MADONNA MANOR INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MADONNA MANOR INC (EIN 61-0654635)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349311368
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T20:04:12-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 17th Street Suite 800	AddressLine1Txt
City	Denver	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610654635	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADONNA MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ALISA IFFLAND	InCareOfNm
Business Name Control	MADO	BusinessNameControlTxt
Phone	8594266400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2344 AMSTERDAM ROAD	AddressLine1Txt
City	VILLA HILLS	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALISSA IFFLAND	PersonNm
Person Title	VP OF FINANCE	PersonTitleTxt
Signature	2021-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK E SHELTON	PreparerPersonNm
PTIN	P01203482	PTIN
Phone	3032962323	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5942 RENAISSANCE PLACE SUITE A	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43623	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,139,191	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADONNAMANOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	MADONNA MANOR IS A LONG-TERM CARE COMMUNITY PROVIDING SERVICES TO MEET OUR SENIOR RESIDENTS' APPROPRIATE LEVEL OF CARE.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	295	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,623	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,623	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,971	PYContributionsGrantsAmt
CY Contributions Grants	$110,372	CYContributionsGrantsAmt
PY Program Service Revenue	$10,009,073	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,505,211	CYProgramServiceRevenueAmt
PY Investment Income	$1,800,095	PYInvestmentIncomeAmt
CY Investment Income	$2,389,290	CYInvestmentIncomeAmt
PY Other Revenue	$75,122	PYOtherRevenueAmt
CY Other Revenue	$134,318	CYOtherRevenueAmt
PY Total Revenue	$11,891,261	PYTotalRevenueAmt
CY Total Revenue	$13,139,191	CYTotalRevenueAmt
PY Grants And Similar Paid	$34	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,325	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,214,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,904,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,349,119	PYOtherExpensesAmt
CY Other Expenses	$6,564,317	CYOtherExpensesAmt
PY Total Expenses	$10,564,025	PYTotalExpensesAmt
CY Total Expenses	$11,472,892	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,327,236	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,666,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,674,074	TotalAssetsBOYAmt
Total Assets EOY	$47,355,914	TotalAssetsEOYAmt
Total Liabilities BOY	$28,675,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,331,884	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,998,193	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,024,030	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,486,203	ExpenseAmt
Grant	$4,325	GrantAmt
Revenue	$10,505,211	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$8,486,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	295	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALISA IFFLAND	PersonNm
Phone	5674550414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5942 RENAISSANCE PLACE SUITE A	AddressLine1Txt
City	TOLEDO	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43623	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DEAN SWINDLE CPA
DIRECTOR THRU 10/16/19	1.0	49.0	Yes (X)	$0	$3,233,008	$43,334
PAUL EDGETT
DIRECTOR	1.0	49.0	Yes (X)	$0	$1,631,607	$47,118
MITCH MELFI
VICE CHAIRMAN	1.0	49.0	Yes (X)	$0	$1,640,990	$37,534	Yes (X)
RICK G RYAN
PRESIDENT/CEO THRU 5/1/20	1.0	39.0	Yes (X)	$0	$660,491	$33,543	Yes (X)
WENDY DOLYK
SECRETARY	1.0	39.0		$0	$346,819	$27,748	Yes (X)
ALISA IFFLAND
VP OF FINANCE/TREASURER	1.0	39.0		$0	$232,020	$13,275	Yes (X)
ALFRED MOLLOZZI
EXEC. DIRECTOR THRU 11/1/19	40.0	0.0	Yes (X)	$0	$80,828	$3,090
GRETCHEN AICHELE
EXECUTIVE DIRECTOR	40.0	0.0		$0	$49,231	$0	Yes (X)
AARON WEBB
PRESIDENT AND CEO	1.0	39.0	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,874,994	TotReportableCompRltdOrgAmt
Total Other Compensation	$205,642	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RYAN COMPANIES
533 South Third St Suite 100	MINNEAPOLIS	MN	55415	Construction	$7,620,495
RIDGE STONE GENERAL CONTRACTORS
7015 Lighthouse Way Suite 500	PERRYSBURG	OH	43551	Construction	$2,028,168
CONCEPT REHAB
7150 Granite Circle	TOLEDO	OH	43617	Therapy	$645,863
PLANTE MORAN LIVING FORWARD
26300 Northwestern Hwy Suite 120	SOUTHFIELD	MI	48076	Construction	$194,681
MA ARCHITECTS
775 Yard Street Suite 325	COLUMBUS	OH	43212	Construction	$122,362

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$104,820	GovernmentGrantsAmt
All Other Contributions	$5,552	AllOtherContributionsAmt
Total Contributions	$110,372	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENTIAL FACILITY REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$10,505,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,505,211	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,505,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,692,629	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,623	UnrelatedBusinessRevenueAmt
Exclusion	$1,690,006	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$696,661	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$696,661	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$696,661	TotalRevenueColumnAmt
Exclusion	$696,661	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE	524298	$70,000	$70,000
SERVICES SOLD	900099	$10,303	$10,303
APPLICATION FEES	900099	$14,045	$14,045

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,970	TotalRevenueColumnAmt
Exclusion	$39,970	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$134,318	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,139,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,505,211	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,623	UnrelatedBusinessRevenueAmt
Exclusion	$2,520,985	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,325	TotalAmt
Program Services	$4,325	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,932,539	TotalAmt
Program Services	$3,439,756	ProgramServicesAmt
Management And General	$492,783	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$673,938	TotalAmt
Program Services	$589,487	ProgramServicesAmt
Management And General	$84,451	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$297,773	TotalAmt
Program Services	$260,459	ProgramServicesAmt
Management And General	$37,314	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,943	TotalAmt
Management And General	$13,943	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,114	TotalAmt
Management And General	$5,114	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,430,807	TotalAmt
Program Services	$1,359,267	ProgramServicesAmt
Management And General	$71,540	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$103,222	TotalAmt
Program Services	$103,222	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$711,947	TotalAmt
Program Services	$683,203	ProgramServicesAmt
Management And General	$28,744	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$153,576	TotalAmt
Program Services	$25,965	ProgramServicesAmt
Management And General	$127,611	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$460,316	TotalAmt
Program Services	$437,300	ProgramServicesAmt
Management And General	$23,016	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,476	TotalAmt
Program Services	$5,057	ProgramServicesAmt
Management And General	$11,419	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,827,033	TotalAmt
Management And General	$1,827,033	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$155,072	TotalAmt
Management And General	$155,072	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$921,955	TotalAmt
Program Services	$875,857	ProgramServicesAmt
Management And General	$46,098	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,588	TotalAmt
Management And General	$25,588	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$269,024	$255,573	$13,451	$0
REPAIRS AND MAINTENANCE	$239,671	$227,687	$11,984	$0
RECRUITMENT AND RELOCATION	$114,338	$108,621	$5,717	$0
DUES & SUBSCRIPTIONS	$79,335	$75,368	$3,967	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,900	TotalAmt
Program Services	$35,056	ProgramServicesAmt
Management And General	$1,844	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,472,892	TotalAmt
Program Services	$8,486,203	ProgramServicesAmt
Management And General	$2,986,689	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359	BOYAmt
EOY	$360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,928,755	BOYAmt
EOY	$1,669,088	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,641,661	BOYAmt
EOY	$2,661,923	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,765	BOYAmt
EOY	$34,765	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,027	BOYAmt
EOY	$60,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,357,738	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,697,797	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,005,076	BOYAmt
EOY	$32,659,941	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$189,914	BOYAmt
EOY	$192,815	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,022,709	BOYAmt
EOY	$9,254,451	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$781,808	BOYAmt
EOY	$781,808	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,396	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,674,074	BOYAmt
EOY	$47,355,914	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,868,549	BOYAmt
EOY	$1,864,358	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$74,083	BOYAmt
EOY	$462,356	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,445,000	BOYAmt
EOY	$25,855,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$5,843	BOYAmt
EOY	$3,324	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$282,406	BOYAmt
EOY	$146,846	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,675,881	BOYAmt
EOY	$28,331,884	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,179,818	BOYAmt
EOY	$18,205,655	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$818,375	BOYAmt
EOY	$818,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,998,193	BOYAmt
EOY	$19,024,030	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,674,074	BOYAmt
EOY	$47,355,914	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,666,299	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$560,264	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$80,198	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,372	CurrentTaxYearAmt
Total	$186,228	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,192,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,618,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,693,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,009,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,505,211	CurrentTaxYearAmt
Total	$52,019,577	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,212,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,624,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,737,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,016,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,615,583	CurrentTaxYearAmt
Total	$52,205,805	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$45,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$123,040	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$45,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$123,040	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$52,082,765	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,041,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,916,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,651,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,690,006	CurrentTaxYearAmt
Total	$9,125,342	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,623	CurrentTaxYearAmt
Total	$5,669	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,041,111	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,916,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,829,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,652,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,691,629	CurrentTaxYearAmt
Total	$9,131,011	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,318	CurrentTaxYearAmt
Total	$458,743	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,353,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,598,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,658,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,743,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,441,530	CurrentTaxYearAmt
Total	$61,795,559	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84282	PublicSupportCY509Pct
Public Support PY509	0.85300	PublicSupportPY509Pct
Investment Income CY	0.14776	InvestmentIncomeCYPct
Investment Income PY	0.13780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12 - OTHER INCOME	FormAndLineReferenceDesc
Explanation	ENTER CHART	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,375	BeginningYearBalanceAmt
Contributions	$2,062	ContributionsAmt
Administrative Expenses	$2,062	AdministrativeExpensesAmt
End Year Balance	$818,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,375	BeginningYearBalanceAmt
Investment Earnings Or Losses	$63,367	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,367	OtherExpendituresAmt
End Year Balance	$818,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,375	BeginningYearBalanceAmt
Investment Earnings Or Losses	$79,321	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,321	OtherExpendituresAmt
End Year Balance	$818,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,375	BeginningYearBalanceAmt
Investment Earnings Or Losses	$106,742	InvestmentEarningsOrLossesAmt
Other Expenditures	$106,742	OtherExpendituresAmt
End Year Balance	$818,375	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,375	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,746	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,746	OtherExpendituresAmt
End Year Balance	$818,375	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,177,256	OtherCostOrOtherBasisAmt
Book Value	$4,177,256	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,562,591	OtherCostOrOtherBasisAmt
Depreciation	$3,348,977	DepreciationAmt
Book Value	$24,213,614	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,316,703	OtherCostOrOtherBasisAmt
Depreciation	$1,147,336	DepreciationAmt
Book Value	$1,169,367	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,301,189	OtherCostOrOtherBasisAmt
Depreciation	$201,485	DepreciationAmt
Book Value	$3,099,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,659,941	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$12,981
RESIDENT SECURITY DEPOSITS	$93,435
OTHER LIABILITIES	$34
OPERATING LEASE LIABILITY - CURRENT	$12,858
OPERATING LEASE LIABILITY - LT	$27,538

Field	Value	IRS element (for citing)
Total Liability	$146,846	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B	MADONNA MANOR INC. IS THE CUSTODIAN TO THE RESIDENT FUNDS (AKA PERSONAL NEEDS ALLOWANCE OR PNA ACCOUNTS). THE FACILITY HAS A SEPARATE BANK ACCOUNT FOR RESIDENT FUNDS AND THOSE FUNDS ARE RECONCILED MONTHLY.
SCHEDULE D, PART V, LINE 4	BENEVOLENT CARE FUND USED TO SUPPORT CHARITY CARE WITHIN THE SKILLED NURSING FACILITY AND ASSISTED LIVING FACILITY.
SCHEDULE D, PART X, LINE 2	MADONNA MANOR'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF COMMONSPIRIT HEALTH, A RELATED ORGANIZATION. COMMONSPIRIT HEALTH'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2020, READS AS FOLLOWS: "COMMONSPIRIT HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE LAWS OF THE STATES IN WHICH IT OPERATES, AND AS SUCH, IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, COMMONSPIRIT'S EXEMPT ORGANIZATIONS ARE SUBJECT TO INCOME TAXES ON NET INCOME DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, WHICH DOES NOT FURTHER THE ORGANIZATIONS' EXEMPT PURPOSES. NO SIGNIFICANT INCOME TAX PROVISION HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS. COMMONSPIRIT'S FOR-PROFIT SUBSIDIARIES ACCOUNT FOR INCOME TAXES RELATED TO THEIR OPERATIONS. THE FOR-PROFIT SUBSIDIARIES RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING BASIS AND THE TAX BASIS OF THEIR ASSETS AND LIABILITIES, ALONG WITH NET OPERATING LOSS AND TAX CREDIT CARRYOVERS, FOR TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. INCOME TAX INTEREST AND PENALTIES ARE RECORDED AS INCOME TAX EXPENSE. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, COMMONSPIRIT'S TAXABLE ENTITIES RECORDED AN IMMATERIAL AMOUNT OF INTEREST AND PENALTIES AS PART OF THE PROVISION FOR INCOME TAXES. COMMONSPIRIT'S TAXABLE ENTITIES DID NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS AS OF JUNE 30, 2020 AND 2019. 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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCH MELFI
VICE CHAIRMAN	$0	$856,473	$0	$624,970	$0	$159,547	$0	$15,625	$0	$21,909	$0	$1,678,524	$0	$0
RICK G RYAN
PRESIDENT/CEO THRU 5/1/20	$0	$526,876	$0	$115,781	$0	$17,834	$0	$16,675	$0	$16,868	$0	$694,034	$0	$0
DEAN SWINDLE CPA
DIRECTOR THRU 10/16/19	$0	$1,287,313	$0	$1,597,821	$0	$347,874	$0	$16,397	$0	$26,937	$0	$3,276,342	$0	$0
PAUL EDGETT
DIRECTOR	$0	$848,293	$0	$608,753	$0	$174,561	$0	$14,455	$0	$32,663	$0	$1,678,725	$0	$0
ALISA IFFLAND
VP OF FINANCE/TREASURER	$0	$192,331	$0	$30,979	$0	$8,710	$0	$0	$0	$13,275	$0	$245,295	$0	$0
WENDY DOLYK
SECRETARY	$0	$294,732	$0	$30,790	$0	$21,297	$0	$16,675	$0	$11,073	$0	$374,567	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	DURING THE CALENDAR YEAR 2019, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY COMMONSPIRIT HEALTH, A RELATED ORGANIZATION. COMMONSPIRIT HEALTHUSED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
SCHEDULE J, PART I, LINE 4A	FOR REPORTABLE INDIVIDUALS EMPLOYED PRIOR TO 2019, POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. OFFICERS, KEY EMPLOYEES AND CERTAIN HIGHLY COMPENSATED EMPLOYEES WHO BEGAN EMPLOYMENT AFTER NOVEMBER 1ST OF 2019 ARE COVERED BY A SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY.
SCHEDULE J, PART I, LINE 4B	DURING THE 2019 CALENDAR YEAR, COMMONSPIRIT MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/HOSPITAL PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2019 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2019, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: DEAN SWINDLE, $322,862; PAUL EDGETT, $141,855 AND MITCH MELFI, $141,771.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	610600439	BondIssuerEIN
CUSIP	49126TAD4	CUSIPNum
Bond Issued	2010-01-05	BondIssuedDt
Issue Price	$28,440,000	IssuePriceAmt
Purpose	CONSTRUCTION	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,585,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$28,721,507	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$1,902,869	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$561,776	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$26,256,862	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3	INCLUDES INVESTMENT PROCEEDS
SCHEDULE K, PART III, LINE 7	MADONNA MANOR MONITORS THE PRIVATE BUSINESS USE PERCENTAGE FOR EACH BOND ISSUE, AND THEREFORE HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS. BECAUSE MADONNA MANOR HAS NOT CALCULATED THE AMOUNT OF PRIVATE PAYMENTS, SOLEY FOR SCHEDULE K REPORTING PURPOSES, WE HAVE ASSUMED THAT THE PRIVATE PAYMENT TEST HAS NOT BEEN MET.
SCHEDULE K, PART IV, LINE 2A	ISSUER NAME: KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY. THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 01/05/2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	SKILLED NURSING UNIT A SKILLED, 60 BED NURSING UNIT HAD 19,971 RESIDENT DAYS FOR THE YEAR ENDING JUNE 30, 2020. THESE UNITS OFFER SKILLED REHABILITATION SERVICES AND LONG-TERM CARE SERVICES. MEMORY CARE UNIT A 24 BED MEMORY CARE UNIT HAD 7,634 RESIDENT DAYS FOR THE YEAR ENDING JUNE 30, 2020. THESE UNITS ARE SPECIFICALLY DESIGNED FOR RESIDENTS WITH DEMENTIA OR OTHER MIND AFFECTING ILLNESSES AND RESIDENTS WHO NEED MORE SERVICE THAN AVAILABLE IN ASSISTED LIVING, BUT NOT ABLE TO QUALIFY FOR LONG TERM OR SKILLED SERVICES. ASSISTED LIVING A 40 BED ASSISTED LIVING UNIT HAD 13,391 RESIDENT DAYS FOR THE YEAR ENDING JUNE 30, 2020. THESE UNITS PROVIDE PERSONALIZED HELP, SUPPORTIVE SERVICES IN A PROFESSIONALLY MANAGED AND CAREFULLY DESIGNED COMMUNITY SETTING. INDEPENDENT LIVING 32 INDEPENDENT LIVING UNITS HAD 3,618 RESIDENT DAYS FOR THE YEAR ENDING JUNE 30, 2020. THESE UNITS OFFER YOU THE FREEDOM TO ENJOY ALL OF THE PLEASURES OF RETIREMENT LIVING WITHOUT TRADITIONAL HOME OWNERSHIP AND OFFERS AMENITIES SUCH AS A COMMUNITY AND WELLNESS CENTER, FULL SERVICE DINING CHOICES, AND A HOST OF CULTURAL ACTIVITIES AND EVENTS.
FORM 990, PART VI, LINE 1A	PURSUANT TO SECTION 8.6 OF THE BYLAWS OF MADONNA MANOR, THE EXECUTIVE COMMITTEE IS COMPOSED OF ONLY DIRECTORS OF THE CORPORATION AND SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, AND THE PRESIDENT, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. EACH INDIVIDUAL APPOINTED TO THE EXECUTIVE COMMITTEE SHALL SERVE FOR A TERM OF ONE (1) YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY APPOINTED BY THE BOARD OF DIRECTORS. PURSUANT TO SECTION 8.1 OF THE CORPORATION'S BYLAWS, COMMITTEES, SUCH AS THE EXECUTIVE COMMITTEE, THAT ARE GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS MAY INCLUDE ONLY DIRECTORS OF THE CORPORATION. FURTHER, PURSUANT TO SECTION 8.6 OF THE CORPORATION'S BYLAWS, THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ALSO POSSESSES THE POWER TO TRANSACT ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIOD BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 6	ACCORDING TO THE BYLAWS OF MADONNA MANOR, THE ENTITY'S SOLE MEMBER IS CHI LIVING COMMUNITIES, AN OHIO NONPROFIT CORPORATION.
FORM 990, PART VI, LINE 7A	ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS SHALL BE APPOINTED OR REFUSED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS, AND MAY AT ANY TIME REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS. ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE CORPORATE MEMBER NO LATER THAN JUNE 30 OF EACH YEAR. THE NAMES AND QUALIFICATIONS OF EACH INDIVIDUAL ACCEPTED BY THE BOARD OF DIRECTORS SHALL BE SUBMITTED TO THE CORPORATE MEMBER, WHO SHALL APPOINT OR REFUSE EACH NOMINEE IN ACCORDANCE WITH THE CORPORATE MEMBER'S BYLAWS AND WITH ENDORSEMENT OF THE SENIOR VICE PRESIDENT OF OPERATIONS. THE CORPORATE MEMBER MAY UNILATERALLY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS SHOULD THE BOARD FAIL TO FURNISH THE CORPORATE MEMBER WITH A LIST OF INDIVIDUALS QUALIFIED TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION. (CHCF RESERVED RIGHTS) EXCEPT AS OTHERWISE PROVIDED IN THE CORPORATION'S ARTICLES OF INCORPORATION OR THE LAWS OF THE STATE OF ORGANIZATION, CATHOLIC HEALTH CARE FEDERATION ("CHCF") SHALL HAVE SUCH RIGHTS AS ARE RESERVED TO THE CORPORATE MEMBER, ACTING IN ITS CAPACITY AS THE MEMBERSHIP BODY OF CHCF, UNDER THE GOVERNANCE MATRIX.
FORM 990, PART VI, LINE 7B	THE ORGANIZATION'S CORPORATE MEMBER IS CHI LIVING COMMUNITIES. PURSUANT TO SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, BOTH CHI LIVING COMMUNITIES AND COMMONSPIRIT HEALTH HAVE RESERVED POWERS AS OUTLINED IN THE COMMONSPIRIT HEALTH GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE RESERVED TO THE COMMONSPIRIT HEALTH BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE COMMONSPIRIT HEALTH CHIEF EXECUTIVE OFFICER: SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF THE ORGANIZATION AMENDMENT OF THE CORPORATE DOCUMENTS OF THE ORGANIZATION APPROVE MEMBERS OF THE ORGANIZATION'S BOARD REMOVAL OF A MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION APPROVAL OF ISSUANCE OF DEBT BY THE ORGANIZATION APPROVAL OF PARTICIPATION OF THE ORGANIZATION IN A JOINT VENTURE APPROVAL OF FORMATION OF A NEW CORPORATION BY THE ORGANIZATION APPROVAL OF A MERGER INVOLVING THE ORGANIZATION APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION TO REQUIRE THE TRANSFER OF ASSETS BY THE ORGANIZATION TO COMMONSPIRIT HEALTH TO ACCOMPLISH COMMONSPIRIT HEALTH'S GOALS AND OBJECTIVES, AND TO SATISFY COMMONSPIRIT HEALTH DEBTS. *ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR THE ORGANIZATION PURSUANT TO SECTION 5.5 OF THE ORGANIZATION'S BYLAWS, CHI LIVING COMMUNITIES OR CSH MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE. (CHCF RESERVED RIGHTS) EXCEPT AS OTHERWISE PROVIDED IN THE CORPORATION'S ARTICLES OF INCORPORATION OR THE LAWS OF THE STATE OF ORGANIZATION, CATHOLIC HEALTH CARE FEDERATION ("CHCF") SHALL HAVE SUCH RIGHTS AS ARE RESERVED TO THE CORPORATE MEMBER, ACTING IN ITS CAPACITY AS THE MEMBERSHIP BODY OF CHCF, UNDER THE GOVERNANCE MATRIX.
FORM 990, PART VI, LINE 11B	THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATIONS' ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THE RETURN BEING PROVIDED TO THE BOARD, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NONSUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RESUBMITTED TO THE BOARD.
FORM 990, PART VI, LINE 12C	THE ORGANIZATION HAS A CONFLICTS OF INTEREST ("COI") POLICY (THE "POLICY") IN PLACE TO MAINTAIN THE INTEGRITY OF ITS ACTIVITIES. THE POLICY APPLIES TO THE FOLLOWING PERSONS ("COVERED PERSONS"): MEMBERS OF THE COMMONSPIRIT HEALTH ("COMMONSPIRIT") BOARD OF STEWARDSHIP TRUSTEES AND ITS COMMITTEES; COMMONSPIRIT HEALTH CORPORATE OFFICERS; MEMBERS OF THE DIGNITY HEALTH BOARD OF STEWARDSHIP TRUSTEES AND ITS COMMITTEES. IN ADDITION, THE POLICY APPLIES TO ORGANIZATIONS THAT WERE AFFILIATES AND SUBSIDIARIES OF COMMONSPIRIT HEALTH PRIOR TO ITS AFFILIATION WITH DIGNITY HEALTH ("CHI ENTITIES"). COVERED PERSONS OF CHI ENTITIES INCLUDE: MEMBERS OF ANY CHI ENTITY DIRECT AFFILIATE OR SUBSIDIARY BOARD AND THEIR COMMITTEES; EMPLOYEES OF CHI ENTITIES; AND CHI ENTITY RESEARCHERS (AS DEFINED BY THE POLICY). DISCLOSURE, REVIEW AND MANAGEMENT OF PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ACCOMPLISHED THROUGH A DEFINED COI DISCLOSURE REVIEW PROCESS. ALL COVERED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AND MUST DISCLOSE THAT CONFLICT TO HIS/HER DIRECT MANAGER (OR OTHER PERSON AS IS APPROPRIATE PER POLICY).i SUCH DISCLOSURE IS REQUIRED ON A TRANSACTIONAL BASIS AT THE TIME SUCH CONFLICTS ARISE, WHEN AN INDIVIDUAL BECOMES A COVERED PERSON (E.G. UPON HIRING OR BOARD APPOINTMENT), AND ANNUALLY THEREAFTER. DISCLOSURES OF PERCEIVED, POTENTIAL OR ACTUAL CONFLICTS ARE INITIALLY REVIEWED BY NATIONAL OR REGIONAL LEGAL OR CORPORATE RESPONSIBILITY TEAM MEMBERS TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT MAY EXIST. IF IT IS DETERMINED THAT A POTENTIAL OR ACTUAL CONFLICT EXISTS, ISSUES ARE ELEVATED TO THE BOARD EXECUTIVE COMMITTEE OR BOARD CHAIR (FOR BOARD OR OFFICER CONFLICTS), OR THE CONFLICTS OF INTEREST REVIEW COMMITTEE (FOR ANY OTHER CONFLICT). THE PROCEDURES FOR ADDRESSING A CONFLICT RELATED TO A PROPOSED TRANSACTION IN THE CASE OF GOVERNING BODIES OR A CORPORATE OFFICER INCLUDE, BUT ARE NOT LIMITED TO 1) DISCLOSURE TO THE BOARD, 2) THE TRUSTEE OR CORPORATE OFFICER BEING EXCUSED FROM THE MEETING DURING DISCUSSION AND VOTE ON THE CONFLICT OF INTEREST (ALTHOUGH HE OR SHE MAY RESPOND TO PERTINENT QUESTIONS IF THE KNOWLEDGE IS RELEVANT), AND 3) BOARD APPROVAL OF THE TRANSACTION BY A MAJORITY OF DISINTERESTED MEMBERS. IN ADDITION, BOARDS CAREFULLY REVIEW AND SCRUTINIZE ANY NON-TRANSACTIONAL CONFLICTS OF INTEREST. IN SUCH CIRCUMSTANCES, BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES, THE BOARD TAKES WHATEVER ACTION IS DEEMED APPROPRIATE. FOR CONFLICTS NOT INVOLVING A BOARD MEMBER OR OFFICER, THE CONFLICTS OF INTEREST REVIEW COMMITTEE ("C-CIRC") WILL FACILITATE A COI MANAGEMENT PLAN TO MITIGATE THE CONFLICT IF ADEQUATE CONTROLS AREN'T ALREADY IN PLACE. NOTWITHSTANDING THE FOREGOING, AT ITS SOLE DISCRETION, AN ENTITY MAY REJECT A PERSON'S REQUEST TO ENTER INTO THE RELATIONSHIP IN QUESTION, OR REQUIRE THE RELATIONSHIP BE SUFFICIENTLY ALTERED TO AVOID A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, LINE 15A	THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION WAS PAID BY COMMONSPIRIT HEALTH, A RELATED ORGANIZATION. THE COMMONSPIRIT HEALTH BOARD OF STEWARDSHIP TRUSTEES APPOINTS A HUMAN RESOURCES AND COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF INDEPENDENT DIRECTORS, WHO ARE ACCOUNTABLE FOR APPROVING REASONABLE COMPENSATION PACKAGES FOR EACH OFFICER AND CERTAIN KEY EMPLOYEES (INCLUDING THE PRESIDENT/CEO). THE HUMAN RESOURCES AND COMPENSATION COMMITTEE APPROVES, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR OFFICERS AND KEY EXECUTIVES. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ALSO ENGAGES OUTSIDE LEGAL COUNSEL 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, LINE 15B DURING THE TAX YEAR ENDED 6/30/2020, NO OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE, THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS N/A.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN COMMONSPIRIT HEALTH'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.COMMONSPIRIT.ORG OR WWW.CATHOLICHEALTHINITIATIVES.ORG.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:738043
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:8659
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:8399
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:675706

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (216 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RD	OMAHA	NE	68154	470765154	HOSPITAL	NE	501(c)(3)	3	ACH	false
ALEGENT CREIGHTON HEALTH
12809 W DODGE RD	OMAHA	NE	68154	470757164	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
ALEGENT HEALTH - BERGAN MERCY HEALTH SYS
7500 MERCY RD	OMAHA	NE	68124	470484764	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
Allegent Health -Comm Memorial HSP IA
631 N 8TH ST	MISSOURI VALLEY	IA	51555	420776568	HOSPITAL	IA	501(c)(3)	3	CHI NEBRASKA	false
ALEGENT HEALTH - IMMANUEL MED CTR
6901 N 72ND ST	OMAHA	NE	68122	470376615	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
ALEGENT HEALTH - MEMORIAL HOSP SCHUYLER
104 W 17TH ST	SCHUYLER	NE	68661	470399853	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
ALEGENT HEALTH - MERCY HOSP CORNING IA
PO BOX 368	CORNING	IA	50841	420782518	HOSPITAL	IA	501(c)(3)	3	CHI NEBRASKA	false
ALVERNA APARTMENTS
300 SE 8TH AVE	LITTLE FALLS	MN	56345	411351177	LTERM CARE	MN	501(c)(3)	10	CSH	false
APPLETREE COURT
601 OAK ST	BRECKENRIDGE	MN	56520	411850500	SENIOR LIVING	MN	501(c)(3)	10	SFH	false
Arroyo Grande Community Hospital FDN
345 S Halcyon Rd	Arroyo Grande	CA	93420	203256066	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
Bakersfield Memorial Hospital
420 34TH Street	Bakersfield	CA	93301	951802779	HOSPITAL	CA	501(c)(3)	3	DCC	false
Barrow Neurological FDN
350 West Thomas Rd	Phoenix	AZ	85013	860174371	FUND. FDN	AZ	501(c)(3)	7	DH	false
BAYLOR ST LUKE'S HEALTH VENTURES
17200 ST LUKES WAY STE 170	THE WOODLANDS	TX	77384	274499340	PHYSICIANS	TX	501(c)(3)	12 Type 1	SLCHS	false
BAYLOR ST LUKE'S MEDGROUP
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760458535	PHYSICIANS	TX	501(c)(3)	3	SLHS	false
BORNEMANN HEALTHCARE CORPORATION
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	232187242	HEALTHCARE	PA	501(c)(3)	12 Type 1	CSH	false
BRAZOSPORT HEALTH FDN INC
1 West Way Ct	LAKE JACKSON	TX	77566	760080110	FUND. FDN	TX	501(c)(3)	12 Type 1	BRHS	false
BRAZOSPORT REGIONAL PHYSICIAN SRVS
100 MEDICAL DR	LAKE JACKSON	TX	77566	800240261	PHYSICIANS	TX	501(c)(3)	3	BRHS	false
BURLESON ST JOSEPH HEALTH CTR
2801 FRANCISCAN DR	BRYAN	TX	77802	742759890	HOSPITAL	TX	501(c)(3)	3	SJSC	false
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DR	BRYAN	TX	77802	742913931	HEALTHCARE	TX	501(c)(3)	10	SJSC	false
California Hospital MED CTR FDN
1401 South Grand AVE	Los Angeles	CA	90015	954000909	FUND. FDN	CA	501(c)(3)	12 Type 1	DCC	false
CARRINGTON HEALTH CTR
800 N 4TH ST	CARRINGTON	ND	58421	450227311	HOSPITAL	ND	501(c)(3)	3	CSH	false
CATHOLIC HEALTH INITIATIVES - COLORADO
9100 East Mineral Circle	Centennial	CO	80112	840405257	HOSPITAL	CO	501(c)(3)	3	CSH	false
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVE	DES MOINES	IA	50314	420680448	HOSPITAL	IA	501(c)(3)	3	CSH	false
CATHOLIC HEALTH INITIATIVES COLORADO FDN
1150 Kelly Johnson Blvd 204	COLORADO SPRINGS	CO	80920	840902211	FUND. FDN	CO	501(c)(3)	7	CHIC	false
CATHOLIC HEALTH INITIATIVES NATIONAL FDN
1150 Kelly Johnson Blvd 204	COLORADO SPRINGS	CO	80920	270930004	HEALTHCARE	CO	501(c)(3)	12 Type 1	CSH	false
CHI VIRTUAL HEALTH SERVICES
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	460992796	PHYSICIANS	CO	501(c)(3)	12 Type 1	CHINS	false
CENTENNIAL MEDGROUP INC
2700 STEWART PKWY	ROSEBURG	OR	97471	263946191	SURGERY CTR	OR	501(c)(3)	10	MMC	false
CENTRAL CALIFORNIA HEALTH CTRS
300 OLD RIVER Rd STE 200	BAKERSFIELD	CA	93311	844171789	CLINIC	CA	501(c)(3)	3	DCC	false
CENTRAL KANSAS MED CTR
3515 BRdWAY	GREAT BEND	KS	67530	480543724	HOSPITAL	KS	501(c)(3)	3	CSH	false
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY S	FARGO	ND	58104	271966847	FUND. FDN	MN	501(c)(3)	10	CSH	false
CHI HEALTH FDN
12809 W DODGE RD	OMAHA	NE	68154	470648586	FUND. FDN	NE	501(c)(3)	7	ACH	false
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400	ERLANGER	KY	41018	202741651	HEALTHCARE	KY	501(c)(3)	12 Type 1	CSH	false
CHI LIVING COMMUNITIES
5942 RENAISSANCE PLACE STE A	TOLEDO	OH	43623	341892096	HEALTHCARE	OH	501(c)(3)	12 Type 1	SFH	false
CHI Memorial Hospital - Georgia
100 GROSS CRESCENT CIRCLE	FORT OGLETHORPE	GA	30742	822748395	HOSPITAL	GA	501(c)(3)	3	MHCS	false
CHI NATIONAL HOME CARE
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	451261716	HEALTHCARE	CO	501(c)(3)	10	CHI NS	false
CHI NATIONAL SERVICES
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	452532084	HEALTHCARE	CO	501(c)(3)	12 Type 1	CSH	false
CHI NEBRASKA
12809 West Dodge Rd	Omaha	NE	68510	363233121	HEALTHCARE	NE	501(c)(3)	12 Type 1	CSH	false
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY E STE 150	LANCASTER	PA	17602	232342997	HEALTHCARE	PA	501(c)(3)	12 Type 1	CSH	false
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NW	ALBUQUERQUE	NM	87102	710897107	COMMUNITY	NM	501(c)(3)	12 Type 1	CSH	false
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	710236913	HOSPITAL	AR	501(c)(3)	3	CHISVHS	false
CHI ST VINCENT HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	261125064	HOLDING CO	AR	501(c)(3)	12 Type 1	SVIMC	false
CHI ST VINCENT MED GROUP HOT SPRINGS
300 WERNER ST	HOT SPRINGS	AR	71913	261125131	PHYSICIANS	AR	501(c)(3)	3	CHISVHS	false
COMMONSPIRIT HEALTH
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	470617373	HEALTHCARE	CO	501(c)(3)	12 Type 1	NA	false
COMMONSPIRIT HEALTH OPER INV POOL LLC
185 BERRY STREET STE 300	SAN FRANCISCO	CA	94107	850919176	INVESTMENTS	CA	501(c)(3)	12 Type 1	CSH	false
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	271050565	HEALTHCARE	CO	501(c)(3)	12 Type 1	CSH	false
Community Hospital of San Bernardino
1805 Medical CTR DR	San Bernardino	CA	92411	951643373	HOSPITAL	CA	501(c)(3)	3	DCC	false
COMMUNITY LIMITED CARE DIALYSIS CTR
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	237419853	HOLDING CO	OH	501(c)(4)	NONE	GSH	false
COMMUNITY MEMORIAL HPL MED SERVICE FDN
631 N 8TH ST	MISSOURI VALLEY	IA	51555	421294399	FUND. FDN	IA	501(c)(3)	12 Type 1	AH-CMHMV	false
CONTINUING CARE HOSPITAL
One Saint Joseph DR	LEXINGTON	KY	40504	611400619	HOSPITAL	KY	501(c)(3)	3	SJHS	false
Dignity Community Care
185 Berry Street Ste 300	San Francisco	CA	94107	815009488	HOSPITAL	CO	501(c)(3)	3	CSH	false
DIGNITY HEALTH
185 BERRY STREET STE 300	SAN FRANCISCO	CA	94107	941196203	HOSPITAL	CA	501(c)(3)	3	CSH	false
Dignity Health Connected Living
200 Mercy Oaks DR	Redding	CA	96003	237115371	Senior CTR SR	CA	501(c)(3)	7	DH	false
Dignity Health FDN
185 Berry Street	San Francisco	CA	94107	462037641	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
Dignity Health FDN - Inland Empire
2101 N Waterman AVE	San Bernardino	CA	92404	237440086	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
Dignity Health FDN East Valley
475 South Dobson Rd	Chandler	AZ	85224	742418514	FUND. FDN	AZ	501(c)(3)	12 Type 1	DH	false
Dignity Health HPL Self-Insurance Trust
185 Berry Street	San Francisco	CA	94107	943006034	Self Insuranc	CA	501(c)(3)	12 Type 1	DH	false
Dignity Health Insurance Nevada Ltd
185 Berry Street	San Francisco	NV	94107	813800752	Self Insuranc	NV	501(c)(3)	12 Type 1	DH	false
Dignity Health MEDFDN
3400 Data DR	Rancho Cordova	CA	95670	680220314	M/S OUTP. MED	CA	501(c)(3)	12 Type 1	DCC	false
DH Workers Comp Self-Insurance Trust
185 Berry Street	San Francisco	CA	94107	946612446	Self Insuranc	CA	501(c)(3)	12 Type 1	DH	false
Dominican Health Services
1555 Soquel DR	Santa Cruz	CA	95065	770056778	Community Hea	CA	501(c)(3)	12 Type 1	DH	false
Dominican Hospital FDN
1555 Soquel DR	Santa Cruz	CA	95065	942450442	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
Dominican Oaks Corporation
1555 Soquel DR	Santa Cruz	CA	95065	770127719	Op&M of housi	CA	501(c)(3)	10	DHS	false
East Texas Clinical Services
2801 VIA FORTUNA Ste 500	AUSTIN	TX	78746	454736213	HEALTHCARE	TX	501(c)(3)	12 Type 1	SLHS	false
ENUMCLAW REGIONAL HOSPITAL ASSN
1455 BATTERSBY AVE	ENUMCLAW	WA	98022	910715805	HOSPITAL	WA	501(c)(3)	3	FHS	false
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	611345363	HOSPITAL	KY	501(c)(3)	3	KOH	false
FLAGET MEMORIAL HOSPITAL FDN INC
4305 NEW SHEPHERDSVILLE RD	BARDSTOWN	KY	40004	562351341	FUND. FDN	KY	501(c)(3)	12 Type 1	FH	false
FRANCISCAN CARE CTR
4111 N HOLLAND-SYLVANIA RD	TOLEDO	OH	43623	341931806	HEALTHCARE	OH	501(c)(3)	10	CHILC	false
FRANCISCAN FDN
1717 SOUTH J ST	TACOMA	WA	98405	911145592	FUND. FDN	WA	501(c)(3)	10	FHS	false
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J ST	TACOMA	WA	98405	910564491	HOSPITAL	WA	501(c)(3)	3	CSH	false
FH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BRdWAY	TACOMA	WA	98402	431882377	PHYSICIANS	MO	501(c)(3)	10	CSH	false
FRANCISCAN MEDGROUP
1313 BRdWAY STE 200	TACOMA	WA	98402	911939739	HEALTHCARE	WA	501(c)(3)	10	FHS	false
FRANCISCAN VILLA OF S MILWAUKEE INC
3601 S CHICAGO AVE	SOUTH MILWAUKEE	WI	53172	391093829	HEALTHCARE	WI	501(c)(3)	10	CSH	false
French Hospital MED CTR FDN
1911 Johnson AVE	San Luis Obispo	CA	93401	203256125	FUND. FDN	CA	501(c)(3)	12 Type 1	DCC	false
GARRISON MEMORIAL HOSPITAL
407 THIRD AVE SOUTHEAST	GARRISON	ND	58540	450227752	HOSPITAL	ND	501(c)(3)	3	SAMC	false
Glendale Memorial Health FDN
1420 South Central AVE	Glendale	CA	91204	953625651	FUND. FDN	CA	501(c)(3)	12 Type 1	DCC	false
GLOBAL HEALTH INITIATIVES
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	201536108	MINISTRIES	CO	501(c)(3)	12 Type 1	CSH	false
GSC OF NURSING & HEALTH SCIENCE
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	311778403	EDUCATION	OH	501(c)(3)	2	GSH	false
GOOD SAMARITAN FDN OF CINCINNATI INC
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	311206047	FUND. FDN	OH	501(c)(3)	12 Type 1	GSH	false
GOOD SAMARITAN HOSPITAL
PO BOX 1990	KEARNEY	NE	68848	470379755	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
GOOD SAMARITAN HOSP FDN
111 W 31ST ST	KEARNEY	NE	68847	470659443	FUND. FDN	NE	501(c)(3)	7	GSH	false
HARRISON MED CTR
2520 CHERRY AVE	BREMERTON	WA	98310	910565546	HOSPITAL	WA	501(c)(3)	3	FHS	false
HARRISON MED CTR FDN
2520 CHERRY AVE	BREMERTON	WA	98310	911197626	FUND. FDN	WA	501(c)(3)	7	HMC	false
HEALTH FDN OF KY ONE INC
1451 HARRODSBURG RD STE D-308	LEXINGTON	KY	40504	832170324	FUND. FDN	KY	501(c)(3)	12 Type 1	KOH	false
HEALTHCARE AND WELLNESS FDN
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	760761782	FUND. FDN	MN	501(c)(3)	12 Type 1	SFMC	false
HIGHLINE MED CTR
16251 SYLVESTER RD SW	BURIEN	WA	98166	910712166	HOSPITAL	WA	501(c)(3)	3	FHS	false
HOUSE OF MERCY
1111 6TH AVE	DES MOINES	IA	50314	421323808	SHELTER	IA	501(c)(3)	7	CHI-IA CORP	false
JEWISH HOSP& ST MARY'S HEALTHCARE INC
250 E Liberty St Ste 500	LOUISVILLE	KY	40202	611029768	HOSPITAL	KY	501(c)(3)	3	KOH	false
KENTUCKYONE HEALTH MEDGROUP INC
100 E Liberty St Ste 800	LOUISVILLE	KY	40202	611352729	HEALTHCARE	KY	501(c)(3)	10	JHSMH	false
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611029769	HEALTHCARE	KY	501(c)(3)	12 Type 1	CSH	false
LAKEWOOD HEALTH CTR
600 MAIN AVE S	BAUDETTE	MN	56623	410758434	HOSPITAL	MN	501(c)(3)	3	CSH	false
LAKEWOOD REGIONAL HEALTHCARE FDN
600 MAIN AVE S	BAUDETTE	MN	56623	411893795	FUND. FDN	ND	501(c)(3)	7	LHC	false
LISBON AREA HEALTH SERVICES
905 MAIN ST	LISBON	ND	58054	820558836	HOSPITAL	ND	501(c)(3)	3	CSH	false
LUFKIN VISION ACQUISITIONS
PO BOX 1447	LUFKIN	TX	75901	820563768	PROPERTY MGMT	TX	501(c)(3)	12 Type 1	MHSET	false
MADISON ST JOSEPH HEALTH CTR
2801 FRANCISCAN DR	BRYAN	TX	77802	742761145	HOSPITAL	TX	501(c)(3)	3	SJSC	false
Marian Regional MED CTR FDN
1400 E Church Street	Santa Maria	CA	93454	953818027	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
Mark Twain MED CTR
768 Mountain Ranch Rd	San Andreas	CA	95249	680127677	HOSPITAL	CA	501(c)(3)	3	DCC	false
MEMORIAL HEALTH CARE SYSTEM FDN INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	621839548	FUND. FDN	TN	501(c)(3)	7	MHCS	false
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVE	CHATTANOOGA	TN	37404	620532345	HOSPITAL	TN	501(c)(3)	3	CSH	false
MEMORIAL HEALTH PARTNERS FDN INC
5600 BRAINERD RD STE 500	CHATTANOOGA	TN	37411	030417049	HEALTHCARE	TN	501(c)(3)	10	MHCS	false
MEMORIAL HEALTH SYS OF EAST TX
PO BOX 1447	LUFKIN	TX	75902	750755367	HOSPITAL	TX	501(c)(3)	3	SLHS	false
MEMORIAL MED CTR - LIVINGSTON
PO BOX 1447	LUFKIN	TX	75902	760436439	HOSPITAL	TX	501(c)(3)	3	MHSET	false
MEMORIAL MED CTR - SAN AUGUSTINE
PO BOX 1447	LUFKIN	TX	75902	752663904	HOSPITAL	TX	501(c)(3)	3	MHSET	false
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVE	LUFKIN	TX	95904	752721155	PHYSICIANS	TX	501(c)(3)	12 Type 1	MHSET	false
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447	LUFKIN	TX	95902	752492741	HOSPITAL	TX	501(c)(3)	3	MHSET	false
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVE	DES MOINES	IA	50314	426076069	AUXILIARY	IA	501(c)(3)	12 Type 1	MF-DM IA	false
MERCY CLINICS INC
1111 6TH AVE	DES MOINES	IA	50314	421193699	PHYSICIANS	IA	501(c)(3)	10	CHI-IA CORP	false
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVE	DES MOINES	IA	50314	421511682	EDUCATION	IA	501(c)(3)	2	CHI-IA CORP	false
Mercy FDN Bakersfield
PO Box 119	Bakersfield	CA	93302	770201321	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
MERCY FDN OF DES MOINES IA
1111 6TH AVE	DES MOINES	IA	50314	237358794	FUND. FDN	IA	501(c)(3)	7	CHI-IA CORP	false
MERCY FDN INC
2700 STEWART PKWY	ROSEBURG	OR	97471	936088946	FUND. FDN	OR	501(c)(3)	7	MMC	false
MERCY HEALTH CARE FDN
PO BOX 368	CORNING	IA	50841	421461064	FUND. FDN	IA	501(c)(3)	12 Type 1	AHMH-Corning	false
MERCY HEALTHCARE FDN
570 CHAUTAUQUA BLVD	VALLEY CITY	ND	58072	450435338	FUND. FDN	ND	501(c)(3)	12 Type 1	MHVC	false
MERCY HOSPITAL FDN COUNCIL BLUFFS
800 MERCY DR	COUNCIL BLUFFS	IA	51503	421178204	FUND. FDN	IA	501(c)(3)	12 Type 1	AHBMHS	false
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NE	DEVILS LAKE	ND	58301	450227012	HOSPITAL	ND	501(c)(3)	3	CSH	false
MERCY HOSPITAL OF DEVILS LAKE FDN
1031 7TH ST NE	DEVILS LAKE	ND	58301	352367360	FUND. FDN	ND	501(c)(3)	7	MHDL	false
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVD	VALLEY CITY	ND	58072	450226553	HOSPITAL	ND	501(c)(3)	3	CSH	false
Mercy McMahon Terrace
3865 J Street	Sacramento	CA	95816	680117340	Senior Hous/R	CA	501(c)(3)	10	DH	false
MERCY MED CTR
1301 15TH AVE WEST	WILLISTON	ND	58801	450231183	HOSPITAL	ND	501(c)(3)	3	CSH	false
MERCY MED CTR - CTRVILLE
ONE ST JOSEPHS DR	CTRVILLE	IA	52544	420680308	HOSPITAL	IA	501(c)(3)	3	CHI-IA CORP	false
MERCY MED CTR - NEWTON DBA SKIFF MED CTR
204 N 4th Ave E	Newton	IA	50314	421470935	HOSPITAL	IA	501(c)(3)	3	CHI-IA CORP	false
Mercy MED CTR Merced FDN
301 E 13th Street	Merced	CA	95340	770035928	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
MERCY MED CTR INC
2700 STEWART PKWY	ROSEBURG	OR	97471	930386868	HOSPITAL	OR	501(c)(3)	3	CSH	false
MERCY MED FDN
1301 15TH AVE WEST	WILLISTON	ND	58801	450381803	FUND. FDN	ND	501(c)(3)	12 Type 1	MMC	false
NEBRASKA HEART HOSPITAL
7500 S 91ST ST	LINCOLN	NE	68526	392031968	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
Northland Healthcare Alliance
2223 East Rosser AVE	Bismarck	ND	58501	911845296	MANAGEMENT	ND	501(c)(3)	7	NCHA	false
Northridge Hospital FDN
18300 Roscoe Blvd	Northridge	CA	91328	237444901	FUND. FDN	CA	501(c)(3)	12 Type 1	DCC	false
OAKES COMMUNITY HOSPITAL
1200 N 7TH ST	OAKES	ND	58474	450231675	HOSPITAL	ND	501(c)(3)	3	CSH	false
OAKES COMMUNITY HOSPITAL FDN
1200 N 7TH ST	OAKES	ND	58474	710966606	FUND. FDN	ND	501(c)(3)	12 Type 1	OCH	false
Pacific Central Coast Health CTRs
1400 E Church Street	Santa Maria	CA	93454	770447575	Clinic	CA	501(c)(3)	3	DCC	false
PINEYWOODS MEDDEVELOPMENT CORP
PO BOX 1447	LUFKIN	TX	75902	752493116	PROPERTY MGMT	TX	501(c)(3)	12 Type 1	MHSET	false
Port City Operating Company LLC
3400 Data DR	Rancho Cordova	CA	95670	465322209	HOSPITAL	CA	501(c)(3)	3	DH	false
PROVIDENCE CARE CTR
2025 HAYES AVE	SANDUSKY	OH	44870	341658625	HEALTHCARE	OH	501(c)(3)	10	CHILC	false
PROVIDENCE CARE CTRS
2025 HAYES AVE	SANDUSKY	OH	44870	341826099	HOLDING CO	OH	501(c)(3)	12 Type 1	CHILC	false
PROVIDENCE RESIDENTIAL COMMUNITY CORP
5055 PROVIDENCE DR	SANDUSKY	OH	44870	341896807	LIVING COMM	OH	501(c)(3)	10	CHILC	false
PUEBLO STEPUP
1925 E ORMAN AVE STE G52	PUEBLO	CO	81004	841234295	COMMUNITY	CO	501(c)(3)	7	CHIC	false
REGIONAL HPL FOR RESP & COMPLEX CARE
16251 Sylvester Rd SW	Burien	WA	98166	911170040	HOSPITAL	WA	501(c)(3)	3	FHS	false
SET OF COLORADO SPRINGS INC
9100 E Mineral Circle	Centennial	CO	80112	841183335	Senior CTR SR	CO	501(c)(3)	7	CHIC	false
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RD	DENVILLE	NJ	07834	222876836	HEALTHCARE	NJ	501(c)(3)	10	SCHS	false
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RD	DENVILLE	NJ	07834	223639733	MANAGEMENT	NJ	501(c)(3)	10	CSH	false
SAINT CLARE'S HOSPITAL INC
25 POCONO RD	DENVILLE	NJ	07834	223319886	HEALTHCARE	NJ	501(c)(3)	3	SCHS	false
SAINT ELIZABETH FDN
555 S 70TH ST	LINCOLN	NE	68510	470625523	FUND. FDN	NE	501(c)(3)	7	SERMC	false
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH ST	LINCOLN	NE	68510	363233120	HOSPITAL	NE	501(c)(3)	3	SERMC	false
SAINT ELIZABETH REGIONAL MED CTR
555 S 70TH ST	LINCOLN	NE	68510	470379836	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
SAINT FRANCIS MED CTR
2620 W FAIDLEY	GRAND ISLAND	NE	68803	470376601	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
SAINT FRANCIS MED CTR FDN
PO BOX 9804	GRAND ISLAND	NE	68802	470630267	FUND. FDN	NE	501(c)(3)	7	SFMC	false
Saint Francis Memorial Hospital
900 Hyde Street	San Francisco	CA	94109	941156295	HOSPITAL	CA	501(c)(3)	3	DCC	false
SAINT JOSEPH BEREA HOSPITAL FDN INC
305 ESTILL ST	BEREA	KY	40403	260152877	FUND. FDN	KY	501(c)(3)	7	SJHS	false
SAINT JOSEPH HEALTH SYSTEM INC
200 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	611334601	HOSPITAL	KY	501(c)(3)	3	KOH	false
SAINT JOSEPH HOSPITAL FDN INC
701 Bob Olink Dr 200	LEXINGTON	KY	40504	611159649	FUND. FDN	KY	501(c)(3)	12 Type 1	SJHS	false
SAINT JOSEPH LONDON FDN INC
1001 SAINT JOSEPH LANE	LONDON	KY	40741	260438748	FUND. FDN	KY	501(c)(3)	7	SJHS	false
SAINT JOSEPH MOUNT STERLING FDN INC
225 FALCON DR	MOUNT STERLING	KY	40353	272884584	FUND. FDN	KY	501(c)(3)	7	SJHS	false
SAINT JOSEPH'S HOSPITAL FDN
2500 Fairway Street	DICKINSON	ND	58601	363418207	FUND. FDN	ND	501(c)(3)	12 Type 1	SJHHC	false
San Gabriel Valley MED CTR FDN
438 West Las Tunas DR	San Gabriel	CA	91776	953430341	INACTIVE	CA	501(c)(3)	12 Type 1	DH	false
SCHUYLER MEMORIAL HOSPITAL FDN INC
104 W 17TH ST	SCHUYLER	NE	68661	363630014	FUND. FDN	NE	501(c)(3)	12 Type 1	AHMHS	false
Sierra Nevada Memorial-Miners Hosp
155 Glasson Way	Grass Valley	CA	95945	941439787	HOSPITAL	CA	501(c)(3)	3	DCC	false
SJRMC JOPLIN MISSOURI
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	440545809	HOSPITAL	MO	501(c)(3)	3	CSH	false
St Francis FDN of Santa Barbara
2323 De La Vina St Ste 104	Santa Barbara	CA	93105	237137119	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
St Francis Hospital Support Corp
601 E Micheltorena Street	Santa Barbara	CA	93103	770022302	INACTIVE	CA	501(c)(3)	12 Type 1	DH	false
St John's Healthcare FDN
1600 North Rose AVE	Oxnard	CA	93030	202865781	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
St Joseph's FDN (Phoenix)
350 West Thomas Rd	Phoenix	AZ	85013	942941245	FUND. FDN	AZ	501(c)(3)	12 Type 1	DH	false
St Joseph's FDN of San Joaquin
1800 N California Street	Stockton	CA	95204	510432777	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
St Mary MED CTR FDN
1050 Linden AVE	Long Beach	CA	90813	237153876	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
St Mary Professional Building Inc
1050 Linden AVE	Long Beach	CA	90813	237373088	INACTIVE	CA	501(c)(3)	12 Type 1	DH	false
St Mary's MED CTR FDN
450 Stanyan Street	San Francisco	CA	94117	943336143	FUND. FDN	CA	501(c)(3)	12 Type 1	DH	false
St Rose Dominican Health FDN
3001 St Rose Parkway	Henderson	NV	89052	880349432	FUND. FDN	NV	501(c)(3)	12 Type 1	DH	false
ST ALEXIUS MED CTR
900 EAST BRdWAY AVE	BISMARCK	ND	58501	450226711	HOSPITAL	ND	501(c)(3)	3	CSH	false
ST ANTHONY HOSPITAL
2801 St Anthony Way	PENDLETON	OR	97801	930391614	HOSPITAL	OR	501(c)(3)	3	CSH	false
ST ANTHONY HOSPITAL FDN
2801 St Anthony Way	PENDLETON	OR	97801	930992727	FUND. FDN	OR	501(c)(3)	12 Type 1	SAH	false
ST ANTHONY'S HOSPITAL ASSN
FOUR HOSPITAL DR	MORRILTON	AR	72110	710245507	HOSPITAL	AR	501(c)(3)	3	SVIMC	false
ST CATHERINE HOSPITAL
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	480543721	HOSPITAL	KS	501(c)(3)	3	CSH	false
ST CATHERINE HOSP DEVELOPMENT FDN
401 EAST SPRUCE ST	GARDEN CITY	KS	67846	200598702	FUND. FDN	KS	501(c)(3)	12 Type 1	SCH	false
ST CLARE COMMONS
12469 Five Point Rd	TOLEDO	OH	43551	270163752	LIVING COMM	OH	501(c)(3)	10	CHILC	false
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	930433692	HEALTHCARE	OR	501(c)(4)	NONE	CSH	false
ST FRANCIS HOME
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	410729978	LTERM CARE	MN	501(c)(3)	10	CSH	false
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RD	DENVILLE	NJ	07834	222536017	ELDERLY CARE	NJ	501(c)(3)	8	SCHS	false
ST FRANCIS MED CTR
2400 ST FRANCIS DR	BRECKENRIDGE	MN	56520	410695598	HOSPITAL	MN	501(c)(3)	3	CSH	false
ST JOSEPH FDN OF BRYAN TEXAS
2801 FRANCISCAN DR	BRYAN	TX	77802	742351158	FUND. FDN	TX	501(c)(3)	12 Type 1	SJSC	false
ST JOSEPH MANOR
2801 FRANCISCAN DR	BRYAN	TX	77802	742847594	HEALTHCARE	TX	501(c)(3)	10	SJSC	false
ST JOSEPH MED CTR INC
201 INTERNATIONAL CIRCLE STE 212	HUNT VALLEY	MD	21030	520591461	HOSPITAL	MD	501(c)(3)	3	CSH	false
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DR	BRYAN	TX	77802	203159302	PHYSICIANS	TX	501(c)(3)	3	SJSC	false
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212	HUNT VALLEY	MD	21030	521311775	PHYSICIANS	MD	501(c)(3)	12 Type 1	SJMC	false
ST JOSEPH REGIONAL HEALTH CTR
2801 FRANCISCAN DR	BRYAN	TX	77802	741282696	HOSPITAL	TX	501(c)(3)	3	SJSC	false
ST JOSEPH REGIONAL HEALTH PARTNERS
2801 FRANCISCAN DR	BRYAN	TX	77802	454088170	HOSPITAL	TX	501(c)(3)	3	SJSC	false
ST JOSEPH REGIONAL HEALTH PARTNERS ACO
2801 FRANCISCAN DR	BRYAN	TX	77802	463265423	HEALTHCARE	TX	501(c)(3)	10	SJSC	false
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DR	BRYAN	TX	77802	742455161	MANAGEMENT	TX	501(c)(3)	12 Type 1	SLHS	false
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVE	PARK RAPIDS	MN	56470	410695603	HOSPITAL	MN	501(c)(3)	3	CSH	false
ST JOSEPH'S HOSPITAL AND HEALTH CTR
2500 Fairway St	DICKINSON	ND	58601	450226429	HOSPITAL	ND	501(c)(3)	3	CSH	false
ST LEONARD
8100 CLYO Rd	CTRVILLE	OH	45458	341940863	LIVING COMM	OH	501(c)(3)	10	CHILC	false
ST LUKE'S COMM DEVELOPMENT CORP - PMC
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	273733278	HOSPITAL	TX	501(c)(3)	3	SLHS	false
ST LUKE'S COMM DEVELOPM CORP - SUGAR
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	261947374	HOSPITAL	TX	501(c)(3)	3	SLHS	false
ST LUKE'S COMM DEVELOP CORP - THE WOO
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	260335902	HOSPITAL	TX	501(c)(3)	3	SLHS	false
ST LUKE'S COMMUNITY HEALTH SRVS
6624 FANNIN ST STE 1100	HOUSTON	TX	77030	760536234	HOSPITAL	TX	501(c)(3)	3	SLHS	false
ST LUKE'S FDN
1213 HERMANN DR STE 855	HOUSTON	TX	77004	453811485	FUND. FDN	TX	501(c)(3)	7	SLHS	false
ST LUKE'S HEALTH SYSTEM CORP
PO Box 20269	HOUSTON	TX	77225	760536232	MANAGEMENT	TX	501(c)(3)	12 Type 1	CSH	false
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	263734606	HOSPITAL	TX	501(c)(3)	3	SLHS	false
ST LUKE'S PROPERTIES CORP
1213 Hermann DR Ste 855	HOUSTON	TX	77004	760531716	PROPERTY MGMT	TX	501(c)(3)	12 Type 1	SLHS	false
ST LUKE'S SUGAR LAND PROPERTIES CORP
6624 FANNIN ST STE 2505	HOUSTON	TX	77030	454120549	PROPERTY MGMT	TX	501(c)(3)	12 Type 1	SLCDC-SL	false
ST MARY'S COMMUNITY HOSPITAL
1301 Grundman Boulevard	NEBRASKA CITY	NE	68410	470443636	HOSPITAL	NE	501(c)(3)	3	CHI NEBRASKA	false
ST MARY'S HOSPITAL FDN
1314 3RD AVE	NEBRASKA CITY	NE	68410	470707604	FUND. FDN	NE	501(c)(3)	7	SMCH	false
ST VINCENT FDN
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	510169537	FUND. FDN	AR	501(c)(3)	12 Type 1	SVIMC	false
ST VINCENT INFIRMARY MED CTR
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710236917	HOSPITAL	AR	501(c)(3)	3	CSH	false
ST VINCENT MEDGROUP
TWO ST VINCENT CIRCLE	LITTLE ROCK	AR	72205	710830696	HEALTHCARE	AR	501(c)(3)	10	SVIMC	false
SYLVANIA FRANCISCAN HEALTH
1715 INDIAN WOOD CIR 200	MAUMEE	OH	43537	341412964	HEALTHCARE	OH	501(c)(3)	12 Type 1	CSH	false
SYLVANIA FRANCISCAN HEALTH FDN
1715 INDIAN WOOD CIR 200	MAUMEE	OH	43537	455357161	FUND. FDN	OH	501(c)(3)	12 Type 1	SFH	false
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DR	SANDUSKY	OH	44870	341826097	ASSIST LIVING	OH	501(c)(3)	10	CHILC	false
THE COMMUNITY HOSP OF BRAZOSPORT
100 MEDICAL DR	LAKE JACKSON	TX	77566	741385192	HOSPITAL	TX	501(c)(3)	3	SLHS	false
THE GOOD SAMARITAN HPL OF CINCINNATI OH
619 OAK ST ACCOUNTING-3 W	CINCINNATI	OH	45206	310537486	HOSPITAL	OH	501(c)(3)	3	CSH	false
THE PHYSICIAN NETWORK
2000 Q ST STE 500	LINCOLN	NE	68503	470780857	PHYSICIANS	NE	501(c)(3)	12 Type 1	CHI NEBRASKA	false
TOTAL HEALTHCARE
9100 E Mineral Circle	Centennial	CO	80112	840927232	HOSPITAL	CO	501(c)(3)	3	CHIC	false
TRINITY HEALTH FDN
380 SUMMIT AVE	STEUBENVILLE	OH	43952	311329423	FUND. FDN	OH	501(c)(3)	12 Type 1	THS	false
TRINITY HEALTH SYSTEM
380 SUMMIT AVE	STEUBENVILLE	OH	43952	341818681	HEALTHCARE	OH	501(c)(3)	12 Type 1	NA	false
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREET	DENNISON	OH	44621	275401105	HOSPITAL	OH	501(c)(3)	3	THS	false
TRI-STATE HEALTH SERVICES INC
ONE ROSS PARK BLVD	STEUBENVILLE	OH	43952	341522484	ASSIST LIVING	OH	501(c)(3)	7	THS	false
UNITY FAMILY HEALTHCARE
815 SE 2ND ST	LITTLE FALLS	MN	56345	410721642	HOSPITAL	MN	501(c)(3)	3	CSH	false
VILLA NAZARETH INC
801 PAGE DR	FARGO	ND	58103	450226714	LTERM CARE	ND	501(c)(3)	10	CSH	false
VISITING NURSE ASSN OF ST CLARE'S INC
191 WOODPORT RD	SPARTA	NJ	07871	221768334	HOME HEALTH	NJ	501(c)(3)	10	SCHS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (81 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	UBI Code VUBICodeVAmt
American Mercy Home Care LLC
1700 EDISON DR	MILFORD	OH	45150	830486150	HOME HEALTH	OH	NA	N/A	$0	$0	false	false	0.00000
ARIZONA CARE NETWORK - NEXT LLC
350 W Thomas Rd	Phoenix	AZ	85018	474696671	Care Network	AZ	DCC	N/A	$0	$0	false	false	0.00000
Arizona Care Network LLC (ACN LLC)
350 W Thomas Rd	Phoenix	AZ	85013	454494682	Care Network	AZ	DCC	N/A	$0	$0	false	false	0.00000
Audubon Land Company LLC
630 Spointe Court 200	COLORADO SPRINGS	CO	80906	841513085	Real Estate	CO	CHIC	N/A	$0	$0	false	false	0.00000
AVON EMERGENCY & URGENT CARE CTR LLC
9100 E Mineral Circle	Centennial	CO	80112	811727282	HC SRVC	CO	CHIC	N/A	$0	$0	false	false	0.00000
BAYLOR CHI ST LUKES HEALTH SrvC LLC
6624 Fannin St Ste 1100	HOUSTON	TX	77030	472079184	HC SRVC	TX	SLHS	N/A	$0	$0	false	false	0.00000
BERGAN MERCY SURGERY CTR LLC
7710 Mercy Rd Ste 200	OMAHA	NE	68124	208671994	AMBUL SURG CTR	NE	ACH	N/A	$0	$0	false	false	0.00000
BERYWOOD OFFICE PROPERTIES LLC
2501 Citico ave	CHATTANOGA	TN	37404	621875199	PHYS OFFICE	TN	MHCS	N/A	$0	$0	false	false	0.00000
BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD
					Health SRVC		DHI LLC	N/A	$0	$0	false	false	0.00000	709 Wing on Plza 62 Mody RD TST E	Kowloon, Hong Kon	CH	CH
BLUEGRASS REGIONAL IMAGING CTR
1218 S BRoDWAY STE 310	LEXINGTON	KY	40504	611386736	DIAG IMAGING	KY	SJHS	N/A	$0	$0	false	false	0.00000
CBCC Outsmarting Cancer LLC
6501 Truxtun ave	Bakersfield	CA	93309	461602286	Rad/Onc/Cyberknif	CA	DH	N/A	$0	$0	false	false	0.00000
CENTRAL NEBRASKA REHAB SRVC LLC
3004 W FAIDLEY ave	GRAND ISLAND	NE	68803	810653461	Physical Therapy	NE	SFMC	N/A	$0	$0	false	false	0.00000
CENTURA-SCA HOLDINGS LLC
569 BROOK VILLAGE STE 901	BIRMINGHAM	AL	35209	474823023	OP SURGERY CTR	AL	CHIC	N/A	$0	$0	false	false	0.00000
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	470727942	INVESTMENTS	CO	CSH	EXCLUDED	$2,185,066	$15,862,436	false	false	0.00278					$2,623
CHICAMSURG Surgery CTRs LLC
1A Burton Hills Blvd	Nashville	TN	37215	465683027	SURGERY CTR	CO	CHIC	N/A	$0	$0	false	false	0.00000
Colorado Springs CK Leasing LLC
630 Spointe Court 200	COLORADO SPRINGS	CO	80906	262982714	REAL ESTATE	CO	CHIC	N/A	$0	$0	false	false	0.00000
CM HOME CARE SRVC of Springfield LLC
1700 EDISON DR	MILFORD	OH	45150	311746556	HOME HEALTH	OH	NA	N/A	$0	$0	false	false	0.00000
DE JV LLC
8686 New Trails DR	The Woodlands	TX	77381	320496548	Emergency Care	NV	DH	N/A	$0	$0	false	false	0.00000
DHHP Surgery CTRs LLC
1513 S Grand ave Ste 350	Los Angeles	CA	90015	831847466	SURGERY	CA	DCC	N/A	$0	$0	false	false	0.00000
DHRT Holdings LLC
185 Berry Street STE 300	San Francisco	CA	94107	352484591	Holding Company	DE	DHHC	N/A	$0	$0	false	false	0.00000
Dignity- GoHealthUrgent Care MGT LLC
5555 Glenridge Connector STE 700	Atlanta	GA	30342	352548698	mgt SRVC	DE	DCC	N/A	$0	$0	false	false	0.00000
Dignity Health at Home LLC
1700 EDISON DR	MILFORD	OH	45150	824674115	HC SRVC	DE	NA	N/A	$0	$0	false	false	0.00000
Dignity Health Specialty Pharmacy LLC
185 Berry Street STE 300	San Francisco	CA	94107	320589462	Spec. Pharm SRVC	DE	DCC	N/A	$0	$0	false	false	0.00000
Dignity Home Recovery Care LLC
49 Music SQ West STE 401	Nashville	TN	37203	832832522	Home Recov. Prgm	DE	DCC	N/A	$0	$0	false	false	0.00000
DIGNITYUSP LAS VEGAS SURG CTRS LLC
15305 Dallas PKWY STE 1600 LB 28	Addison	TX	75001	202999237	Surgery	TX	DCC	N/A	$0	$0	false	false	0.00000
DignityUSP NorCal Surgery CTRs LLC
15305 Dallas PKWY STE 1600 LB 28	Addison	TX	75001	202468509	SURGERY	TX	DHMF	N/A	$0	$0	false	false	0.00000
DIGNITYUSP PHOENIX SURGERY CTRS LLC
15305 Dallas PKWY STE 1600 LB 28	Addison	TX	75001	134248908	Surgery	TX	DCC	N/A	$0	$0	false	false	0.00000
DignityUSPJohn Muir East Bay Surg Ctrs
15305 Dallas PKWY STE 1600 LB 28	Addison	TX	75001	352584991	SURGERY	TX	DHMF	N/A	$0	$0	false	false	0.00000
Dignity-Abrazo Health Network LLC
3030 N Central ave STE 1402	Phoenix	AZ	85012	465477985	mgt SRVC	AZ	DCC	N/A	$0	$0	false	false	0.00000
Dominican Magnetic Resonance Imaging CTR
1545 Soquel DR	Santa Cruz	CA	94065	770095477	Imaging CTR	CA	DH	N/A	$0	$0	false	false	0.00000
ECCS ACQUISITION COMPANY LLC
2940 N CIRCLE DR	COLORADO SPRINGS	CO	80909	352656413	AMBUL SURG CTR	CO	CHIC	N/A	$0	$0	false	false	0.00000
Folsom Sierra Endoscopy CTR LP
1650 Creekside DR 1600	Folsom	CA	95630	680482416	Endoscopy	CA	DH	N/A	$0	$0	false	false	0.00000
Franciscan Med Pavilion Bonney Lake LLC
6622 Wollochet Dr NW	Gig Harbor	WA	98335	463494108	Real Estate	WA	NA	N/A	$0	$0	false	false	0.00000
FRANCISCAN SPECIALTY CARE LLC
680 S FOURTH STREET	LOUISVILLE	KY	40202	813725123	HC SRVC	WA	FHS	N/A	$0	$0	false	false	0.00000
GS HOME CARE Srvc of Vincenne IN LLC
1700 EDISON DR	MILFORD	OH	45150	201792869	HOME HEALTH	OH	NA	N/A	$0	$0	false	false	0.00000
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250	BROOKFIELD	WI	53045	270453767	PROPERTY HLDG	WI	SL HOSP-VINTAGE	N/A	$0	$0	false	false	0.00000
HC SUPPORT SERVICES LLC
PO BOX 9804	GRAND ISLAND	NE	68802	721546196	LAUNDRY	NE	na	N/A	$0	$0	false	false	0.00000
Heartland Oncology LLC
2337 E Crawford St	Salina	KS	67401	464265403	ONCOLOGY	KS	SCH	N/A	$0	$0	false	false	0.00000
LAKESIDE AMBULATORY SURG CTR LLC
17031 LAKESIDE HILLS DR	OMAHA	NE	68130	204267902	AMBUL SURG CTR	NE	ACH	N/A	$0	$0	false	false	0.00000
LAKESIDE ENDOSCOPY CTR LLC
17001 LAKESIDE HILLS PLZ STE 201	OMAHA	NE	68130	205544496	ENDOSCOPY SRVC	NE	ACH	N/A	$0	$0	false	false	0.00000
LINCOLN CK LEASING LLC
555 S 70TH STREET	Lincoln	NE	68510	262496856	Real Estate	NE	SERMC	N/A	$0	$0	false	false	0.00000
Memorial Medical Plaza
3838 San Dimas STE B 201	Bakersfield	CA	93301	364510880	Real estate	CA	BMH	N/A	$0	$0	false	false	0.00000
Mercy Davis Cancer CTR MGT Co LLC
2740 M Street	Merced	CA	95340	943358445	mgt of Cancer CTR	CA	DH	N/A	$0	$0	false	false	0.00000
Mercy Rehabilitation Hospital LLC
680 S FOURTH STREET	LOUISVILLE	KY	40202	814437201	HC SRVC	TX	CHI IA	N/A	$0	$0	false	false	0.00000
Military Road Properties LLC
181 S 333rd Street STE 250	Federal Way	WA	98003	912067879	Real Estate	WA	NA	N/A	$0	$0	false	false	0.00000
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST STE 20300	OMAHA	NE	68122	270263191	SPINE HOSPITAL	NE	ACH	N/A	$0	$0	false	false	0.00000
NICU Operating CO of Santa Cruz LLC
1555 Soquel DR	Santa Cruz	CA	95065	460502935	Neonatal HC	CA	DH	N/A	$0	$0	false	false	0.00000
NORTH RIVER SURGERY CTR LLC
2209 WILDWOOD AVE	SHERWOOD	AR	72120	710799771	AMBUL SURG CTR	AR	SVIMC	N/A	$0	$0	false	false	0.00000
NORTHERN PLAINS LABORATORY LLC
401 N 9 STREET	BISMARK	ND	58501	841641341	Diagnostic SRVC	ND	SAMC	N/A	$0	$0	false	false	0.00000
NSC Channel Islands LLC
3000 Riverchase Galleria STE 500	Birmingham	AL	35244	770418197	Ambul SURG CTR	CA	DCC	N/A	$0	$0	false	false	0.00000
OMG Arizona LLC
130 Sutter Street 2nd Flr	San Francisco	CA	94104	471708588	Med Office	AZ	DCC	N/A	$0	$0	false	false	0.00000
ORTHOCOLORADO LLC
11650 WEST 2ND PLACE	LAKEWOOD	CO	80228	371577105	ORTHO HOSPITAL	CO	CHIC	N/A	$0	$0	false	false	0.00000
Park Rapids Area Health Care
600 Pleasant ave S	Park Rapids	MN	56470	204926259	HC SRVC	MN	NA	N/A	$0	$0	false	false	0.00000
Pasadena Urgency CTR LLC
4600 E SAM HOUSTON PKWY South	PASADENA	TX	77505	812482854	URGENT CARE	TX	SLHS	N/A	$0	$0	false	false	0.00000
Patient Transport Services of Columbus
1700 EDISON DR	MILFORD	OH	45150	264601285	Ambulance	OH	NA	N/A	$0	$0	false	false	0.00000
PENINSULA RADIATION ONCOLOGY LLC
314 MLK JR WAY STE 11	TACOMA	WA	98405	870808610	HC SRVC	WA	FHS	N/A	$0	$0	false	false	0.00000
Penrad Imaging LLC
1390 Kelly Johnson Blvd	COLORADO SPRINGS	CO	80920	841072619	Med Imaging	CO	CHIC	N/A	$0	$0	false	false	0.00000
Performance Med Equip & Respir SRVC LL
19625 62nd ave S STE 101	Kent	WA	98032	452901632	Holding Company	WA	NA	N/A	$0	$0	false	false	0.00000
Plaza Surgery CTR LP
525 E Plaza DR STE 100	Santa Maria	CA	93454	770573567	Surgery	CA	HSPCC Inc	N/A	$0	$0	false	false	0.00000
PMC HOSPITAL LLC
3100 MAIN ST STE 500	HOUSTON	TX	77002	273280598	HOSPITAL	TX	SLHS	N/A	$0	$0	false	false	0.00000
Precision Medicine Alliance LLC
198 INVERNESS DR WEST	ENGLEWOOD	CO	80112	352569159	Diag. SRVC	CO	NA	N/A	$0	$0	false	false	0.00000
Pueblo Ambulatory Surgery CTR LLC
25 Montebello Rd	Pueblo	CO	81003	621488737	SURGERY CTR	CO	CHIC	N/A	$0	$0	false	false	0.00000
Radiation Oncology CTRs of Ventura Count
1700 N ROSE ave STE 120	OXNARD	CA	93030	770191706	IMAGING	CA	DH	N/A	$0	$0	false	false	0.00000
RBR Management LLC
91 Corporate Park DR STE 120	Henderson	NV	89074	271466450	Ambulance	NV	DH	N/A	$0	$0	false	false	0.00000
Reid-ANC Home Care Services LLC
1700 EDISON DR	MILFORD	OH	45150	371454747	HOME HEALTH	IN	NA	N/A	$0	$0	false	false	0.00000
SAINT JOSEPH - SCA HOLDINGS LLC
1451 Harrodsburg RD	LEXINGTON	KY	40503	453801157	OP SURGERY	DE	SJHS	N/A	$0	$0	false	false	0.00000
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DR	MILFORD	OH	45150	263330545	HOME HEALTH	KY	CHINHC	N/A	$0	$0	false	false	0.00000
Santa Cruz Comprehensive Imaging LLC
1661 Soquel DR STE G	Santa Cruz	CA	95065	010550623	Imaging	CA	DH	N/A	$0	$0	false	false	0.00000
Santa Cruz Land & Building LP
1555 Soquel DR	Santa Cruz	CA	95065	770285236	REAL ESTATE	CA	DHS	N/A	$0	$0	false	false	0.00000
Santa Cruz Surgery CTR LLC
3003 PAUL SWEET RD	SANTA CRUZ	CA	95065	770194916	SURGERY	CA	DH	N/A	$0	$0	false	false	0.00000
Southeastern Home Care LLC
1700 EDISON DR	MILFORD	OH	45150	271219638	HOME HEALTH	OH	NA	N/A	$0	$0	false	false	0.00000
St Joseph's Surgery CTR LP
15305 Dallas PKWY STE 1600 LB 28	Addison	TX	75001	201019390	Surgery	TX	Port City Op	N/A	$0	$0	false	false	0.00000
St Elizabeth Home Care Services LLC
1700 EDISON DR	MILFORD	OH	45150	261236191	HOME HEALTH	KY	NA	N/A	$0	$0	false	false	0.00000
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300	COLORADO SPRINGS	CO	80918	263134100	REAL ESTATE	CO	CHIC	N/A	$0	$0	false	false	0.00000
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6624 FANNIN ST STE 800	HOUSTON	TX	77030	710959365	DIAGNOSTICS	TX	SLHS HOLDINGS	N/A	$0	$0	false	false	0.00000
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505	HOUSTON	TX	77030	300427437	HOSPITAL	TX	SL CDC-W	N/A	$0	$0	false	false	0.00000
ST LUKE'S THE WOODLANDS SLEEP CTR LLC
6624 FANNIN STE 800	HOUSTON	TX	77030	462795726	DIAGNOSTICS	TX	SLHSH	N/A	$0	$0	false	false	0.00000
Templeton Surgery CTR LLC
1310 Las Tablas RD STE 104	Templeton	CA	94365	202246616	Surgery	CA	DCC	N/A	$0	$0	false	false	0.00000
The Medical Pavilion at St John's
1700 Rose ave	Oxnard	CA	93030	770332349	Real Estate	CA	DH	N/A	$0	$0	false	false	0.00000
THREE SPRING IMAGING LLC
1 Mercado St STE 200A	DURANGO	CO	81301	813571570	HC SRVC	CO	CHIC	N/A	$0	$0	false	false	0.00000
Valley Phys SURG CTR At Northridge LLC
18330 Roscoe Blvd	Northridge	CA	91328	800864336	Surgery	CA	DCC	N/A	$0	$0	false	false	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (65 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
AHCreighton St Joseph Mnged Care SRVC
12809 West Dodge Rd	Omaha	NE	68154	470802396	Managed Care	NE	CHI Nebraska	C Corp	$0	$0	0.00000	false
All Saints Insurance Company SPC Ltd
				980556913	Insurance		CSH	C Corp	$0	$0	0.00000	false	PO BOX 10073 APO	Georgetown	GRAND CAYMAN	CJ	KY1-1001	CJ
AH PROVIDERS OF BRAZOS Valley Inc
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742466914	Healthcare	TX	SJSC	C Corp	$0	$0	0.00000	false
Alternative Insurance MGT SRVC Inc
3900 OLYMPIC BLVD STE 400	Erlanger	KY	41018	841112049	MGT Services	CO	CSH	C Corp	$0	$0	0.00000	false
AMERICAN NURSING CARE Inc
1700 EDISON DR	MILFORD	OH	45150	311085414	HOME HEALTH	OH	CHS	C Corp	$0	$0	0.00000	false
AMERIMED INC
1700 EDISON DR	MILFORD	OH	45150	311158699	HOME HEALTH	OH	ANC	C Corp	$0	$0	0.00000	false
BC HOLDING COMPANY INC
1850 BLUEGRASS AVE	LOUISVILLE	KY	40215	311542851	Fitness Club	KY	JHSMH	C Corp	$0	$0	0.00000	false
BrazoSport Health Alliance
1 WEST WAY COURT	LAKE JACKSON	TX	77566	760518376	Health Care	TX	BRHS	C Corp	$0	$0	0.00000	false
Caduceus Medical Associates INC
5600 Brainerd Road Ste 500	Chattanooga	TN	37411	621570736	Healthcare	TN	MHCS	C Corp	$0	$0	0.00000	false
Captive MGT Initiatives Ltd
				980663022	Captive MGT		CSH	C Corp	$0	$0	0.00000	false	PO BOX 10073 APO	Georgetown	GRAND CAYMAN	CJ	KY1-1001	CJ
CHI CTR for Translational Research
198 INVERNESS DRIVE WEST	Englewood	CO	80112	272269511	Research	CO	CSHRI	C Corp	$0	$0	0.00000	false
CHI SLH - Memor Condominium Assn Inc
1201 W Frank Ave	Lufkin	TX	75904	834184717	Condo Assoc	TX	MHSET	C Corp	$0	$0	0.00000	false
ClearRiver Health
198 INVERNESS DRIVE WEST	Englewood	CO	80112	464495960	Insurance	TN	QCHPS	C Corp	$0	$0	0.00000	false
Coastal Surgical Specialists Inc
921 Oak Park Blvd Suite 101	Pismo Beach	CA	93449	743000596	Healthcare	CA	DCC	S Corp	$0	$0	0.00000	false
Comcare SRVC Inc
5570 DTC Parkway	Englewood	CO	80111	840904813	Inactive	CO	CHIC	C Corp	$0	$0	0.00000	false
Consolidated Health SRVC
1700 EDISON DR	MILFORD	OH	45150	311378212	HOME HEALTH	OH	CSH	C Corp	$0	$0	0.00000	false
Des Moines Medical CTR Inc
1111 6TH AVE	Des Moines	IA	50314	420837382	Real Estate	IA	CHI-IA Corp	C Corp	$0	$0	0.00000	false
Dignity Health Holding Corp
185 Berry Street Suite 300	San Francisco	CA	94107	460675371	Holding Co	NV	DCC	C Corp	$0	$0	0.00000	false
DH Insurance Ltd (Cayman Island Corp)
				981065338	Insurance		DH	C Corp	$0	$0	0.00000	false	PO Box 1051 KY1-1102	Grand Cayman Islands	GRAND CAYMAN	CJ	KY1-1001	CJ
Dignity Health Provider Resources Inc
185 Berry Street Suite 300	San Francisco	CA	94107	473366764	Health Plan	CA	DCC	C Corp	$0	$0	0.00000	false
Diversified Health Resources Inc
100 MEDICAL DRIVE	LAKE JACKSON	TX	77566	760222679	Health Care	TX	BRHS	C Corp	$0	$0	0.00000	false
First Initiatives Insurance LTD
				980203038	Insurance		CSH	C Corp	$0	$0	0.00000	false	PO BOX 10073 APO	Georgetown	GRAND CAYMAN	CJ	KY1-1001	CJ
Franciscan City Urgent Care SRVS PS
C/O CPGUSA 1345 AVE OF THE AMERICAS	NEW YORK	NY	10105	812174959	Healthcare	NY	FHS	C Corp	$0	$0	0.00000	false
Franciscan SRVC Inc
198 INVERNESS DRIVE WEST	Englewood	CO	80112	232487967	Healthcare	CO	CSH	C Corp	$0	$0	0.00000	false
Good Samaritan Outreach SRVC
PO Box 1990	Kearney	NE	68848	470659440	Medical Clinic	NE	CHI Nebraska	C Corp	$0	$0	0.00000	false
HarvestPlains Health of Iowa
32129 Weyerhaeuser Way S STE 201	FEDERAL WAY	WA	98001	473451750	Insurance	WA	QCHPS	C Corp	$0	$0	0.00000	false
Health SRVC of the Pacific Cntrl Coast
1400 E Church Street	Santa Maria	CA	93454	770074057	Healthcare	CA	DCC	C Corp	$0	$0	0.00000	false
Health Systems Enterprises Inc
PO BOX 1990	Kearney	NE	68848	470664558	MGMT	NE	GSH	C Corp	$0	$0	0.00000	false
Healthcare MGMT SRVC Organization INC
1149 MARKET ST	Tacoma	WA	98402	911865474	Health Org.	WA	FHS	C Corp	$0	$0	0.00000	false
HeartlandPlains Health
198 INVERNESS DRIVE WEST	Englewood	CO	80112	464368223	Insurance	NE	QCHPS	C Corp	$0	$0	0.00000	false
Highline Medical Group
1717 S J Street	Tacoma	WA	98405	911407026	Medical SRVC	WA	HMC	C Corp	$0	$0	0.00000	false
Integrated Medical SRVC
9250 N 3rd Street Suite 4010	Phoenix	AZ	85020	860783428	M/S phys. group	AZ	DCC	C Corp	$0	$0	0.00000	false
KOMG-Louisville Region Inc
201 Abraham Flexner Way	Louisville	KY	40202	832481198	Healthcare	KY	JHSMH	C Corp	$0	$0	0.00000	false
MGT SRVC Organization of Santa Maria Inc
1400 E Church Street	Santa Maria	CA	93454	770318135	Health Care Mgt	CA	DH	C Corp	$0	$0	0.00000	false
Med Office Bld Horizontal Prop Regime
300 Werner St	Hot Springs	AR	71913	710720429	Real Estate	AR	CHI-SVHS	C Corp	$0	$0	0.00000	false
Medquest
1301 15TH AVENUE WEST	Williston	ND	58801	450392137	Sale of DME	ND	MMC Williston	C Corp	$0	$0	0.00000	false
Memorial CV SRVC Line MGT Company LLC
1201 W Frank Ave	Lufkin	TX	75904	463622849	Heath Care	TX	MHSET	C Corp	$0	$0	0.00000	false
Mercy Park Apartments LTD
1111 6th AVE	Des Moines	IA	50314	421202422	Housing	IA	CHI-IA Corp	C Corp	$0	$0	0.00000	false
Mercy SRVC Corp
2700 STEWART PARKWAY	Roseburg	OR	97471	930824308	Retail Sales	OR	MMC	C Corp	$0	$0	0.00000	false
MHI Clinical SRVC
1201 W Frank Ave	Lufkin	TX	75904	461967952	Healthcare	TX	MHSET	C Corp	$0	$0	0.00000	false
Millennium Surgery CTR Inc
9300 Stockdale Hwy 200	Bakersfield	CA	93311	770513445	Healthcare	CA	BMH	S Corp	$0	$0	0.00000	false
Mountain MGT SRVC Inc
6028 Shallowford Rd	Chattanooga	TN	37421	621570739	MGT SVC ORG	TN	MHCS	C Corp	$0	$0	0.00000	false
North Central Health Care Alliance
PO Box 5538	Bismark	ND	58506	450439894	Healthcare	ND	SAMC	C Corp	$0	$0	0.00000	false
PATIENT TRANSPORT SRVC INC
1700 EDISON DR	MILFORD	OH	45150	311100798	HOME HEALTH	OH	ANC	C Corp	$0	$0	0.00000	false
QualChoice Advantage
32129 WEYERHAEUSER WAY S STE 201	FEDERAL WAY	WA	98001	473433912	Insurance	WA	QCHPS	C Corp	$0	$0	0.00000	false
QualChoice Health Plan Services Inc
198 INVERNESS DRIVE WEST	Englewood	CO	80112	461224037	Admin SRVC	CO	QCHI	C Corp	$0	$0	0.00000	false
QCH Inc (fka CH Managed Solutions Inc
198 INVERNESS DRIVE WEST	Englewood	CO	80112	461222808	Holding Co	CO	CSH	C Corp	$0	$0	0.00000	false
QualChoice Holdings Inc
198 INVERNESS DRIVE WEST	Englewood	CO	80112	274075520	Holding Co	AR	QCHPS	C Corp	$0	$0	0.00000	false
QualChoice of Nebraska
2401 S 73rd St	Omaha	NE	68124	810738827	Inactive	NE	QCHPS	C Corp	$0	$0	0.00000	false
RiverLink Health
198 INVERNESS DRIVE WEST	Englewood	CO	80112	464380824	Insurance	OH	QCHPS	C Corp	$0	$0	0.00000	false
RiverLink Health of Kentucky Inc
198 INVERNESS DRIVE WEST	Englewood	CO	80112	464828332	Insurance	KY	QCHPS	C Corp	$0	$0	0.00000	false
Ross Park Pharmacy Inc
380 SUMMIT AVE	STEUBENVILLE	OH	43952	341832654	Pharmacy	OH	TSHS	C Corp	$0	$0	0.00000	false
Saint Clare's Primary Care Inc
198 INVERNESS DRIVE WEST	Englewood	CO	80112	222441202	Billing SRVC	NJ	SCCC	C Corp	$0	$0	0.00000	false
SJH SRVC Corp
198 INVERNESS DRIVE WEST	Englewood	CO	80112	232307408	Healthcare	CO	FSI	C Corp	$0	$0	0.00000	false
SJL PHYSICIAN MGT SRVC INC
424 LEWIS HARGETT CR STE 160	Lexington	KY	40503	270164198	Management	KY	SJHS	C Corp	$0	$0	0.00000	false
SoundPath Health Inc
32129 Weyerhaeuser Way S STE 201	Federal Way	WA	98001	421720801	Insurance	WA	QCHPS	C Corp	$0	$0	0.00000	false
St Mary Health Ventures Inc
1050 Linden Avenue	Long Beach	CA	90813	951912528	Retail Pharm.	CA	DH	C Corp	$0	$0	0.00000	false
St Anthony Development Company
1415 Southgate	Pendleton	OR	97801	931216943	Athletic Club	OR	SAH	C Corp	$0	$0	0.00000	false
St Joseph Development Company Inc
1717 SOUTH J ST	Tacoma	WA	98405	911480569	Rental	WA	FSI	C Corp	$0	$0	0.00000	false
St Luke's Health System Holdings Inc
6624 Fannin STE 800	Houston	TX	77030	760637138	Holding Co	TX	SLHS	C Corp	$0	$0	0.00000	false
St Vincent Community Health SRVC Inc
TWO ST VINCENT CIRCLE	Little Rock	AR	72205	710710785	Healthcare	AR	SVIMC	C Corp	$0	$0	0.00000	false
STE Holdings
12809 West Dodge Rd	Omaha	NE	68154	822383629	Holding Co	NE	SERMC	C Corp	$0	$0	0.00000	false
Sugar Land Doctor Group
1317 Lake Point Parkway	Sugar Land	TX	77478	454270163	Medical Clinic	TX	SLCDC-SL	C Corp	$0	$0	0.00000	false
Towson MGT Inc
7601 OSLER DR	Towson	MD	21204	521710750	Mgmt SRVC	MD	FSI	C Corp	$0	$0	0.00000	false
TRINITY MGT SRVC ORGANIZATION
380 SUMMIT AVE	STEUBENVILLE	OH	43952	341471026	Mgmt SRVC	OH	THS	C Corp	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd