 - CALIFORNIA HEALTH FACILITIES FIN AUTHORITY 2024APART I - COLUMN (A) - COMMONSPIRIT HEALTH IS THE BORROWER OF THE SERIES 2024A BONDS. 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 : CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2024A - NEW MONEY PROCEEDS WERE USED TO FINANCE, PAY OR REIMBURSE THE COST OF ACQUISITON, 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KENTUCKY ECONOMIC DEV FINANCE 2011B
A61060043949126PDY32011-11-10$158,155,000BOND E: CUSIP 49126PDY3 - SEE PART VI000
COLORADO HEALTH FACILITIES AUTHORITY 2013C
B8407529320000000002013-12-19$100,000,000BOND F: COHFA 2013C - SEE PART VI000
WASHINGTON HEALTH CARE FACILITIES AUTH 2013B
C91110892993978HHW82013-11-14$200,000,000BOND G: CUSIP 93978HHW8 - SEE PART VI000
COLORADO HEALTH FACILITIES AUTHORITY 2019A1 2019A2 2019B1 2019B2
D84075293219648FKT02019-08-21$2,357,725,342BOND H: CUSIP 19648FKT0 - SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$105,440,000$158,155,431$1,380,000$431$100,000,000$56,775,0002011Yes (1)0Yes (1)Yes (1)
B$10,000,000$100,000,000$100,000,000201300Yes (1)Yes (1)
C$100,000,000$200,000,070$70$200,000,000201300Yes (1)Yes (1)
D$585,000$2,357,725,342$40,015$1,243,899,934$1,113,785,3932024Yes (1)Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.007600.000100.0077000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000400.000400Yes (1)Yes (1)0.00080Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000400.0004000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.005400.005400Yes (1)Yes (1)0.01170Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CHATTANOOGA TN HEALTH ED & HOUSING FAC BD 2019A1 2019A2
A521298872162410FF62019-08-21$317,329,944BOND I: CUSIP 162410FF6 - SEE PART VI000
WASHINGTON HEALTH CARE FACILITIES AUTH 2019A1 2019A2 2019B1 2019B2 & B3
B91110892993978HVB82019-08-21$774,448,531BOND J: CUSIP 93978HVB8 - SEE PART VI000
KENTUCKY ECONOMIC DEV FINANCE AUTH 2019A1 2019A2
C61060043949126PGX22019-08-21$209,746,688BOND K: CUSIP 49126PGX2 - SEE PART VI000
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2020A
D52164382813032UXF02020-10-28$644,028,782BOND L: CUSIP 13032UXF0 - SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$317,329,944$10,104$296,022,361$21,297,4792024Yes (1)Yes (1)Yes (1)Yes (1)
B$774,448,531$19,152$434,821,870$339,607,5092024Yes (1)Yes (1)Yes (1)Yes (1)
C$209,746,688$21,850$86,144,364$123,580,4742013Yes (1)Yes (1)Yes (1)Yes (1)
D$644,028,782$300,003,782$344,025,000Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)0.007300.001500.00880

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COLORADO HEALTH FACILITIES AUTHORITY 2022A
A84075293219648FWU42022-10-25$506,442,138BOND M: CUSIP 19648FWU4 - SEE PART VI000
COLORADO HEALTH FACILITIES AUTORITY 2024A
B84075293219648FXU32024-03-20$820,497,318BOND N: CUSIP 19648FXU3 - SEE PART VI000
CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 2024A
C52164382813032US822024-03-20$319,177,981BOND O: CUSIP 13032US82 - SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$7,145,000$506,442,138$506,442,138000Yes (1)
B$821,072,174$202,055,734Yes (1)00Yes (1)$619,016,440
C$320,814,057$320,814,057000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)0.000000.000000.00000
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)0.000000.000000.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E-LEAD RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF L DEAN, FORMER OFFICERRelationshipDescriptionTxt
Transaction$209,303TransactionAmt
TransactionMARKETING PRODUCTS & SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 24 STATES AND IS COMPRISED OF APPROXIMATELY 2,300 CARE SITES, CONSISTING OF 137 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 2024, COMMONSPIRIT HEALTH, WITH ITS CONSOLIDATED ENTITIES, PROVIDED MORE THAN $2.5 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 MORE THAN $4 BILLION WITH THE INCLUSION OF THE UNPAID COSTS OF MEDICARE. COMMONSPIRIT PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES, AS WELL AS CENTRALIZED SERVICES, TO ITS REGIONS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES, INCLUDING AREAS SUCH AS ACCOUNTING, LEGAL, RISK MANAGEMENT, HUMAN RESOURCES, PAYROLL, SUPPLY CHAIN, PUBLIC RELATIONS, CASH, DEBT AND INVESTMENT MANAGEMENT, AND MISSION SERVICES PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE REGIONS. THE COST SAVINGS ACHIEVED THROUGH COMMONSPIRIT'S CENTRALIZATION ENABLES REGIONS 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 HEATH 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 1ACOMMONSPIRIT'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 2CERTAIN 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. FRANCISCAN SERVICES, INC. - M. MELFI, T. KOPFENSTEINER 2. OPUSVI UK LTD. - D. MORISSETTE, K. SANFORD 3. DIGNITY HEALTH HOLDING CORPORATION - E. SHIH, D. MORISSETTE, M. MELFI, M. JOHNSON-TIDJANI, T. RICHARDSON 4. STRATEGIC AND PHYSICIANS INSURANCE, LTD - M. MELFI, D. MORISSETTE, J. SPRENGEL, R. WIEBE, A. HARDY-WALLER 5. TOPTOLIFE, LLC - M. MELFI, D. MORISSETTE, M. O'QUINN, T. RICHARDSON 6. DIGNITY HEALTH PROVIDER RESOURCES, INC. - T. MCGINN, R. WIEBE
FORM 990, PART VI, SECTION A, LINE 6FORM 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 7ACOMMONSPIRIT, 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 7BFORM 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 11BTHE SVP/FINANCE AND CORPORATE CONTROLLER OF COMMONSPIRIT REVIEWED THE DRAFT OF THIS 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 EVP/CHIEF COMPLIANCE OFFICER REVIEWED THE CONFLICT OF INTEREST SCHEDULES. THE ORGANIZATION'S SYSTEM VICE PRESIDENT OF FINANCE, CONTROLLER - DIGNITY HEALTH REVIEWED THE COMPENSATION SCHEDULES AND DISCLOSURES WITH THE SEVP, CHIEF PEOPLE OFFICER AND THE COMMONSPIRIT BOARD HUMAN RESOURCES AND COMPENSATION COMMITTEE. THE COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 - 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 - EMPLOYED PHYSICIANS AND ADVANCED PRACTICE PROVIDERS - 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 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 15BCOMMONSPIRIT'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 SETTING 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 19COMMONSPIRIT'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. (1) LLOYD H DEAN FORMER CHIEF EXECUTIVE OFFICER (THROUGH 7/31/22)/CHIEF EXECUTIVE EMERITUS AND FOUNDING EXECUTIVE (THROUGH 6/30/23) (2) WRIGHT LASSITER III, MHA CHIEF EXECUTIVE OFFICER (EFFECTIVE 8/1/22) (3) MARVIN O'QUINN PRESIDENT AND CHIEF OPERATING OFFICER (THROUGH 9/1/23) (4) DARRYL ROBINSON SEVP, CHIEF HUMAN RESOURCE OFFICER (THROUGH 7/5/23) (5) PETER BANKO PRESIDENT MOUNTAIN REGION (THROUGH 2/17/24) (6) DANIEL J MORISSETTE, CPA SEVP, CHIEF FINANCIAL OFFICER/TREASURER (7) ELIZABETH SHIH SEVP, CHIEF ADMINISTRATIVE OFFICER (THROUGH 8/2/23) (15) LAWRENCE SCHUMACHER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - SOUTHEAST DIVISION (THROUGH 6/30/23)/OPERATIONS CONSULTANT (THROUGH 1/2/24) (16) FRED NAJJAR EVP, CHIEF PHILANTHROPY OFFICER PRESIDENT, COMMONSPIRIT HEALTH FOUNDATION (THROUGH 7/5/23) (17) E.J. KUIPER SVP OPERATIONS AND CHIEF EXECUTIVE OFFICER - MIDWEST DIVISION (THROUGH 6/30/23)/OPERATIONS CONSULTANT (THROUGH 10/1/23) (18) KATHLEEN SANFORD, DBA, RN, FAAN, FACHE EVP, CHIEF NURSING OFFICER (22) MICHELLE COOPER EVP, CHIEF COMPLIANCE OFFICER (THROUGH 2/3/23) (23) TANJA OQUENDO, JD SYSTEM SVP, TRANSFORMATION INTEGRATION (THROUGH 2/3/23) (25) SHANNON DUVAL SYSTEM SVP, PHILANTHROPY (THROUGH 4/14/23) (26) LISA ZUCKERMAN SYSTEM SVP, TREASURY AND STRATEGIC INVESTMENTS (27) FREDERICK MEADORS CARDIOVASCULAR SURGEON (SOUTH REGION) (29) MATTHEW BROWN SYSTEM SVP, ANCILLARY SERVICES OPERATIONS (30) BENJIE M LOANZON SYSTEM SVP, FINANCE AND CORPORATE CONTROLLER (31) JOHN FLYNN SYSTEM SVP, PHYSICIAN ENTERPRISE OPERATIONS (32) LEIGH BERTHOLF INTERIM CHIEF COMPLIANCE OFFICER AND SYSTEM SVP CORPORATE RESPONSIBILITY (THROUGH 7/24/23) (33) GARY KAPLAN, MD, FACP, FACMPE, FACPE TRUSTEE (34) MICHELLE JOHNSON-TIDJANI, ESQ, JD SEVP, CHIEF ADMINISTRATIVE OFFICER (EFFECTIVE 10/2/23) (35) TERIKA RICHARDSON, MPH, FACHE SEVP, CHIEF OPERATING OFFICER (EFFECTIVE 12/11/23) (36) PATRICK STEELE BOARD OF STEWARDSHIP TRUSTEES VICE CHAIR (40) ANTOINETTE HARDY-WALLER, MJ, BSN, RN TRUSTEE
FORM 990, PART VII, SECTION A, COLUMN (B):DURING FY24, LLOYD DEAN, FORMER CHIEF EXECUTIVE OFFICER, CONTINUED TO PROVIDE SUPPORT SERVICES TO COMMONSPIRIT TO ENSURE A SMOOTH TRANSITION FOR THE NEW CHIEF EXECUTIVE OFFICER.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,344,051. MANAGEMENT AND GENERAL EXPENSES 36,847,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,191,868. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 217,897. MANAGEMENT AND GENERAL EXPENSES 3,965,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,183,852. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 16,865,350. MANAGEMENT AND GENERAL EXPENSES 70,641,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,506,460. REVENUE CYCLE SERVICES: PROGRAM SERVICE EXPENSES 563,476,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,476,294.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS TO/FROM AFFILIATES 373,193,143. PENSION ADJUSTMENT 245,420,389. RETURNED GRANTS 215,473. EQUITY CHANGES IN UNCONSOLIDATED ORGS 58,721,116.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CHI HOUSING INITIATIVES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112463867953RESIDENTIAL REAL ESTATE RENTALSCO$794,200$7,434,417CSH
CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112462945938INACTIVECO$0$0CSH
FIRST INITIATIVES INSURANCE LTD
980203038SELF-INSURANCE$457,798,211$1,804,670,444CSHPO BOX 30611 - 23 LIME TREE BAY AVEGRAND CAYMANCJKY1-1203CJ
DIGNITY HEALTH PURCHASING NETWORK LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112455555133GROUP PURCHASINGCO$11,128,881$3,863,189CSH
COMMONSPIRIT HEALTH VENTURES FUND LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112883771406INVESTMENTSDE$3,755,904$135,844,110CSH
COMMONSPIRIT LOCUMS AND TRAVELER NETWORK LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112923213352TRAVELING STAFFDE$6,026,105$0CSH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (198 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RDOMAHANE68154470765154HOSPITALNE501(C)(3)LINE 3ACHYes (1)
ALEGENT CREIGHTON HEALTH
12809 W DODGE RDOMAHANE68154470757164HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
7500 MERCY RDOMAHANE68124470484764HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - COMM MEM HOSPITAL OF MO VALLEY IA
631 N 8TH STMISSOURI VALLEYIA51555420776568HOSPITALIA501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
6901 N 72ND STOMAHANE68122470376615HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
104 W 17TH STSCHUYLERNE68661470399853HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368CORNINGIA50841420782518HOSPITALIA501(C)(3)LINE 3CHI NEBRASKAYes (1)
ALVERNA APARTMENTS
300 SE 8TH AVELITTLE FALLSMN56345411351177LTERM CAREMN501(C)(3)LINE 10CSHYes (1)
APPLETREE COURT
601 OAK STBRECKENRIDGEMN56520411850500SENIOR LIVINGMN501(C)(3)LINE 10SFHYes (1)
ARROYO GRANDE COMMUNITY HOSPITAL FOUNDATION
345 S HALCYON RDARROYO GRANDECA93420203256066FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
BAKERSFIELD MEMORIAL HOSPITAL
420 34TH STREETBAKERSFIELDCA93301951802779HOSPITALCA501(C)(3)LINE 3DCCYes (1)
BAYLOR ST LUKE'S HEALTH VENTURES
17200 ST LUKES WAY STE 170THE WOODLANDSTX77384274499340PHYSICIANSTX501(C)(3)LINE 12A, ISLHSYes (1)
BAYLOR ST LUKE'S MEDICAL GROUP
6624 FANNIN ST STE 1100HOUSTONTX77030760458535PHYSICIANSTX501(C)(3)LINE 3BSLHVYes (1)
BORNEMANN HEALTHCARE CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232187242INACTIVEPA501(C)(3)LINE 12A, ICSHYes (1)
BRAZOSPORT REGIONAL PHYSICIAN SERVICES
100 MEDICAL DRIVELAKE JACKSONTX77566800240261PHYSICIANSTX501(C)(3)LINE 3TCHBYes (1)
BURLESON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802742759890HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DRIVEBRYANTX77802742913931REHABILITATIONTX501(C)(3)LINE 10SJSCYes (1)
CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION
1401 SOUTH GRAND AVENUELOS ANGELESCA90015954000909FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
CARRINGTON HEALTH CENTER
800 N 4TH STCARRINGTONND58421450227311HOSPITALND501(C)(3)LINE 3CSHYes (1)
CATHOLIC HEALTH INITIATIVES - COLORADO
9100 EAST MINERAL CIRCLECENTENNIALCO80112840405257HOSPITALCO501(C)(3)LINE 3CSHYes (1)
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
9100 EAST MINERAL AVECENTENNIALCO80112840902211FUNDRAISING FOUNDATIONCO501(C)(3)LINE 7CHICYes (1)
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
1150 KELLY JOHNSON BLVD 204COLORADO SPRINGSCO80920270930004FUNDRAISING FOUNDATIONCO501(C)(3)LINE 12A, ICSHYes (1)
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112460992796TELEHEALTHCO501(C)(3)LINE 12A, ICSHYes (1)
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PKWYROSEBURGOR97471263946191SURGERY CENTEROR501(C)(3)LINE 10MMC - ROSEBURGYes (1)
CENTRAL CALIFORNIA HEALTH CENTERS
300 OLD RIVER ROAD STE 200BAKERSFIELDCA93311844171789CLINICCA501(C)(3)LINE 3DCCYes (1)
CENTRAL KANSAS MEDICAL CENTER
9100 E MINERAL CIRCLECENTENNIALCO80112480543724INACTIVEKS501(C)(3)LINE 3CSHYes (1)
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY SFARGOND58104271966847SENIOR LIVINGMN501(C)(3)LINE 10CSHYes (1)
CHI HEALTH FOUNDATION
12809 W DODGE RDOMAHANE68154470648586FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7ACHYes (1)
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400ERLANGERKY41018202741651INVESTMENTSKY501(C)(3)LINE 12A, ICSHYes (1)
CHI LIVING COMMUNITIES
930 S WYNN ROADOREGONOH43616341892096SENIOR LIVINGOH501(C)(3)LINE 12A, ISFH-OHYes (1)
CHI MEMORIAL HOSPITAL - GEORGIA
100 GROSS CRESCENT CIRCLEFORT OGLETHORPEGA30742822748395HOSPITALGA501(C)(3)LINE 3MHCSYes (1)
CHI NEBRASKA
12809 WEST DODGE ROADOMAHANE68510363233121HOLDING CONE501(C)(3)LINE 12A, ICSHYes (1)
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY E STE 150LANCASTERPA17602232342997HEALTHCAREPA501(C)(3)LINE 12A, ICSHYes (1)
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NWALBUQUERQUENM87102710897107COMMUNITYNM501(C)(3)LINE 12A, ICSHYes (1)
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913710236913HOSPITALAR501(C)(3)LINE 3CHI-SVHSYes (1)
CHI ST VINCENT HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125064HOLDING COAR501(C)(3)LINE 12A, ISVIMCYes (1)
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125131PHYSICIANSAR501(C)(3)LINE 3CHI-SVHSYes (1)
COMMONSPIRIT HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112470617373HEALTHCARECO501(C)(3)LINE 12A, IYes (1)N/A
COMMONSPIRIT HEALTH FOUNDATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112853374038FUNDRAISING FOUNDATIONCO501(C)(3)LINE 7CSHYes (1)
COMMONSPIRIT HEALTH OPERATING INVESTMENT POOL LLC
185 BERRY STREET STE 200SAN FRANCISCOCA94107850919176OPERATING INVESTMENTSDE501(C)(3)LINE 12A, ICSHYes (1)
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
198 INVERNESS DRIVE WESTENGLEWOODCO80112271050565RESEARCHCO501(C)(3)LINE 12A, ICSHYes (1)
COMMONSPIRIT MOUNTAIN REGION
9100 EAST MINERAL CIRCLECENTENNIALCO80112841335382MANAGEMENT COMPANYCO501(C)(3)LINE 12A, ICHICYes (1)
COMMUNITY HOSPITAL OF SAN BERNARDINO
1805 MEDICAL CENTER DRIVESAN BERNARDINOCA92411951643373HOSPITALCA501(C)(3)LINE 3DCCYes (1)
COMMUNITY LIMITED CARE DIALYSIS CENTER
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202237419853HOLDING COOH501(C)(2)GSHYes (1)
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION
631 N 8TH STMISSOURI VALLEYIA51555421294399FUNDRAISING FOUNDATIONIA501(C)(3)LINE 12A, IAH-CMHMVYes (1)
CONTINUING CARE HOSPITAL
ONE SAINT JOSEPH DRIVELEXINGTONKY40504611400619HOSPITALKY501(C)(3)LINE 3SJHSYes (1)
DIGNITY COMMUNITY CARE
185 BERRY STREET STE 200SAN FRANCISCOCA94107815009488HOSPITALCO501(C)(3)LINE 3CSHYes (1)
DIGNITY HEALTH
185 BERRY STREET STE 200SAN FRANCISCOCA94107941196203HOSPITALCA501(C)(3)LINE 3CSHYes (1)
DIGNITY HEALTH CONNECTED LIVING
200 MERCY OAKS DRIVEREDDINGCA96003237115371SENIOR CENTER SERVICESCA501(C)(3)LINE 7DHYes (1)
DIGNITY HEALTH FOUNDATION
185 BERRY STREET STE 200SAN FRANCISCOCA94107462037641FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH FOUNDATION - INLAND EMPIRE
2101 N WATERMAN AVENUESAN BERNARDINOCA92404237440086FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH FOUNDATION EAST VALLEY
475 SOUTH DOBSON ROADCHANDLERAZ85224742418514FUNDRAISING FOUNDATIONAZ501(C)(3)LINE 12A, IDHYes (1)
DIGNITY HEALTH MEDICAL FOUNDATION
3400 DATA DRIVERANCHO CORDOVACA95670680220314MULTI-SPECIALTY OUTPATIENT MEDICAL CLINICCA501(C)(3)LINE 12A, IDCCYes (1)
DOMINICAN HEALTH SERVICES
1555 SOQUEL DRIVESANTA CRUZCA95065770056778COMMUNITY HEALTH SYSTEMCA501(C)(3)LINE 12A, IDHYes (1)
DOMINICAN HOSPITAL FOUNDATION
1555 SOQUEL DRIVESANTA CRUZCA95065942450442FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
DOMINICAN OAKS CORPORATION
1555 SOQUEL DRIVESANTA CRUZCA95065770127719OPERATION AND MANAGEMENT OF HOUSING COMPLEX TO ELDERLY PERSONSCA501(C)(3)LINE 10DHSYes (1)
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1455 BATTERSBY AVEENUMCLAWWA98022910715805HOSPITALWA501(C)(3)LINE 3FHSYes (1)
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004611345363HOSPITALKY501(C)(3)LINE 3KOHYes (1)
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004562351341FUNDRAISING FOUNDATIONKY501(C)(3)LINE 12A, IFHYes (1)
FRANCISCAN CARE CENTER
4111 N HOLLAND-SYLVANIA RDTOLEDOOH43623341931806HEALTHCAREOH501(C)(3)LINE 10CHILCYes (1)
FRANCISCAN FOUNDATION
1717 SOUTH J STTACOMAWA98405911145592FUNDRAISING FOUNDATIONWA501(C)(3)LINE 10FHSYes (1)
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STTACOMAWA98405910564491HOSPITALWA501(C)(3)LINE 3CSHYes (1)
FRANCISCAN MEDICAL GROUP
1313 BROADWAY STE 200TACOMAWA98402911939739PHYSICIANSWA501(C)(3)LINE 10FHSYes (1)
FRENCH HOSPITAL MEDICAL CENTER FOUNDATION
1911 JOHNSON AVENUESAN LUIS OBISPOCA93401203256125FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
GARRISON MEMORIAL HOSPITAL
407 THIRD AVENUE SOUTHEASTGARRISONND58540450227752HOSPITALND501(C)(3)LINE 3SAMCYes (1)
GLENDALE MEMORIAL HEALTH FOUNDATION
1420 SOUTH CENTRAL AVENUEGLENDALECA91204953625651FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112201536108INACTIVECO501(C)(3)LINE 12A, ICSHYes (1)
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202311778403EDUCATIONOH501(C)(3)LINE 2GSHYes (1)
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST STKEARNEYNE68847470659443FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7GSH-KNYes (1)
GOOD SAMARITAN HOSPITAL FOUNDATION OF CINCINNATI INC
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202311206047FUNDRAISING FOUNDATIONOH501(C)(3)LINE 12A, IGSHYes (1)
HARRISON MEDICAL CENTER
1800 NW MYHRE RDSILVERDALEWA98383910565546HOSPITALWA501(C)(3)LINE 3FHSYes (1)
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DRBRECKENRIDGEMN56520760761782FUNDRAISING FOUNDATIONMN501(C)(3)LINE 12A, ISFMC-MNYes (1)
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
ONE SAINT JOSEPH DRIVELEXINGTONKY40504611029768HOSPITALKY501(C)(3)LINE 3KOHYes (1)
KENTUCKYONE HEALTH MEDICAL GROUP INC
100 E LIBERTY ST STE 800LOUISVILLEKY40202611352729PHYSICIANSKY501(C)(3)LINE 10KOHYes (1)
KENTUCKYONE HEALTH INC
ONE SAINT JOSEPH DRIVELEXINGTONKY40504611029769HEALTHCAREKY501(C)(3)LINE 12A, ICSHYes (1)
LAKEWOOD HEALTH CENTER
600 MAIN AVE SBAUDETTEMN56623410758434HOSPITALMN501(C)(3)LINE 3CSHYes (1)
LAKEWOOD REGIONAL HEALTHCARE FOUNDATION
600 MAIN AVE SBAUDETTEMN56623411893795FUNDRAISING FOUNDATIONND501(C)(3)LINE 7LHCYes (1)
LEGACY FOUNDATION OF KENTUCKIANA INC
1451 HARRODSBURG RD STE D-308LEXINGTONKY40504832170324FUNDRAISING FOUNDATIONKY501(C)(3)LINE 12A, IKOHYes (1)
LISBON AREA HEALTH SERVICES
905 MAIN STLISBONND58054820558836HOSPITALND501(C)(3)LINE 3CSHYes (1)
LONGMONT UNITED HOSPITAL
1950 MOUNTAIN VIEW AVELONGMONTCO80501840460697HOSPITALCO501(C)(3)LINE 3CHICYes (1)
LUFKIN VISION ACQUISITIONS
PO BOX 1447LUFKINTX75901820563768PROPERTY MGMTTX501(C)(3)LINE 12A, IMHSETYes (1)
MADISON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802742761145HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
MADONNA MANOR INC
2344 AMSTERDAM ROADVILLA HILLSKY51017610654635ASSISTED LIVINGKY501(C)(3)LINE 10CHILCYes (1)
MARIAN REGIONAL MEDICAL CENTER FOUNDATION
1400 E CHURCH STREETSANTA MARIACA93454953818027FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
MARK TWAIN MEDICAL CENTER
768 MOUNTAIN RANCH ROADSAN ANDREASCA95249680127677HOSPITALCA501(C)(3)LINE 3DCCYes (1)
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVECHATTANOOGATN37404621839548FUNDRAISING FOUNDATIONTN501(C)(3)LINE 7MHCSYes (1)
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVECHATTANOOGATN37404620532345HOSPITALTN501(C)(3)LINE 3CSHYes (1)
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD RD STE 500CHATTANOOGATN37411030417049HEALTHCARETN501(C)(3)LINE 10MHCSYes (1)
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
PO BOX 1447LUFKINTX75902750755367HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
MEMORIAL MEDICAL CENTER - LIVINGSTON
PO BOX 1447LUFKINTX75902760436439HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
MEMORIAL MEDICAL CENTER - SAN AUGUSTINE
PO BOX 1447LUFKINTX75902752663904HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVELUFKINTX75904752721155PHYSICIANSTX501(C)(3)LINE 12A, IMHSETYes (1)
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447LUFKINTX75902752492741INACTIVETX501(C)(3)LINE 3MHSETYes (1)
MERCY FOUNDATION BAKERSFIELD
PO BOX 119BAKERSFIELDCA93302770201321FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
MERCY FOUNDATION INC
2700 STEWART PKWYROSEBURGOR97471936088946FUNDRAISING FOUNDATIONOR501(C)(3)LINE 7MMC - ROSEBURGYes (1)
MERCY HEALTH CARE FOUNDATION
PO BOX 368CORNINGIA50841421461064FUNDRAISING FOUNDATIONIA501(C)(3)LINE 12A, IAHMH-CORNINGYes (1)
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BLVDVALLEY CITYND58072450435338FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, IMHVCYes (1)
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DRCOUNCIL BLUFFSIA51503421178204FUNDRAISING FOUNDATIONIA501(C)(3)LINE 12A, IAHBMHSYes (1)
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NEDEVILS LAKEND58301450227012HOSPITALND501(C)(3)LINE 3CSHYes (1)
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 7TH ST NEDEVILS LAKEND58301352367360FUNDRAISING FOUNDATIONND501(C)(3)LINE 7MHDLYes (1)
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVDVALLEY CITYND58072450226553HOSPITALND501(C)(3)LINE 3CSHYes (1)
MERCY MCMAHON TERRACE
3865 J STREETSACRAMENTOCA95816680117340SENIOR CITIZEN'S HOUSING/RETIREMENT COMMUNITIESCA501(C)(3)LINE 10DHYes (1)
MERCY MEDICAL CENTER
1301 15TH AVE WESTWILLISTONND58801450231183HOSPITALND501(C)(3)LINE 3CSHYes (1)
MERCY MEDICAL CENTER MERCED FOUNDATION
301 E 13TH STREETMERCEDCA95340770035928FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
MERCY MEDICAL CENTER INC
2700 STEWART PKWYROSEBURGOR97471930386868HOSPITALOR501(C)(3)LINE 3CSHYes (1)
MERCY MEDICAL FOUNDATION
1301 15TH AVE WESTWILLISTONND58801450381803FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, IMMC WILLISTONYes (1)
NEBRASKA HEART HOSPITAL
7500 S 91ST STLINCOLNNE68526392031968HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
NORTHLAND HEALTHCARE ALLIANCE
2223 EAST ROSSER AVENUEBISMARCKND58501911845296MANAGEMENTND501(C)(3)LINE 7SAMCYes (1)
NORTHLAND PACE PROGRAM
2223 EAST ROSSER AVENUEBISMARCKND58501261689193HEALTHCAREND501(C)(3)LINE 10NHAYes (1)
NORTHRIDGE HOSPITAL FOUNDATION
18300 ROSCOE BLVDNORTHRIDGECA91328237444901FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDCCYes (1)
OAKES COMMUNITY HOSPITAL
1200 N 7TH STOAKESND58474450231675HOSPITALND501(C)(3)LINE 3CSHYes (1)
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH STOAKESND58474710966606FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, IOCHYes (1)
PACIFIC CENTRAL COAST HEALTH CENTERS
1414 E MAIN STREET SUITE 201SANTA MARIACA93454770447575CLINICCA501(C)(3)LINE 3DCCYes (1)
PINEYWOODS MEDICAL DEVELOPMENT CORP
PO BOX 1447LUFKINTX75902752493116PROPERTY MGMTTX501(C)(3)LINE 12A, IMHSETYes (1)
PORT CITY OPERATING COMPANY LLC
3400 DATA DRIVERANCHO CORDOVACA95670465322209HOSPITALCA501(C)(3)LINE 3DHYes (1)
PROVIDENCE CARE CENTER
2025 HAYES AVENUESANDUSKYOH44870341658625LTERM CAREOH501(C)(3)LINE 10CHILCYes (1)
PROVIDENCE RESIDENTIAL COMMUNITY CORPORATION
5055 PROVIDENCE DRIVESANDUSKYOH44870341896807LIVING COMMOH501(C)(3)LINE 10CHILCYes (1)
SAINT CLARE'S COMMUNITY CARE INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112222876836INACTIVENJ501(C)(3)LINE 12B, IISCHSYes (1)
SAINT CLARE'S HEALTH SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112223639733INACTIVENJ501(C)(3)LINE 10CSHYes (1)
SAINT CLARE'S HOSPITAL INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112223319886INACTIVENJ501(C)(3)LINE 3SCHSYes (1)
SAINT ELIZABETH FOUNDATION
555 S 70TH STLINCOLNNE68510470625523FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7SERMCYes (1)
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH STLINCOLNNE68510363233120INACTIVENE501(C)(3)LINE 3SERMCYes (1)
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 S 70TH STLINCOLNNE68510470379836HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEYGRAND ISLANDNE68803470376601HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804GRAND ISLANDNE68802470630267FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7SFMC-NEYes (1)
SAINT FRANCIS MEMORIAL HOSPITAL
900 HYDE STREETSAN FRANCISCOCA94109941156295HOSPITALCA501(C)(3)LINE 3DCCYes (1)
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STBEREAKY40403260152877FUNDRAISING FOUNDATIONKY501(C)(3)LINE 7SJHSYes (1)
SAINT JOSEPH HEALTH SYSTEM INC
ONE ST JOSEPHS DRIVELEXINGTONKY40504611334601HOSPITALKY501(C)(3)LINE 3KOHYes (1)
SAINT JOSEPH HOSPITAL FOUNDATION INC
701 BOB OLINK DR 200LEXINGTONKY40504611159649FUNDRAISING FOUNDATIONKY501(C)(3)LINE 12A, ISJHSYes (1)
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANELONDONKY40741260438748FUNDRAISING FOUNDATIONKY501(C)(3)LINE 7SJHSYes (1)
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DRMOUNT STERLINGKY40353272884584FUNDRAISING FOUNDATIONKY501(C)(3)LINE 7SJHSYes (1)
SAINT JOSEPH'S HOSPITAL FOUNDATION
2500 FAIRWAY STREETDICKINSONND58601363418207FUNDRAISING FOUNDATIONND501(C)(3)LINE 12A, ISJHHCYes (1)
SAN GABRIEL VALLEY MEDICAL CENTER FOUNDATION
438 WEST LAS TUNAS DRIVESAN GABRIELCA91776953430341INACTIVECA501(C)(3)LINE 12A, IDHYes (1)
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH STSCHUYLERNE68661363630014FUNDRAISING FOUNDATIONNE501(C)(3)LINE 12A, IAHMHSYes (1)
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
155 GLASSON WAYGRASS VALLEYCA95945941439787HOSPITALCA501(C)(3)LINE 3DCCYes (1)
SJMC JOPLIN MISSOURI
198 INVERNESS DRIVE WESTENGLEWOODCO80112440545809INACTIVEMO501(C)(3)LINE 3CSHYes (1)
ST FRANCIS HOSPITAL SUPPORT CORPORATION
601 E MICHELTORENA STREETSANTA BARBARACA93103770022302INACTIVECA501(C)(3)LINE 12A, IDHYes (1)
ST JOHNS HEALTHCARE FOUNDATION
1600 NORTH ROSE AVENUEOXNARDCA93030202865781FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST JOSEPHS FOUNDATION (PHOENIX)
350 WEST THOMAS ROADPHOENIXAZ85013942941245FUNDRAISING FOUNDATIONAZ501(C)(3)LINE 12A, IDHYes (1)
ST JOSEPHS FOUNDATION OF SAN JOAQUIN
1800 N CALIFORNIA STREETSTOCKTONCA95204510432777FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST MARY MEDICAL CENTER FOUNDATION
1050 LINDEN AVENUELONG BEACHCA90813237153876FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST MARY PROFESSIONAL BUILDING INC
1050 LINDEN AVENUELONG BEACHCA90813237373088INACTIVECA501(C)(3)LINE 12A, IDHYes (1)
ST MARYS MEDICAL CENTER FOUNDATION
450 STANYAN STREETSAN FRANCISCOCA94117943336143FUNDRAISING FOUNDATIONCA501(C)(3)LINE 12A, IDHYes (1)
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAYHENDERSONNV89052880349432FUNDRAISING FOUNDATIONNV501(C)(3)LINE 12A, IDHYes (1)
ST ALEXIUS MEDICAL CENTER
900 EAST BROADWAY AVENUEBISMARCKND58501450226711HOSPITALND501(C)(3)LINE 3CSHYes (1)
ST ANNE OC
1145 BROADWAY PLAZA STE 1200TACOMAWA98402863590968INACTIVEWA501(C)(3)LINE 10FHSYes (1)
ST ANTHONY HOSPITAL
2801 ST ANTHONY WAYPENDLETONOR97801930391614HOSPITALOR501(C)(3)LINE 3CSHYes (1)
ST ANTHONY HOSPITAL FOUNDATION
2801 ST ANTHONY WAYPENDLETONOR97801930992727FUNDRAISING FOUNDATIONOR501(C)(3)LINE 12A, ISAHYes (1)
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DRMORRILTONAR72110710245507HOSPITALAR501(C)(3)LINE 3SVIMCYes (1)
ST CATHERINE HOSPITAL
401 EAST SPRUCE STGARDEN CITYKS67846480543721HOSPITALKS501(C)(3)LINE 3CSHYes (1)
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE STGARDEN CITYKS67846200598702FUNDRAISING FOUNDATIONKS501(C)(3)LINE 12A, ISCHYes (1)
ST CLARE COMMONS
12469 FIVE POINT ROADTOLEDOOH43551270163752LIVING COMMOH501(C)(3)LINE 10CHILCYes (1)
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DRIVE WESTENGLEWOODCO80112930433692INVESTMENTSOR501(C)(4)CSHYes (1)
ST FRANCIS HOME
2400 ST FRANCIS DRBRECKENRIDGEMN56520410729978LTERM CAREMN501(C)(3)LINE 10CSHYes (1)
ST FRANCIS LIFE CARE CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112222536017INACTIVENJ501(C)(3)LINE 8SCHSYes (1)
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRBRECKENRIDGEMN56520410695598HOSPITALMN501(C)(3)LINE 3CSHYes (1)
ST JOSEPH MANOR
2801 FRANCISCAN DRIVEBRYANTX77802742847594LTERM CARETX501(C)(3)LINE 10SJSCYes (1)
ST JOSEPH MEDICAL CENTER INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112520591461INACTIVEMD501(C)(3)LINE 3CSHYes (1)
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DRIVEBRYANTX77802203159302PHYSICIANSTX501(C)(3)LINE 3SJSCYes (1)
ST JOSEPH PHYSICIAN ENTERPRISE INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112521311775INACTIVEMD501(C)(3)LINE 12A, ISJMCYes (1)
ST JOSEPH REGIONAL HEALTH CENTER
2801 FRANCISCAN DRIVEBRYANTX77802741282696HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
ST JOSEPH REGIONAL HEALTH PARTNERS
2801 FRANCISCAN DRIVEBRYANTX77802454088170HOSPITALTX501(C)(3)LINE 3SJSCYes (1)
ST JOSEPH REGIONAL HEALTH PARTNERS ACO
2801 FRANCISCAN DRIVEBRYANTX77802463265423HEALTHCARETX501(C)(3)LINE 10SJSCYes (1)
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DRIVEBRYANTX77802742455161MANAGEMENTTX501(C)(3)LINE 12A, ISLHSYes (1)
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVEPARK RAPIDSMN56470410695603HOSPITALMN501(C)(3)LINE 3CSHYes (1)
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
2500 FAIRWAY STREETDICKINSONND58601450226429HOSPITALND501(C)(3)LINE 3CSHYes (1)
ST LEONARD
8100 CLYO ROADCENTERVILLEOH45458341940863LIVING COMMOH501(C)(3)LINE 10CHILCYes (1)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
6624 FANNIN ST STE 2505HOUSTONTX77030261947374HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN ST STE 2505HOUSTONTX77030260335902HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S COMMUNITY HEALTH SERVICES
6624 FANNIN ST STE 1100HOUSTONTX77030760536234HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE STE 855HOUSTONTX77004453811485FUNDRAISING FOUNDATIONTX501(C)(3)LINE 7SLHSYes (1)
ST LUKE'S HEALTH CLINICAL OPERATIONS
6624 FANNIN ST STE 2505HOUSTONTX77030273733278HOSPITALTX501(C)(3)LINE 3SLHSYes (1)
ST LUKE'S HEALTH SYSTEM CORPORATION
PO BOX 20269HOUSTONTX77225760536232MANAGEMENTTX501(C)(3)LINE 12A, ICSHYes (1)
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505HOUSTONTX77030263734606HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
ST LUKE'S PROPERTIES CORPORATION
1213 HERMANN DRIVE STE 855HOUSTONTX77004760531716PROPERTY MGMTTX501(C)(3)LINE 12A, ISLHSYes (1)
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN ST STE 2505HOUSTONTX77030454120549PROPERTY MGMTTX501(C)(3)LINE 12A, ISLCDC-SLYes (1)
ST MARY'S COMMUNITY HOSPITAL
1301 GRUNDMAN BOULEVARDNEBRASKA CITYNE68410470443636HOSPITALNE501(C)(3)LINE 3CHI NEBRASKAYes (1)
ST MARY'S HOSPITAL FOUNDATION
1301 GRUNDMAN BLVDNEBRASKA CITYNE68410470707604FUNDRAISING FOUNDATIONNE501(C)(3)LINE 7SMCHYes (1)
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLELITTLE ROCKAR72205510169537FUNDRAISING FOUNDATIONAR501(C)(3)LINE 12A, ISVIMCYes (1)
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710236917HOSPITALAR501(C)(3)LINE 3CSHYes (1)
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710830696PHYSICIANSAR501(C)(3)LINE 10SVIMCYes (1)
SYLVANIA FRANCISCAN HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112341412964HOLDING COOH501(C)(3)LINE 12A, ICSHYes (1)
SYLVANIA FRANCISCAN HEALTH FOUNDATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112455357161INACTIVEOH501(C)(3)LINE 12A, ISFH-OHYes (1)
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DRIVESANDUSKYOH44870341826097ASSISTED LIVINGOH501(C)(3)LINE 10CHILCYes (1)
THE COMMUNITY HOSPITAL OF BRAZOSPORT
100 MEDICAL DRIVELAKE JACKSONTX77566741385192HOSPITALTX501(C)(3)LINE 3SLH-COYes (1)
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
625 EDEN PARK DRIVE 7TH FLOORCINCINNATIOH45202310537486HOSPITALOH501(C)(3)LINE 3CSHYes (1)
THE PHYSICIAN NETWORK
2000 Q ST STE 500LINCOLNNE68503470780857PHYSICIANSNE501(C)(3)LINE 12A, ICHI NEBRASKAYes (1)
TOTAL HEALTHCARE
9100 E MINERAL CIRCLECENTENNIALCO80112840927232INACTIVECO501(C)(3)LINE 3CHICYes (1)
TRINITY HEALTH FOUNDATION
380 SUMMIT AVENUESTEUBENVILLEOH43952311329423FUNDRAISING FOUNDATIONOH501(C)(3)LINE 12A, ITHSYes (1)
TRINITY HEALTH SYSTEM
380 SUMMIT AVENUESTEUBENVILLEOH43952341818681HEALTHCAREOH501(C)(3)LINE 12A, IYes (1)N/A
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREETDENNISONOH44621275401105HOSPITALOH501(C)(3)LINE 3THSYes (1)
TRI-STATE HEALTH SERVICES INC
ONE ROSS PARK BLVDSTEUBENVILLEOH43952341522484ASSISTED LIVINGOH501(C)(3)LINE 7THSYes (1)
UNITY FAMILY HEALTHCARE
815 SE 2ND STLITTLE FALLSMN56345410721642HOSPITALMN501(C)(3)LINE 3CSHYes (1)
VILLA NAZARETH INC
801 PAGE DRFARGOND58103450226714LTERM CAREND501(C)(3)LINE 10CSHYes (1)
VISITING NURSE ASSOCIATION OF ST CLARE'S INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112221768334INACTIVENJ501(C)(3)LINE 10SCHSYes (1)
YAVAPAI COMMUNITY HOSPITAL ASSOCIATION
1003 WILLOW CREEK ROADPRESCOTTAZ86301860098923HOSPITALAZ501(C)(3)LINE 3DCCYes (1)
YAVAPAI REGIONAL MEDICAL CENTER FOUNDATION
1003 WILLOW CREEK ROADPRESCOTTAZ86301861038463FUNDRAISING FOUNDATIONAZ501(C)(3)LINE 12A, IYRMCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (83 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdUBI Code VUBICodeVAmt
AMERICAN MERCY HOME CARE LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150830486150HOME HEALTHOHHAHHRELATED$3,059,104$3,624,4130Yes (1)0.50000
ARIZONA CARE NETWORK - NEXT LLC
4222 E THOMAS RD STE 400PHOENIXAZ85018474696671CARE NETWORKAZDCCRELATED$2,180,757$17,086,2690Yes (1)0.50000
ARIZONA CARE NETWORK LLC
4222 E THOMAS RD STE 400PHOENIXAZ85018454494682CARE NETWORKAZDCCRELATED-$113,604$15,256,2340Yes (1)0.50000
ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC
1510 COTNER AVENUELOS ANGELESCA90025851067265IMAGING CENTERDEDHRELATED-$5,610,073$155,537000.51000
AUDUBON LAND COMPANY LLC
630 SOUTHPOINTE COURT 200COLORADO SPRINGSCO80906841513085REAL ESTATECOCHICRELATED$613,312$9,535,952000.72690
BAYLOR CHI ST LUKES HEALTH SERVICES LLC
3100 MAIN STE 566HOUSTONTX77002472079184HEALTHCARE SERVICESTXSLHSRELATED$3,250,0000Yes (1)0.65000
BERGAN MERCY SURGERY CENTER LLC
7500 MERCY RD STE 4300OMAHANE68124208671994AMBUL SURG CTRNEACHRELATED$1,216,570$4,638,010000.63660
BERYWOOD OFFICE PROPERTIES LLC
2501 CITICO AVENUECHATTANOOGATN37404621875199HEALTHCARE SERVICESTNMHCSRELATED$169,506$766,892000.63000
BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD
HEALTH SERVICESCSHI LLCRELATED0Yes (1)0.50000709 WING ON PLAZA 62 MODY ROAD TSHONG KONGCHCH
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BROADWAY STE 310LEXINGTONKY40504611386736DIAGNOSTIC SERVICESKYSJHSRELATED$83,843$3,036,617000.65000
CBCC OUTSMARTING CANCER LLC
6501 TRUXTUN AVENUEBAKERSFIELDCA93309461602286RADIATION / ONCOLOGYCADHRELATED-$993,373$5,764,1520Yes (1)0.51000
CENTRAL NEBRASKA REHAB SVCS LLC
3004 W FAIDLEY AVENUEGRAND ISLANDNE68803810653461PHYSICAL THERAPYNESFMC-NERELATED$5,203,899$6,616,0560Yes (1)0.51000
CENTURA SUMMIT ORTHOPEDICS LLC
68 SCHOOL RDFRISCOCO80443871308304DIAGNOSTIC SERVICESCOCHICRELATED-$1,642,753$3,904,955000.65000
CHICAMSURG SURGERY CENTERS LLC
1A BURTON HILLS BLVDNASHVILLETN37215465683027SURGERY CENTERCOCHICRELATED$107,918$663,696000.51000
COLORADO SPRINGS CK LEASING LLC
630 SOUTHPOINTE COURT 200COLORADO SPRINGSCO80906262982714REAL ESTATECOCHICRELATED$643,365-$121,284000.52000
COMMUNITY MERCY HOME CARE OF SPRINGFLD LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150311746556HOME HEALTHOHHAHHRELATED$1,012,864$1,013,4820Yes (1)0.33330
DE JV LLC
8686 NEW TRAILS DRIVETHE WOODLANDSTX77381320496548EMERGENCY CARENVDHRELATED$4,959,331$14,347,044000.51000
DH GLOBAL EDUCATION LTD (AKA OPUSVI LTD)
HEALTH SERVICESDHHCRELATED0Yes (1)0.587303 MORE LONDON RIVERSIDE 4TH FLOORLONDONUKUK
DHHP SURGERY CENTERS LLC
1513 S GRAND AVENUE STE 350LOS ANGELESCA90015831847466SURGERYDEDCCRELATED-$452,177$4,297,6340Yes (1)0.50500
DHRT HOLDINGS LLC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107352484591HOLDING COMPANYDEDHHCRELATED$5,454,555$57,145,6790Yes (1)0.73020
DIGNITY- GOHEALTH AND URGENT CARE MGMT LLC
5555 GLENRIDGE CONNECTOR SUITE 700ATLANTAGA30342352548698MANAGEMENT SERVICESDEDCCRELATED-$256,011$16,754,846000.50100
DIGNITY HEALTH AT HOME LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150824674115DIAGNOSTIC SERVICESDERELATED-$84,085$2,525,705001.00000N/A
DH PACIFICLINKAGE HEALTH INT'L LTD
HEALTH SERVICESCSHI LLCRELATED000.50000RMS 1318-20 HLWD PLAZA 610 NATHANHONG KONGCHCH
DIGNITY HEALTH SPECIALTY PHARMACY LLC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107320589462SPECIALTY PHARMACY SERVICESDEDCCRELATED-$4,064-$150,9480Yes (1)0.67000
DIGNITY HOME RECOVERY CARE LLC
3854 AMERICAN WAY SUITE ABATON ROUGELA70816832832522HOME RECOVERY PROGRAMDEDCCRELATED-$537,168$781,923000.50100
DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC
14201 DALLAS PARKWAYDALLASTX75254202999237SURGERYTXDCCRELATED$2,022,890$12,830,902000.50100
DIGNITYUSP NORCAL SURGERY CENTERS LLC
14201 DALLAS PARKWAYDALLASTX75254202468509SURGERYTXDHMFRELATED$9,718,785$50,297,132000.50100
DIGNITYUSP PHOENIX SURGERY CENTERS LLC
14201 DALLAS PARKWAYDALLASTX75254134248908SURGERYTXDCCRELATED-$81,732$1,087,454000.50100
DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC
14201 DALLAS PARKWAYDALLASTX75254352584991SURGERYTXDHMFRELATED$1,693,891$7,661,698000.50100
DIGNITY-ABRAZO HEALTH NETWORK LLC
4222 E THOMAS RD STE 400PHOENIXAZ85018465477985MANAGEMENT SERVICESAZDCCRELATED-$845,388$9,291,519000.50000
DOMINICAN MAGNETIC RESONANCE IMAGING CENTER
1545 SOQUEL DRIVESANTA CRUZCA94065770095477IMAGING CENTERCADHRELATED-$293,939$136,8600Yes (1)0.80000
ECCS ACQUISITION COMPANY LLC
2940 NORTH CIRCLE DRIVECOLORADO SPRINGSCO80909352656413AMBUL SURG CTRCOCHICRELATED$3,165,752$6,372,799000.51000
ENDOSCOPY CENTER OF ARKANSAS
1024 NORTH UNIVERSITY AVELITTLE ROCKAR72207201337002DIAGNOSTIC SERVICESARSVIMCRELATED$508,054$1,219,331000.68170
FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC
6622 WOLLOCHET DR NWGIG HARBORWA98335463494108REAL ESTATEWAFHSRELATED$606,557$8,086,7710Yes (1)0.50000
FRANCISCAN SPECIALTY CARE LLC
330 SEVEN SPRINGS WAYBRENTWOODTN37027813725123DIAGNOSTIC SERVICESWAFHSRELATED$4,724,022$1,712,931000.51000
GOOD SAMARITAN HOME CARE SVCS OF VINCENNE LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150201792869HOME HEALTHOHHAHHRELATED$377,261$642,6060Yes (1)0.50000
HC SL VINTAGE I LLC
1400 N WATER ST STE 500MILWAUKEEWI53202270453767PROPERTY HOLDINGWISL HOSP-VINTAGERELATED$2,986,332$36,285,434000.51000
HEALTH AT HOME HOLDCO LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45140920827634HOME HEALTHCOHAHBRELATED$5,178,040$194,588,7660Yes (1)1.00000
HEALTHCARE SUPPORT SERVICES LLC
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNERELATED001.00000N/A
HEARTLAND ONCOLOGY LLC
2337 E CRAWFORD STSALINAKS67402464265403ONCOLOGYKSSCHRELATED$50,339$4,987,874000.51000
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17030 LAKESIDE HILLS PLAZA STE 110OMAHANE68130204267902AMBUL SURG CTRNEACHRELATED$4,061,882$8,574,924000.60510
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201OMAHANE68130205544496ENDOSCOPYNEACHRELATED$586,711$119,660000.51020
LEXINGTON MBO PARTNERS LTD
4600 SOUTH SYRACUSE ST STE 500DENVERCO80237651132855REAL ESTATECOSJHSUNRELATED$146,116$603,541000.78230$140,821
LINCOLN CK LEASING LLC
555 SOUTH 70TH STREETLINCOLNNE68510262496856REAL ESTATENESERMCRELATED$85,792$48,2570Yes (1)0.53760
LONGMONT UNITED HOSPITAL ORTHOPEDIC AND SPINE
1950 MOUNTAIN VIEW AVELONGMONTCO80501454432224ORTHOPEDIC SERVICESCOLUHRELATED$91,991$69,3830Yes (1)0.38450
MEMORIAL MEDICAL PLAZA
3838 SAN DIMAS SUITE B 201BAKERSFIELDCA93301364510880REAL ESTATECABMHRELATED$173,816$3,146,9890Yes (1)0.21430
MILITARY ROAD PROPERTIES LLC
18229 TERRACE COURT SWNORMANDY PARKWA98166912067879REAL ESTATEWAFHSRELATED0Yes (1)0.50000
MOUNTAIN MEDICAL IMAGING LLC
9100 EAST MINERAL CIRCLECENTENNIALCO80112870687391MEDICAL IMAGINGTXCHICRELATED$328,770$5,703,5890Yes (1)0.99000
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST STE 20300OMAHANE68122270263191SPINE HOSPITALNEACHRELATED$13,285,013$13,430,530000.51000
NICU OPERATING CO OF SANTA CRUZ LLC
1555 SOQUEL DRIVESANTA CRUZCA95065460502935NEONATAL HEALTHCARECADHRELATED$2,858,969$24,373,288000.51100
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVESHERWOODAR72120710799771AMBUL SURG CTRARSVIMCRELATED$56,998$785,865000.63530
NORTHERN PLAINS LABORATORY LLC
401 N 9 STREETBISMARCKND58501841641341DIAGNOSTIC SERVICESNDSAMCUNRELATED$2,341,325$3,774,7420Yes (1)0.50000$2,098,309
NSC CHANNEL ISLANDS LLC
569 BROOKWOOD VILLAGE SUITE 901BIRMINGHAMAL35209770409291AMBULATORY SURGICAL CENTERCADHRELATED$180,310$671,1610Yes (1)0.51000
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80228371577105ORTHO HOSPITALCOCHICRELATED$27,997,883$14,450,633000.60000
PARK RAPIDS AREA HEALTH CARE
600 PLEASANT AVENUE SPARK RAPIDSMN56470204926259HEALTHCARE SERVICESMNSJAHSRELATED$244,316$4,268,8990Yes (1)0.50000
PEAK ONE SURGERY CENTER LLC
PO BOX 4460FRISCOCO80443201620230SURGERY CENTERCOCHICRELATED$2,219,767$5,228,996000.90000
PENINSULA RADIATION ONCOLOGY CENTER LLC
4230 BRIDGEPORT WAY W STE BUNIVERSITY PLACEWA98466870808610HEALTHCARE SERVICESWAFHSRELATED$345,533$2,909,044000.60000
PENRAD IMAGING LLC
1390 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920841072619MEDICAL IMAGINGCOCHICRELATED$1,581,052$2,868,119000.70000
PERFORMANCE MED EQUIP & RESPIR SVSC LLC
19625 62ND AVE SOUTH 101KENTWA98032452901632HOLDING COMPANYWAFHSRELATED$48,748,8570Yes (1)0.50000
PLAZA SURGERY CENTER LP
525 E PLAZA DRIVE SUITE 100SANTA MARIACA93454770573567SURGERYCADHRELATED-$211,844$1,495,4270Yes (1)0.58690
PMC HOSPITAL LLC
4600 E SAM HOUSTON PKWY SOUTHPASADENATX77505273280598HOSPITALTXSLHSRELATED-$3,790,925$70,100,805000.51000
PRECISION MEDICINE ALLIANCE LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112352569159DIAGNOSTIC SERVICESCORELATED-$173,879$73,104001.00000N/A
RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY
1700 N ROSE AVENUE SUITE 120OXNARDCA93030770191706IMAGINGCADHRELATED$127,104$270,3890Yes (1)0.50000
RBR MANAGEMENT LLC
91 CORPORATE PARK DRIVE SUITE 120HENDERSONNV89074271466450AMBULANCENVDHRELATED$2,450,425$9,116,948000.50100
REID-ANC HOME CARE SERVICES LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150371454747HOME HEALTHINHAHHRELATED$571,610$843,0190Yes (1)0.50000
SAINT JOSEPH - SCA HOLDINGS LLC
1451 HARRODSBURG RDLEXINGTONKY40503453801157INACTIVEDESJHSRELATED0Yes (1)0.51000
SAINT JOSEPH HEALTH ASC LLC
ONE SAINT JOSEPH DRIVELEXINGTONKY40504852155230SURGERYKYSJHSRELATED-$2,741,078$5,420,1160Yes (1)0.90000
SANTA CRUZ COMPREHENSIVE IMAGING LLC
1661 SOQUEL DRIVE SUITE GSANTA CRUZCA95065010550623IMAGINGCADHRELATED$96,578$290,4730Yes (1)0.50000
SANTA CRUZ SURGERY CENTER LLC
3003 PAUL SWEET ROADSANTA CRUZCA95065770194916SURGERYCADHRELATED$507,573$868,2350Yes (1)0.50000
SEVEN OAKS SURGERY CENTER LLC
1801 ORANGE TREE LANE SUITE 200REDLANDSCA92374851559544SURGERYCADHRELATED$225,043$302,9020Yes (1)0.25000
SOUTHEASTERN HOME CARE LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150271219638HOME HEALTHOHHAHHRELATED$285,208$74,7900Yes (1)0.60000
ST JOSEPH'S SURGERY CENTER LP
15305 DALLAS PARKWAY SUITE 1600 LBADDISONTX75001201019390SURGERYTXPORT CITYRELATED$1,197,350$4,270,4590Yes (1)0.65990
ST ELIZABETH HOME CARE SERVICES LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45150261236191HOME HEALTHKYHAHHRELATED$3,194,670$3,540,5550Yes (1)0.50000
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300COLORADO SPRINGSCO80918263134100REAL ESTATECOCHICRELATED$278,639$11,647,469000.58790
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6624 FANNIN ST STE 800HOUSTONTX77030710959365DIAGNOSTIC SERVICESTXSLHS HOLDINGSRELATED-$23,918$1,141,4940Yes (1)0.54710
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505HOUSTONTX77030300427437HOSPITALTXSL CDC-WRELATED$5,235,158$43,388,5560Yes (1)0.51000
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
PO BOX 4717HOUSTONTX77210462795726DIAGNOSTIC SERVICESTXSLHS HOLDINGSRELATED-$69,567$571,6510Yes (1)0.51000
THE MEDICAL PAVILION AT ST JOHN'S
1600 ROSE AVENUEOXNARDCA93030770332349REAL ESTATECADHRELATED$39,930$1,054,9520Yes (1)0.25000
THE VASCULAR CENTER OF COLORADO LLC
2222 N NEVADA AVE STE 3000COLORADO SPRINGSCO80907753193527MEDICAL SERVCSCOCHICRELATED$7,342,191$8,532,475001.00000
THREE SPRING IMAGING LLC
1 MERCADO ST STE 200ADURANGOCO81301813571570HEALTHCARE SERVICESCOCHICRELATED$361,267$634,700000.51000
TIA ARIZONA LLC
3030 N CENTRAL AVENUE SUITE 1402PHOENIXAZ85012863158670CLINICAZDCCRELATED-$708,098$3,114,436000.65070
TOPTOLIFE LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112872868634RETAILCOCSHUNRELATED$4,863,766$9,250,2970Yes (1)0.50000$2,231,619
VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC
18330 ROSCOE BLVDNORTHRIDGECA91328800864336SURGERYCADCCRELATED$1,145,207$2,521,1400Yes (1)0.96300

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SVCS INC
12809 WEST DODGE RDOMAHANE68154470802396MANAGED CARENECHI NEBRASKAC$38,617,801$63,330,8211.00000Yes (1)
ALLIANCE HEALTH PROVIDER OF BRAZOS VALLEY INC
2801 FRANCISCAN DRIVEBRYANTX77802742466914HEALTHCARETXSJSCC$275,847$1,270,3841.00000Yes (1)
ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112841112049MANAGEMENT SERVICESCOCSHC$2,964$12,147,9051.00000Yes (1)
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851INACTIVEKYJHSMHC1.00000Yes (1)
BRAZOSPORT HEALTH ALLIANCE
100 MEDICAL DRIVELAKE JACKSONTX77566760518376HEALTHCARETXTCHBC$112,900$205,1431.00000Yes (1)
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WESTENGLEWOODCO80112272269511LAB SERVICESCOCSHRIC$887,093$55,8741.00000Yes (1)
CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC
1201 W FRANK AVELUFKINTX75904834184717CONDO ASSOCTXMHSETC1.00000Yes (1)
COASTAL SURGICAL SPECIALISTS INC
921 OAK PARK BLVD SUITE 101PISMO BEACHCA93449743000596AMBULATORY SURGERY CENTERCADHS$2,556,012$1,573,0150.50080Yes (1)
DIGNITY HEALTH HOLDING CORPORATION
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107460675371HOLDING CONVDCCC$11,373,061$211,758,4291.00000Yes (1)
DIGNITY HEALTH PROVIDER RESOURCES INC
185 BERRY STREET SUITE 200SAN FRANCISCOCA94107473366764HEALTH PLANCADCCC$181,217,219$23,486,8291.00000Yes (1)
DIVERSIFIED HEALTH RESOURCES INC
100 MEDICAL DRIVELAKE JACKSONTX77566760222679HEALTHCARETXTCHBC$216,5551.00000Yes (1)
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112232487967HOLDING COCOCSHC$8,421,9811.00000Yes (1)
GALLERIA PAVILION OWNERS' ASSOCIATION
800 N GIBSON RDHENDERSONNV89011824275367REAL ESTATENVDHC$50$4,4260.65440Yes (1)
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990KEARNEYNE68848470659440MEDICAL CLINICNECHI NEBRASKAC$143,2491.00000Yes (1)
HARVESTPLAINS HEALTH OF IOWA
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001473451750INSURANCEWAQCHPSC$87,523$3,241,2601.00000Yes (1)
HEALTH AT HOME BLOCKER LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112884220080HOME HEALTHCOCSHC$1,625,624$104,922,7511.00000Yes (1)
HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC
1400 E CHURCH STREETSANTA MARIACA93454770074057HEALTH SERVICESCADCCC1.00000Yes (1)
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990KEARNEYNE68848470664558MANAGEMENT SERVICESNEGSH-KHC1.00000Yes (1)
HEALTHCARE MGMT SERVICES ORGANIZATION INC
1149 MARKET STTACOMAWA98402911865474INACTIVEWAFHSC1.00000Yes (1)
HIGHLINE MEDICAL GROUP
1717 S J STREETTACOMAWA98405911407026MEDICAL SERVICESWAFHSC1.00000Yes (1)
MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC
300 WERNER STHOT SPRINGSAR71913710720429REAL ESTATEARCHI-SVHSC$267,386$108,4870.77280Yes (1)
MEDQUEST
1602 11TH ST WWILLISTONND58801450392137SALE OF DMENDMMC WILLISTONC$652,661$495,2511.00000Yes (1)
MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC
1201 W FRANK AVELUFKINTX75904463622849INACTIVETXMHSETC1.00000Yes (1)
MERCY SERVICES CORP
2700 STEWART PARKWAYROSEBURGOR97471930824308RETAIL SALESORMMC - ROSEBURGC$32,123$17,6901.00000Yes (1)
MHI CLINICAL SERVICES
1201 W FRANK AVELUFKINTX75904461967952HEALTHCARETXMHSETC$18,6771.00000Yes (1)
MILLENNIUM SURGERY CENTER INC
9300 STOCKDALE HWY 200BAKERSFIELDCA93311770513445OUTPATIENT SURGERY SERVICESCABMHS$2,124,274$524,5090.60440Yes (1)
MOUNTAIN MANAGEMENT SERVICES INC
5600 BRAINERD RD STE 500CHATTANOOGATN37411621570739MANAGEMENT SERVICESTNMHCSC$29,499,413$10,540,5731.00000Yes (1)
NORTH CENTRAL HEALTH CARE ALLIANCE
PO BOX 5538BISMARKND58506450439894HEALTHCARENDSAMCC$13,958$351,4780.75000Yes (1)
QUALCHOICE HEALTH PLAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112461224037ADMIN SERVICESCOQCHIC$170,044,6851.00000Yes (1)
QUALCHOICE HEALTH INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112461222808HOLDING COCOCSHC-$137,082,2821.00000Yes (1)
QUALCHOICE HOLDINGS INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112274075520HOLDING COARQCHPSC1.00000Yes (1)
RIVERLINK HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464380824INSURANCEOHQCHPSC$111,1781.00000Yes (1)
ROSS PARK PHARMACY INC
380 SUMMIT AVESTEUBENVILLEOH43952341832654PHARMACYOHTSHSC$116,731$1,112,8601.00000Yes (1)
SAINT CLARE'S PRIMARY CARE INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112222441202INACTIVENJSCCCC1.00000Yes (1)
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232307408INACTIVECOFSIC$1,598,6101.00000Yes (1)
SJL PHYSICIAN MANANGEMENT SERVICES INC
ONE SAINT JOSEPH DRIVELEXINGTONKY40504270164198INACTIVEKYSJHSC1.00000Yes (1)
SOUNDPATH HEALTH INC
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001421720801INSURANCEWAQCHPSC$996,0001.00000Yes (1)
ST MARY HEALTH VENTURES INC
1050 LINDEN AVENUELONG BEACHCA90813951912528RETAIL PHARMACYCADHC$197,196$9,048,2051.00000Yes (1)
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATEPENDLETONOR97801931216943ATHLETIC CLUBORSAHC$1,582,316$1,419,7531.00000Yes (1)
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J STTACOMAWA98405911480569RENTALWAFSIC$702,564$13,854,9131.00000Yes (1)
ST LUKE'S HEALTH SYSTEM HOLDINGS INC
6624 FANNIN STE 800HOUSTONTX77030760637138HOLDING COTXSLHSC$1,009,914$23,420,0921.00000Yes (1)
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710710785HEALTHCAREARSVIMCC$8,956,950$54,961,0081.00000Yes (1)
STE HOLDINGS
12809 WEST DODGE RDOMAHANE68154822383629HOLDING CONESERMCC1.00000Yes (1)
STRATEGIC AND PHYSICIANS INSURANCE LTD
981065338CAPTIVE INSURANCEDHC$7,391,520$45,840,2781.00000Yes (1)PO BOX 1051 GRAND CAYMAN ISLGRAND CAYMAN ISLCJCJ
TOWSON MANAGEMENT INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112521710750INACTIVEMDFSIC1.00000Yes (1)
TRINITY MANAGEMENT SERVICES ORGANIZATION
380 SUMMIT AVESTEUBENVILLEOH43952341471026MGMT SERVICESOHTHSC$98,3731.00000Yes (1)
UNITED MEDICAL BUILDING CONDOMINIUM ASSOCIATION
1950 MOUNTAIN VIEW AVELONGMONTCO80501841526130REAL ESTATECOLUHC$733,512$2,706,8890.89000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (178 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ALVERNA APARTMENTS
A$1,236SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON HEALTH
A$175,438SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
A$198,031SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES - COLORADO
A$56,285,963SEE STATEMENT - SCH. R PART VII
CHI HEALTH CONNECT AT HOME - FARGO
A$69,402SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
A$912,188SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH'S CHILDREN
A$33,155SEE STATEMENT - SCH. R PART VII
FRANCISCAN HEALTH SYSTEM
A$4,366,241SEE STATEMENT - SCH. R PART VII
GOOD SAMARITAN HOSPITAL
A$419,631SEE STATEMENT - SCH. R PART VII
HARRISON MEDICAL CENTER
A$3,218,801SEE STATEMENT - SCH. R PART VII
LONGMONT UNITED HOSPITAL
A$3,062,240SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH CARE SYSTEM INC
A$7,366,826SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
A$4,086,175SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
A$602,759SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
A$12,733SEE STATEMENT - SCH. R PART VII
OAKES COMMUNITY HOSPITAL
A$156,884SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
A$158,981SEE STATEMENT - SCH. R PART VII
PROVIDENCE RESIDENTIAL COMMUNITY
A$258,987SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEDICAL CENTER
A$100,458SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH SYSTEM INC
A$6,865,272SEE STATEMENT - SCH. R PART VII
ST ALEXIUS MEDICAL CENTER
A$3,245,181SEE STATEMENT - SCH. R PART VII
ST CATHERINE HOSPITAL
A$310,419SEE STATEMENT - SCH. R PART VII
ST CLARE COMMONS
A$1,253,474SEE STATEMENT - SCH. R PART VII
ST FRANCIS MEDICAL CENTER
A$51,959SEE STATEMENT - SCH. R PART VII
ST JOSEPH REGIONAL HEALTH CENTER
A$1,078,040SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
A$3,898,123SEE STATEMENT - SCH. R PART VII
ST LEONARD
A$1,361,949SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
A$27,510,514SEE STATEMENT - SCH. R PART VII
ST VINCENT INFIRMARY MEDICAL CENTER
A$5,876,168SEE STATEMENT - SCH. R PART VII
THE COMMONS OF PROVIDENCE
A$223,980SEE STATEMENT - SCH. R PART VII
THE COMMUNITY HOSPITAL OF BRAZOSPORT
A$1,732,242SEE STATEMENT - SCH. R PART VII
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
A$1,544,108SEE STATEMENT - SCH. R PART VII
TRINITY HOSPITAL HOLDING CO
A$3,615,411SEE STATEMENT - SCH. R PART VII
UNITY FAMILY HEALTHCARE
A$292,811SEE STATEMENT - SCH. R PART VII
QUALCHOICE HEALTH INC & SUBSIDIARIES
C$52,967,496SEE STATEMENT - SCH. R PART VII
DIGNITY HEALTH
C$130,638,950SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES - COLORADO
D$122,918,073SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEDICAL CENTER
D$6,871,399SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
D$6,315,900SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON CLINIC
L$4,254,446SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON HEALTH
L$302,524,673SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
L$4,153,290SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH BERGAN MERCY HEALTH SYSTEM
L$12,689,570SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY
L$351,495SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH-MEMORIAL HOSPITAL SCHUYLER
L$255,034SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH-MERCY HOSPITAL CORNING IA
L$431,752SEE STATEMENT - SCH. R PART VII
BAKERSFIELD MEMORIAL HOSPITAL
L$9,051,341SEE STATEMENT - SCH. R PART VII
BAYLOR ST LUKES MEDICAL GROUP
L$59,987SEE STATEMENT - SCH. R PART VII
BURLESON ST JOSEPH HEALTH CENTER
L$100,994SEE STATEMENT - SCH. R PART VII
CARRINGTON HEALTH CENTER
L$2,382,998SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-COLORADO
L$50,838,029SEE STATEMENT - SCH. R PART VII
CENTENNIAL MEDICAL GROUP
L$193,873SEE STATEMENT - SCH. R PART VII
CENTRAL NEBRASKA REHABILITATION SERVICES LLC
L$162,491SEE STATEMENT - SCH. R PART VII
CENTURA VENTURES
L$129,978SEE STATEMENT - SCH. R PART VII
CHI HEALTH CONNECT AT HOME - FARGO
L$358,525SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
L$3,814,951SEE STATEMENT - SCH. R PART VII
CHI MEMORIAL HOSPITAL - GEORGIA
L$882,762SEE STATEMENT - SCH. R PART VII
CHI ST ALEXIUS HEALTH GARRISON
L$1,504,084SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH'S CHILDREN
L$414,668SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH CHILDREN'S HEALTH
L$450,718SEE STATEMENT - SCH. R PART VII
CHI ST VINCENT HOSPITAL HOT SPRINGS
L$6,620,959SEE STATEMENT - SCH. R PART VII
COMMONSPIRIT MOUNTAIN REGION
L$40,630,199SEE STATEMENT - SCH. R PART VII
COMMUNITY HOSPITAL OF SAN BERNARDINO
L$7,473,742SEE STATEMENT - SCH. R PART VII
CONTINUING CARE HOSPITAL
L$791,088SEE STATEMENT - SCH. R PART VII
DH CONNECTED LIVING
L$134,511SEE STATEMENT - SCH. R PART VII
DH PROVIDER RESOURCES INC
L$276,891SEE STATEMENT - SCH. R PART VII
DIGNITY COMMUNITY CARE
L$72,611,859SEE STATEMENT - SCH. R PART VII
DIGNITY HEALTH HOLDING CORP
L$458,752SEE STATEMENT - SCH. R PART VII
DIGNITY HEALTH MEDICAL FOUNDATION
L$13,732,387SEE STATEMENT - SCH. R PART VII
DIGNITYUSP PHOENIX SURGERY CENTERS II LLC (SW)
L$452,349SEE STATEMENT - SCH. R PART VII
DOMINICAN OAKS
L$76,527SEE STATEMENT - SCH. R PART VII
EAST TEXAS CLINICAL SERVICES
L$197,490SEE STATEMENT - SCH. R PART VII
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
L$1,133,222SEE STATEMENT - SCH. R PART VII
FLAGET HEALTHCARE
L$7,436,451SEE STATEMENT - SCH. R PART VII
FRANCISCAN CARE CENTER
L$145,861SEE STATEMENT - SCH. R PART VII
FRANCISCAN HEALTH SYSTEM
L$406,343,595SEE STATEMENT - SCH. R PART VII
FRANCISCAN MEDICAL GROUP
L$11,222,176SEE STATEMENT - SCH. R PART VII
GOOD SAMARITAN HOSPITAL
L$4,135,791SEE STATEMENT - SCH. R PART VII
HARRISON MEDICAL CENTER
L$13,163,602SEE STATEMENT - SCH. R PART VII
HEALTH AT HOME HOLDCO LLC
L$8,137,618SEE STATEMENT - SCH. R PART VII
KENTUCKYONE HEALTH INC
L$13,190,053SEE STATEMENT - SCH. R PART VII
KENTUCKYONE HEALTH MEDICAL GROUP
L$3,037,654SEE STATEMENT - SCH. R PART VII
LAKEWOOD HEALTH CENTER
L$3,092,715SEE STATEMENT - SCH. R PART VII
LISBON AREA HEALTH SERVICES
L$2,132,988SEE STATEMENT - SCH. R PART VII
LONGMONT UNITED HOSPITAL
L$2,942,224SEE STATEMENT - SCH. R PART VII
MADISON ST JOSEPH HEALTH CENTER
L$68,713SEE STATEMENT - SCH. R PART VII
MADONNA MANOR INC
L$184,765SEE STATEMENT - SCH. R PART VII
MARK TWAIN MEDICAL CENTER
L$1,543,187SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH CARE SYSTEM INC
L$120,222,377SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
L$42,314,556SEE STATEMENT - SCH. R PART VII
MEMORIAL MEDICAL CENTER LIVINGSTON
L$1,103,161SEE STATEMENT - SCH. R PART VII
MEMORIAL MEDICAL CENTER OF SAN AUGUSTINE
L$193,638SEE STATEMENT - SCH. R PART VII
MERCY HOSPITAL OF DEVILS LAKE
L$5,126,784SEE STATEMENT - SCH. R PART VII
MERCY HOSPITAL OF VALLEY CITY
L$2,511,756SEE STATEMENT - SCH. R PART VII
MERCY MCMAHON TERRACE
L$232,939SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
L$49,317,994SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
L$16,132,643SEE STATEMENT - SCH. R PART VII
NEBRASKA HEART HOSPITAL
L$1,264,017SEE STATEMENT - SCH. R PART VII
NORTHLAND HEALTHCARE ALLIANCE
L$58,406SEE STATEMENT - SCH. R PART VII
OAKES COMMUNITY HOSPITAL
L$1,928,900SEE STATEMENT - SCH. R PART VII
PACIFIC CENTRAL COAST HEALTH CENTERS
L$3,065,349SEE STATEMENT - SCH. R PART VII
PMC HOSPITAL LLC
L$1,617,467SEE STATEMENT - SCH. R PART VII
PORT CITY OPERATING COMPANY LLC
L$4,365,894SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
L$336,973SEE STATEMENT - SCH. R PART VII
QUALCHOICE HEALTH INC & SUBSIDIARIES
L$118,565SEE STATEMENT - SCH. R PART VII
SAINT ELIZABETH REGIONAL MEDICAL CENTER
L$4,327,779SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEDICAL CENTER
L$2,744,652SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEMORIAL HOSPITAL
L$6,763,285SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH ASC LLC DBA CHI SAINT JOSEPH HEALTH OUTPATIENT SURGERY
L$51,063SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH SYSTEM INC
L$157,865,218SEE STATEMENT - SCH. R PART VII
SIERRA NEVADA MEMORIAL-MINERS HOSPITAL
L$4,872,766SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S BEHAVIORAL HEALTH CENTER
L$378,597SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S MEDICAL CENTER STOCKTON
L$8,958,906SEE STATEMENT - SCH. R PART VII
ST MARY'S COMMUNITY HOSPITAL
L$742,574SEE STATEMENT - SCH. R PART VII
ST ALEXIUS MEDICAL CENTER
L$61,212,766SEE STATEMENT - SCH. R PART VII
ST ANTHONY HOSPITAL
L$14,363,740SEE STATEMENT - SCH. R PART VII
ST ANTHONY'S HOSPITAL ASSOCIATION
L$455,743SEE STATEMENT - SCH. R PART VII
ST CATHERINE HOSPITAL
L$4,701,466SEE STATEMENT - SCH. R PART VII
ST CLARE COMMONS
L$118,852SEE STATEMENT - SCH. R PART VII
ST FRANCIS MEDICAL CENTER
L$4,199,476SEE STATEMENT - SCH. R PART VII
ST JOSEPH DEVELOPMENT COMPANY INC
L$780,911SEE STATEMENT - SCH. R PART VII
ST JOSEPH REGIONAL HEALTH CENTER
L$6,698,108SEE STATEMENT - SCH. R PART VII
ST JOSEPH SERVICES CORPORATION DBA ST JOSEPH HEALTH SYSTEM
L$64,749,941SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S AREA HEALTH SERVICES
L$8,760,055SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
L$12,574,236SEE STATEMENT - SCH. R PART VII
ST LEONARD
L$396,321SEE STATEMENT - SCH. R PART VII
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
L$2,515,078SEE STATEMENT - SCH. R PART VII
ST LUKES COMMUNITY HEALTH SERVICES
L$6,635,226SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
L$55,884,297SEE STATEMENT - SCH. R PART VII
ST LUKE'S HOSPITAL AT THE VINTAGE (FKA CDC-VINTAGE)
L$2,235,358SEE STATEMENT - SCH. R PART VII
ST LUKE'S LAKESIDE HOSPITAL LLC
L$904,140SEE STATEMENT - SCH. R PART VII
ST VINCENT INFIRMARY MEDICAL CENTER
L$165,037,925SEE STATEMENT - SCH. R PART VII
THE COMMUNITY HOSPITAL OF BRAZOSPORT
L$2,228,678SEE STATEMENT - SCH. R PART VII
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
L$19,376,999SEE STATEMENT - SCH. R PART VII
THE PHYSICIAN NETWORK
L$1,823,422SEE STATEMENT - SCH. R PART VII
TRINITY HEALTH SYSTEM
L$20,146,108SEE STATEMENT - SCH. R PART VII
TRINITY HOSPITAL TWIN CITY
L$494,874SEE STATEMENT - SCH. R PART VII
UNITY FAMILY HEALTHCARE
L$13,372,821SEE STATEMENT - SCH. R PART VII
VILLA NAZARETH INC
L$942,828SEE STATEMENT - SCH. R PART VII
YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER
L$9,158,386SEE STATEMENT - SCH. R PART VII
STRATEGIC AND PHYSICIANS INSURANCE LTD
M$12,656,392SEE STATEMENT - SCH. R PART VII
FRANCISCAN HEALTH SYSTEM
R$13,229,189SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
R$11,037,839SEE STATEMENT - SCH. R PART VII
TRINITY HEALTH SYSTEM
R$2,030,725SEE STATEMENT - SCH. R PART VII
ALVERNA APARTMENTS
S$80,451SEE STATEMENT - SCH. R PART VII
ALEGENT CREIGHTON HEALTH
S$200,000SEE STATEMENT - SCH. R PART VII
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
S$225,757SEE STATEMENT - SCH. R PART VII
CATHOLIC HEALTH INITIATIVES-COLORADO
S$52,961,895SEE STATEMENT - SCH. R PART VII
CHI HEALTH CONNECT AT HOME - FARGO
S$229,712SEE STATEMENT - SCH. R PART VII
CHI LIVING COMMUNITIES
S$1,000,000SEE STATEMENT - SCH. R PART VII
CHI ST JOSEPH'S CHILDREN
S$681,343SEE STATEMENT - SCH. R PART VII
FRANCISCAN HEALTH SYSTEM
S$4,967,757SEE STATEMENT - SCH. R PART VII
GOOD SAMARITAN HOSPITAL
S$423,468SEE STATEMENT - SCH. R PART VII
HARRISON MEDICAL CENTER
S$5,314,482SEE STATEMENT - SCH. R PART VII
LONGMONT UNITED HOSPITAL
S$4,877,635SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH CARE SYSTEM INC
S$10,645,368SEE STATEMENT - SCH. R PART VII
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
S$4,169,704SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
S$1,150,925SEE STATEMENT - SCH. R PART VII
MERCY MEDICAL CENTER
S$828,543SEE STATEMENT - SCH. R PART VII
OAKES COMMUNITY HOSPITAL
S$299,559SEE STATEMENT - SCH. R PART VII
PROVIDENCE CARE CENTER
S$211,366SEE STATEMENT - SCH. R PART VII
PROVIDENCE RESIDENTIAL COMMUNITY
S$343,791SEE STATEMENT - SCH. R PART VII
SAINT FRANCIS MEDICAL CENTER
S$114,523SEE STATEMENT - SCH. R PART VII
SAINT JOSEPH HEALTH SYSTEM INC
S$13,214,937SEE STATEMENT - SCH. R PART VII
ST ALEXIUS MEDICAL CENTER
S$2,707,324SEE STATEMENT - SCH. R PART VII
ST CATHERINE HOSPITAL
S$1,317,190SEE STATEMENT - SCH. R PART VII
ST CLARE COMMONS
S$1,414,856SEE STATEMENT - SCH. R PART VII
ST FRANCIS MEDICAL CENTER
S$928,435SEE STATEMENT - SCH. R PART VII
ST JOSEPH REGIONAL HEALTH CENTER
S$1,457,216SEE STATEMENT - SCH. R PART VII
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
S$4,731,465SEE STATEMENT - SCH. R PART VII
ST LEONARD
S$1,640,228SEE STATEMENT - SCH. R PART VII
ST LUKE'S HEALTH SYSTEM CORPORATION
S$13,576,503SEE STATEMENT - SCH. R PART VII
ST VINCENT INFIRMARY MEDICAL CENTER
S$9,240,765SEE STATEMENT - SCH. R PART VII
TRINITY HOSPITAL HOLDING CO
S$3,648,475SEE STATEMENT - SCH. R PART VII
THE COMMONS OF PROVIDENCE
S$297,784SEE STATEMENT - SCH. R PART VII
THE COMMUNITY HOSPITAL OF BRAZOSPORT
S$1,012,293SEE STATEMENT - SCH. R PART VII
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
S$3,480,414SEE STATEMENT - SCH. R PART VII
UNITY FAMILY HEALTHCARE
S$1,242,475SEE STATEMENT - SCH. R PART VII

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V - COLUMN (D)FormAndLineReferenceDesc
ExplanationPART 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 1C - COMMONSPIRIT RECEIVED CAPITAL CONTRIBUTIONS FROM RELATED ORGANIZATIONS. AMOUNTS REPORTED AS TRANSACTION TYPE "C" REPRESENT CONTRIBUTIONS RECEIVED DURING THE YEAR. PART V, LINE 1D - 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 "D" REPRESENT THE FAIR MARKET VALUE OF THE LOANS ISSUED 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 1R - AMOUNTS REPORTED AS TRANSACTION TYPE "R" REPRESENT ERISA FUNDS TRANSFERRED TO RELATED ORGANIZATIONS DURING THE YEAR. 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.ExplanationTxt