STRATEGY STUDIO / PUBLIC DATA EXPLORER

GARRISON MEMORIAL HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GARRISON MEMORIAL HOSPITAL (EIN 45-0227752)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-18
IRS object ID
202131389349301238
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-18T13:34:16-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 17th Street Suite 800AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450227752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Garrison Memorial HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS SPAINInCareOfNm
Business Name ControlGARRBusinessNameControlTxt
Phone7014632275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 THIRD AVENUE SOUTHEASTAddressLine1Txt
CityGARRISONCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOD GRAEBERPersonNm
Person TitleADMINISTRATORPersonTitleTxt
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark E SheltonPreparerPersonNm
PTINP01203482PTIN
Phone3032962323PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOD GRAEBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 THIRD AVENUE SOUTHEASTAddressLine1Txt
CityGARRISONCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,930,724GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.CHISTALEXIUSHEALTH>ORG/LOCATIONSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionPROVISION OF HEAL HEALTHCARE TO GARRISON AND THE SURROUNDING AREAActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,361PYContributionsGrantsAmt
CY Contributions Grants$17,293CYContributionsGrantsAmt
PY Program Service Revenue$10,467,331PYProgramServiceRevenueAmt
CY Program Service Revenue$10,114,421CYProgramServiceRevenueAmt
PY Investment Income$328PYInvestmentIncomeAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$729,444PYOtherRevenueAmt
CY Other Revenue$798,935CYOtherRevenueAmt
PY Total Revenue$11,227,464PYTotalRevenueAmt
CY Total Revenue$10,930,724CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,569,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,014,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,081,950PYOtherExpensesAmt
CY Other Expenses$3,286,783CYOtherExpensesAmt
PY Total Expenses$10,652,280PYTotalExpensesAmt
CY Total Expenses$11,302,042CYTotalExpensesAmt
PY Revenues Less Expenses$575,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$371,318CYRevenuesLessExpensesAmt
Total Assets BOY$9,565,552TotalAssetsBOYAmt
Total Assets EOY$13,929,831TotalAssetsEOYAmt
Total Liabilities BOY$2,502,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,239,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,063,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,689,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,394,295ExpenseAmt
Grant$800GrantAmt
Revenue$10,906,986RevenueAmt
DescGarrison Memorial Hospital delivers primary health care to a population of approximately 6,000 in McLean, Ward, McHenrey, and Mountrail Counties. We operate a 22-bed Critical Access Hospital and a 26-bed skilled nursing facility. Two beds were put on layaway in FY 20. We also operate a rural health clinic in Garrison, North Dakota. Our facility employs approximately 100 people with another 30 third party vendor employees. SEE SCHEDULE O.Desc
Total Program Service Expenses$10,394,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee153EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS SPAINPersonNm
Phone7014632275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 THIRD AVENUE SOUTHEASTAddressLine1Txt
CityGARRISONCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFF ROBERTSON MD
DIRECTOR1.059.0Yes (X)$0$2,271,574$46,283
KURT SCHLEY
DIRECTOR5.040.0Yes (X)$0$585,573$83,318
KEVIN DAHMEN md
SECRETARY/TREASURER1.044.0Yes (X)$0$609,968$47,782Yes (X)
TODD PRESZLER MD
DIRECTOR1.044.0Yes (X)$0$601,917$34,490
MICHAEL L CASSIDY MD
DIRECTOR (END: 10/30/2019)1.07.0Yes (X)$0$465,951$33,734
JON DORNACKER
DOCTOR OF MEDICINE40.00.0$468,051$0$23,534Yes (X)
SHIRAZ HYDER
DIRECTOR1.044.0Yes (X)$0$392,975$53,489
TESSA MARBURGER MD
DIRECTOR (END: 10/30/2019)1.044.0Yes (X)$0$394,767$25,950
ART RENNER
PHYSICIAN'S ASSISTANT40.00.0$160,609$0$22,283Yes (X)
TOD GRAEBER
PRESIDENT40.00.0$148,065$0$12,951Yes (X)
CASSANDRA HAIDER
NURSE PRACTITIONER40.00.0$151,779$0$8,275Yes (X)
FORREST HIRSCH
OPEN40.00.0$117,608$0$14,620Yes (X)
BETH HETLETVED
VP OF NURSING40.00.0$95,853$0$10,148Yes (X)
THOMAS SPAIN
CFO40.00.0$81,801$0$9,522Yes (X)
TIMOTHY BOPP MD
DIRECTOR1.07.0Yes (X)$0$0$0
JOHN GIESE
CHAIR2.07.0Yes (X)$0$0$0Yes (X)
MICHAEL LEFOR
DIRECTOR1.06.0Yes (X)$0$0$0
SR NANCY MILLER OSB
VICE CHAIR1.07.0Yes (X)$0$0$0Yes (X)
JOHN MONGEON
DIRECTOR1.05.0Yes (X)$0$0$0
PATRICK SOGARD
DIRECTOR (END: 10/30/2019)1.05.0Yes (X)$0$0$0
JULIE TRAYNOR
DIRECTOR (END: 10/30/2019)1.05.0Yes (X)$0$0$0
SR THOMAS WELDER
DIRECTOR (END: 06/06/2020)1.07.0Yes (X)$0$0$0
MIKE WEISBECK
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,223,766TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,322,725TotReportableCompRltdOrgAmt
Total Other Compensation$426,379TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROLINC
333 W HAMPDEN STE 545ENGLEWOODCO80110LOCUM PROVIDER$268,099
GUARDIAN HEALTHCARE PROVIDERS
PO BOX 306098NASHVILLETN372306098LOCUM PROVIDER$221,553
NORTHERN PLAINS LAB
PO BOX 2036BISMARCKND585020000CLINICAL LAB$175,782
NORTHLAND IMAGING SERVICES
2223 EAST ROSSER AVEBISMARCKND58501MRI IMAGING SERVICES$109,891
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$7,000GovernmentGrantsAmt
All Other Contributions$10,293AllOtherContributionsAmt
Total Contributions$17,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business622110BusinessCd
Total Revenue Column$10,114,421TotalRevenueColumnAmt
Related Or Exempt Func Income$10,114,421RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,114,421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,100RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,100RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,100TotalRevenueColumnAmt
Exclusion$2,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$75OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$75OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA722100$4,270$4,270
PHARMACY SERVICES446110$652,962$652,962
OTHER MISCELLANEOUS REVENUE900099$139,603$139,603
FieldValueIRS element (for citing)
Other Revenue Total$796,835OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,930,724TotalRevenueColumnAmt
Related Or Exempt Func Income$10,906,986RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,445ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,810TotalAmt
Management And General$302,810ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,463,984TotalAmt
Program Services$6,201,871ProgramServicesAmt
Management And General$262,113ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$897,376TotalAmt
Program Services$850,935ProgramServicesAmt
Management And General$46,441ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$350,289TotalAmt
Program Services$332,774ProgramServicesAmt
Management And General$17,515ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,292TotalAmt
Management And General$1,292ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,166,267TotalAmt
Program Services$1,069,373ProgramServicesAmt
Management And General$96,894ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,062TotalAmt
Program Services$4,809ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$593,552TotalAmt
Program Services$563,874ProgramServicesAmt
Management And General$29,678ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,374TotalAmt
Program Services$128,605ProgramServicesAmt
Management And General$6,769ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,760TotalAmt
Program Services$19,722ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,211TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,184TotalAmt
Program Services$209,175ProgramServicesAmt
Management And General$11,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,483TotalAmt
Program Services$1,409ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECRUITMENT$864,674$821,440$43,234
REPAIRS AND MAINTENANCE$164,094$155,889$8,205
DUES & SUBSCRIPTIONS$19,043$18,091$952
RECRUITMENT AND RELOCATION$14,135$13,428$707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,652TotalAmt
Management And General$78,652ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,302,042TotalAmt
Program Services$10,394,295ProgramServicesAmt
Management And General$907,747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,377,033EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,437,695BOYAmt
EOY$2,975,168EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$290,737BOYAmt
EOY$301,052EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,657BOYAmt
EOY$7,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,270,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,069,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,414,028BOYAmt
EOY$2,201,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,398,435BOYAmt
EOY$67,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,565,552BOYAmt
EOY$13,929,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,002,158BOYAmt
EOY$1,579,781EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$3,776,249EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,225BOYAmt
EOY$17,507EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$430,143BOYAmt
EOY$306,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,595BOYAmt
EOY$1,559,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,502,121BOYAmt
EOY$7,239,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,063,431BOYAmt
EOY$6,689,946EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,063,431BOYAmt
EOY$6,689,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,565,552BOYAmt
EOY$13,929,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$371,318ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,167PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$1,292GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,292TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1 - DETAILED DESCRIPTION OF THE LOBBYINGFormAndLineReferenceDesc
ExplanationTHE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: NORTH DAKOTA LONG TERM CARE ASSOCIATION - $469 NORTH DAKOTA HEALTHCARE ASSOCIATION - $823ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$5,225BeginningBalanceAmt
Additions During Year$44,268AdditionsDuringYearAmt
Distributions During Year$31,986DistributionsDuringYearAmt
Ending Balance$17,507EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,269,493OtherCostOrOtherBasisAmt
Depreciation$1,241,378DepreciationAmt
Book Value$2,028,115BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,001,406OtherCostOrOtherBasisAmt
Depreciation$828,265DepreciationAmt
Book Value$173,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,201,256TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RELATED PARTY PAYABLES$1,490,532
OPERATING LEASE LIABILITY$69,352
FieldValueIRS element (for citing)
Total Liability$1,559,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 1BAGENT, TRUSTEE, CUSTODIAN, OR OTHER THIS IS A TRUST FUND FOR RESIDENTS OF OUR SKILLED NURSING FACILITY. SOME PATIENTS REQUEST THAT WE PLACE THEIR INCOME IN A TRUST FUND TO PAY THEIR BILLS. THIS MONEY IS HELD IN A SEPARATE CHECKING ACCOUNT IN THE RESIDENT'S NAME, AND NOT COMINGLED WITH HOSPITAL FUNDS. THE TRUST ACCOUNT IS BONDED.
SCHEDULE D, PART IV, LINE 2BEXPLANATION OF ESCROW AGREEMENT THE EMPLOYEE FUND IS LISTED AS A LIABILITY ON THE BALANCE SHEET. THE MONEY COMES FROM TWO SOURCES; MONEY THAT IS RAISED BY EMPLOYEES, AND RESTRICTED DONATIONS FOR CERTAIN DEPARTMENTS WITHIN THE HOSPITAL. ALL THE MONEY IS USED FOR THE BENEFIT OF OUR PATIENTS AND RESIDENTS. A SMALL AMOUNT IS USED FOR EMPLOYEE RECOGNITION. RESIDENTS. A SMALL AMOUNT IS USED FOR EMPLOYEE RECOGNITION.
SCHEDULE D, PART X, LINE 2FASB ASC 740 FOOTNOTE: UNCERTAIN TAX POSITIONS GARRISON MEMORIAL HOSPITAL'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF COMMONSPIRIT HEALTH, A RELATED ORGANIZATION. COMMONSPIRIT HEALTH'S 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 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 JUDGMENT 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 EXPENSE 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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$37,200NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,917,126TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,839,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$78,009NetCommunityBenefitExpnsAmt
Total Expense0.00690TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,954,326TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,839,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$115,209NetCommunityBenefitExpnsAmt
Total Expense0.01020TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,238TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,238NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,358TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$45,358NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,667,127TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,483,295DirectOffsettingRevenueAmt
Net Community Benefit Expns$183,832NetCommunityBenefitExpnsAmt
Total Expense0.01630TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$200NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,716,923TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,483,295DirectOffsettingRevenueAmt
Net Community Benefit Expns$233,628NetCommunityBenefitExpnsAmt
Total Expense0.02070TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,671,249TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,322,412DirectOffsettingRevenueAmt
Net Community Benefit Expns$348,837NetCommunityBenefitExpnsAmt
Total Expense0.03090TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Persons Served2057PersonsServedCnt
Total Community Benefit Expns$11,860TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,860NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Persons Served2057PersonsServedCnt
Total Community Benefit Expns$11,860TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,860NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$703,916BadDebtExpenseAmt
Bad Debt Expense Attributable$71,096BadDebtExpenseAttributableAmt
Reimbursed By Medicare$3,049,292ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$3,087,198CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$37,906MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARRISON MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 THIRD AVE SEAddressLine1Txt
CityGARRISONCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58540ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.CHISTALEXIUSHEALTH.ORGWebsiteAddressTxt
State License5019StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherPROVIDER BASED MEDICARE CERTIFIED RHCOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GARRISON MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE STATEMENTOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE STATEMENTFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE STATEMENTFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE STATEMENTFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 3ETHE SIGNIFICANT HEALTH NEEDS WERE IDENTIFIED THROUGH THE CHNA AND INCLUDED IN A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS. SCHEDULE H, PART V, SECTION B, LINE 5 GARRISON MEMORIAL HOSPITAL TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY AND BY COLLECTING DATA FROM 1. A SURVEY SOLICITED FEEDBACK FROM AREA RESIDENTS 2. COMMUNITY LEADERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY TOOK PART IN ONE-ON-ONE KEY INFORMANT INTERVIEWS 3. THE COMMUNITY GROUP, COMPRISED OF COMMUNITY LEADERS AND AREA RESIDENTS, WAS CONVENED TO DISCUSS AREA HEALTH NEEDS AND INFORM THE ASSESSMENT PROCESS 4. A RANGE OF SECONDARY SOURCES OF DATA WERE EXAMINED, PROVIDING INFORMATION ON A MULTITUDE OF MEASURES INCLUDING DEMOGRAPHICS; HEALTH CONDITIONS, INDICATORS, AND OUTCOMES; RATES OF PREVENTIVE MEASURES; RATES OF DISEASE; AND AT-RISK BEHAVIOR. ONE-ON-ONE INTERVIEWS, WITH SIX KEY INFORMANTS, WERE CONDUCTED IN PERSON IN GARRISON ON AUGUST 21, 2018 AND NOVEMBER 5, 2018. A REPRESENTATIVE FROM THE CENTER FOR RURAL HEALTH CONDUCTED THE INTERVIEWS. INTERVIEWS WERE HELD WITH SELECTED MEMBERS OF THE COMMUNITY GROUP AS WELL AS OTHER KEY INFORMANTS WHO COULD PROVIDE INSIGHTS INTO THE COMMUNITY'S HEALTH NEEDS. INCLUDED AMONG THE INFORMANTS WERE PUBLIC HEALTH PROFESSIONALS WITH SPECIAL KNOWLEDGE IN PUBLIC HEALTH ACQUIRED THROUGH SEVERAL YEARS OF DIRECT EXPERIENCE IN THE COMMUNITY, INCLUDING WORKING WITH MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS, AS WELL AS WITH POPULATIONS WITH CHRONIC DISEASES. SCHEDULE H, PART V, SECTION B, LINE 7 HTTPS://WWW.CHISTALEXIUSHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-ASSESSMENTS
SCHEDULE H, PART V, SECTION B, LINE 11HOW HOSPITAL FACILITY IS ADDRESSING NEEDS IDENTIFIED IN CHNA THE MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT IDENTIFIED ABILITY TO RECRUIT AND RETAIN PRIMARY CARE PROVIDERS, YOUTH DRUG USE AND ABUSE, ADULT DRUG USE AND ABUSE, AND ADULT OBESETY AND OVERWEIGHT. TO ADDRESS THE ABILITY TO RECRUIT AND RETAIN PRIMARY CARE PROVIDER, CHI ST. ALEXIUS HEALTH GARRISON IS WORKING TO FULLY STAFF THE CLINIC, HOSPITAL, AND ER WITH A FULL COMPLEMENT OF PROVIDERS TO MEET THE NEEDS OF THE GROWING COMMUNITY BY THE FOLLOWING STRATEGIES: A. MAINTAIN CHI ST. ALEXIUS HEALTH GARRISON HOSPITAL AND CLINIC DESTINATIONS AS A NATIONAL HEALTH SERVICE CORE SITE. B. UPDATE THE RECRUITMENT FOLDERS TO DISTRIBUTE TO POTENTIAL PROFESSIONAL CANDIDATES. C. CONTINUE TO PROMOTE HEALTH CAREER SCHOLARSHIPS TO STUDENTS IN OUR COMMUNITY. D. ENGAGE THE COMMUNITY AND COMMUNITY LEADERS IN THE RECRUITMENT AND RETENTION OF PROVIDERS. E. DEVELOP NEW AND MORE FLEXIBLE PRACTICE MODELS WITHIN THE HOSPITAL AND CLINIC SETTING. F. OFFER CONTINUING EDUCATION OPPORTUNITIES TO CURRENT STAFF. G. CONTINUE AS A RURAL ROTATION SITE FOR UND CENTER FOR FAMILY MEDICINE. H. OFFER OPPORTUNITIES FOR ADVANCED PRACTICE CLINICIANS (APC) AND APC STUDENTS TO FOLLOW OUR PROVIDERS IN HOPES OF GAINING INTEREST IN WORKING IN A RURAL FACILITY. G. PARTNERED WITH BISMARCK STATE COLLEGE TO START AN LPN AND RN DEGREE PROGRAM IN GARRISON MEMORIAL HOSPITAL. TO ADDRESS YOUTH DRUG AND ABUSE, CHI ST. ALEXIUS HEALTH GARRISON IS EDUCATING THE YOUTH OF OUR COMMUNITY OF THE DANGERS OF DRUG USE AND ABUSE THROUGH THE FOLLOWING STRATEGIES: A. PARTNER WITH THE PUBLIC SCHOOL DISTRICT ON IMPLEMENTING A DRUG AWARENESS DAY OR LYCEUM. B. PARTNER WITH THE MCLEAN COUNTY SHERIFF'S DEPARTMENT AND PUBLIC HEALTH OFFICE ON EDUCATION FOR STUDENTS, PARENTS, AND COMMUNITY MEMBERS. C. DEVELOP A LIST OF MENTAL HEALTH DRUG AND ALCOHOL ADDICTION COUNSELORS FOR REFERRAL OF PATIENTS AND COMMUNITY MEMBERS IN NEED OF ASSISTANCE. D. PROVIDE EDUCATION AT PUBLIC HEALTH FAIRS. TO ADDRESS ADULT OBESITY AND OVERWEIGHT, CHI ST. ALEXIUS HEALTH GARRISON IS EDUCATING THE PUBLIC ON THE HEALTH RISKS OF OBESITY AND CREATING OPPORTUNITIES FOR WEIGHT LOSS AND HEALTHIER LIFESTYLES WITH THE FOLLOWING STRATEGIES: A. PROVIDE EDUCATION ON HEALTH RISKS OF OBESITY B. CREATE AND DESIGN OPPORTUNITIES FOR CHOOSING A HEALTHIER LIFESTYLE AND DIETARY OPTIONS. C. IMPLEMENTATION STRATEGIES D. EDUCATE PUBLIC AT HEALTH FAIRS AND OTHER COMMUNITY EVENTS, AS AVAILABLE. E. USE WEBSITE AND FACEBOOK TO POST HEALTH LIVING OPTIONS AND EDUCATION. F. PLAN A 5K RUN/WALK EVENT. G. SPONSOR A HEALTH COOKING CLASS. H. PROMOTE WEIGHT LOSS CHALLENGES IN THE COMMUNITY. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS PLAN THE HOSPITAL WILL NOT ADDRESS THE FOLLOWING HEALTH NEED IDENTIFIED IN THE CHNA AS PART OF THIS IMPLEMENTATION PLAN DUE TO FACTORS OUT OF OUR CONTROL AND THE NEED TO ALLOCATE SIGNIFICANT RESOURCES TO THE THREE PRIORITY HEALTH NEEDS IDENTIFIED ABOVE. CHILD DAYCARE SERVICE: ENOUGH CHILD DAYCARE SERVICES: ALTHOUGH WE ARE UNABLE TO DIRECTLY CONTROL THE AVAILABILITY OF CHILD DAYCARE OPTIONS AND IT WOULD BE FINANCIALLY UNFEASIBLE TO START A DAYCARE SERVICE OF OUR OWN, WE CAN MAKE KNOWN THAT WE ARE ABLE TO OFFER FREE OR LOW-COST CPR AND BABYSITTING CLASSES TO THOSE INTERESTED.
SCHEDULE H, PART V, SECTION B, LINE 13HOTHER ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE THE PATIENT MUST HAVE A MINIMUM ACCOUNT BALANCE OF THIRTY-FIVE DOLLARS ($35.00) WITH THE CHI HOSPITAL ORGANIZATION. MULTIPLE ACCOUNT BALANCES MAY BE COMBINED TO REACH THIS AMOUNT. PATIENTS/GUARANTORS WITH BALANCES BELOW THIRTY-FIVE DOLLARS ($35) MAY CONTACT A FINANCIAL COUNSELOR TO MAKE MONTHLY INSTALLMENT PAYMENT ARRANGEMENTS. THE PATIENT MUST SUBMIT A COMPLETED FINANCIAL ASSISTANCE APPLICATION. PATIENT COOPERATION STANDARDS - A PATIENT MUST EXHAUST ALL OTHER PAYMENT OPTIONS, INCLUDING PRIVATE COVERAGE, FEDERAL, STATE AND LOCAL MEDICAL ASSISTANCE PROGRAMS, AND OTHER FORMS OF ASSISTANCE PROVIDED BY THIRD-PARTIES PRIOR TO BEING APPROVED. AN APPLICANT FOR FINANCIAL ASSISTANCE IS RESPONSIBLE FOR APPLYING TO PUBLIC PROGRAMS FOR AVAILABLE COVERAGE. HE OR SHE IS ALSO EXPECTED TO PURSUE PUBLIC OR PRIVATE HEALTH INSURANCE PAYMENT OPTIONS FOR CARE PROVIDED BY A CHI HOSPITAL ORGANIZATION WITHIN A HOSPITAL FACILITY. A PATIENT'S AND, IF APPLICABLE, ANY GUARANTOR'S COOPERATION IN APPLYING FOR APPLICABLE PROGRAMS AND IDENTIFIABLE FUNDING SOURCES, INCLUDING COBRA COVERAGE (A FEDERAL LAW ALLOWING FOR A TIME-LIMITED EXTENSION OF EMPLOYEE HEALTHCARE BENEFITS), SHALL BE REQUIRED. IF A HOSPITAL FACILITY DETERMINES THAT COBRA COVERAGE IS POTENTIALLY AVAILABLE, AND THAT A PATIENT IS NOT A MEDICARE OR MEDICAID BENEFICIARY, THE PATIENT OR GUARANTOR SHALL PROVIDE THE HOSPITAL FACILITY WITH INFORMATION NECESSARY TO DETERMINE THE MONTHLY COBRA PREMIUM FOR SUCH PATIENT, AND SHALL COOPERATE WITH HOSPITAL FACILITY STAFF TO DETERMINE WHETHER HE OR SHE QUALIFIES FOR HOSPITAL FACILITY COBRA PREMIUM ASSISTANCE, WHICH MAY BE OFFERED FOR A LIMITED TIME TO ASSIST IN SECURING INSURANCE COVERAGE. A HOSPITAL FACILITY SHALL MAKE AFFIRMATIVE EFFORTS TO HELP A PATIENT OR PATIENT'S GUARANTOR APPLY FOR PUBLIC AND PRIVATE PROGRAMS SCHEDULE H, PART V, SECTION B, LINE 16A HTTPS://WWW.CHISTALEXIUSHEALTH.ORG/PATIENTS-VISITORS/OUR-PATIENTS/ FINANCIAL-ASSISTANCE SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION FORM WEBSITE: HTTPS://WWW.CHISTALEXIUSHEALTH.ORG/PATIENTS-VISITORS/OUR-PATIENTS/ FINANCIAL-ASSISTANCE SCHEDULE H, PART V, SECTION B, LINE 16C PLAIN LANGUAGE FAP SUMMARY WEBSITE: HTTPS://WWW.CHISTALEXIUSHEALTH.ORG/PATIENTS-VISITORS/OUR-PATIENTS/ FINANCIAL-ASSISTANCE
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
GMH SKILLED NURSING FACILITY
407 3RD AVE SEGARRISONND58540LICENSED NURSING HOME
GARRISON FAMILY CLINIC
437 3RD AVENUEGARRISONND58540PROVIDER BASED RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3FINANCIAL ASSISTANCE ELIGIBILITY UNLESS ELIGIBLE FOR PRESUMPTIVE FINANCIAL ASSISTANCE, THE FOLLOWING ELIGIBILITY CRITERIA MUST BE MET IN ORDER FOR A PATIENT TO QUALIFY FOR FINANCIAL ASSISTANCE: * THE PATIENT MUST HAVE A MINIMUM ACCOUNT BALANCE OF THIRTY-FIVE DOLLARS ($35.00) WITH THE CHI HOSPITAL ORGANIZATION. MULTIPLE ACCOUNT BALANCES MAY BE COMBINED TO REACH THIS AMOUNT. PATIENTS/GUARANTORS WITH BALANCES BELOW THIRTY-FIVE DOLLARS ($35) MAY CONTACT A FINANCIAL COUNSELOR TO MAKE MONTHLY INSTALLMENT PAYMENT ARRANGEMENTS. * THE PATIENT'S FAMILY INCOME MUST BE AT OR BELOW 300% OF THE FPG. * THE PATIENT MUST COMPLY WITH PATIENT COOPERATION STANDARDS AS DESCRIBED [IN THE FAP]. * THE PATIENT MUST SUBMIT A COMPLETED FINANCIAL ASSISTANCE APPLICATION. FOR PATIENTS AND GUARANTORS WHO ARE UNABLE TO PROVIDE REQUIRED DOCUMENTATION, A HOSPITAL FACILITY MAY GRANT PRESUMPTIVE FINANCIAL ASSISTANCE BASED ON INFORMATION OBTAINED FROM OTHER RESOURCES. IN PARTICULAR, PRESUMPTIVE ELIGIBILITY MAY BE DETERMINED ON THE BASIS OF INDIVIDUAL LIFE CIRCUMSTANCES THAT MAY INCLUDE: * RECIPIENT OF STATE-FUNDED PRESCRIPTION PROGRAMS; * HOMELESS OR ONE WHO RECEIVED CARE FROM A HOMELESS CLINIC; * PARTICIPATION IN WOMEN, INFANTS AND CHILDREN PROGRAMS (WIC); * FOOD STAMP ELIGIBILITY; * SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY; * ELIGIBILITY FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS (E.G., MEDICAID SPEND-DOWN); * LOW INCOME/SUBSIDIZED HOUSING IS PROVIDED AS A VALID ADDRESS; OR * PATIENT IS DECEASED WITH NO KNOWN ESTATE. SCHEDULE H, PART I, LINE 7 EXPLANATION OF COSTING METHODOLOGY USED FOR CALCULATING LINE 7 TABLE THE CHARITY CARE INCLUDED IN PART I, LINE 7A IS BASED ON THE AVERAGE COST TO GROSS CHARGES CALCULATED FROM INTERNAL COST SYSTEM. THE UNREIMBURSED MEDICAID IN PART I, LINE 7B IS BASED ON GROSS CHARGES AND CLAIMS FROM THE COST REPORT. THE COMMUNITY HEALTH SERVICES, EDUCATION AND CONTRIBUTIONS IN PART I, LINES 7E, F AND I ARE BASED ON ACTUAL EXPENSES. THE SUBSIDIZED HEALTH SERVICES IN PART I, LINE 7G ARE BASED ON ESTIMATED COSTS FROM THE COST REPORT. SCHEDULE H, PART II Garrison Memorial Hospital no longer employs an LPN as a full-time community resource coordinator. These duties are split up between clinic staff with an estimated with a wage and benefits of $11,813 dedicated to these duties. whose responsibilities include helping the uninsured and underinsured access healthcare through Medicaid, Women's Way, Caring Program, Healthy Steps and charity care. In 2019/2020 clinic staff helped 17 individuals. Staff is also responsible for our adult preventative programs (diabetes, women's and men's health) by tracking these program services and sending reminders to patients to schedule follow-up visits with approximately 1,000 clients served in the county . The staff also tracks and monitors patients through our impaired glucose/pre-diabetes program. The Rx Assist Program also falls under clinic staff duties where they work with our physicians on specialty medication management. The helped 12 client in 2019/2020. They assists with free screenings that are done at our annual health fairs. They also coordinates the clinic's diabetes education program via telemedicine, in conjunction with a diabetic educator at St. Alexius in Bismarck. Other committees that the Community Resource Coordinator serves on are a diabetes task force sponsored by the North Dakota Department of Health. The task force works to improve access and quality care to diabetic patients. The nursing staff also serves on the Mclean County Interagency Committee. This committee works collaboratively with the Mclean County Sheriff's department, county school districts, healthcare entities, and the Mclean County Resource Center on providing access to social services and healthcare. The clinic staff also has established access for dental care for uninsured and under insured patients. This is done collaboratively with the dental program at Northland Community Health Center in Turtle Lake, ND. SCHEDULE H, PART III, LINE 2 METHODOLOGY USED TO ESTIMATE BAD DEBT THE AMOUNT REPORTED AS BAD DEBT EXPENSE REPRESENTS TOTAL CHARGES WRITTEN OFF TO BAD DEBT. WHEN DISCOUNTS ARE EXTENDED TO SELF-PAY PATIENTS, THESE PATIENT ACCOUNT DISCOUNTS ARE RECORDED AS A REDUCTION IN REVENUE, NOT AS BAD DEBT EXPENSE.
SCHEDULE H, PART III, LINE 3FAP ELIGIBLE PATIENT BAD DEBT CALCULATION METHODOLOGY GARRISON MEMORIAL HOSPITAL DOES NOT BELIEVE THAT ANY PORTION OF BAD DEBT EXPENSE COULD REASONABLY BE ATTRIBUTED TO PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE SINCE AMOUNTS DUE FROM THOSE INDIVIDUALS' ACCOUNTS WILL BE RECLASSIFIED FROM BAD DEBT EXPENSE TO CHARITY CARE WITHIN 30 DAYS FOLLOWING THE DATE THAT THE PATIENT IS DETERMINED TO QUALIFY FOR CHARITY CARE. SCHEDULE H, PART III, LINE 4 FOOTNOTE IN ORGANIZATION'S FINANCIAL STATEMENTS DESCRIBING BAD DEBT GARRISON MEMORIAL HOSPITAL DOES NOT ISSUE SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF COMMONSPIRIT HEALTH. THE CONSOLIDATED FOOTNOTE READS AS FOLLOWS: COMMONSPIRIT RELIES ON THE RESULTS OF DETAILED REVIEWS OF HISTORICAL WRITE-OFFS AND COLLECTIONS IN ESTIMATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE. UPDATES TO THE HINDSIGHT ANALYSIS IS PERFORMED AT LEAST QUARTERLY USING PRIMARILY A ROLLING EIGHTEEN-MONTH COLLECTION HISTORY AND WRITE-OFF DATA. SUBSEQUENT CHANGES TO ESTIMATES OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO NET PATIENT REVENUE IN THE PERIOD OF CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN A THIRD-PARTY PAYOR'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE IN PURCHASED SERVICES AND OTHER IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGE IN NET ASSETS. BAD DEBT EXPENSE FOR 2019 WAS NOT SIGNIFICANT. SCHEDULE H, PART III, LINE 8 DESCRIBE EXTENT ANY SHORTFALL FROM LINE 7 TREATED AS COMMUNITY BENEFIT AND COSTING METHOD USED USING ESSENTIALLY THE SAME MEDICARE COST REPORT PRINCIPLES AS TO THE ALLOCATION OF GENERAL SERVICES COSTS AND "APPORTIONMENT" METHODS, THE "CHI WORKBOOK" CALCULATES A PAYERS' GROSS ALLOWABLE COSTS BY SERVICE (SO AS TO FACILITATE A CORRESPONDING COMPARISON BETWEEN GROSS ALLOWABLE COSTS AND ULTIMATE PAYMENTS RECEIVED). THE TERM "GROSS ALLOWABLE COSTS" MEANS COSTS BEFORE ANY DEDUCTIBLES OR CO-INSURANCE ARE SUBTRACTED. GARRISON MEMORIAL HOSPITAL 'S ULTIMATE REIMBURSEMENT WILL BE REDUCED BY ANY APPLICABLE COPAYMENT/ DEDUCTIBLE. WHERE MEDICARE IS THE SECONDARY INSURER, AMOUNTS DUE FROM THE INSURED'S PRIMARY PAYER WERE NOT SUBTRACTED FROM MEDICARE ALLOWABLE COSTS BECAUSE THE AMOUNTS ARE TYPICALLY IMMATERIAL. GARRISON MEMORIAL HOSPITAL BELIEVES THAT EXCLUDING MEDICARE LOSSES FROM COMMUNITY BENEFIT MAKES THE OVERALL COMMUNITY BENEFIT REPORT MORE CREDIBLE FOR THESE REASONS: UNLIKE SUBSIDIZED AREAS SUCH AS BURN UNITS OR BEHAVIORAL-HEALTH SERVICES, MEDICARE IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTH CARE ORGANIZATIONS. IN FACT, FOR-PROFIT HOSPITALS FOCUS ON ATTRACTING PATIENTS WITH MEDICARE COVERAGE, ESPECIALLY IN THE CASE OF WELL-PAID SERVICES THAT INCLUDE CARDIAC AND ORTHOPEDICS. SIGNIFICANT EFFORT AND RESOURCES ARE DEVOTED TO ENSURING THAT HOSPITALS ARE REIMBURSED APPROPRIATELY BY THE MEDICARE PROGRAM. THE MEDICARE PAYMENT ADVISORY COMMISSION (MEDPAC), AN INDEPENDENT CONGRESSIONAL AGENCY, CAREFULLY STUDIES MEDICARE PAYMENT AND THE ACCESS TO CARE THAT MEDICARE BENEFICIARIES RECEIVE. THE COMMISSION RECOMMENDS PAYMENT ADJUSTMENTS TO CONGRESS ACCORDINGLY. THOUGH MEDICARE LOSSES ARE NOT INCLUDED BY CATHOLIC HOSPITALS AS COMMUNITY BENEFIT, THE CATHOLIC HEALTH ASSOCIATION GUIDELINES ALLOW HOSPITALS TO COUNT AS COMMUNITY BENEFIT SOME PROGRAMS THAT SPECIFICALLY SERVE THE MEDICARE POPULATION. FOR INSTANCE, IF HOSPITALS OPERATE PROGRAMS FOR PATIENTS WITH MEDICARE BENEFITS THAT RESPOND TO IDENTIFIED COMMUNITY NEEDS, GENERATE LOSSES FOR THE HOSPITAL, AND MEET OTHER CRITERIA, THESE PROGRAMS CAN BE INCLUDED IN THE CHA FRAMEWORK IN CATEGORY C AS "SUBSIDIZED HEALTH SERVICES." MEDICARE LOSSES ARE DIFFERENT FROM MEDICAID LOSSES, WHICH ARE COUNTED IN THE CHA COMMUNITY BENEFIT FRAMEWORK, BECAUSE MEDICAID REIMBURSEMENTS GENERALLY DO NOT RECEIVE THE LEVEL OF ATTENTION PAID TO MEDICARE REIMBURSEMENT. MEDICAID PAYMENT IS LARGELY DRIVEN BY WHAT STATES CAN AFFORD TO PAY, AND IS TYPICALLY SUBSTANTIALLY LESS THAN WHAT MEDICARE PAYS.
SCHEDULE H, PART III, LINE 9BDID COLLECTION POLICY CONTAIN PROVISIONS ON COLLECTION PRACTICES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR ASSISTANCE THE ORGANIZATION'S BILLING AND COLLECTIONS POLICY APPLIES TO ALL INDIVIDUALS PRESENTING FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. THE POLICY CONTAINS PROVISIONS FOR COLLECTING AMOUNTS DUE FROM THOSE PATIENTS WHO THE ORGANIZATION KNOWS TO QUALIFY FOR FINANCIAL ASSISTANCE EITHER THROUGH THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS OR THROUGH PRESUMPTIVE ELIGIBILITY PROCESSES. BEFORE ENGAGING IN EXTRAORDINARY COLLECTION ACTIONS (ECAS) TO OBTAIN PAYMENT FOR EMCARE, HOSPITAL FACILITIES MUST MAKE REASONABLE EFFORTS THROUGH ITS BILLING AND COLLECTIONS PROCESSES, PURSUANT TO TREAS. REG. 1.501(R)-6(C), TO DETERMINE WHETHER AN INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE. IN NO EVENT WILL AN ECA BE INITIATED PRIOR TO 120 DAYS FROM THE DATE THE FACILITY PROVIDES THE FIRST POST-DISCHARGE BILLING STATEMENT (I.E., DURING THE NOTIFICATION PERIOD) UNLESS ALL REASONABLE EFFORTS HAVE BEEN MADE. HOSPITAL FACILITIES WILL NOT REFER ACCOUNTS FOR COLLECTION WHERE THE PATIENT HAS INITIALLY APPLIED FOR FINANCIAL ASSISTANCE, AND THE HOSPITAL FACILITY HAS NOT YET MADE REASONABLE EFFORTS WITH RESPECT TO THE ACCOUNT. FOR PATIENTS AND GUARANTORS WHO ARE UNABLE TO PROVIDE REQUIRED DOCUMENTATION, A HOSPITAL FACILITY MAY GRANT PRESUMPTIVE FINANCIAL ASSISTANCE BASED ON INFORMATION OBTAINED FROM OTHER RESOURCES. PATIENTS WHO QUALIFY FOR MEDICAID ARE PRESUMED TO QUALIFY FOR FULL CHARITY WRITE OFF. ANY CHARGES FOR DAYS OR SERVICES WRITTEN OFF (EXCLUDING MEDICAID DENIALS RELATED TO TIMELINESS OF BILLING, INSUFFICIENT MEDICAL RECORD DOCUMENTATION, MISSING INVOICES, AUTHORIZATION, OR ELIGIBILITY ISSUES) AS A RESULT OF A MEDICAID ARE BOOKED AS CHARITY. SOME MEDICAID PLANS OFFER COVERAGE FOR A LIMITED OR RESTRICTED LIST OF SERVICES. IF A PATIENT IS ELIGIBLE FOR MEDICAID, ANY CHARGES FOR DAYS OR SERVICES NOT COVERED BY THE PATIENT'S COVERAGE MAY BE WRITTEN OFF TO CHARITY WITHOUT A COMPLETED APPLICATION. THIS DOES NOT INCLUDE ANY SHARE OF COST (SOC) OR OTHER PATIENT COST-SHARING AMOUNTS SUCH AS DEDUCTIBLES OR COPAYMENTS, AS SUCH COSTS ARE DETERMINED BY THE STATE TO BE AN AMOUNT THAT THE PATIENT MUST PAY BEFORE THE PATIENT IS ELIGIBLE FOR MEDICAID. HEALTH AND HUMAN SERVICES (HSS) USES THE TERM "SPEND DOWN" INSTEAD OF SHARE OF COST. ALL COLLECTION ACTIVITIES CONDUCTED BY THE FACILITY, A DESIGNATED SUPPLIER, OR ITS THIRD-PARTY COLLECTION AGENTS WILL BE IN CONFORMANCE WITH ALL FEDERAL AND STATE LAWS GOVERNING DEBT COLLECTION PRACTICES. ALL THIRD-PARTY AGREEMENTS GOVERNING COLLECTION AND RECOVERY ACTIVITIES MUST INCLUDE A PROVISION REQUIRING COMPLIANCE WITH THE HOSPITAL FACILITIES' FINANCIAL ASSISTANCE AND BILLING AND COLLECTIONS POLICY AND INDEMNIFICATION FOR FAILURES AS A RESULT OF ITS NONCOMPLIANCE. THIS INCLUDES, BUT IS NOT LIMITED TO, AGREEMENTS BETWEEN THIRD PARTIES WHO SUBSEQUENTLY SELL OR REFER DEBT OF THE HOSPITAL FACILITY. SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT GARRISON MEMORIAL HOSPITAL HAS CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN FY19. THE ORGANIZATION HAS PREPARED AN IMPLEMENTATION STRATEGY FOR ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA. IN ADDITION, THE ORGANIZATION ASSESSES THE NEEDS OF THE COMMUNITY ON AN ONGOING BASIS AND STRIVES TO CONTINUALLY ADDRESS THE HEALTHCARE NEEDS OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 3PATIENT EDUCATION NOTIFICATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE FROM CHI HOSPITAL ORGANIZATIONS SHALL BE DISSEMINATED BY VARIOUS MEANS, WHICH MAY INCLUDE, BUT NOT BE LIMITED TO: * CONSPICUOUS PUBLICATION OF NOTICES IN PATIENT BILLS; * NOTICES POSTED IN EMERGENCY ROOMS, URGENT CARE CENTERS, ADMITTING/REGISTRATION DEPARTMENTS, BUSINESS OFFICES, AND AT OTHER PUBLIC PLACES AS A HOSPITAL FACILITY MAY ELECT; AND * PUBLICATION OF A SUMMARY OF THIS POLICY ON THE HOSPITAL FACILITY'S WEBSITE, WWW.CATHOLICHEALTH.NET, AND AT OTHER PLACES WITHIN THE COMMUNITIES SERVED BY THE HOSPITAL FACILITY AS IT MAY ELECT. SUCH NOTICES AND SUMMARY INFORMATION SHALL INCLUDE A CONTACT NUMBER AND SHALL BE PROVIDED IN ENGLISH, SPANISH, AND OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVED BY AN INDIVIDUAL HOSPITAL FACILITY, AS APPLICABLE. REFERRAL OF PATIENTS FOR FINANCIAL ASSISTANCE MAY BE MADE BY ANY MEMBER OF THE CHI HOSPITAL ORGANIZATION NON-MEDICAL OR MEDICAL STAFF, INCLUDING PHYSICIANS, NURSES, FINANCIAL COUNSELORS, SOCIAL WORKERS, CASE MANAGERS, CHAPLAINS, AND RELIGIOUS SPONSORS. A REQUEST FOR ASSISTANCE MAY BE MADE BY THE PATIENT OR A FAMILY MEMBER, CLOSE FRIEND, OR ASSOCIATE OF THE PATIENT, SUBJECT TO APPLICABLE PRIVACY LAWS. IN ADDITION, HOSPITAL REGISTRATION CLERKS ARE TRAINED TO PROVIDE CONSULTATION TO THOSE WHO HAVE NO INSURANCE OR POTENTIALLY INADEQUATE INSURANCE CONCERNING THEIR FINANCIAL OPTIONS INCLUDING APPLICATION FOR MEDICAID AND FOR ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY. COUNSELORS ASSIST MEDICARE ELIGIBLE PATIENTS IN ENROLLMENT BY PROVIDING REFERRALS TO THE APPROPRIATE GOVERNMENT AGENCIES. ONCE IT IS DETERMINED THAT THE PATIENT DOES NOT QUALIFY FOR ANY THIRD PARTY FUNDING, THE PATIENT IS VERBALLY NOTIFIED ABOUT THE EXISTENCE OF FINANCIAL ASSISTANCE APPLICATION AND ADDITIONAL SCREENING TAKES PLACE BY A HOSPITAL EMPLOYEE TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR CHARITY SERVICE PRIOR TO DISCHARGE. UPON REGISTRATION (AND ONCE ALL EMTALA REQUIREMENTS ARE MET), PATIENTS WHO ARE IDENTIFIED AS UNINSURED (AND NOT COVERED BY MEDICARE OR MEDICAID) ARE PROVIDED WITH A PACKET OF INFORMATION THAT ADDRESSES THE FINANCIAL ASSISTANCE POLICY, THE PLAIN LANGUAGE SUMMARY OF THAT POLICY, AND AN APPLICATION FOR ASSISTANCE. HOSPITAL REGISTRATION CLERKS READ THE ORGANIZATION'S MEDICAL ASSISTANCE POLICY TO THOSE WHO APPEAR TO BE INCAPABLE OF READING, AND PROVIDE TRANSLATORS FOR NON-ENGLISH-SPEAKING INDIVIDUALS. PATIENTS THAT HAVE BEEN DISCHARGED PRIOR TO CHARITY SCREENING, SUCH AS EMERGENCY ROOM PATIENTS, RECEIVE A WRITTEN NOTIFICATION OF POSSIBLE ELIGIBILITY FOR SERVICES. IF THE PATIENT IS DETERMINED NOT TO BE ELIGIBLE FOR GOVERNMENT ASSISTANCE, HE/SHE MAY NOTIFY THE HOSPITAL THAT THEY SEEK CHARITY ASSISTANCE. THE APPROPRIATE CHARITY FORM IS SENT TO THE PATIENT/GUARANTOR FOR COMPLETION AND THEN RETURNED TO THE HOSPITAL FOR EVALUATION AND QUALIFICATION. ONCE DETERMINATION OF ELIGIBILITY IS MADE, THE PATIENT IS SENT A NOTICE INFORMING HIM/HER IF THEY QUALIFY FOR FULL, PARTIAL, OR NO CHARITY CARE SERVICES. HOSPITAL FACILITIES MUST MAKE REASONABLE EFFORTS THROUGH ITS BILLING AND COLLECTIONS PROCESSES, PURSUANT TO TREAS. REG. 1.501(R)-6(C), TO DETERMINE WHETHER ANY INDIVIDUAL IS ELIGIBLE FOR FINANCIAL ASSISTANCE. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION GARRISON MEMORIAL HOSPITAL IS ONE OF TWO CRITICAL ACCESS HOSPITALS THAT SERVE THE NINETEEN COMMUNITIES IN MCLEAN COUNTY. GARRISON IS LOCATED IN THE NW SECTION OF THE COUNTY. GARRISON MEMORIAL HOSPITAL SERVES NORTHERN AND CENTRAL MCLEAN COUNTY AS WELL AS PARTS OF SOUTHERN WARD COUNTY AND PARTS OF SOUTHEASTERN MOUNTRAIL COUNTY. THE OTHER HOSPITAL IS LOCATED IN TURTLE LAKE, ON THE EAST EDGE OF THE COUNTY. MCLEAN COUNTY HAS AN AREA OF 2,110.88 SQUARE MILES AND IS CLASSIFIED AS A FRONTIER COUNTY. THE AVERAGE MEDIAN HOUSEHOLD INCOME FOR MCLEAN COUNTY IS $65,648 WITH 9.2% OF THE POPULATION BELOW THE FEDERAL POVERTY GUIDELINES; 10-20% OF THE POPULATION IN NOT INSURED. MCLEAN COUNTY IS ALSO CLASSIFIED AS A FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREA. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH THE ORGANIZATION'S HOSPITAL FACILITIES PROMOTE HEALTH FOR THE BENEFIT OF THE COMMUNITY. MEDICAL STAFF PRIVILEGES IN THE HOSPITAL ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA, CONSISTENT WITH THE SIZE AND NATURE OF ITS FACILITIES. THE ORGANIZATION'S HOSPITAL FACILITIES HAVE AN OPEN MEDICAL STAFF. ITS BOARD OF TRUSTEES IS COMPOSED OF PROMINENT CITIZENS IN THE COMMUNITY. EXCESS FUNDS ARE GENERALLY APPLIED TO EXPANSION AND REPLACEMENT OF EXISTING FACILITIES AND EQUIPMENT, AMORTIZATION OF INDEBTEDNESS, IMPROVEMENT IN PATIENT CARE, AND MEDICAL TRAINING, EDUCATION, AND RESEARCH. THE FACILITIES TREAT PERSONS PAYING THEIR BILLS WITH THE AID OF PUBLIC PROGRAMS LIKE MEDICARE AND MEDICAID. ALL PATIENTS PRESENTING AT THE HOSPITAL FOR EMERGENCY AND OTHER MEDICALLY NECESSARY CARE ARE TREATED REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH TREATMENT.
SCHEDULE H, PART VI, LINE 6DESCRIPTION OF AFFILIATED GROUP THE ORGANIZATION IS AFFILIATED WITH COMMONSPIRIT HEALTH. COMMONSPIRIT HEALTH WAS CREATED BY THE ALIGNMENT OF CATHOLIC HEALTH INITIATIVES AND DIGNITY HEALTH AS A SINGLE MINISTRY IN EARLY 2019. COMMONSPIRIT HEALTH, A NONPROFIT, FAITH-BASED HEALTH SYSTEM IS COMMITTED TO BUILDING HEALTHIER COMMUNITIES, ADVOCATING FOR THOSE WHO ARE POOR AND VULNERABLE, AND INNOVATING HOW AND WHERE HEALING CAN HAPPEN - BOTH INSIDE ITS HOSPITALS AND OUT IN THE COMMUNITY. COMMONSPIRIT HEALTH OWNS AND OPERATES HEALTH CARE FACILITIES IN 21 STATES AND COMPRISES 142 HOSPITALS, INCLUDING THREE ACADEMIC HEALTH CENTERS, MAJOR TEACHING HOSPITALS AS WELL AS 31 CRITICAL-ACCESS FACILITIES; COMMUNITY HEALTH SERVICES ORGANIZATIONS; ACCREDITED NURSING COLLEGES; HOME HEALTH AGENCIES; LIVING COMMUNITIES; A MEDICAL FOUNDATION AND OTHER AFFILIATED MEDICAL GROUPS; AND OTHER FACILITIES AND SERVICES THAT SPAN THE INPATIENT AND OUTPATIENT CONTINUUM OF CARE. IN FISCAL YEAR 2019, COMMONSPIRIT HEALTH PROVIDED MORE THAN $2.1 BILLION IN FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT FOR PROGRAMS AND SERVICES FOR THE POOR, FREE CLINICS, EDUCATION AND RESEARCH. FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT TOTALED MORE THAN $4.4 BILLION WITH THE INCLUSION OF THE UNPAID COSTS OF MEDICARE. THE HEALTH SYSTEM, WHICH GENERATED OPERATING REVENUES OF $20.96 BILLION IN FISCAL YEAR 2019, HAS TOTAL ASSETS OF APPROXIMATELY $40.6 BILLION. COMMONSPIRIT HEALTH PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES AS WELL AS CENTRALIZED "SHARE SERVICES" FOR ITS DIVISIONS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES INCLUDING AREAS SUCH AS ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE DIVISIONS. THE COST SAVINGS ACHIEVED THROUGH COMMONSPIRIT HEALTH'S CENTRALIZATION ENABLE DIVISIONS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL L CASSIDY MD
DIRECTOR (END: 10/30/2019)$454,407$11,544$16,066$17,668$499,685
KEVIN DAHMEN md
SECRETARY/TREASURER$538,026$2,622$26,600$23,234$659,802$69,320
JON DORNACKER
DOCTOR OF MEDICINE$448,324$17,974$1,753$8,400$15,868$492,319
TOD GRAEBER
PRESIDENT$141,754$5,000$1,311$7,192$6,326$161,583
CASSANDRA HAIDER
NURSE PRACTITIONER$149,864$1,792$123$8,275$176$160,230
SHIRAZ HYDER
DIRECTOR$368,041$7,524$30,200$24,324$447,499$17,410
TESSA MARBURGER MD
DIRECTOR (END: 10/30/2019)$382,945$11,822$16,072$9,878$420,717
TODD PRESZLER MD
DIRECTOR$534,680$4,902$11,200$25,546$638,663$62,335
ART RENNER
PHYSICIAN'S ASSISTANT$160,294$315$6,493$15,967$183,069
CLIFF ROBERTSON MD
DIRECTOR$1,062,248$360,407$16,675$29,608$2,317,857$848,919$136,676
KURT SCHLEY
DIRECTOR$441,481$20,932$57,065$26,253$668,891$123,160

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A - POST-TERMINATION PAYMENTSFOR 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 - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANDURING 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. DURING 2019 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: CLIFF ROBERTSON - $139,927 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, 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: CLIFF ROBERTSON - $182,082
SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTSEMPLOYEES ARE ELIGIBLE FOR A BONUS BASED ON A BALANCED SCORECARD WHICH MEASURES FINANCIAL PERFORMANCE, QUALITY, AND PERSONAL GOALS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4APROGRAM SERVICE DESCRIPTION (continued) Garrison Memorial Hospital makes medical care accessible to the entire community it serves. It operates a 24-hour, Level 5 state certified emergency room. In 2019/2020 we had 1,696 emergency room visits. We also had 353 acute days of care, 4,092 swing bed days, 8,506 days of skilled nursing care, and 5,800 clinic visits. Garrison Memorial Hospital's charity care policy provides discounted and free services to patients who lack the resources to be fully responsible for the healthcare they receive. The Charity Care policy is designed to ensure the population served by Garrison Memorial Hospital has access to needed healthcare services. In fiscal year 2019/2020, Garrison Memorial Hospital and its clinic had $38,561 in charity care and Indian Health Services and $703,916 in bad debt write offs. Our rural health clinic offers a sliding fee schedule to uninsured and underinsured patients, which is mandated by the National Health Service Corps Program. One hundred percent of qualified uninsured or underinsured sliding fee schedule patients are written off as charity care. In 2019/2020, Garrison Memorial Hospital's payer mix was approximately 34% Medicare, 32% Medicaid, 1% Indian Health Services, 14% self-pay and 19% commercial insurance. All payers are charged the same regardless of insurance. FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE PURSUANT TO SECTION 8.6 OF THE BYLAWS OF GARRISON MEMORIAL HOSPITAL, THE EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CHAIR, THE BOARD VICE CHAIR, THE PRESIDENT AND CEO, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE, AND TWO VOTING MEMBERS APPOINTED BY THE BOARD OF DIRECTORS. EACH INDIVIDUAL APPOINTED TO THE EXECUTIVE COMMITTEE SHALL SERVE FOR A TERM OF ONE YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY APPOINTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF ONLY DIRECTORS OF THE CORPORATION. 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 CLASSES OF MEMBERS OR STOCKHOLDERS ACCORDING TO THE BYLAWS OF GARRISON MEMORIAL HOSPITAL, THE ENTITY'S SOLE MEMBER IS COMMONSPIRIT HEALTH, A COLORADO NONPROFIT ORGANIZATION. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY 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 7BDECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE ORGANIZATION'S CORPORATE MEMBER IS COMMONSPIRIT HEALTH. PURSUANT TO SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE 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, COMMONSPIRIT HEALTH 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 11BREVIEW OF FORM 990 BY GOVERNING BODY ONCE THE RETURN IS PREPARED, THE FORM 990 AND ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO ALL TRUSTEES EITHER ELECTRONICALLY OR BY HARD COPY, DEPENDING UPON THE TRUSTEES PREFERENCE, BEFORE THE COMPANY FINALIZED AND SENT THE DOCUMENTS TO THE IRS. THIS DRAFT WAS ALSO AVAILABLE AT THE ADMINISTRATIVE OFFICES OF THE REPORTING ENTITY FOR TRUSTEES' REVIEW BEFORE THE FINAL FORM 990 AND ACCOMPANYING SCHEDULES WERE FINALIZED AND SENT TO THE IRS. THE REVIEW WAS UNDER THE DIRECTION OF THE CFO AND/OR EXTERNAL TAX RETURN PREPARERS IF REQUESTED BY THE TRUSTEES. SUBSEQUENT TO THE RETURN BEING PROVIDED TO THE BOARD, THE TAX RETURN PREPARER FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
FORM 990, PART VI, LINE 12CCONFLICT OF INTEREST POLICY 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). 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 15ATHE 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 19REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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 11GDESCRIPTION:CONSULTING TOTAL FEES:289705
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT SERVICES TOTAL FEES:771619
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR TOTAL FEES:20776
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:84167

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (216 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RDOMAHANE68154470765154HOSPITALNE501(c)(3)3ACHfalse
ALEGENT CREIGHTON HEALTH
12809 W DODGE RDOMAHANE68154470757164HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
ALEGENT HEALTH - BERGAN MERCY HEALTH SYS
7500 MERCY RDOMAHANE68124470484764HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
Allegent Health -Comm Memorial HSP IA
631 N 8TH STMISSOURI VALLEYIA51555420776568HOSPITALIA501(c)(3)3CHI NEBRASKAfalse
ALEGENT HEALTH - IMMANUEL MED CTR
6901 N 72ND STOMAHANE68122470376615HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
ALEGENT HEALTH - MEMORIAL HOSP SCHUYLER
104 W 17TH STSCHUYLERNE68661470399853HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
ALEGENT HEALTH - MERCY HOSP CORNING IA
PO BOX 368CORNINGIA50841420782518HOSPITALIA501(c)(3)3CHI NEBRASKAfalse
ALVERNA APARTMENTS
300 SE 8TH AVELITTLE FALLSMN56345411351177LTERM CAREMN501(c)(3)10CSHfalse
APPLETREE COURT
601 OAK STBRECKENRIDGEMN56520411850500SENIOR LIVINGMN501(c)(3)10SFHfalse
Arroyo Grande Community Hospital FDN
345 S Halcyon RdArroyo GrandeCA93420203256066FUND. FDNCA501(c)(3)12 Type 1DHfalse
Bakersfield Memorial Hospital
420 34TH StreetBakersfieldCA93301951802779HOSPITALCA501(c)(3)3DCCfalse
Barrow Neurological FDN
350 West Thomas RdPhoenixAZ85013860174371FUND. FDNAZ501(c)(3)7DHfalse
BAYLOR ST LUKE'S HEALTH VENTURES
17200 ST LUKES WAY STE 170THE WOODLANDSTX77384274499340PHYSICIANSTX501(c)(3)12 Type 1SLCHSfalse
BAYLOR ST LUKE'S MEDGROUP
6624 FANNIN ST STE 1100HOUSTONTX77030760458535PHYSICIANSTX501(c)(3)3SLHSfalse
BORNEMANN HEALTHCARE CORPORATION
198 INVERNESS DR WESTENGLEWOODCO80112232187242HEALTHCAREPA501(c)(3)12 Type 1CSHfalse
BRAZOSPORT HEALTH FDN INC
1 West Way CtLAKE JACKSONTX77566760080110FUND. FDNTX501(c)(3)12 Type 1BRHSfalse
BRAZOSPORT REGIONAL PHYSICIAN SRVS
100 MEDICAL DRLAKE JACKSONTX77566800240261PHYSICIANSTX501(c)(3)3BRHSfalse
BURLESON ST JOSEPH HEALTH CTR
2801 FRANCISCAN DRBRYANTX77802742759890HOSPITALTX501(c)(3)3SJSCfalse
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DRBRYANTX77802742913931HEALTHCARETX501(c)(3)10SJSCfalse
California Hospital MED CTR FDN
1401 South Grand AVELos AngelesCA90015954000909FUND. FDNCA501(c)(3)12 Type 1DCCfalse
CARRINGTON HEALTH CTR
800 N 4TH STCARRINGTONND58421450227311HOSPITALND501(c)(3)3CSHfalse
CATHOLIC HEALTH INITIATIVES - COLORADO
9100 East Mineral CircleCentennialCO80112840405257HOSPITALCO501(c)(3)3CSHfalse
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVEDES MOINESIA50314420680448HOSPITALIA501(c)(3)3CSHfalse
CATHOLIC HEALTH INITIATIVES COLORADO FDN
1150 Kelly Johnson Blvd 204COLORADO SPRINGSCO80920840902211FUND. FDNCO501(c)(3)7CHICfalse
CATHOLIC HEALTH INITIATIVES NATIONAL FDN
1150 Kelly Johnson Blvd 204COLORADO SPRINGSCO80920270930004HEALTHCARECO501(c)(3)12 Type 1CSHfalse
CHI VIRTUAL HEALTH SERVICES
198 INVERNESS DR WESTENGLEWOODCO80112460992796PHYSICIANSCO501(c)(3)12 Type 1CHINSfalse
CENTENNIAL MEDGROUP INC
2700 STEWART PKWYROSEBURGOR97471263946191SURGERY CTROR501(c)(3)10MMCfalse
CENTRAL CALIFORNIA HEALTH CTRS
300 OLD RIVER Rd STE 200BAKERSFIELDCA93311844171789CLINICCA501(c)(3)3DCCfalse
CENTRAL KANSAS MED CTR
3515 BRdWAYGREAT BENDKS67530480543724HOSPITALKS501(c)(3)3CSHfalse
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY SFARGOND58104271966847FUND. FDNMN501(c)(3)10CSHfalse
CHI HEALTH FDN
12809 W DODGE RDOMAHANE68154470648586FUND. FDNNE501(c)(3)7ACHfalse
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400ERLANGERKY41018202741651HEALTHCAREKY501(c)(3)12 Type 1CSHfalse
CHI LIVING COMMUNITIES
5942 RENAISSANCE PLACE STE ATOLEDOOH43623341892096HEALTHCAREOH501(c)(3)12 Type 1SFHfalse
CHI Memorial Hospital - Georgia
100 GROSS CRESCENT CIRCLEFORT OGLETHORPEGA30742822748395HOSPITALGA501(c)(3)3MHCSfalse
CHI NATIONAL HOME CARE
198 INVERNESS DR WESTENGLEWOODCO80112451261716HEALTHCARECO501(c)(3)10CHI NSfalse
CHI NATIONAL SERVICES
198 INVERNESS DR WESTENGLEWOODCO80112452532084HEALTHCARECO501(c)(3)12 Type 1CSHfalse
CHI NEBRASKA
12809 West Dodge RdOmahaNE68510363233121HEALTHCARENE501(c)(3)12 Type 1CSHfalse
CHI ST JOSEPH CHILDREN'S HEALTH
1929 LINCOLN HWY E STE 150LANCASTERPA17602232342997HEALTHCAREPA501(c)(3)12 Type 1CSHfalse
CHI ST JOSEPH'S CHILDREN
1516 5TH ST NWALBUQUERQUENM87102710897107COMMUNITYNM501(c)(3)12 Type 1CSHfalse
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913710236913HOSPITALAR501(c)(3)3CHISVHSfalse
CHI ST VINCENT HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125064HOLDING COAR501(c)(3)12 Type 1SVIMCfalse
CHI ST VINCENT MED GROUP HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125131PHYSICIANSAR501(c)(3)3CHISVHSfalse
COMMONSPIRIT HEALTH
198 INVERNESS DR WESTENGLEWOODCO80112470617373HEALTHCARECO501(c)(3)12 Type 1NAfalse
COMMONSPIRIT HEALTH OPER INV POOL LLC
185 BERRY STREET STE 300SAN FRANCISCOCA94107850919176INVESTMENTSCA501(c)(3)12 Type 1CSHfalse
COMMONSPIRIT HEALTH RESEARCH INSTITUTE
198 INVERNESS DR WESTENGLEWOODCO80112271050565HEALTHCARECO501(c)(3)12 Type 1CSHfalse
Community Hospital of San Bernardino
1805 Medical CTR DRSan BernardinoCA92411951643373HOSPITALCA501(c)(3)3DCCfalse
COMMUNITY LIMITED CARE DIALYSIS CTR
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206237419853HOLDING COOH501(c)(4)NONEGSHfalse
COMMUNITY MEMORIAL HPL MED SERVICE FDN
631 N 8TH STMISSOURI VALLEYIA51555421294399FUND. FDNIA501(c)(3)12 Type 1AH-CMHMVfalse
CONTINUING CARE HOSPITAL
One Saint Joseph DRLEXINGTONKY40504611400619HOSPITALKY501(c)(3)3SJHSfalse
Dignity Community Care
185 Berry Street Ste 300San FranciscoCA94107815009488HOSPITALCO501(c)(3)3CSHfalse
DIGNITY HEALTH
185 BERRY STREET STE 300SAN FRANCISCOCA94107941196203HOSPITALCA501(c)(3)3CSHfalse
Dignity Health Connected Living
200 Mercy Oaks DRReddingCA96003237115371Senior CTR SRCA501(c)(3)7DHfalse
Dignity Health FDN
185 Berry StreetSan FranciscoCA94107462037641FUND. FDNCA501(c)(3)12 Type 1DHfalse
Dignity Health FDN - Inland Empire
2101 N Waterman AVESan BernardinoCA92404237440086FUND. FDNCA501(c)(3)12 Type 1DHfalse
Dignity Health FDN East Valley
475 South Dobson RdChandlerAZ85224742418514FUND. FDNAZ501(c)(3)12 Type 1DHfalse
Dignity Health HPL Self-Insurance Trust
185 Berry StreetSan FranciscoCA94107943006034Self InsurancCA501(c)(3)12 Type 1DHfalse
Dignity Health Insurance Nevada Ltd
185 Berry StreetSan FranciscoNV94107813800752Self InsurancNV501(c)(3)12 Type 1DHfalse
Dignity Health MEDFDN
3400 Data DRRancho CordovaCA95670680220314M/S OUTP. MEDCA501(c)(3)12 Type 1DCCfalse
DH Workers' Comp Self-Insurance Trust
185 Berry StreetSan FranciscoCA94107946612446Self InsurancCA501(c)(3)12 Type 1DHfalse
Dominican Health Services
1555 Soquel DRSanta CruzCA95065770056778Community HeaCA501(c)(3)12 Type 1DHfalse
Dominican Hospital FDN
1555 Soquel DRSanta CruzCA95065942450442FUND. FDNCA501(c)(3)12 Type 1DHfalse
Dominican Oaks Corporation
1555 Soquel DRSanta CruzCA95065770127719Op&M of housiCA501(c)(3)10DHSfalse
East Texas Clinical Services
2801 VIA FORTUNA Ste 500AUSTINTX78746454736213HEALTHCARETX501(c)(3)12 Type 1SLHSfalse
ENUMCLAW REGIONAL HOSPITAL ASSN
1455 BATTERSBY AVEENUMCLAWWA98022910715805HOSPITALWA501(c)(3)3FHSfalse
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004611345363HOSPITALKY501(c)(3)3KOHfalse
FLAGET MEMORIAL HOSPITAL FDN INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004562351341FUND. FDNKY501(c)(3)12 Type 1FHfalse
FRANCISCAN CARE CTR
4111 N HOLLAND-SYLVANIA RDTOLEDOOH43623341931806HEALTHCAREOH501(c)(3)10CHILCfalse
FRANCISCAN FDN
1717 SOUTH J STTACOMAWA98405911145592FUND. FDNWA501(c)(3)10FHSfalse
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STTACOMAWA98405910564491HOSPITALWA501(c)(3)3CSHfalse
FH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BRdWAYTACOMAWA98402431882377PHYSICIANSMO501(c)(3)10CSHfalse
FRANCISCAN MEDGROUP
1313 BRdWAY STE 200TACOMAWA98402911939739HEALTHCAREWA501(c)(3)10FHSfalse
FRANCISCAN VILLA OF S MILWAUKEE INC
3601 S CHICAGO AVESOUTH MILWAUKEEWI53172391093829HEALTHCAREWI501(c)(3)10CSHfalse
French Hospital MED CTR FDN
1911 Johnson AVESan Luis ObispoCA93401203256125FUND. FDNCA501(c)(3)12 Type 1DCCfalse
Glendale Memorial Health FDN
1420 South Central AVEGlendaleCA91204953625651FUND. FDNCA501(c)(3)12 Type 1DCCfalse
GLOBAL HEALTH INITIATIVES
198 INVERNESS DR WESTENGLEWOODCO80112201536108MINISTRIESCO501(c)(3)12 Type 1CSHfalse
GSC OF NURSING & HEALTH SCIENCE
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206311778403EDUCATIONOH501(c)(3)2GSHfalse
GOOD SAMARITAN FDN OF CINCINNATI INC
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206311206047FUND. FDNOH501(c)(3)12 Type 1GSHfalse
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
GOOD SAMARITAN HOSP FDN
111 W 31ST STKEARNEYNE68847470659443FUND. FDNNE501(c)(3)7GSHfalse
HARRISON MED CTR
2520 CHERRY AVEBREMERTONWA98310910565546HOSPITALWA501(c)(3)3FHSfalse
HARRISON MED CTR FDN
2520 CHERRY AVEBREMERTONWA98310911197626FUND. FDNWA501(c)(3)7HMCfalse
HEALTH FDN OF KY ONE INC
1451 HARRODSBURG RD STE D-308LEXINGTONKY40504832170324FUND. FDNKY501(c)(3)12 Type 1KOHfalse
HEALTHCARE AND WELLNESS FDN
2400 ST FRANCIS DRBRECKENRIDGEMN56520760761782FUND. FDNMN501(c)(3)12 Type 1SFMCfalse
HIGHLINE MED CTR
16251 SYLVESTER RD SWBURIENWA98166910712166HOSPITALWA501(c)(3)3FHSfalse
HOUSE OF MERCY
1111 6TH AVEDES MOINESIA50314421323808SHELTERIA501(c)(3)7CHI-IA CORPfalse
JEWISH HOSP& ST MARY'S HEALTHCARE INC
250 E Liberty St Ste 500LOUISVILLEKY40202611029768HOSPITALKY501(c)(3)3KOHfalse
KENTUCKYONE HEALTH MEDGROUP INC
100 E Liberty St Ste 800LOUISVILLEKY40202611352729HEALTHCAREKY501(c)(3)10JHSMHfalse
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029769HEALTHCAREKY501(c)(3)12 Type 1CSHfalse
LAKEWOOD HEALTH CTR
600 MAIN AVE SBAUDETTEMN56623410758434HOSPITALMN501(c)(3)3CSHfalse
LAKEWOOD REGIONAL HEALTHCARE FDN
600 MAIN AVE SBAUDETTEMN56623411893795FUND. FDNND501(c)(3)7LHCfalse
LISBON AREA HEALTH SERVICES
905 MAIN STLISBONND58054820558836HOSPITALND501(c)(3)3CSHfalse
LUFKIN VISION ACQUISITIONS
PO BOX 1447LUFKINTX75901820563768PROPERTY MGMTTX501(c)(3)12 Type 1MHSETfalse
MADISON ST JOSEPH HEALTH CTR
2801 FRANCISCAN DRBRYANTX77802742761145HOSPITALTX501(c)(3)3SJSCfalse
MADONNA MANOR INC
2344 AMSTERDAM RdVILLA HILLSKY51017610654635LIVING ASSISTKY501(c)(3)10CHILCfalse
Marian Regional MED CTR FDN
1400 E Church StreetSanta MariaCA93454953818027FUND. FDNCA501(c)(3)12 Type 1DHfalse
Mark Twain MED CTR
768 Mountain Ranch RdSan AndreasCA95249680127677HOSPITALCA501(c)(3)3DCCfalse
MEMORIAL HEALTH CARE SYSTEM FDN INC
2525 DE SALES AVECHATTANOOGATN37404621839548FUND. FDNTN501(c)(3)7MHCSfalse
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVECHATTANOOGATN37404620532345HOSPITALTN501(c)(3)3CSHfalse
MEMORIAL HEALTH PARTNERS FDN INC
5600 BRAINERD RD STE 500CHATTANOOGATN37411030417049HEALTHCARETN501(c)(3)10MHCSfalse
MEMORIAL HEALTH SYS OF EAST TX
PO BOX 1447LUFKINTX75902750755367HOSPITALTX501(c)(3)3SLHSfalse
MEMORIAL MED CTR - LIVINGSTON
PO BOX 1447LUFKINTX75902760436439HOSPITALTX501(c)(3)3MHSETfalse
MEMORIAL MED CTR - SAN AUGUSTINE
PO BOX 1447LUFKINTX75902752663904HOSPITALTX501(c)(3)3MHSETfalse
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVELUFKINTX95904752721155PHYSICIANSTX501(c)(3)12 Type 1MHSETfalse
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447LUFKINTX95902752492741HOSPITALTX501(c)(3)3MHSETfalse
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVEDES MOINESIA50314426076069AUXILIARYIA501(c)(3)12 Type 1MF-DM IAfalse
MERCY CLINICS INC
1111 6TH AVEDES MOINESIA50314421193699PHYSICIANSIA501(c)(3)10CHI-IA CORPfalse
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVEDES MOINESIA50314421511682EDUCATIONIA501(c)(3)2CHI-IA CORPfalse
Mercy FDN Bakersfield
PO Box 119BakersfieldCA93302770201321FUND. FDNCA501(c)(3)12 Type 1DHfalse
MERCY FDN OF DES MOINES IA
1111 6TH AVEDES MOINESIA50314237358794FUND. FDNIA501(c)(3)7CHI-IA CORPfalse
MERCY FDN INC
2700 STEWART PKWYROSEBURGOR97471936088946FUND. FDNOR501(c)(3)7MMCfalse
MERCY HEALTH CARE FDN
PO BOX 368CORNINGIA50841421461064FUND. FDNIA501(c)(3)12 Type 1AHMH-Corningfalse
MERCY HEALTHCARE FDN
570 CHAUTAUQUA BLVDVALLEY CITYND58072450435338FUND. FDNND501(c)(3)12 Type 1MHVCfalse
MERCY HOSPITAL FDN COUNCIL BLUFFS
800 MERCY DRCOUNCIL BLUFFSIA51503421178204FUND. FDNIA501(c)(3)12 Type 1AHBMHSfalse
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NEDEVILS LAKEND58301450227012HOSPITALND501(c)(3)3CSHfalse
MERCY HOSPITAL OF DEVILS LAKE FDN
1031 7TH ST NEDEVILS LAKEND58301352367360FUND. FDNND501(c)(3)7MHDLfalse
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVDVALLEY CITYND58072450226553HOSPITALND501(c)(3)3CSHfalse
Mercy McMahon Terrace
3865 J StreetSacramentoCA95816680117340Senior Hous/RCA501(c)(3)10DHfalse
MERCY MED CTR
1301 15TH AVE WESTWILLISTONND58801450231183HOSPITALND501(c)(3)3CSHfalse
MERCY MED CTR - CTRVILLE
ONE ST JOSEPHS DRCTRVILLEIA52544420680308HOSPITALIA501(c)(3)3CHI-IA CORPfalse
MERCY MED CTR - NEWTON DBA SKIFF MED CTR
204 N 4th Ave ENewtonIA50314421470935HOSPITALIA501(c)(3)3CHI-IA CORPfalse
Mercy MED CTR Merced FDN
301 E 13th StreetMercedCA95340770035928FUND. FDNCA501(c)(3)12 Type 1DHfalse
MERCY MED CTR INC
2700 STEWART PKWYROSEBURGOR97471930386868HOSPITALOR501(c)(3)3CSHfalse
MERCY MED FDN
1301 15TH AVE WESTWILLISTONND58801450381803FUND. FDNND501(c)(3)12 Type 1MMCfalse
NEBRASKA HEART HOSPITAL
7500 S 91ST STLINCOLNNE68526392031968HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
Northland Healthcare Alliance
2223 East Rosser AVEBismarckND58501911845296MANAGEMENTND501(c)(3)7NCHAfalse
Northridge Hospital FDN
18300 Roscoe BlvdNorthridgeCA91328237444901FUND. FDNCA501(c)(3)12 Type 1DCCfalse
OAKES COMMUNITY HOSPITAL
1200 N 7TH STOAKESND58474450231675HOSPITALND501(c)(3)3CSHfalse
OAKES COMMUNITY HOSPITAL FDN
1200 N 7TH STOAKESND58474710966606FUND. FDNND501(c)(3)12 Type 1OCHfalse
Pacific Central Coast Health CTRs
1400 E Church StreetSanta MariaCA93454770447575ClinicCA501(c)(3)3DCCfalse
PINEYWOODS MEDDEVELOPMENT CORP
PO BOX 1447LUFKINTX75902752493116PROPERTY MGMTTX501(c)(3)12 Type 1MHSETfalse
Port City Operating Company LLC
3400 Data DRRancho CordovaCA95670465322209HOSPITALCA501(c)(3)3DHfalse
PROVIDENCE CARE CTR
2025 HAYES AVESANDUSKYOH44870341658625HEALTHCAREOH501(c)(3)10CHILCfalse
PROVIDENCE CARE CTRS
2025 HAYES AVESANDUSKYOH44870341826099HOLDING COOH501(c)(3)12 Type 1CHILCfalse
PROVIDENCE RESIDENTIAL COMMUNITY CORP
5055 PROVIDENCE DRSANDUSKYOH44870341896807LIVING COMMOH501(c)(3)10CHILCfalse
PUEBLO STEPUP
1925 E ORMAN AVE STE G52PUEBLOCO81004841234295COMMUNITYCO501(c)(3)7CHICfalse
REGIONAL HPL FOR RESP & COMPLEX CARE
16251 Sylvester Rd SWBurienWA98166911170040HOSPITALWA501(c)(3)3FHSfalse
SET OF COLORADO SPRINGS INC
9100 E Mineral CircleCentennialCO80112841183335Senior CTR SRCO501(c)(3)7CHICfalse
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RDDENVILLENJ07834222876836HEALTHCARENJ501(c)(3)10SCHSfalse
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RDDENVILLENJ07834223639733MANAGEMENTNJ501(c)(3)10CSHfalse
SAINT CLARE'S HOSPITAL INC
25 POCONO RDDENVILLENJ07834223319886HEALTHCARENJ501(c)(3)3SCHSfalse
SAINT ELIZABETH FDN
555 S 70TH STLINCOLNNE68510470625523FUND. FDNNE501(c)(3)7SERMCfalse
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH STLINCOLNNE68510363233120HOSPITALNE501(c)(3)3SERMCfalse
SAINT ELIZABETH REGIONAL MED CTR
555 S 70TH STLINCOLNNE68510470379836HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
SAINT FRANCIS MED CTR
2620 W FAIDLEYGRAND ISLANDNE68803470376601HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
SAINT FRANCIS MED CTR FDN
PO BOX 9804GRAND ISLANDNE68802470630267FUND. FDNNE501(c)(3)7SFMCfalse
Saint Francis Memorial Hospital
900 Hyde StreetSan FranciscoCA94109941156295HOSPITALCA501(c)(3)3DCCfalse
SAINT JOSEPH BEREA HOSPITAL FDN INC
305 ESTILL STBEREAKY40403260152877FUND. FDNKY501(c)(3)7SJHSfalse
SAINT JOSEPH HEALTH SYSTEM INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611334601HOSPITALKY501(c)(3)3KOHfalse
SAINT JOSEPH HOSPITAL FDN INC
701 Bob Olink Dr 200LEXINGTONKY40504611159649FUND. FDNKY501(c)(3)12 Type 1SJHSfalse
SAINT JOSEPH LONDON FDN INC
1001 SAINT JOSEPH LANELONDONKY40741260438748FUND. FDNKY501(c)(3)7SJHSfalse
SAINT JOSEPH MOUNT STERLING FDN INC
225 FALCON DRMOUNT STERLINGKY40353272884584FUND. FDNKY501(c)(3)7SJHSfalse
SAINT JOSEPH'S HOSPITAL FDN
2500 Fairway StreetDICKINSONND58601363418207FUND. FDNND501(c)(3)12 Type 1SJHHCfalse
San Gabriel Valley MED CTR FDN
438 West Las Tunas DRSan GabrielCA91776953430341INACTIVECA501(c)(3)12 Type 1DHfalse
SCHUYLER MEMORIAL HOSPITAL FDN INC
104 W 17TH STSCHUYLERNE68661363630014FUND. FDNNE501(c)(3)12 Type 1AHMHSfalse
Sierra Nevada Memorial-Miners Hosp
155 Glasson WayGrass ValleyCA95945941439787HOSPITALCA501(c)(3)3DCCfalse
SJRMC JOPLIN MISSOURI
198 INVERNESS DR WESTENGLEWOODCO80112440545809HOSPITALMO501(c)(3)3CSHfalse
St Francis FDN of Santa Barbara
2323 De La Vina St Ste 104Santa BarbaraCA93105237137119FUND. FDNCA501(c)(3)12 Type 1DHfalse
St Francis Hospital Support Corp
601 E Micheltorena StreetSanta BarbaraCA93103770022302INACTIVECA501(c)(3)12 Type 1DHfalse
St John's Healthcare FDN
1600 North Rose AVEOxnardCA93030202865781FUND. FDNCA501(c)(3)12 Type 1DHfalse
St Joseph's FDN (Phoenix)
350 West Thomas RdPhoenixAZ85013942941245FUND. FDNAZ501(c)(3)12 Type 1DHfalse
St Joseph's FDN of San Joaquin
1800 N California StreetStocktonCA95204510432777FUND. FDNCA501(c)(3)12 Type 1DHfalse
St Mary MED CTR FDN
1050 Linden AVELong BeachCA90813237153876FUND. FDNCA501(c)(3)12 Type 1DHfalse
St Mary Professional Building Inc
1050 Linden AVELong BeachCA90813237373088INACTIVECA501(c)(3)12 Type 1DHfalse
St Mary's MED CTR FDN
450 Stanyan StreetSan FranciscoCA94117943336143FUND. FDNCA501(c)(3)12 Type 1DHfalse
St Rose Dominican Health FDN
3001 St Rose ParkwayHendersonNV89052880349432FUND. FDNNV501(c)(3)12 Type 1DHfalse
ST ALEXIUS MED CTR
900 EAST BRdWAY AVEBISMARCKND58501450226711HOSPITALND501(c)(3)3CSHfalse
ST ANTHONY HOSPITAL
2801 St Anthony WayPENDLETONOR97801930391614HOSPITALOR501(c)(3)3CSHfalse
ST ANTHONY HOSPITAL FDN
2801 St Anthony WayPENDLETONOR97801930992727FUND. FDNOR501(c)(3)12 Type 1SAHfalse
ST ANTHONY'S HOSPITAL ASSN
FOUR HOSPITAL DRMORRILTONAR72110710245507HOSPITALAR501(c)(3)3SVIMCfalse
ST CATHERINE HOSPITAL
401 EAST SPRUCE STGARDEN CITYKS67846480543721HOSPITALKS501(c)(3)3CSHfalse
ST CATHERINE HOSP DEVELOPMENT FDN
401 EAST SPRUCE STGARDEN CITYKS67846200598702FUND. FDNKS501(c)(3)12 Type 1SCHfalse
ST CLARE COMMONS
12469 Five Point RdTOLEDOOH43551270163752LIVING COMMOH501(c)(3)10CHILCfalse
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DR WESTENGLEWOODCO80112930433692HEALTHCAREOR501(c)(4)NONECSHfalse
ST FRANCIS HOME
2400 ST FRANCIS DRBRECKENRIDGEMN56520410729978LTERM CAREMN501(c)(3)10CSHfalse
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RDDENVILLENJ07834222536017ELDERLY CARENJ501(c)(3)8SCHSfalse
ST FRANCIS MED CTR
2400 ST FRANCIS DRBRECKENRIDGEMN56520410695598HOSPITALMN501(c)(3)3CSHfalse
ST JOSEPH FDN OF BRYAN TEXAS
2801 FRANCISCAN DRBRYANTX77802742351158FUND. FDNTX501(c)(3)12 Type 1SJSCfalse
ST JOSEPH MANOR
2801 FRANCISCAN DRBRYANTX77802742847594HEALTHCARETX501(c)(3)10SJSCfalse
ST JOSEPH MED CTR INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030520591461HOSPITALMD501(c)(3)3CSHfalse
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DRBRYANTX77802203159302PHYSICIANSTX501(c)(3)3SJSCfalse
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030521311775PHYSICIANSMD501(c)(3)12 Type 1SJMCfalse
ST JOSEPH REGIONAL HEALTH CTR
2801 FRANCISCAN DRBRYANTX77802741282696HOSPITALTX501(c)(3)3SJSCfalse
ST JOSEPH REGIONAL HEALTH PARTNERS
2801 FRANCISCAN DRBRYANTX77802454088170HOSPITALTX501(c)(3)3SJSCfalse
ST JOSEPH REGIONAL HEALTH PARTNERS ACO
2801 FRANCISCAN DRBRYANTX77802463265423HEALTHCARETX501(c)(3)10SJSCfalse
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DRBRYANTX77802742455161MANAGEMENTTX501(c)(3)12 Type 1SLHSfalse
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVEPARK RAPIDSMN56470410695603HOSPITALMN501(c)(3)3CSHfalse
ST JOSEPH'S HOSPITAL AND HEALTH CTR
2500 Fairway StDICKINSONND58601450226429HOSPITALND501(c)(3)3CSHfalse
ST LEONARD
8100 CLYO RdCTRVILLEOH45458341940863LIVING COMMOH501(c)(3)10CHILCfalse
ST LUKE'S COMM DEVELOPMENT CORP - PMC
6624 FANNIN ST STE 2505HOUSTONTX77030273733278HOSPITALTX501(c)(3)3SLHSfalse
ST LUKE'S COMM Dvpt CORP - SUGAR land
6624 FANNIN ST STE 2505HOUSTONTX77030261947374HOSPITALTX501(c)(3)3SLHSfalse
ST LUKE'S COMM Dvpt CORP THE WOOdlands
6624 FANNIN ST STE 2505HOUSTONTX77030260335902HOSPITALTX501(c)(3)3SLHSfalse
ST LUKE'S COMMUNITY HEALTH SRVS
6624 FANNIN ST STE 1100HOUSTONTX77030760536234HOSPITALTX501(c)(3)3SLHSfalse
ST LUKE'S FDN
1213 HERMANN DR STE 855HOUSTONTX77004453811485FUND. FDNTX501(c)(3)7SLHSfalse
ST LUKE'S HEALTH SYSTEM CORP
PO Box 20269HOUSTONTX77225760536232MANAGEMENTTX501(c)(3)12 Type 1CSHfalse
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505HOUSTONTX77030263734606HOSPITALTX501(c)(3)3SLHSfalse
ST LUKE'S PROPERTIES CORP
1213 Hermann DR Ste 855HOUSTONTX77004760531716PROPERTY MGMTTX501(c)(3)12 Type 1SLHSfalse
ST LUKE'S SUGAR LAND PROPERTIES CORP
6624 FANNIN ST STE 2505HOUSTONTX77030454120549PROPERTY MGMTTX501(c)(3)12 Type 1SLCDC-SLfalse
ST MARY'S COMMUNITY HOSPITAL
1301 Grundman BoulevardNEBRASKA CITYNE68410470443636HOSPITALNE501(c)(3)3CHI NEBRASKAfalse
ST MARY'S HOSPITAL FDN
1314 3RD AVENEBRASKA CITYNE68410470707604FUND. FDNNE501(c)(3)7SMCHfalse
ST VINCENT FDN
TWO ST VINCENT CIRCLELITTLE ROCKAR72205510169537FUND. FDNAR501(c)(3)12 Type 1SVIMCfalse
ST VINCENT INFIRMARY MED CTR
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710236917HOSPITALAR501(c)(3)3CSHfalse
ST VINCENT MEDGROUP
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710830696HEALTHCAREAR501(c)(3)10SVIMCfalse
SYLVANIA FRANCISCAN HEALTH
1715 INDIAN WOOD CIR 200MAUMEEOH43537341412964HEALTHCAREOH501(c)(3)12 Type 1CSHfalse
SYLVANIA FRANCISCAN HEALTH FDN
1715 INDIAN WOOD CIR 200MAUMEEOH43537455357161FUND. FDNOH501(c)(3)12 Type 1SFHfalse
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DRSANDUSKYOH44870341826097ASSIST LIVINGOH501(c)(3)10CHILCfalse
THE COMMUNITY HOSP OF BRAZOSPORT
100 MEDICAL DRLAKE JACKSONTX77566741385192HOSPITALTX501(c)(3)3SLHSfalse
THE GOOD SAMARITAN HPL OF CINCINNATI OH
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206310537486HOSPITALOH501(c)(3)3CSHfalse
THE PHYSICIAN NETWORK
2000 Q ST STE 500LINCOLNNE68503470780857PHYSICIANSNE501(c)(3)12 Type 1CHI NEBRASKAfalse
TOTAL HEALTHCARE
9100 E Mineral CircleCentennialCO80112840927232HOSPITALCO501(c)(3)3CHICfalse
TRINITY HEALTH FDN
380 SUMMIT AVESTEUBENVILLEOH43952311329423FUND. FDNOH501(c)(3)12 Type 1THSfalse
TRINITY HEALTH SYSTEM
380 SUMMIT AVESTEUBENVILLEOH43952341818681HEALTHCAREOH501(c)(3)12 Type 1NAfalse
TRINITY HOSPITAL TWIN CITY
819 NORTH FIRST STREETDENNISONOH44621275401105HOSPITALOH501(c)(3)3THSfalse
TRI-STATE HEALTH SERVICES INC
ONE ROSS PARK BLVDSTEUBENVILLEOH43952341522484ASSIST LIVINGOH501(c)(3)7THSfalse
UNITY FAMILY HEALTHCARE
815 SE 2ND STLITTLE FALLSMN56345410721642HOSPITALMN501(c)(3)3CSHfalse
VILLA NAZARETH INC
801 PAGE DRFARGOND58103450226714LTERM CAREND501(c)(3)10CSHfalse
VISITING NURSE ASSN OF ST CLARE'S INC
191 WOODPORT RDSPARTANJ07871221768334HOME HEALTHNJ501(c)(3)10SCHSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
American Mercy Home Care LLC
1700 EDISON DRMILFORDOH45150830486150HOME HEALTHOHNAN/A$0$0falsefalse0.00000
ARIZONA CARE NETWORK - NEXT LLC
350 W Thomas RdPhoenixAZ85018474696671Care NetworkAZDCCN/A$0$0falsefalse0.00000
Arizona Care Network LLC (ACN LLC)
350 W Thomas RdPhoenixAZ85013454494682Care NetworkAZDCCN/A$0$0falsefalse0.00000
Audubon Land Company LLC
630 Spointe Court 200COLORADO SPRINGSCO80906841513085Real EstateCOCHICN/A$0$0falsefalse0.00000
AVON EMERGENCY & URGENT CARE CTR LLC
9100 E Mineral CircleCentennialCO80112811727282HC SRVCCOCHICN/A$0$0falsefalse0.00000
BAYLOR CHI ST LUKES HEALTH SrvC LLC
6624 Fannin St Ste 1100HOUSTONTX77030472079184HC SRVCTXSLHSN/A$0$0falsefalse0.00000
BERGAN MERCY SURGERY CTR LLC
7710 Mercy Rd Ste 200OMAHANE68124208671994AMBUL SURG CTRNEACHN/A$0$0falsefalse0.00000
BERYWOOD OFFICE PROPERTIES LLC
2501 Citico aveCHATTANOGATN37404621875199PHYS OFFICETNMHCSN/A$0$0falsefalse0.00000
BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD
Health SRVCDHI LLCN/A$0$0falsefalse0.00000709 Wing on Plza 62 Mody RD TST EKowloon Hong KongCHCH
BLUEGRASS REGIONAL IMAGING CTR
1218 S BRoDWAY STE 310LEXINGTONKY40504611386736DIAG IMAGINGKYSJHSN/A$0$0falsefalse0.00000
CBCC Outsmarting Cancer LLC
6501 Truxtun aveBakersfieldCA93309461602286Rad/Onc/CyberknifCADHN/A$0$0falsefalse0.00000
CENTRAL NEBRASKA REHAB SRVC LLC
3004 W FAIDLEY aveGRAND ISLANDNE68803810653461Physical TherapyNESFMCN/A$0$0falsefalse0.00000
CENTURA-SCA HOLDINGS LLC
569 BROOK VILLAGE STE 901BIRMINGHAMAL35209474823023OP SURGERY CTRALCHICN/A$0$0falsefalse0.00000
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DR WESTENGLEWOODCO80112470727942INVESTMENTSCOCSHN/A$0$0falsefalse0.00000
CHICAMSURG Surgery CTRs LLC
1A Burton Hills BlvdNashvilleTN37215465683027SURGERY CTRCOCHICN/A$0$0falsefalse0.00000
Colorado Springs CK Leasing LLC
630 Spointe Court 200COLORADO SPRINGSCO80906262982714REAL ESTATECOCHICN/A$0$0falsefalse0.00000
CM HOME CARE SRVC of Springfield LLC
1700 EDISON DRMILFORDOH45150311746556HOME HEALTHOHNAN/A$0$0falsefalse0.00000
DE JV LLC
8686 New Trails DRThe WoodlandsTX77381320496548Emergency CareNVDHN/A$0$0falsefalse0.00000
DHHP Surgery CTRs LLC
1513 S Grand ave Ste 350Los AngelesCA90015831847466SURGERYCADCCN/A$0$0falsefalse0.00000
DHRT Holdings LLC
185 Berry Street STE 300San FranciscoCA94107352484591Holding CompanyDEDHHCN/A$0$0falsefalse0.00000
Dignity- GoHealthUrgent Care MGT LLC
5555 Glenridge Connector STE 700AtlantaGA30342352548698mgt SRVCDEDCCN/A$0$0falsefalse0.00000
Dignity Health at Home LLC
1700 EDISON DRMILFORDOH45150824674115HC SRVCDENAN/A$0$0falsefalse0.00000
Dignity Health Specialty Pharmacy LLC
185 Berry Street STE 300San FranciscoCA94107320589462Spec. Pharm SRVCDEDCCN/A$0$0falsefalse0.00000
Dignity Home Recovery Care LLC
49 Music SQ West STE 401NashvilleTN37203832832522Home Recov. PrgmDEDCCN/A$0$0falsefalse0.00000
DIGNITYUSP LAS VEGAS SURG CTRS LLC
15305 Dallas PKWY STE 1600 LB 28AddisonTX75001202999237SurgeryTXDCCN/A$0$0falsefalse0.00000
DignityUSP NorCal Surgery CTRs LLC
15305 Dallas PKWY STE 1600 LB 28AddisonTX75001202468509SURGERYTXDHMFN/A$0$0falsefalse0.00000
DIGNITYUSP PHOENIX SURGERY CTRS LLC
15305 Dallas PKWY STE 1600 LB 28AddisonTX75001134248908SurgeryTXDCCN/A$0$0falsefalse0.00000
DignityUSPJohn Muir East Bay Surg Ctrs
15305 Dallas PKWY STE 1600 LB 28AddisonTX75001352584991SURGERYTXDHMFN/A$0$0falsefalse0.00000
Dignity-Abrazo Health Network LLC
3030 N Central ave STE 1402PhoenixAZ85012465477985mgt SRVCAZDCCN/A$0$0falsefalse0.00000
Dominican Magnetic Resonance Imaging CTR
1545 Soquel DRSanta CruzCA94065770095477Imaging CTRCADHN/A$0$0falsefalse0.00000
ECCS ACQUISITION COMPANY LLC
2940 N CIRCLE DRCOLORADO SPRINGSCO80909352656413AMBUL SURG CTRCOCHICN/A$0$0falsefalse0.00000
Folsom Sierra Endoscopy CTR LP
1650 Creekside DR 1600FolsomCA95630680482416EndoscopyCADHN/A$0$0falsefalse0.00000
Franciscan Med Pavilion Bonney Lake LLC
6622 Wollochet Dr NWGig HarborWA98335463494108Real EstateWANAN/A$0$0falsefalse0.00000
FRANCISCAN SPECIALTY CARE LLC
680 S FOURTH STREETLOUISVILLEKY40202813725123HC SRVCWAFHSN/A$0$0falsefalse0.00000
GS HOME CARE Srvc of Vincenne IN LLC
1700 EDISON DRMILFORDOH45150201792869HOME HEALTHOHNAN/A$0$0falsefalse0.00000
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250BROOKFIELDWI53045270453767PROPERTY HLDGWISL HOSP-VINTAGEN/A$0$0falsefalse0.00000
HC SUPPORT SERVICES LLC
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNEnaN/A$0$0falsefalse0.00000
Heartland Oncology LLC
2337 E Crawford StSalinaKS67401464265403ONCOLOGYKSSCHN/A$0$0falsefalse0.00000
LAKESIDE AMBULATORY SURG CTR LLC
17031 LAKESIDE HILLS DROMAHANE68130204267902AMBUL SURG CTRNEACHN/A$0$0falsefalse0.00000
LAKESIDE ENDOSCOPY CTR LLC
17001 LAKESIDE HILLS PLZ STE 201OMAHANE68130205544496ENDOSCOPY SRVCNEACHN/A$0$0falsefalse0.00000
LINCOLN CK LEASING LLC
555 S 70TH STREETLincolnNE68510262496856Real EstateNESERMCN/A$0$0falsefalse0.00000
Memorial Medical Plaza
3838 San Dimas STE B 201BakersfieldCA93301364510880Real estateCABMHN/A$0$0falsefalse0.00000
Mercy Davis Cancer CTR MGT Co LLC
2740 M StreetMercedCA95340943358445mgt of Cancer CTRCADHN/A$0$0falsefalse0.00000
Mercy Rehabilitation Hospital LLC
680 S FOURTH STREETLOUISVILLEKY40202814437201HC SRVCTXCHI IAN/A$0$0falsefalse0.00000
Military Road Properties LLC
181 S 333rd Street STE 250Federal WayWA98003912067879Real EstateWANAN/A$0$0falsefalse0.00000
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND ST STE 20300OMAHANE68122270263191SPINE HOSPITALNEACHN/A$0$0falsefalse0.00000
NICU Operating CO of Santa Cruz LLC
1555 Soquel DRSanta CruzCA95065460502935Neonatal HCCADHN/A$0$0falsefalse0.00000
NORTH RIVER SURGERY CTR LLC
2209 WILDWOOD AVESHERWOODAR72120710799771AMBUL SURG CTRARSVIMCN/A$0$0falsefalse0.00000
NORTHERN PLAINS LABORATORY LLC
401 N 9 STREETBISMARKND58501841641341Diagnostic SRVCNDSAMCN/A$0$0falsefalse0.00000
NSC Channel Islands LLC
3000 Riverchase Galleria STE 500BirminghamAL35244770418197Ambul SURG CTRCADCCN/A$0$0falsefalse0.00000
OMG Arizona LLC
130 Sutter Street 2nd FlrSan FranciscoCA94104471708588Med OfficeAZDCCN/A$0$0falsefalse0.00000
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80228371577105ORTHO HOSPITALCOCHICN/A$0$0falsefalse0.00000
Park Rapids Area Health Care
600 Pleasant ave SPark RapidsMN56470204926259HC SRVCMNNAN/A$0$0falsefalse0.00000
Pasadena Urgency CTR LLC
4600 E SAM HOUSTON PKWY SouthPASADENATX77505812482854URGENT CARETXSLHSN/A$0$0falsefalse0.00000
Patient Transport Services of Columbus
1700 EDISON DRMILFORDOH45150264601285AmbulanceOHNAN/A$0$0falsefalse0.00000
PENINSULA RADIATION ONCOLOGY LLC
314 MLK JR WAY STE 11TACOMAWA98405870808610HC SRVCWAFHSN/A$0$0falsefalse0.00000
Penrad Imaging LLC
1390 Kelly Johnson BlvdCOLORADO SPRINGSCO80920841072619Med ImagingCOCHICN/A$0$0falsefalse0.00000
Performance Med Equip & Respir SRVC LL
19625 62nd ave S STE 101KentWA98032452901632Holding CompanyWANAN/A$0$0falsefalse0.00000
Plaza Surgery CTR LP
525 E Plaza DR STE 100Santa MariaCA93454770573567SurgeryCAHSPCC IncN/A$0$0falsefalse0.00000
PMC HOSPITAL LLC
3100 MAIN ST STE 500HOUSTONTX77002273280598HOSPITALTXSLHSN/A$0$0falsefalse0.00000
Precision Medicine Alliance LLC
198 INVERNESS DR WESTENGLEWOODCO80112352569159Diag. SRVCCONAN/A$0$0falsefalse0.00000
Pueblo Ambulatory Surgery CTR LLC
25 Montebello RdPuebloCO81003621488737SURGERY CTRCOCHICN/A$0$0falsefalse0.00000
Radiation Oncology CTRs of Ventura Count
1700 N ROSE ave STE 120OXNARDCA93030770191706IMAGINGCADHN/A$0$0falsefalse0.00000
RBR Management LLC
91 Corporate Park DR STE 120HendersonNV89074271466450AmbulanceNVDHN/A$0$0falsefalse0.00000
Reid-ANC Home Care Services LLC
1700 EDISON DRMILFORDOH45150371454747HOME HEALTHINNAN/A$0$0falsefalse0.00000
SAINT JOSEPH - SCA HOLDINGS LLC
1451 Harrodsburg RDLEXINGTONKY40503453801157OP SURGERYDESJHSN/A$0$0falsefalse0.00000
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DRMILFORDOH45150263330545HOME HEALTHKYCHINHCN/A$0$0falsefalse0.00000
Santa Cruz Comprehensive Imaging LLC
1661 Soquel DR STE GSanta CruzCA95065010550623ImagingCADHN/A$0$0falsefalse0.00000
Santa Cruz Land & Building LP
1555 Soquel DRSanta CruzCA95065770285236REAL ESTATECADHSN/A$0$0falsefalse0.00000
Santa Cruz Surgery CTR LLC
3003 PAUL SWEET RDSANTA CRUZCA95065770194916SURGERYCADHN/A$0$0falsefalse0.00000
Southeastern Home Care LLC
1700 EDISON DRMILFORDOH45150271219638HOME HEALTHOHNAN/A$0$0falsefalse0.00000
St Joseph's Surgery CTR LP
15305 Dallas PKWY STE 1600 LB 28AddisonTX75001201019390SurgeryTXPort City OpN/A$0$0falsefalse0.00000
St Elizabeth Home Care Services LLC
1700 EDISON DRMILFORDOH45150261236191HOME HEALTHKYNAN/A$0$0falsefalse0.00000
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300COLORADO SPRINGSCO80918263134100REAL ESTATECOCHICN/A$0$0falsefalse0.00000
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6624 FANNIN ST STE 800HOUSTONTX77030710959365DIAGNOSTICSTXSLHS HOLDINGSN/A$0$0falsefalse0.00000
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505HOUSTONTX77030300427437HOSPITALTXSL CDC-WN/A$0$0falsefalse0.00000
ST LUKE'S THE WOODLANDS SLEEP CTR LLC
6624 FANNIN STE 800HOUSTONTX77030462795726DIAGNOSTICSTXSLHSHN/A$0$0falsefalse0.00000
Templeton Surgery CTR LLC
1310 Las Tablas RD STE 104TempletonCA94365202246616SurgeryCADCCN/A$0$0falsefalse0.00000
The Medical Pavilion at St John's
1700 Rose aveOxnardCA93030770332349Real EstateCADHN/A$0$0falsefalse0.00000
THREE SPRING IMAGING LLC
1 Mercado St STE 200ADURANGOCO81301813571570HC SRVCCOCHICN/A$0$0falsefalse0.00000
Valley Phys SURG CTR At Northridge LLC
18330 Roscoe BlvdNorthridgeCA91328800864336SurgeryCADCCN/A$0$0falsefalse0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AHCreighton St Joseph Mnged Care SRVC
12809 West Dodge RdOmahaNE68154470802396Managed CareNECHI NebraskaC Corp$0$00.00000false
All Saints Insurance Company SPC Ltd
980556913InsuranceCSHC Corp$0$00.00000falsePO BOX 10073 APOGeorgetownGRAND CAYMANCJKY1-1001CJ
AH PROVIDERS OF BRAZOS Valley Inc
2801 FRANCISCAN DRIVEBRYANTX77802742466914HealthcareTXSJSCC Corp$0$00.00000false
Alternative Insurance MGT SRVC Inc
3900 OLYMPIC BLVD STE 400ErlangerKY41018841112049MGT ServicesCOCSHC Corp$0$00.00000false
AMERICAN NURSING CARE Inc
1700 EDISON DRMILFORDOH45150311085414HOME HEALTHOHCHSC Corp$0$00.00000false
AMERIMED INC
1700 EDISON DRMILFORDOH45150311158699HOME HEALTHOHANCC Corp$0$00.00000false
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851Fitness ClubKYJHSMHC Corp$0$00.00000false
BrazoSport Health Alliance
1 WEST WAY COURTLAKE JACKSONTX77566760518376Health CareTXBRHSC Corp$0$00.00000false
Caduceus Medical Associates INC
5600 Brainerd Road Ste 500ChattanoogaTN37411621570736HealthcareTNMHCSC Corp$0$00.00000false
Captive MGT Initiatives Ltd
980663022Captive MGTCSHC Corp$0$00.00000falsePO BOX 10073 APOGeorgetownGRAND CAYMANCJKY1-1001CJ
CHI CTR for Translational Research
198 INVERNESS DRIVE WESTEnglewoodCO80112272269511ResearchCOCSHRIC Corp$0$00.00000false
CHI SLH - Memor Condominium Assn Inc
1201 W Frank AveLufkinTX75904834184717Condo AssocTXMHSETC Corp$0$00.00000false
ClearRiver Health
198 INVERNESS DRIVE WESTEnglewoodCO80112464495960InsuranceTNQCHPSC Corp$0$00.00000false
Coastal Surgical Specialists Inc
921 Oak Park Blvd Suite 101Pismo BeachCA93449743000596HealthcareCADCCS Corp$0$00.00000false
Comcare SRVC Inc
5570 DTC ParkwayEnglewoodCO80111840904813InactiveCOCHICC Corp$0$00.00000false
Consolidated Health SRVC
1700 EDISON DRMILFORDOH45150311378212HOME HEALTHOHCSHC Corp$0$00.00000false
Des Moines Medical CTR Inc
1111 6TH AVEDes MoinesIA50314420837382Real EstateIACHI-IA CorpC Corp$0$00.00000false
Dignity Health Holding Corp
185 Berry Street Suite 300San FranciscoCA94107460675371Holding CoNVDCCC Corp$0$00.00000false
DH Insurance Ltd (Cayman Island Corp)
981065338InsuranceDHC Corp$0$00.00000falsePO Box 1051 KY1-1102Grand Cayman IslandsGrand CaymanCJKY1-1001CJ
Dignity Health Provider Resources Inc
185 Berry Street Suite 300San FranciscoCA94107473366764Health PlanCADCCC Corp$0$00.00000false
Diversified Health Resources Inc
100 MEDICAL DRIVELAKE JACKSONTX77566760222679Health CareTXBRHSC Corp$0$00.00000false
First Initiatives Insurance LTD
980203038InsuranceCSHC Corp$0$00.00000falsePO BOX 10073 APOGrand Cayman IslandsGrand CaymanCJKY1-1001CJ
Franciscan City Urgent Care SRVS PS
C/O CPGUSA 1345 AVE OF THE AMERICASNEW YORKNY10105812174959HealthcareNYFHSC Corp$0$00.00000false
Franciscan SRVC Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112232487967HealthcareCOCSHC Corp$0$00.00000false
Good Samaritan Outreach SRVC
PO Box 1990KearneyNE68848470659440Medical ClinicNECHI NebraskaC Corp$0$00.00000false
HarvestPlains Health of Iowa
32129 Weyerhaeuser Way S STE 201FEDERAL WAYWA98001473451750InsuranceWAQCHPSC Corp$0$00.00000false
Health SRVC of the Pacific Cntrl Coast
1400 E Church StreetSanta MariaCA93454770074057HealthcareCADCCC Corp$0$00.00000false
Health Systems Enterprises Inc
PO BOX 1990KearneyNE68848470664558MGMTNEGSHC Corp$0$00.00000false
Healthcare MGMT SRVC Organization INC
1149 MARKET STTacomaWA98402911865474Health Org.WAFHSC Corp$0$00.00000false
HeartlandPlains Health
198 INVERNESS DRIVE WESTEnglewoodCO80112464368223InsuranceNEQCHPSC Corp$0$00.00000false
Highline Medical Group
1717 S J StreetTacomaWA98405911407026Medical SRVCWAHMCC Corp$0$00.00000false
Integrated Medical SRVC
9250 N 3rd Street Suite 4010PhoenixAZ85020860783428M/S phys. groupAZDCCC Corp$0$00.00000false
KOMG-Louisville Region Inc
201 Abraham Flexner WayLouisvilleKY40202832481198HealthcareKYJHSMHC Corp$0$00.00000false
MGT SRVC Organization of Santa Maria Inc
1400 E Church StreetSanta MariaCA93454770318135Health Care MgtCADHC Corp$0$00.00000false
Med Office Bld Horizontal Prop Regime
300 Werner StHot SpringsAR71913710720429Real EstateARCHI-SVHSC Corp$0$00.00000false
Medquest
1301 15TH AVENUE WESTWillistonND58801450392137Sale of DMENDMMC WillistonC Corp$0$00.00000false
Memorial CV SRVC Line MGT Company LLC
1201 W Frank AveLufkinTX75904463622849Heath CareTXMHSETC Corp$0$00.00000false
Mercy Park Apartments LTD
1111 6th AVEDes MoinesIA50314421202422HousingIACHI-IA CorpC Corp$0$00.00000false
Mercy SRVC Corp
2700 STEWART PARKWAYRoseburgOR97471930824308Retail SalesORMMCC Corp$0$00.00000false
MHI Clinical SRVC
1201 W Frank AveLufkinTX75904461967952HealthcareTXMHSETC Corp$0$00.00000false
Millennium Surgery CTR Inc
9300 Stockdale Hwy 200BakersfieldCA93311770513445HealthcareCABMHS Corp$0$00.00000false
Mountain MGT SRVC Inc
6028 Shallowford RdChattanoogaTN37421621570739MGT SVC ORGTNMHCSC Corp$0$00.00000false
North Central Health Care Alliance
PO Box 5538BismarkND58506450439894HealthcareNDSAMCC Corp$0$00.00000false
PATIENT TRANSPORT SRVC INC
1700 EDISON DRMILFORDOH45150311100798HOME HEALTHOHANCC Corp$0$00.00000false
QualChoice Advantage
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001473433912InsuranceWAQCHPSC Corp$0$00.00000false
QualChoice Health Plan Services Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112461224037Admin SRVCCOQCHIC Corp$0$00.00000false
QCH Inc (fka CH Managed Solutions Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112461222808Holding CoCOCSHC Corp$0$00.00000false
QualChoice Holdings Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112274075520Holding CoARQCHPSC Corp$0$00.00000false
QualChoice of Nebraska
2401 S 73rd StOmahaNE68124810738827InactiveNEQCHPSC Corp$0$00.00000false
RiverLink Health
198 INVERNESS DRIVE WESTEnglewoodCO80112464380824InsuranceOHQCHPSC Corp$0$00.00000false
RiverLink Health of Kentucky Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112464828332InsuranceKYQCHPSC Corp$0$00.00000false
Ross Park Pharmacy Inc
380 SUMMIT AVESTEUBENVILLEOH43952341832654PharmacyOHTSHSC Corp$0$00.00000false
Saint Clare's Primary Care Inc
198 INVERNESS DRIVE WESTEnglewoodCO80112222441202Billing SRVCNJSCCCC Corp$0$00.00000false
SJH SRVC Corp
198 INVERNESS DRIVE WESTEnglewoodCO80112232307408HealthcareCOFSIC Corp$0$00.00000false
SJL PHYSICIAN MGT SRVC INC
424 LEWIS HARGETT CR STE 160LexingtonKY40503270164198ManagementKYSJHSC Corp$0$00.00000false
SoundPath Health Inc
32129 Weyerhaeuser Way S STE 201Federal WayWA98001421720801InsuranceWAQCHPSC Corp$0$00.00000false
St Mary Health Ventures Inc
1050 Linden AvenueLong BeachCA90813951912528Retail Pharm.CADHC Corp$0$00.00000false
St Anthony Development Company
1415 SouthgatePendletonOR97801931216943Athletic ClubORSAHC Corp$0$00.00000false
St Joseph Development Company Inc
1717 SOUTH J STTacomaWA98405911480569RentalWAFSIC Corp$0$00.00000false
St Luke's Health System Holdings Inc
6624 Fannin STE 800HoustonTX77030760637138Holding CoTXSLHSC Corp$0$00.00000false
St Vincent Community Health SRVC Inc
TWO ST VINCENT CIRCLELittle RockAR72205710710785HealthcareARSVIMCC Corp$0$00.00000false
STE Holdings
12809 West Dodge RdOmahaNE68154822383629Holding CoNESERMCC Corp$0$00.00000false
Sugar Land Doctor Group
1317 Lake Point ParkwaySugar LandTX77478454270163Medical ClinicTXSLCDC-SLC Corp$0$00.00000false
Towson MGT Inc
7601 OSLER DRTowsonMD21204521710750Mgmt SRVCMDFSIC Corp$0$00.00000false
TRINITY MGT SRVC ORGANIZATION
380 SUMMIT AVESTEUBENVILLEOH43952341471026Mgmt SRVCOHTHSC Corp$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd