2022-05-12T13:45:14-05:00 2021-06-30 910189318 Moss Adams LLC 2882 Prospect Park Dr Ste 300 Rancho Cordova CA 95670 990 2020-07-01 942972845 Renown Health RENO 7759826488 1155 Mill St CO Tax Treasury Z-4 Reno NV 89502 Ann Beck Chief Financial Officer 7759826488 2022-05-11 1 Ann Beck 999009999 Tracy S Paglia P00366884 9165038100 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Thomas Graf 1155 Mill St C/O Tax Treasury Z-4 Reno NV 89502 210147287 0 X www.renown.org X 1985 NV To establish, equip and maintain one or more general acute care hospitals and medical centers. 18 16 8814 0 162196 0 1049497 548338 190794197 206780637 -6965186 -3400547 -1170009 -661633 183708499 203266795 1860873 1589430 0 0 110095418 111449517 0 0 0 96301799 104725307 208258090 217764254 -24549591 -14497459 818842122 1033752208 344818063 518758516 474024059 514993692 X Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. 0 0 193868123 1589430 206780637 See Schedule ORenown Health is the parent company of northern Nevada's largest, private, not-for-profit healthcare network. Our income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown Health is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health and education that our friends, neighbors and family members expect and deserve.Founded in 1862 as the Washoe Clinic to treat patients affected by a smallpox outbreak in Washoe County, Renown Health was created by members of our community. For more than 150 years, we have solidified a trusting partnership upon which residents have come to depend. With community at the center of our mission, we embrace our commitment to make a genuine difference in lives of others.Renown Health provides various services to all affiliates including Renown Regional Medical Center, an 808-bed full service regional hospital, Renown South Meadows Medical Center, a 115-bed acute care community hospital, and Renown Rehabilitation Hospital, a 62-bed rehabilitation hospital. This furthers the tax-exempt status of the supported Renown entities that provide quality healthcare for Renown's primary service area, Washoe County and the secondary service areas of northern Nevada and northern California. Renown Health has more than 6,500 employees and serves Northern Nevada, Lake Tahoe and Northeast California with a total population in excess of 2 million. In addition to the two medical centers and a rehabilitation hospital mentioned above, Renown also has a children's hospital, and over 100 medical group, urgent care and outpatient imaging practices. Hometown Health is the insurance division of Renown Health and is Northern Nevada's largest local, not-for-profit health insurance company that provides wide-ranging medical coverage.Renown has a long tradition and commitment to improve the care and the health of our community. Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network. Renown is currently enrolling participants in the world's largest community-based genetic population health study, the Healthy Nevada Project, whose goal is to learn how genetics impacts personal health and use the information to make better health decisions.For the fiscal year ending June 30, 2021, Renown Health and its subsidiaries, provided more than $198 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to https://www.renown.org/about/community-commitment. 193868123 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1376 0 1 8814 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Ann Beck 7759826488 1155 Mill St Z-4 Reno NV 89502 Anthony Slonim President/CEO 13.00 47.00 X X 1573616 0 194408 James DeVolld Chair 3.00 9.00 X X 42213 0 0 Kimberly Cooney Secretary 3.00 9.00 X X 24000 0 0 Adam Kramer Vice Chair 3.00 9.00 X X 15000 0 0 Todd McKenzie Treasurer 3.00 9.00 X X 24000 0 0 G Blake Smith Director 3.00 9.00 X 25681 0 0 Michael Peterson Director 3.00 9.00 X 15000 0 0 Jeff Resnik Director 3.00 9.00 X 24000 0 0 Joanne Olson Director 3.00 9.00 X 6000 0 0 Alvaro Devia Director 3.00 9.00 X 28493 0 0 Christi Matteoni Director 3.00 9.00 X 15000 0 0 Steven Johnson Director 3.00 9.00 X 24000 0 0 Thomas Deveny Director 3.00 9.00 X 15000 0 0 Harvey Fennell Director 3.00 12.00 X 24000 0 0 Tammy Dermody Director 3.00 9.00 X 15000 0 0 Mark Knobel Director 3.00 9.00 X 15000 0 0 Marc Mora Director 3.00 9.00 X 15000 0 0 Eathan O'Bryant Director (Jan-Jun) 3.00 9.00 X 10668 0 0 Ann Beck Chief Financial Officer 13.00 47.00 X 601098 0 94641 Josiah Johnson Chief of Staff 28.00 32.00 X 992544 0 143209 Ty Windfeldt COO Health Services 9.00 51.00 X 759571 0 117293 Christopher Kozlowski VP Heart Institute and Vascular Health 60.00 0.00 X 756455 0 36335 Hector Boirie Chief Strategy Officer 60.00 0.00 X 542324 0 77942 Ronald Fuschillo VP CIO 60.00 0.00 X 497302 0 92052 Dawn Ahner - Former Officer RRMC COO Acute Care 0.00 60.00 X 0 936811 135647 6060965 936811 891527 132 1 1 0 Secure-24 LLC 26955 Northwestern Hwy Suite 200 Southfield MI 48033 IT Services 9687938 Health Catalyst Inc 3165 Millrock Dr Suite 400 Salt Lake City UT 84121 IT Services 4596460 EPIC Systems Corp PO Box 88314 Milwaukee WI 53288 Software Maintenance 3990930 Medefis Inc PO Box 5068 New York NY 10087 Temporary Labor 3694484 Pivot Point Consulting 5501 Virginia Way Suite 120 Brentwood TN 37027 Consulting Services 2762432 74 256708 291630 548338 Management Fees 541610 205468125 205468125 Child Care Center 624410 1312512 1312512 206780637 2178545 2850006 -671461 -671461 152368 -823829 629939 4030486 -3400547 -3400547 -3400547 Security 561612 9828 9828 9828 203266795 206780637 162196 -4224376 X 1589430 1589430 2531830 2531830 89244996 80320496 8924500 19672691 17705422 1967269 4590387 4131348 459039 2907773 2616996 290777 95833 86250 9583 22599269 20339341 2259928 2924561 2632105 292456 9733188 8759869 973319 37383657 33645291 3738366 1943973 1749576 194397 119351 107416 11935 702533 632280 70253 4202 3782 420 15728008 14155207 1572801 1798599 1618739 179860 Recruitment 1042029 937826 104203 Dues & Subscription 415356 373820 41536 Events 180676 162608 18068 Licenses & Property Tax 175218 157696 17522 2380694 2142625 238069 217764254 193868123 23896131 0 1050 1050 12613608 13071096 208688608 120199727 96936789 88488881 249520135 256785156 459770540 675406025 818842122 1033752208 45460178 50740274 299357885 468018242 344818063 518758516 X 474024059 514993692 474024059 514993692 818842122 1033752208 X -14497459 55467092 X X 0 1 X 1 0 X X 5 Renown Health Foundation 942972749 7 0 0 2169440 Renown Regional Medical Center 880213754 3 0 0 136346498 Hometown Health Plan Inc 880231433 10 0 0 2458886 Renown Transitional Care Services 880231828 3 0 0 500456 Renown South Meadows Medical Center 460517825 3 0 0 22891235 5 0 164366515 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Schedule A, Part I, Line 12g, Column vi: Renown Health provides centralized management, control, oversight, and other support services for the supported organizations. Amounts reported here are for the allocation of the following services: Administration and payroll for all employees, information resource systems & support, purchasing and procurement of supplies, marketing and communication services, accounting, billing and collection services, insurance and legal services. Schedule A, Part IV, Section A, Line 1: None of the five supported organizations are listed by name in the governing documents. All five of the supported organizations have a historic and continuing relationship with Renown Health. Renown Health is the parent organization within the health system and provides centralized management, control, oversight, and other support services for the system. As the health system has grown, additional entities have been formed to carry out the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health controls all supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Schedule A, Part IV, Section A, Line 3b: Hometown Health Plan is tax-exempt under IRC Section 501(c)(4) and operates a health maintenance organization and health insurance services to commercial enrollees and to those eligible for Medicare through its Medicare Advantage plan Senior Care Plus. Hometown Health Plan has more than 7,000 members in its commercial HMO and more than 18,000 in its Medicare Advantage HMO. Hometown Health Plan satisfies the public support test under section 509(a)(2) by receiving payments for services from its members and by keeping its overall investment income within the required limit. This calculation is completed annually. As such, Hometown Health Plan is reported as a 509(a)(2) tax-exempt organization in Schedule A, Part I, Line 12g, column (iii). Schedule A, Part IV, Section A, Line 3c: Renown Health provides centralized management, control, oversight, and other support services to Hometown Health Plan. Renown Health is the sole member of Hometown Health Plan and through its power as the sole member it appoints and removes members of the governing body of Hometown Health Plan. Through this control and relationship, Renown Health ensures all support provided is used exclusively for charitable purposes. Schedule A, Part IV, Section A, Line 6: Renown Health also provides centralized management, control, oversight, and other support services to various related for-profit subsidiaries within the health system. Provision of these services furthers the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health makes grants to organizations that benefit individuals in the charitable classes of one or more of the supported organizations. These grants would have been made directly out of the supported organizations' funds if not made directly by Renown Health. Schedule A, Part IV, Section D, Line 3: Renown Health is responsive to the needs and demands of its supported organizations. Each supported organization has officers and directors who also serve as officers and directors of Renown Health. Due to this close and continuous working relationship, the officers and directors of the supported organizations have the ability to influence Renown Health's decisions regarding the use of its income and assets. Schedule A, Part IV, Section E, Line 3a: Renown Health controls all supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Schedule A, Part IV, Section E, Line 3b: Through its power as the sole member and through the continuous working relationship between the organizations, Renown Health exercises substantial direction over the policies, programs, and activities of each of its supported organizations. In addition, Renown Health reserves the authority to approve certain governance decisions of the supported organizations. Schedule A, Part IV, Section A, Line 3a: Hometown Health Plan is tax-exempt under IRC Section 501(c)(4). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 95833 0 0 95833 0 Schedule C Part II-B, line 1g Payments are made to a consultant for two purposes: 1) Inform management and staff of pertinent activities of the legislative and regulatory bodies. 2) Represent the interest of the hospitals before the legislative and executive branches of Nevada, other Nevada political subdivisions, and other political jurisdictions in which Renown Health does business. 40341288 40341288 39298895 20778049 18520846 406299 314173 92126 122195068 99107505 23087563 6447058 6447058 88488881 Inv in Hometown Health Management 153078050 C Inv in Carson Valley Medical 43019139 C Inv in Renown Businesses 60687967 C 256785156 Due From Affiliates 658797757 Supplemental Retirement Plan 6493711 Other Receivables 4215772 Right of Usage 4071580 Cash Surrender Value 1069294 Deposits - Switch 468255 RPA Right of Usage 254656 Deposits - Freight 35000 675406025 Due To Affiliates 437940493 FICA Covid Deferral 9776497 Malpractice Reserve 7478081 Supplemental Retirement Plan 6493710 Lease Liability 4399183 Executive Top Hat 1000000 Serp Contribution Payable 389217 Retirement Liability Accrual 372713 Other Noncurrent Liabilities 108275 Other Liabilities 60073 468018242 X Part X, Line 2: Renown Health is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). This entity must annually file Returns of Organizations Exempt from Income Tax (Form 990) with the IRS. In addition, Renown Health is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Health files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report any unrelated business taxable income. Renown Health believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Renown Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 NOTE ABLE MUSIC THERAPY SERVICE PO Box 428 Sparks NV 89432 861067227 501(c)(3) 158500 Community Event Sponsorship RENO SPARKS INDIAN COLONY 98 Colony Road Reno NV 89502 886004349 Government Entity 120000 Community Event Sponsorship NORTHERN NEVADA HOPES 467 Ralston St Reno NV 89503 860865357 501(c)(3) 119500 Community Event Sponsorship QUEST COUSELING & CONSULTING 3500 Lakeside Court Reno NV 89509 710930980 501(c)(3) 110000 Community Event Sponsorship COMMUNITIES IN SCHOOL INC 8350 West Sahara Avenue 110 Las Vegas NV 89117 880292094 501(c)(3) 103800 Community Event Sponsorship JOIN TOGETHER NORTHERN NEVADA 505 S Arlington St 110 Reno NV 89509 880387740 501(c)(3) 98066 Community Event Sponsorship NORTHERN NEVADA DENTAL HEALTH PROGRAMS 5605 Riggins Court l0lA Reno NV 89502 880411192 501(c)(3) 62500 Community Event Sponsorship NEVADA CANCER COALITION 5250 Neil Road Suite 203 Reno NV 89502 462419212 501(c)(3) 52000 Community Event Sponsorship EDUCATION ALLIANCE PO Box 30425 Reno NV 89520 943177739 501(c)(3) 39500 Community Event Sponsorship TRUCKEE MEADOWS TOMORROW PO Box 33504 Reno NV 89533 880290211 501(c)(3) 32500 Community Event Sponsorship SIERRA ARTS FOUNDATION 17 S Virginia St Suite 120 Reno NV 89501 880113398 501(c)(3) 30005 Community Event Sponsorship UNIVERSITY OF NEVADA RENO FOUNDATION Mailstop 0162 Reno NV 89557 942781749 501(c)(3) 26650 Community Event Sponsorship CLEVELAND CLINIC FOUNDATION 6801 Brecksville RD RK185 Independence OH 44131 340714585 501(c)(3) 25000 Community Event Sponsorship AWAKEN INC PO Box 40635 Reno NV 89504 383843380 501(c)(3) 22500 Community Event Sponsorship IMMUNIZE NEVADA 427 Ridge St Suite C Reno NV 89501 462266350 501(c)(3) 15000 Community Event Sponsorship HIGH FIVES NON-PROFIT FOUNDATION 10775 Pioneer Trail 108 Truckee CA 96161 264275773 501(c)(3) 15000 Community Event Sponsorship THE NEVADA DISCOVERY MUSEUM 490 S Center Street Reno NV 89501 611474845 501(c)(3) 12500 Community Event Sponsorship TU CASA LATINA PO Box 21218 Reno NV 89515 465320397 501(c)(3) 12500 Community Event Sponsorship KNPB CHANNEL 5 1670 North Virginia Street Reno NV 89503 880172215 501(c)(3) 12500 Community Event Sponsorship URBAN ROOTS GARDEN CLASSROOMS 3001 W 4th Street Reno NV 89523 010944615 501(c)(3) 10500 Community Event Sponsorship BOYS & GIRLS CLUBS OF WESTERN NEVADA 1870 Russell Way Carson City NV 89706 880269139 501(c)(3) 10500 Community Event Sponsorship JUVENILE DIABETES FOUNDATION 200 Vesey Street 28th Floor New York NV 10281 231907729 501(c)(3) 10500 Community Event Sponsorship UNITED WAY OF NORTHERN NEVADA 639 Isbell Rd Suite 460 Reno NV 89509 880059327 501(c)(3) 10000 Community Event Sponsorship BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 2680 East 9th St Reno NV 89512 880142068 501(c)(3) 10000 Community Event Sponsorship BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA 1300 Foster Dr Suite 210 Reno NV 89509 320147198 501(c)(3) 10000 Community Event Sponsorship MOMS ON THE RUN 5995 S Virginia St Reno NV 89502 880485486 501(c)(3) 10000 Community Event Sponsorship THINKFIRST OF NORTHERN NEVADA 5590 Kietzke Lane Reno NV 89511 453246750 501(c)(3) 10000 Community Event Sponsorship JUNIOR LEAGUE OF RENO INC 190 West Huffaker Suite 407 Reno NV 89511 237025150 501(c)(3) 10000 Community Event Sponsorship NORTHERN NEVADA RAVE FAMILY FOUNDATION PO Box 2072 Sparks NV 89432 943236921 501(c)(3) 10000 Community Event Sponsorship BUILD OUR CENTER INC PO Box 54 Reno NV 89504 270313693 501(c)(3) 10000 Community Event Sponsorship SAFE TALK FOR TEENS 6490 S McCarran Blvd Reno NV 89509 462427571 501(c)(3) 10000 Community Event Sponsorship GREATER RENO COMMUNITY ICE SKATING ASSOCIATION 1020 Canton LN Reno NV 89521 465526756 501(c)(3) 10000 Community Event Sponsorship COMMUNITY FOUNDATION OF WESTERN NEVADA 50 Washington Street Suite 300 Reno NV 89503 880370179 501(c)(3) 8000 Community Event Sponsorship COMMUNITY HEALTH ALLIANCE 680 South Rock Blvd Reno NV 89502 880293149 501(c)(3) 7500 Community Event Sponsorship RENO BIKE PROJECT INC 216 E Grove St Reno NV 89502 141988800 501(c)(3) 7500 Community Event Sponsorship SPECIAL OLYMPICS NEVADA 3480 Buskirk Ave 340 Pleasant Hill CA 84523 680363121 501(c)(3) 7500 Community Event Sponsorship THE MOONRIDGE FOUNDATION PO Box 1766 Las Vegas NV 89125 611747676 501(c)(3) 7500 Community Event Sponsorship NEVADA WOMENS FUND 770 Smithridge Park Reno NV 89502 942860375 501(c)(3) 7250 Community Event Sponsorship CITY OF RENO PO Box 1900 Reno NV 89505 222608682 Government Entity 7000 Community Event Sponsorship GIRLS ON THE RUN - SIERRAS 241 Ridge Street Reno NV 89501 010901343 501(c)(3) 7000 Community Event Sponsorship WASHOE COUNTY MEDICAL SOCIETY 5355 Kietzke Ln Reno NV 89511 886002042 501(c)(6) 6500 Community Event Sponsorship CARSON VALLEY MEDICAL CENTER 1107 Hwy 395 Gardnerville NV 89410 880405927 501(c)(3) 6500 Community Event Sponsorship NEVADA ACADEMY OF FAMILY PHYSICIANS 705 Tahoe St Reno NV 89509 886004333 501(c)(6) 6500 Community Event Sponsorship RENO PHILHARMONIC 925 Riverside Dr 3 Reno NV 89503 942762076 501(c)(3) 6000 Community Event Sponsorship THE CHILDRENS CABINET INC 1090 South Rock Blvd Reno NV 89502 770097156 501(c)(3) 6000 Community Event Sponsorship TRAUMA INTERVENTION PROGRAM OF NORTHERN NEVADA 325 Sunshine Ln Reno NV 89502 943464230 501(c)(3) 6000 Community Event Sponsorship NEVADA DIABETES ASSOCIATION 18 Stewart Steet Reno NV 89501 880386000 501(c)(3) 5500 Community Event Sponsorship 45 2 Part I, Line 2 The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 Anthony Slonim President/CEO 1104553 0 463028 0 6035 0 172174 0 22235 0 1768025 0 0 0 Ann Beck Chief Financial Officer 503371 0 92700 0 5027 0 78901 0 15739 0 695738 0 0 0 Josiah Johnson Chief of Staff 752043 0 236970 0 3531 0 121109 0 23588 0 1137241 0 0 0 Ty Windfeldt COO Health Services 572400 0 181440 0 5731 0 95400 0 23380 0 878351 0 0 0 Christopher Kozlowski VP Heart Institute and Vascular Heal 660393 0 93127 0 2935 0 11400 0 25130 0 792985 0 0 0 Hector Boirie Chief Strategy Officer 413834 0 122521 0 5969 0 60900 0 18191 0 621415 0 0 0 Ronald Fuschillo VP CIO 406148 0 85862 0 5292 0 71026 0 22292 0 590620 0 0 0 Dawn Ahner - Former Officer RRMC COO Acute Care 0 707966 0 222960 0 5885 0 114622 0 22512 0 1073945 0 0 Part I, Line 1a Social business club dues in the amount of $4,827 were paid for Anthony Slonim. These amounts were not treated as taxable income as it was for business use only. Part I, Line 4b Anthony Slonim, Ann Beck, Dawn Ahner, Josiah Johnson, Ty Windfelt, Hector Boirie, and Ronald Fuschillo are parties to a supplemental nonqualified retirement plan. Contributions of $160,774 to Anthony Slonim, $67,501 to Ann Beck, $103,222 to Dawn Ahner, $109,709 to Josiah Johnson, $84,000 to Ty Windfelt, $49,500 to Hector Boirie, and $59,626 to Ronald Fuschillo are included in Schedule J, Part II, Column (C). Form 990, Part VI, Section A, line 1 The governing documents allow for an Executive Committee. The Executive Committee consists of the President and CEO of the Corporation, Chairman, Vice Chair, Secretary, and Treasurer and up to 2 "at-large" members of the Board of Directors who are appointed by the Chairman. The Executive Committee shall act in the interval between meetings of the board in emergency or time-sensitive situations. All decisions are submitted for final ratification at the next scheduled board meeting. Form 990, Part VI, Section A, line 2 Steven Johnson and Mark Knobel have a business relationship. Anthony Slonim has a business relationship with Ann Beck and Alvaro Devia. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current Controller and current Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. Form 990, Part VI, Section B, line 12c On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. Form 990, Part VI, Section B, line 15a Renown Health's executive compensation, including compensation for the CEO and certain executives, is reviewed and approved by the Renown Health executive committee. As a member of the executive committee, the CEO abstains from any decisions or discussions related to their own compensation. All decisions are submitted for final ratification at the next scheduled board meeting. The discussion is documented in the Executive Committee minutes and Board minutes. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Executive Committee undertook the process outlined above for the fiscal year 2021 executive compensation. Form 990, Part VI, Section C, line 19 Renown Health does not make its governing documents, conflict of interest policy, or financial statements available to the general public. Form 990, Part IX, line 11g Consulting/Management Fee: Program service expenses 13,935,945. Management and general expenses 1,548,438. Fundraising expenses 0. Total expenses 15,484,383. Other: Program service expenses 4,455,806. Management and general expenses 495,090. Fundraising expenses 0. Total expenses 4,950,896. Garbage: Program service expenses 43,893. Management and general expenses 4,877. Fundraising expenses 0. Total expenses 48,770. Snow Removal: Program service expenses 16,429. Management and general expenses 1,825. Fundraising expenses 0. Total expenses 18,254. Transportation: Program service expenses 173. Management and general expenses 19. Fundraising expenses 0. Total expenses 192. Other Service Contracts: Program service expenses 681,257. Management and general expenses 75,695. Fundraising expenses 0. Total expenses 756,952. Professional Fees: Program service expenses 64,071. Management and general expenses 7,119. Fundraising expenses 0. Total expenses 71,190. Catering Services: Program service expenses 212. Management and general expenses 24. Fundraising expenses 0. Total expenses 236. Consulting Services Other: Program service expenses 764,219. Management and general expenses 84,913. Fundraising expenses 0. Total expenses 849,132. Medical Services: Program service expenses 201,659. Management and general expenses 22,407. Fundraising expenses 0. Total expenses 224,066. Cleaning Services: Program service expenses 168,647. Management and general expenses 18,739. Fundraising expenses 0. Total expenses 187,386. Document Destruction: Program service expenses 6,206. Management and general expenses 690. Fundraising expenses 0. Total expenses 6,896. Medical Waste: Program service expenses 824. Management and general expenses 92. Fundraising expenses 0. Total expenses 916. Form 990, Part XI, line 9: Investment in Subsidiaries -1,828,239. Intercompany Settlements 56,645,569. CVMC Joint Venture Equity Adjustment 699,976. Net Asset Reclass -50,214. Form 990, Part XII, Line 2B, Audit Committee Renown Health has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. Renown Accountable Care LLC 1155 Mill St Z-4 Reno NV 89502 462005545 Accountable-Care Organization NV 0 0 Renown Health Renown Institute for Health Innovations LLC 1155 Mill St Z-4 Reno NV 89502 813940952 Research NV 2582798 364764 Renown Health Hometown Health Plan 1155 Mill St Z-4 Reno NV 89502 880231433 HMO NV 501(c)(4) Renown Health 1 Renown Health Foundation 1155 Mill St Z-4 Reno NV 89502 942972749 Foundation NV 501(c)(3) 7 Renown Health 1 Renown Regional Medical Center 1155 Mill St Z-4 Reno NV 89502 880213754 Hospital NV 501(c)(3) 3 Renown Health 1 Renown South Meadows Medical Center 1155 Mill St Z-4 Reno NV 89502 460517825 Hospital NV 501(c)(3) 3 Renown Health 1 Renown Transition Care Services 1155 Mill St Z-4 Reno NV 89502 880231828 The Pregnancy Center NV 501(c)(3) 3 Renown Health 1 Renown Businesses 1155 Mill St Z-4 Reno NV 89502 880228030 Health Care NV Renown Health C 8258377 143664032 1.00000 1 Hometown Health Management Company 1155 Mill St Z-4 Reno NV 89502 880236758 Management Services NV Renown Health C 215516448 354777588 1.00000 1 Hometown Health Providers Insurance Company Inc 1155 Mill St Z-4 Reno NV 89502 880177026 Insurance NV Hometown Health Management C 187926387 77814585 1.00000 1 1 1 1 0 1 0 0 0 0 1 0 1 0 0 1 0 0 1 0 Hometown Health Management Company A 1169307 General Ledger Renown Regional Medical Center A 437593 General Ledger Renown Businesses A 417072 General Ledger Renown Health Foundation C 256708 General Ledger Renown South Meadows Medical Center L 22891235 General Ledger Hometown Health Management Company L 22879024 General Ledger Renown Businesses L 129748 General Ledger Renown Transitional Care Services L 500456 General Ledger Renown Regional Medical Center L 136346498 General Ledger Renown Health Foundation L 2169440 General Ledger Hometown Health Plan L 2458886 General Ledger