IOWA HEALTH SYSTEM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: IOWA HEALTH SYSTEM (EIN 42-1435199)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-13
IRS object ID: 202133179349301928
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-13T17:48:35-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421435199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IOWA HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IOWA	BusinessNameControlTxt
Phone	5152416161	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY NO 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUG WATSON CPA	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	5152416161	PhoneNum
Signature	2021-11-10	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOUG	PersonFirstNm
Person Last	WATSON CPA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	CLAY HOLDERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY NO 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$610,162,727	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYPOINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2538	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,659,582	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$124,938	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,722,208	PYContributionsGrantsAmt
CY Contributions Grants	$53,224,744	CYContributionsGrantsAmt
PY Program Service Revenue	$336,902,118	PYProgramServiceRevenueAmt
CY Program Service Revenue	$333,485,612	CYProgramServiceRevenueAmt
PY Investment Income	$29,853,574	PYInvestmentIncomeAmt
CY Investment Income	$23,927,625	CYInvestmentIncomeAmt
PY Other Revenue	$34,540,332	PYOtherRevenueAmt
CY Other Revenue	$28,996,471	CYOtherRevenueAmt
PY Total Revenue	$403,018,232	PYTotalRevenueAmt
CY Total Revenue	$439,634,452	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,868,688	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,749,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$164,129,262	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$172,800,425	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$242,703,902	PYOtherExpensesAmt
CY Other Expenses	$235,872,297	CYOtherExpensesAmt
PY Total Expenses	$408,701,852	PYTotalExpensesAmt
CY Total Expenses	$460,421,755	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,683,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$20,787,303	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,258,894,202	TotalAssetsBOYAmt
Total Assets EOY	$1,741,446,215	TotalAssetsEOYAmt
Total Liabilities BOY	$1,334,770,005	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,853,829,659	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$75,875,803	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$112,383,444	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$394,666,343	ExpenseAmt
Grant	$51,619,033	GrantAmt
Revenue	$363,015,792	RevenueAmt
Desc	AFFILIATE SUPPORT SERVICESIHS ADMINISTRATION (CORP) IS ORGANIZED TO SUPPORT THE MISSIONS OF SEVERAL RELATED CHARITABLE, TAX-EXEMPT ORGANIZATIONS INCLUDING TEN SENIOR AFFILIATES, IOWA HEALTH DES MOINES (DES MOINES), TRINITY REGIONAL HEALTH SYSTEM (ROCK ISLAND), ST. LUKE'S HEALTHCARE (CEDAR RAPIDS), ALLEN HEALTH SYSTEMS (WATERLOO), TRINITY HEALTH SYSTEMS (FORT DODGE), ST. LUKE'S HEALTH SYSTEM (SIOUX CITY), FINLEY TRI-STATES HEALTH GROUP (DUBUQUE), METHODIST HEALTH SERVICES CORPORATION (PEORIA), MERITER HEALTH SERVICES (MADISON), KEOKUK HEALTH SYSTEMS, INC. (KEOKUK), AND IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION (DBA UNITYPOINT CLINIC), UNITYPOINT AT HOME, AS WELL AS MULTIPLE RURAL AFFILIATES. THE SUPPORT SERVICES PROVIDED TO THESE ORGANIZATIONS ARE TO CONSTRUCT, OWN, LEASE, MANAGE, OPERATE, PROVIDE AND MAINTAIN ANY FACILITIES, PROGRAMS, SERVICES (MANAGEMENT OR OTHERWISE) AND RELATED ACTIVITIES IN FURTHERANCE OF HEALTH-CARE OR HEALTH EDUCATION. FACILITIES INCLUDE HOSPITALS, SELF-CARE FACILITIES, CLINICS, EDUCATIONAL FACILITIES, AND OTHER ESTABLISHMENTS CREATED TO CARRY THROUGH HEALTH-CARE AND EDUCATIONAL PROGRAMS. THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC ACTIVITIES IN ACCORDANCE WITH PREVIOUSLY STATED PURPOSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,000	ExpenseAmt
Grant	$130,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNITY BENEFITIOWA HEALTH SYSTEM PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS MAY INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS; HEALTH PROFESSIONAL'S EDUCATION; SUBSIDIZED HEALTH SERVICES; RESEARCH, AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. IOWA HEALTH SYSTEM COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. IOWA HEALTH SYSTEM HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. TOTAL OTHER BENEFITS REPORTED VALUE: $130,000.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$394,796,343	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1580	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2538	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUG WATSON CPA SVPCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5152413315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1776 WEST LAKES PARKWAY SUITE 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50266	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANGELA ALDRICH MD
BOARD MEMBER	1.00	1.00	Yes (X)	$11,500	$250	$0
BILL ARNOLD
BOARD MEMBER	1.00	1.00	Yes (X)	$13,499	$0	$0
DAVE BOYER
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
BRAD BRODY
BOARD CHAIR-ELECT/VICE CHAIR (FR 01/20)	1.00	1.00	Yes (X)	$19,250	$0	$0	Yes (X)
KYLE CHRISTIASON MD
BOARD MEMBER	1.00	40.00	Yes (X)	$0	$419,488	$53,984
BRENDA CLANCY
BOARD MEMBER	1.00	0.00	Yes (X)	$16,275	$0	$0
STANTON DANIELSON MD
BOARD MEMBER	1.00	40.00	Yes (X)	$0	$379,530	$57,991
RANDY EASTON
BOARD CHAIR	1.00	1.00	Yes (X)	$44,282	$0	$0	Yes (X)
VIRGINIA GRAVES
BOARD MEMBER	1.00	1.00	Yes (X)	$12,000	$0	$0
SALLY GRAY
BOARD SECRETARY	1.00	1.00	Yes (X)	$17,000	$0	$0	Yes (X)
KENT HENNING
BOARD MEMBER	1.00	1.00	Yes (X)	$11,750	$0	$0
BRADLEY MANNING
BOARD MEMBER	1.00	1.00	Yes (X)	$11,500	$0	$0
RICHARD MCCONNELL
BOARD MEMBER	1.00	1.00	Yes (X)	$12,000	$0	$0
CATHERINE RANHEIM MD
BOARD MEMBER	1.00	40.00	Yes (X)	$0	$450,292	$16,085
MARK SCHWIEBERT
BOARD MEMBER	1.00	1.00	Yes (X)	$8,750	$0	$0
JANET SICHTERMAN
BOARD VICE CHAIR (T0 01/20)	1.00	1.00	Yes (X)	$432	$0	$0	Yes (X)
JAMES STEVENSON
BOARD TREASURER	1.00	1.00	Yes (X)	$17,812	$0	$0	Yes (X)
MIKE STONE
BOARD MEMBER	1.00	1.00	Yes (X)	$2,500	$0	$0
KALYANA SUNDARAM
BOARD MEMBER	1.00	1.00	Yes (X)	$11,500	$0	$0
JOHN TAETS
BOARD MEMBER	1.00	1.00	Yes (X)	$18,415	$0	$0
DENNIS TRIGGS
BOARD MEMBER (FR 07/20)	1.00	1.00	Yes (X)	$5,750	$0	$0
DANIEL CARPENTER
SVP/CFO	40.00	1.00		$952,590	$0	$193,795	Yes (X)
SUSAN THOMPSON SVP I O TO 0420
INTERIM PRESIDENT/CEO (FR 04/20)	40.00	1.00		$3,162,063	$0	$236,585	Yes (X)
KEVIN VERMEER
PRESIDENT/CEO (TO 04/20)	40.00	1.00		$4,101,691	$0	-$151,289	Yes (X)
PAMELA DELAGARDELLE
PRESIDENT/CEO-WAT	1.00	40.00		$0	$1,308,911	$161,240		Yes (X)
MARCEL DEVETTEN MD
VP MEDICAL DIRECTOR CLINICAL LEADERSHIP GROUP	40.00	0.00		$551,220	$0	$123,655		Yes (X)
DENNY DRAKE SVP CORP INTEGRITY
GENERAL COUNSEL	40.00	0.00		$1,305,828	$0	$81,692		Yes (X)
SUSAN ERICKSON
PRESIDENT/CEO-WI	1.00	40.00		$0	$707,778	$177,880		Yes (X)
ROBERT ERICKSON
PRESIDENT/CEO-QC	1.00	40.00		$0	$555,197	$131,082		Yes (X)
LEAH GLASGO PRESIDENTCEO-FD
INTERIM PRES/CEO-SC (FR 11/20)	1.00	40.00		$0	$532,112	$164,808		Yes (X)
MARK JOHNSON
VP SUPPLY CHAIN MANAGEMENT	40.00	1.00		$500,739	$0	$163,057		Yes (X)
BRIAN JONES
VP PAYOR INNOVATION	40.00	0.00		$526,399	$0	$45,704		Yes (X)
KEITH KNEPP MD
PRESIDENT/CEO-PM	1.00	40.00		$0	$715,033	$163,836		Yes (X)
KENT LEHR
VP STRATEGY & BUSINESS DEV (TO 07/20)	40.00	0.00		$532,615	$0	$33,547		Yes (X)
PATRICIA NEWLAND MD VP MED DIR-DSM
INTERIM PRES/CEO-IPCMF (FR 6/20)	1.00	40.00		$0	$536,509	$40,088		Yes (X)
MICHELLE NIERMANN
PRES/CEO-CR	1.00	40.00		$0	$1,175,169	$183,618		Yes (X)
ART NIZZA
EVP/COO	40.00	0.00		$1,194,051	$0	$331,614		Yes (X)
MARY OSBORN
VP CARE TRANSFORMATION	40.00	0.00		$579,895	$0	$39,715		Yes (X)
EMILY PORTER
SVP TALENT & MARKETING COMM OFFICER	40.00	0.00		$906,827	$0	$25,524		Yes (X)
SABRA ROSENER
VP GOVERNMENT RELATIONS	40.00	0.00		$1,092,051	$0	$31,944		Yes (X)
JOHN SHEEHAN
CHIEF ADMINISTRATIVE OFFICER SVP	40.00	0.00		$731,834	$0	$100,849		Yes (X)
LAURA SMITH
VP CHIEF INFORMATION OFFICER	40.00	0.00		$604,786	$0	$92,462		Yes (X)
DAVID STARK
PRESIDENT/CEO-DSM	1.00	40.00		$0	$736,138	$234,406		Yes (X)
DAVID WILLIAMS MD CEO-IPCMFHOME
(TO 4/20), CH CLIN OFF SVP (FR 5/20)	20.00	20.00		$362,537	$477,971	$283,704		Yes (X)
DEBRA KING
DEPUTY GENERAL COUNSEL	40.00	0.00		$405,757	$0	$36,312			Yes (X)
MATTHEW KIRSCHNER
VP/TREASURY	40.00	0.00		$357,671	$0	$32,477			Yes (X)
NARENDRA MANSHARAMANI
VP/FINANCIAL OPERATIONS	40.00	0.00		$392,407	$0	$50,359			Yes (X)
WENDY MORTIMORE
CHIEF MEDICAL INF OFFICER	40.00	0.00		$495,228	$4,402	$47,212			Yes (X)
RENEE RASMUSSEN
VP REVENUE CYCLE	40.00	0.00		$431,749	$0	$175,583			Yes (X)
MIKE DEWERFF FRMR SVP CFO-DSM
(TO 4/20) FRMR PRES/CEO-FD (TO 7/18)	0.00	40.00		$0	$299,063	-$205,175				Yes (X)
RICHARD SEIDLER
FRMR PRESIDENT/CEO-QC (TO 05/19)	0.00	0.00		$0	$886,711	$105,559				Yes (X)
THEODORE TOWNSEND FRMR PRESCEO-CR
FRMR INT PRES/CEO-DUB (TO 12/18)	0.00	0.00		$0	$438,408	$212,144				Yes (X)
ARIC SHARP
FRMR VP/ACO (02/19)	0.00	0.00		$369,162	$0	$14,598				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,791,315	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,622,962	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,486,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	259	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHANGE HEALTHCARE
3055 LEBANON PIKE STE 1000	NASHVILLE	TN	37214	MANAGEMENT SERVICES	$3,375,186
CROWE LLP
320 E JEFFERSON BLVD	SOUTH BEND	IN	46624	CONSULTING SERVICES	$1,618,777
DELOITTE CONSULTING LLP
1700 MARKET ST	PHILADELPHIA	PA	19103	CONSULTING SERVICES	$1,376,697
KPMG LLP
3 CHESTNUT RIDGE RD	MONTVALE	NJ	07645	AUDIT SERVICES	$1,099,345
H&R ACCOUNTS INC
5320 22ND AVE	MOLINE	IL	61265	COLLECTION SERVICES	$1,068,631

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	108	CntrctRcvdGreaterThan100KCnt
Related Organizations	$51,491,662	RelatedOrganizationsAmt
Government Grants	$1,688,082	GovernmentGrantsAmt
All Other Contributions	$45,000	AllOtherContributionsAmt
Total Contributions	$53,224,744	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MGMT & SUPPORT SVCS	561000	$334,836,816	$334,100,490	$736,326
SUBS & JOINT VENTURES	900099	-$1,351,204	-$1,351,204

Field	Value	IRS element (for citing)
Total Program Service Revenue	$333,485,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,728,628	TotalRevenueColumnAmt
Unrelated Business Revenue	$533,709	UnrelatedBusinessRevenueAmt
Exclusion	$23,194,919	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$170,727,272	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$170,528,275	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$198,997	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,997	TotalRevenueColumnAmt
Exclusion	$198,997	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SHARED SAVINGS REVENUE	900099	$35,201,387	$35,201,387
MISCELLANEOUS REVENUE	900099	$10,447,183	$9,057,636	$1,389,547
LOSS ON REFINANCE	900099	-$16,652,099	-$16,652,099

Field	Value	IRS element (for citing)
Other Revenue Total	$28,996,471	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439,634,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$360,356,210	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,659,582	UnrelatedBusinessRevenueAmt
Exclusion	$23,393,916	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$51,749,033	TotalAmt
Program Services	$51,749,033	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,903,194	TotalAmt
Management And General	$18,903,194	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$287,442	TotalAmt
Management And General	$287,442	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$115,101,813	TotalAmt
Program Services	$115,101,813	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,600,583	TotalAmt
Program Services	$4,600,583	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,643,779	TotalAmt
Program Services	$23,643,779	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,263,614	TotalAmt
Program Services	$10,263,614	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$765,103	TotalAmt
Program Services	$128,340	ProgramServicesAmt
Management And General	$636,763	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$754,947	TotalAmt
Management And General	$754,947	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$619,849	TotalAmt
Management And General	$619,849	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$136,175	TotalAmt
Program Services	$71,633	ProgramServicesAmt
Management And General	$64,542	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$136,974,023	TotalAmt
Program Services	$113,649,570	ProgramServicesAmt
Management And General	$23,324,453	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,233,621	TotalAmt
Management And General	$4,233,621	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,306	TotalAmt
Program Services	$50,098	ProgramServicesAmt
Management And General	$584,208	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,847,611	TotalAmt
Program Services	$14,530,232	ProgramServicesAmt
Management And General	$317,379	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$764,465	TotalAmt
Program Services	$161,481	ProgramServicesAmt
Management And General	$602,984	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$192,645	TotalAmt
Program Services	$107,130	ProgramServicesAmt
Management And General	$85,515	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,449,629	TotalAmt
Program Services	$33,449,629	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,015,605	TotalAmt
Program Services	$26,157,641	ProgramServicesAmt
Management And General	$14,857,964	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$297,962	TotalAmt
Program Services	$297,920	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
INCOME TAXES	-$4,291	-$4,291
MISCELLANEOUS EXPENSE	$1,195,355	$348,874	$846,481
SALES/USE TAXES	$21,775	$6,412	$15,363
MEDICAL SUPPLIES	$16,706	$1,514	$15,192

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$43,189	TotalAmt
Program Services	-$43,189	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$460,421,755	TotalAmt
Program Services	$394,796,343	ProgramServicesAmt
Management And General	$65,625,412	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,155,219	BOYAmt
EOY	$248,589,183	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,500,327	BOYAmt
EOY	$77,469,737	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$951,758,238	BOYAmt
EOY	$1,027,289,017	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,296,704	BOYAmt
EOY	$36,816,256	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$615,473,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$533,632,080	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,206,009	BOYAmt
EOY	$81,841,267	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,354,575	BOYAmt
EOY	$221,289,478	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$25,121,939	BOYAmt
EOY	$23,770,836	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,500	BOYAmt
EOY	$34,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,466,691	BOYAmt
EOY	$24,345,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,258,894,202	BOYAmt
EOY	$1,741,446,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,940,456	BOYAmt
EOY	$195,429,015	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,647,332	BOYAmt
EOY	$6,242,700	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$967,107,336	BOYAmt
EOY	$1,153,341,561	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,866,306	BOYAmt
EOY	$107,389,464	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,617,310	BOYAmt
EOY	$10,628,590	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,591,265	BOYAmt
EOY	$380,798,329	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,334,770,005	BOYAmt
EOY	$1,853,829,659	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$75,923,943	BOYAmt
EOY	-$112,431,584	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,140	BOYAmt
EOY	$48,140	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$75,875,803	BOYAmt
EOY	-$112,383,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,258,894,202	BOYAmt
EOY	$1,741,446,215	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$20,787,303	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,269,249	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,451,089	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	13	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ALLEN MEMORIAL HOSPITAL CORPORATION
420698265	3	Yes (1)	$2,331,739	$0
CENTRAL IOWA HOSPITAL CORPORATION
420680452	3	Yes (1)	$6,055,418	$0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
421411630	3	Yes (1)	$4,284,397	$0
MERITER HOSPITAL INC
390806367	3	Yes (1)	$3,064,638	$0
METHODIST MEDICAL CENTER OF ILLINOIS
370661223	3	Yes (1)	$4,986,428	$0
NORTHWEST IOWA HOSPITAL CORPORATION
421019872	3	Yes (1)	$1,422,415	$0
PROCTOR HOSPITAL
370681540	3	Yes (1)	$0	$0
ST LUKE'S METHODIST HOSPITAL
420504780	3	Yes (1)	$3,118,040	$0
THE FINLEY HOSPITAL
420680354	3	Yes (1)	$814,858	$0
TRINITY MEDICAL CENTER
362739299	3	Yes (1)	$3,443,660	$0
TRINITY REGIONAL MEDICAL CENTER
421009175	3	Yes (1)	$1,110,098	$0
UNITY HEALTHCARE
420680337	3	Yes (1)	$0	$0
UNITYPOINT AT HOME
421477471	3	Yes (1)	$727,039	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$31,358,730	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (1)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SECTION A, LINE 6:	THE ORGANIZATION PROVIDES SUPPORT, IN THE FORM OF GRANTS, TO NONPROFIT ORGANIZATIONS WHICH ARE NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AS A SUPPORTED ORGANIZATION. THESE ORGANIZATIONS' ACTIVITIES ARE DIRECTLY RELATED TO THE FURTHERANCE OF THE EXEMPT PURPOSE OF UNITYPOINT HEALTH AND ITS SUPPORTED ORGANIZATIONS.
SECTION D, LINE 3:	THE BOARD OF DIRECTORS OF THE ORGANIZATION IS MADE UP OF DIRECTORS APPOINTED BY AND FROM EACH OF THE SUPPORTED ORGANIZATIONS' BOARD OF DIRECTORS. THE STANDING COMMITTEES WHICH CONTROL ALL ACTIVITIES REGARDING THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR ARE THE SAME COMMON DIRECTORS APPOINTED BY THE SUPPORTED ORGANIZATIONS.
SECTION E, LINE 3A:	IOWA HEALTH SYSTEM IS A FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. THE BOARD SHALL CONSIST OF UP TO TWENTY-FIVE PERSONS, WITH EACH HOSPITAL HAVNG THE POWER TO APPOINT BOARD OF DIRECTOR MEMBERS, INCLUDING UP TO SIX AT-LARGE MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS AND SUBJECT TO THE ARTICLES OF INCORPORATION. THE BOARD SHALL ELECT AND APPOINT A COMPETENT PRESIDENT WHO SHALL BE ITS DIRECT EXECUTIVE REPRESENTATIVE IN THE MANAGEMENT OF THE CORPORATION. THE PRESIDENT SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION, AND, SUBJECT TO THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS, SHALL HAVE GENERAL CHARGE OF THE BUSINESS AFFAIRS AND PROPERTY OF THE CORPORATION.
SECTION E, LINE 3B:	IOWA HEALTH SYSTEM IS A FUNCTIONALLY-INTEGRATED SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. THE BOARD OF DIRECTORS OF IOWA HEALTH SYSTEM HAS FINAL AUTHORITY WITH RESPECT TO: THE APPROVAL OF STRATEGIC PLANS; ADOPTION OF BUSINESS PLANS; INCURRENCE OF LONG-TERM INDEBTEDNESS; SELECTION (AFTER CONSULTATION WITH THE AFFECTED CORPORATION'S BOARD) OF ANY NEW OR REMOVAL OF ANY EXISTING CORPORATE OFFICER; PURSUANT TO THE AFFILIATION AGREEMENT, TRANSFER, SALE OR CLOSURE OF ANY FACILITY, DEPARTMENT OR FUNCTION AT THE CORPORATION; AMEND ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; MANAGED CARE STRATEGY AND EXECUTITION OF MANAGED CARE CONTRACTS; AND PAYMENTS OR TRANSFER OF ASSETS BETWEEN CORPORATE AFFILIATES ANY OF THE ORGANIZATIONS WHOSE SOLE CORPORATE MEMBER RELATIONSHIP TO IOWA HEALTH SYSTEM IS SUBSTANTIALLY SIMILAR TO RELATIONSHIPS DESCRIBED IN THE AFFILIATION AGREEMENTS WITH IOWA HEALTH SYSTEM.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$619,849	FilingOrganizationsTotalAmt
Affiliated Group Total	$791,108	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$619,849	FilingOrganizationsTotalAmt
Affiliated Group Total	$791,108	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$394,176,494	FilingOrganizationsTotalAmt
Affiliated Group Total	$4,586,422,051	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$394,796,343	FilingOrganizationsTotalAmt
Affiliated Group Total	$4,587,213,159	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$691,344	CurrentYearMinus3Amt
Current Year Minus2	$761,156	CurrentYearMinus2Amt
Current Year Minus1	$796,391	CurrentYearMinus1Amt
Current Year	$791,108	CurrentYearAmt
Total	$3,039,999	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,139	BeginningYearBalanceAmt
End Year Balance	$48,139	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,139	BeginningYearBalanceAmt
End Year Balance	$48,139	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,139	BeginningYearBalanceAmt
End Year Balance	$48,139	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,139	BeginningYearBalanceAmt
End Year Balance	$48,139	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,139	BeginningYearBalanceAmt
End Year Balance	$48,139	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,614,832	OtherCostOrOtherBasisAmt
Depreciation	$935,003	DepreciationAmt
Book Value	$679,829	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,552,845	OtherCostOrOtherBasisAmt
Depreciation	$5,552,845	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$599,883,025	OtherCostOrOtherBasisAmt
Depreciation	$527,144,232	DepreciationAmt
Book Value	$72,738,793	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,422,645	OtherCostOrOtherBasisAmt
Book Value	$8,422,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,841,267	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
SELF-INSURANCE RESERVE	$35,274,067
SWAP LIABILITY	$77,158,899
LONG-TERM RETENTION INCENTIVES	$8,442,044
DUE TO AFFILIATES	$239,125,165
OPERATING LEASE LIABILITY	$21,083,196
INCOME TAXES PAYABLE	-$285,042

Field	Value	IRS element (for citing)
Total Liability	$380,798,329	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$378,930,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,629,495	NetUnrealizedGainsInvstAmt
Other Revenue	$4,535,170	OtherRevenueAmt
Revenue Not Reported	-$11,094,325	RevenueNotReportedAmt
Revenue Subtotal	$390,024,325	RevenueSubtotalAmt
Investment Expenses Not Incld	$60,156	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$49,549,971	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$49,610,127	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$439,634,452	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$408,870,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$63	OtherExpensesIncludedAmt
Expenses Not Reported	$63	ExpensesNotReportedAmt
Expenses Subtotal	$408,869,937	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$60,156	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$51,491,662	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$51,551,818	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$460,421,755	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION RETAINS FUNDS FOR INTENDED FUTURE USES, INCLUDING PURCHASE OF EQUIPMENT, INDIGENT CARE, FUNDING OF MISSION RELATED OPERATIONS, AND HEALTH EDUCATION. IN ADDITION, SOME FUNDS ARE HELD FOR INVESTMENT IN PERPETUITY.
PART X, LINE 2:	UNITYPOINT HEALTH AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2017. THE SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME, IF ANY, DURING THE CARRYFORWARD PERIOD. DEFERRED TAX ASSETS AND LIABILITIES RELATED TO THESE SUBSIDIARIES WERE NOT MATERIAL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	REVENUES IN NET ASSETS WITHOUT DONOR RESTRICTIONS 4,534,789. ROUNDING 381.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NETTED IN REVENUES 49,549,971. ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING 63.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES IN NET ASSETS WITHOUT DONOR RESTRICTIONS 1,941,691. EXPENSES NETTED IN REVENUES 49,549,971. ROUNDING

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN NATIONAL RED CROSS
431 18TH STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$10,000	PROGRAM SUPPORT
BLACK HAWK GRUNDY MENTAL HEALTH
3251 WEST NINTH STREET	WATERLOO	IA	50702	420733463	501(C)(3)	$184,156	PROGRAM SUPPORT
CEDAR RAPIDS COMMUITY CANCER CENTER FOUNDATION
202 10TH ST SE NO 285	CEDAR RAPIDS	IA	52403	452671609	501(C)(3)	$10,000	PROGRAM SUPPORT
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452	501(C)(3)	$16,571,917	PROGRAM SUPPORT
CLEVELAND NEIGHBORHOOD ASSOCIATION - CAN
PO BOX 11635	MINNEAPOLIS	MN	55411	411727506	501(C)(3)	$5,000	PROGRAM SUPPORT
DRAKE UNIVERSITY
2507 UNIVERSITY AVE	DES MOINES	IA	503114516	420680460	501(C)(3)	$10,000	PROGRAM SUPPORT
INSTITUTE FOR HEALTHCARE IMPROVEMENT
53 STATE STREET 19TH FLOOR	BOSTON	MA	02109	383017223	501(C)(3)	$5,500	PROGRAM SUPPORT
IOWA HEALTHIEST STATE INITIATIVE
301 GRAND AVENUE	DES MOINES	IA	50309	454570642	501(C)(3)	$65,000	PROGRAM SUPPORT
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
1776 WEST LAKES PKWY STE 400	WEST DES MOINES	IA	50266	421411630	501(C)(3)	$1,941,691	PROGRAM SUPPORT
IWLC DBA WOMEN LEAD CHANGE
501 FIRST ST SE SUITE 200	CEDAR RAPIDS	IA	52401	452932668	501(C)(3)	$75,000	PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF CENTRAL IOWA
6100 GRAND AVE	DES MOINES	IA	50312	420759070	501(C)(4)	$41,000	PROGRAM SUPPORT
KEOKUK AREA MEDICAL EQUIPMENT
420 NORTH 17TH STREET	KEOKUK	IA	52632	421237312	OTHER	$131,425	PROGRAM SUPPORT
MERITER HOSPITAL
202 SOUTH PARK STREET	MADISON	WI	53715	390806367	501(C)(3)	$2,998,247	PROGRAM SUPPORT
METHODIST MEDICAL CENTER OF ILLINOIS
221 NE GLEN OAK AVE	PEORIA	IL	61636	370661223	501(C)(3)	$8,528,566	PROGRAM SUPPORT
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780	501(C)(3)	$13,962,385	PROGRAM SUPPORT
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299	501(C)(3)	$7,173,276	PROGRAM SUPPORT
VALORFIT
PO BOX 522	WINTERSET	IA	50273	823984424	501(C)(3)	$10,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IOWA HEALTH SYSTEM REQUIRES EACH RECIPIENT OF THE GRANTS (OTHER THAN ASSISTANCE TO RELATED ORGANIZATIONS IN THE FORM OF WORKING CAPITAL) TO APPLY FOR THE GRANT AND OUTLINE A SERIES OF ELIGIBLITY STANDARDS THAT ARE REQUIRED TO BE MET. IOWA HEALTH SYSTEM THEN REVIEWS THESE APPLICATIONS, AND BASED ON NEED AND ELIGIBILITY, A COMMITTEE MAKES THE FINAL DECISION ON ALL GRANT RECIPIENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN VERMEER
PRESIDENT/CEO (TO 04/20)	$439,313	$0	$753,311	$0	$2,909,067	$0	-$163,961	$0	$12,672	$0	$3,950,402	$0	$2,031,003	$0
SUSAN THOMPSON SVP I O TO 0420
INTERIM PRESIDENT/CEO (FR 04/20)	$1,107,737	$0	$918,718	$0	$1,135,608	$0	$227,622	$0	$8,963	$0	$3,398,648	$0	$1,082,263	$0
ART NIZZA
EVP/COO	$788,077	$0	$358,849	$0	$47,125	$0	$308,021	$0	$23,593	$0	$1,525,665	$0	$0	$0
PAMELA DELAGARDELLE
PRESIDENT/CEO-WAT	$0	$463,599	$0	$171,985	$0	$673,327	$0	$146,496	$0	$14,744	$0	$1,470,151	$0	$644,061
DENNY DRAKE SVP CORP INTEGRITY
GENERAL COUNSEL	$611,727	$0	$258,814	$0	$435,287	$0	$60,359	$0	$21,333	$0	$1,387,520	$0	$387,215	$0
MICHELLE NIERMANN
PRES/CEO-CR	$0	$482,861	$0	$206,267	$0	$486,041	$0	$155,950	$0	$27,668	$0	$1,358,787	$0	$461,700
DANIEL CARPENTER
SVP/CFO	$651,420	$0	$273,259	$0	$27,911	$0	$173,340	$0	$20,455	$0	$1,146,385	$0	$0	$0
DAVID WILLIAMS MD CEO-IPCMFHOME
(TO 4/20), CH CLIN OFF SVP (FR 5/20)	$352,871	$221,632	$750	$236,559	$8,916	$19,780	$248,650	$12,461	$12,980	$9,613	$624,167	$500,045	$0	$0
SABRA ROSENER
VP GOVERNMENT RELATIONS	$149,534	$0	$154,006	$0	$788,511	$0	$16,956	$0	$14,988	$0	$1,123,995	$0	$509,225	$0
RICHARD SEIDLER
FRMR PRESIDENT/CEO-QC (TO 05/19)	$0	$0	$0	$0	$0	$886,711	$0	$96,661	$0	$8,898	$0	$992,270	$0	$339,098
DAVID STARK
PRESIDENT/CEO-DSM	$0	$550,794	$0	$161,232	$0	$24,112	$0	$210,706	$0	$23,700	$0	$970,544	$0	$0
EMILY PORTER
SVP TALENT & MARKETING COMM OFFICER	$229,714	$0	$193,548	$0	$483,565	$0	$3,928	$0	$21,596	$0	$932,351	$0	$203,344	$0
SUSAN ERICKSON
PRESIDENT/CEO-WI	$0	$489,104	$0	$172,297	$0	$46,377	$0	$152,871	$0	$25,009	$0	$885,658	$0	$0
KEITH KNEPP MD
PRESIDENT/CEO-PM	$0	$529,767	$0	$160,807	$0	$24,459	$0	$143,227	$0	$20,609	$0	$878,869	$0	$0
JOHN SHEEHAN
CHIEF ADMINISTRATIVE OFFICER SVP	$450,297	$0	$213,990	$0	$67,547	$0	$91,026	$0	$9,823	$0	$832,683	$0	$0	$0
LAURA SMITH
VP CHIEF INFORMATION OFFICER	$430,378	$0	$151,972	$0	$22,436	$0	$74,422	$0	$18,040	$0	$697,248	$0	$0	$0
LEAH GLASGO PRESIDENTCEO-FD
INTERIM PRES/CEO-SC (FR 11/20)	$0	$351,156	$0	$161,425	$0	$19,531	$0	$135,089	$0	$29,719	$0	$696,920	$0	$0
ROBERT ERICKSON
PRESIDENT/CEO-QC	$0	$481,919	$0	$750	$0	$72,528	$0	$101,903	$0	$29,179	$0	$686,279	$0	$0
MARCEL DEVETTEN MD
VP MEDICAL DIRECTOR CLINICAL LEADERS	$400,557	$0	$124,685	$0	$25,978	$0	$103,397	$0	$20,258	$0	$674,875	$0	$0	$0
MARK JOHNSON
VP SUPPLY CHAIN MANAGEMENT	$334,289	$0	$140,412	$0	$26,038	$0	$141,186	$0	$21,871	$0	$663,796	$0	$0	$0
THEODORE TOWNSEND FRMR PRESCEO-CR
FRMR INT PRES/CEO-DUB (TO 12/18)	$0	$0	$0	$0	$0	$438,408	$0	$212,144	$0	$0	$0	$650,552	$0	$438,408
MARY OSBORN
VP CARE TRANSFORMATION	$408,934	$0	$140,919	$0	$30,042	$0	$20,725	$0	$18,990	$0	$619,610	$0	$0	$0
RENEE RASMUSSEN
VP REVENUE CYCLE	$295,172	$0	$116,567	$0	$20,010	$0	$155,756	$0	$19,827	$0	$607,332	$0	$0	$0
PATRICIA NEWLAND MD VP MED DIR-DSM
INTERIM PRES/CEO-IPCMF (FR 6/20)	$0	$413,262	$0	$114,217	$0	$9,030	$0	$16,909	$0	$23,179	$0	$576,597	$0	$0
BRIAN JONES
VP PAYOR INNOVATION	$357,847	$0	$150,138	$0	$18,414	$0	$16,643	$0	$29,061	$0	$572,103	$0	$0	$0
KENT LEHR
VP STRATEGY & BUSINESS DEV (TO 07/20	$200,176	$0	$135,404	$0	$197,035	$0	$11,341	$0	$22,206	$0	$566,162	$0	$0	$0
WENDY MORTIMORE
CHIEF MEDICAL INF OFFICER	$350,956	$4,402	$138,446	$0	$5,826	$0	$20,475	$122	$26,300	$315	$542,003	$4,839	$0	$0
KYLE CHRISTIASON MD
BOARD MEMBER	$0	$393,964	$0	$24,410	$0	$1,114	$0	$30,330	$0	$23,654	$0	$473,472	$0	$0
CATHERINE RANHEIM MD
BOARD MEMBER	$0	$392,488	$0	$56,947	$0	$857	$0	$14,250	$0	$1,835	$0	$466,377	$0	$0
NARENDRA MANSHARAMANI
VP/FINANCIAL OPERATIONS	$311,942	$0	$58,415	$0	$22,050	$0	$49,920	$0	$439	$0	$442,766	$0	$0	$0
DEBRA KING
DEPUTY GENERAL COUNSEL	$294,304	$0	$111,240	$0	$213	$0	$17,721	$0	$18,591	$0	$442,069	$0	$0	$0
STANTON DANIELSON MD
BOARD MEMBER	$0	$371,484	$0	$750	$0	$7,296	$0	$47,804	$0	$10,187	$0	$437,521	$0	$0
MATTHEW KIRSCHNER
VP/TREASURY	$216,480	$0	$126,251	$0	$14,940	$0	$15,182	$0	$17,295	$0	$390,148	$0	$0	$0
ARIC SHARP
FRMR VP/ACO (02/19)	$160	$0	$0	$0	$369,002	$0	$0	$0	$14,598	$0	$383,760	$0	$0	$0
MIKE DEWERFF FRMR SVP CFO-DSM
(TO 4/20) FRMR PRES/CEO-FD (TO 7/18)	$0	$164,367	$0	$123,525	$0	$11,171	$0	-$213,056	$0	$7,881	$0	$93,888	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL: CEO AND BOARD MEMBERS USE PRIVATE CHARTER FOR BUSINESS TRAVEL BETWEEN AFFILIATE CITIES AND FOR BOARD OF DIRECTOR MEETINGS. THIS TRAVEL IS FOR BUSINESS PURPOSES ONLY. NO FIRST CLASS COMMERCIAL TRAVEL IS REIMBURSED. TRAVEL FOR COMPANIONS: SPOUSES SOMETIMES ACCOMPANY BOARD MEMBERS AND/OR OFFICERS ON ORGANIZATIONAL ACTIVITIES, INCLUDING BOARD RETREATS. THE ADDITIONAL COST ATTRIBUTABLE TO THE SPOUSE IS TREATED AS TAXABLE COMPENSATION TO THE BOARD MEMBER OR OFFICER AND REPORTED AS APPROPRIATE TO THE IRS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: IF AN INDIVIDUAL IS PROVIDED SOMETHING FROM THE EMPLOYER OF VALUE, SUCH AS A PAID BENEFIT, GIFT CARD OR GIFT, WHICH IS CONSIDERED TAXABLE INCOME, THEN THE EMPLOYER WILL ADD IMPUTED AMOUNTS TO PAYCHECK IN ORDER TO TAX APPROPRIATELY.

PART I, LINES 4A-B

SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR THAT WERE INCLUDED IN THEIR TAXABLE INCOME: KENT LEHR $180,369; EMILY PORTER $259,415; SABRA ROSNER $268,307; RICHARD SEIDLER $550,000; ARIC SHARP $373,158; KEVIN VERMEER $857,968. NONQUALIFIED RETIREMENT PLAN EARNINGS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH THE FOLLOWING CHANGES TO THEIR ACCOUNTS: DANIEL CARPENTER $159,090: KYLE CHRISTIASON, MD $16,080; STANTON DANIELSON, MD $33,554; PAM DELAGARDELLE $117,726; MARCEL DEVETTEN, MD $77,582; MIKE DEWERFF $-207,123; DENNIS DRAKE $39,457; ROBERT ERICKSON $81,310; SUSAN ERICKSON $37,568; LEAH GLASGO $116,428; MARK JOHNSON $114,197; KEITH KNEPP, MD $120,566; NARENDRA MANSHARAMANI $35,670; PATRICIA NEWLAND, MD $2,659; MICHELLE NIERMANN $141,700; ART NIZZA $288,001; EMILY PORTER $-6,281; RENEEE RASMUSSEN $86,998; SABRA ROSENER $11,256; RIHARD SEIDLER $74,119; JOHN SHEEHAN $71,358; LAURA SMITH $58,918; DAVID STARK $190,442; SUSAN THOMPSON $212,386; THEODORE TOWNSEND, JR $132,350; KEVIN VERMEER $-191,136; DAVID WILLIAMS, MD $233,691. NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: PAM DELAGARDELLE $644,061; DENNY DRAKE $387,215; MICHELLE NIERMANN $461,700; EMILY PORTER $203,344; SABRA ROSNER $509,225; RICHARD SEIDLER $339,098; SUSAN THOMPSON $1,082,263; THEODORE TOWNSEND, JR $438,408; KEVIN VERMEER $2,031,003. PAYOUTS ARE MADE WITH VESTED FUNDS, AS ESTABLISHED BY PLAN DOCUMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	462466ET6	2013-10-03	$79,120,000	SEE PART VI	0	0	0
IOWA FINANCE AUTHORITY
B	521699886	97670FBE0	2014-05-21	$259,106,530	SEE PART VI	Yes (1)	0	0
WISC HEALTH & EDUCATIONAL FACILITIES
C	391337855		2012-08-09	$45,200,000	SEE PART VI	0	0	0
WISC HEALTH & EDUCATIONAL FACILITIES
D	391337855		2012-08-09	$20,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capital ExpendituresCapitalExpendituresAmt
A	$6,545,000	$79,120,000	$28,620,000	$500,000	$50,000,000	2014	0	Yes (1)	Yes (1)
B	$28,230,000	$243,525,000	$71,310,750	$2,593,598		2015	Yes (1)	Yes (1)	Yes (1)	$85,000,000	$185,202,212
C	$39,000,000	$45,200,000			$45,200,000	2012	Yes (1)	Yes (1)	Yes (1)
D	$3,528,683	$20,023,683				2014	0	Yes (1)	Yes (1)		$20,023,683

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0.02190	0.02190	Yes (1)
B	0	0.00110	0.00110	Yes (1)
C	Yes (1)			Yes (1)	Yes (1)
D	Yes (1)			Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)
PIPER JAFFREY
C	0	0	Yes (1)	0	0	Yes (1)	0	0	Yes (1)	9.900000000000	0	0
(no name)
D	0	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009A-E ISSUED ON 3/4/09; (II) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2009F ISSUED ON 8/6/09.
PART I, LINE B(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 3/4/09.
PART I, LINE C(F) - BOND ISSUES	(I) MERITER HOSPITAL REFUNDING OF BONDS ISSUED 5/21/2008 BY WISC HEALTH & EDUCATIONAL FACILITIES; MERITER BECAME AFFILIATED WITH UNITYPOINT HEALTH ON 1/1/2014; DURING 2014 MERITER HOSPITAL BONDS WERE MOVED TO THE BOOKS OF UNITYPOINT HEALTH AND PARTIALLY REFUNDED WITH A 2014 BOND DRAW BY UNITYPOINT HEALTH.
PART I, LINE D(F) - BOND ISSUES	(I) MERITER HOSPITAL ISSUANCE THROUGH WISC HEALTH & EDUCATIONAL FACILITIES TO CONSTRUCT AND EQUIP HOSPITAL FACILITIES; MERITER BECAME AFFILIATED WITH UNITYPOINT HEALTH ON 1/1/2014; DURING 2014 MERITER HOSPITAL BONDS WERE MOVED TO THE BOOKS OF UNITYPOINT HEALTH AND PARTIALLY REFUNDED WITH A 2014 BOND DRAW BY UNITYPOINT HEALTH.
PART I, LINE E(F) - BOND ISSUES	(I) REFUND A PORTION OF THE ILLINOIS FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (PROCTOR HOSPITAL), SERIES 2006A ISSUED ON 5/11/2006; (II) CONSTRUCT AND EQUIP PARTS OF PEORIA AFFILIATE FACILITIES.
PART I, LINE F(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2008A ISSUED ON 8/6/2009; (II) CONSTRUCT AND EQUIP PARTS OF WATERLOO AND DUBUQUE AFFILIATE FACILITIES.
PART I, LINE G(F) - BOND ISSUES	(I) RETIRE EXISTING TAXABLE DEBT, PAY COSTS FOR RENOVATIONS AND EXPANSION CAPITAL PROJECTS IN PEKIN, ILLINOIS AND PAY COST OF ISSUANCE OF BONDS.
PART I, LINE H(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2016A ISSUED ON 01/04/2016.
PART I, LINE I(F) - BOND ISSUES	(I) REFINCE A PORTION AND DEFEASE A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 2005A ISSUED ON 07/27/2005; (II) CONSTRUCT, EQUIP AND IMPROVE HOSPITAL FACILITIES OF THE ORGANIZATION AND AFFILIATES LOCATED IN MARSHALLTOWN, IOWA.
PART I, LINE J(F) - BOND ISSUES	(I) REFUND A PORTION OF THE IOWA FINANCE AUTHORITY'S HOSPITAL FACILITIES REVENUE BONDS (IOWA HEALTH SYSTEM), SERIES 20016A ISSUED ON 01/04/2016.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
ILLINOIS FINANCE AUTHORITY
A	861091967	2016-06-07	$50,290,705	SEE PART VI	0	0	0
IOWA FINANCE AUTHORITY
B	521699886	2016-06-07	$197,934,258	SEE PART VI	0	0	0	462466FZ1
ILLINOIS FINANCE AUTHORITY
C	861091967	2017-10-20	$19,500,000	SEE PART VI	0	0	0
IOWA FINANCE AUTHORITY
D	521699886	2018-03-20	$82,330,000	SEE PART VI	0	0	0	46246K4Q2

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,380,000	$50,290,705	$21,248,161	$542,544	$28,500,000	2016	Yes (1)	0	Yes (1)	Yes (1)
B	$18,615,000	$197,934,258	$160,264,194	$1,670,064	$36,000,000	2017	0	Yes (1)	Yes (1)	Yes (1)
C	$1,151,199	$19,500,000		$182,750	$19,317,250	2018	Yes (1)	0	Yes (1)	Yes (1)
D	$5,360,000	$82,330,000	$82,330,000			2018	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct
A	0	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00350	0.00350
C	0	0	Yes (1)
D	0	0	Yes (1)		0.00030	0.00030

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0	0	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
JPMORGAN CHASE
D	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	BANK NA	17.000000000000	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	46246K5C2	2018-11-20	$79,730,031	SEE PART VI	0	0	0
IOWA FINANCE AUTHORITY
B	521699886	46246K5D0	2018-11-20	$229,660,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,210,000	$79,730,031	$57,229,162	$713,301	$21,787,568	2018	Yes (1)	0	Yes (1)	Yes (1)
B	$12,255,000	$229,660,000	$228,175,000	$1,485,000		2018	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00020	0.00020	0	0	Yes (1)
B	0	0	0	0	0.00790	0.00790	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
B	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ASHLEY THOMPSON
FAMILY MEMBER OF KEY EMPLOYEE SUSAN THOMPSON	$159,753	EMPLOYMENT	0
CHAD BAEDKE
FAMILY MEMBER OF KEY EMPLOYEE SUSAN THOMPSON	$127,689	EMPLOYMENT	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINES 1A & 1B	CASH DISBURSEMENTS ARE CENTRALIZED THROUGH THE PARENT ORGANIZATION, IOWA HEALTH SYSTEM (D/B/A UNITYPOINT HEALTH). THE PARENT MAKES THE PAYMENTS AND FILES THE RELATED FORMS 1099 AND 1096 ON BEHALF OF ALL UNITYPOINT HEALTH SYSTEM RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 2	EMILY PORTER; KENT LEHR; FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINE 7A	IOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	IOWA HEALTH SYSTEM IS A SUPPORTING ORGANIZATION TO AFFILIATED NONPROFIT HOSPITALS. EACH HOSPITAL HAS THE POWER TO APPOINT BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED INTERNALLY BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE CFO FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND REPORTING PHYSICIANS ARE REQUESTED TO COMPLETE A QUESTIONNAIRE TO REPORT POTENTIAL CONFLICTS OF INTEREST. PERSONS WHO HAVE NOT RETURNED QUESTIONNAIRES ARE CONTACTED ADDITIONAL TIMES IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE ANNUAL QUESTIONNAIRES INCLUDE AN ACKNOWLEDGEMENT THAT THE OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN: 1) HAS ACCESS TO A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. SENIOR ADMINISTRATIVE STAFF AT ALL RELATED ORGANIZATIONS PROVIDE INFORMATION TO A CENTRAL COORDINATOR RELATED TO THE IDENTIFICATION OF WHICH INDIVIDUALS SHOULD RECEIVE THE QUESTIONNAIRE FOR COMPLETION. THE RESULTS ARE COMPILED CENTRALLY AND REVIEWED BY THE IOWA HEALTH SYSTEM COMPLIANCE OFFICER AND DIRECTOR OF INTERNAL AUDIT. THE DETAIL RESULTS ARE REPORTED TO A COMMITTEE OF THE SYSTEM BOARD. THE RESULTS RELATED TO SPECIFIC REGIONAL PARENT COMPANIES, THEIR HOSPITALS AND RELATED ORGANIZATIONS, ARE DISTRIBUTED IN DETAIL TO THE CHAIRPERSON OF THE REGIONAL PARENT ORGANIZATION, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND COMPLIANCE MANAGER. THESE INDIVIDUALS ARE ALSO REMINDED OF THE APPROPRIATE PROCESS TO BE FOLLOWED DURING THE YEAR TO ADDRESS POTENTIAL CONFLICTS OF INTEREST THAT RELATE TO MATTERS THAT ARE BROUGHT TO THE BOARD OF DIRECTORS FOR ACTION. THE INFORMATION DISCLOSED IS USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS AND MEDICAID QUESTIONNAIRES. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN TOGETHER WITH ALL MATERIAL FACTS, SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST OCCURS OR BECOMES A MATTER OF BOARD ACTION. ANY ORGANIZATIONAL OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN HAVING A CONFLICT OF INTEREST IN ANY MATTER SHOULD NOT BE PRESENT DURING GENERAL DISCUSSION NOR VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND HE OR SHE SHOULD NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM FOR PURPOSES OF THE MATTER OR ITEM AS TO WHICH A CONFLICT EXISTS. THE BOARD SHOULD EXCLUDE THE INDIVIDUAL FROM ANY DISCUSSION OR VOTE IN WHICH THE BOARD DECIDES WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. IN CASES IN WHICH AN OFFICER, DIRECTOR, KEY EMPLOYEE, REPORTING PHYSICIAN OR THE INDIVIDUAL'S HOUSEHOLD MEMBER HAS A CONFLICT OF INTEREST IN AN ARRANGEMENT OR TRANSACTION, THE FOLLOWING ADDITIONAL STEPS MAY BE TAKEN AT THE DIRECTION OF THE BOARD OF DIRECTORS: 1) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL 1) DECIDE IF A CONFLICT OF INTEREST EXISTS, 2) A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED ARRANGEMENT OR TRANSACTION; 3) IN ORDER TO APPROVE THE ARRANGEMENT OR TRANSACTION, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DISINTERESTED MEMBERS, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FAIR AND REASONABLE TO THE ORGANIZATION, AND, AFTER REASONABLE INVESTIGATION, THE DISINTERESTED MEMBERS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; IN ORDER TO PROTECT THE ORGANIZATION'S BEST INTERESTS, APPROPRIATE DISCIPLINARY ACTION MAY BE TAKEN WITH RESPECT TO AN OFFICER, DIRECTOR, KEY EMPLOYEE OR REPORTING PHYSICIAN WHO VIOLATES THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE IOWA HEALTH SYSTEM BOARD OF DIRECTORS ("COMMITTEE") CONDUCTS A COMPREHENSIVE REVIEW OF ALL COMPENSATION AND BENEFITS PROVIDED TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, INCLUDING THE IHS CHIEF EXECUTIVE OFFICER (THE "CEO"). THIS REVIEW COMPARES THE TOTAL COMPENSATION AND VALUE OF BENEFITS PROVIDED TO EACH EXECUTIVE, ON A POSITION BY POSITION BASIS, TO THAT PROVIDED TO FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS CONDUCTED BY THE COMMITTEE WITH THE ASSISTANCE OF A NATIONAL, INDEPENDENT COMPENSATION CONSULTANT REPORTING DIRECTLY TO THE COMMITTEE. THE COMMITTEE HAS BEEN DELEGATED THE RESPONSIBILITY FOR OVERSIGHT OF EXECUTIVE COMPENSATION AND IS MADE UP ENTIRELY OF INDEPENDENT DIRECTORS WITHIN THE MEANING OF THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE FEDERAL INCOME TAX INTERMEDIATE SANCTIONS RULES. THE COMPENSATION CONSULTANT HOLDS ITSELF OUT TO THE PUBLIC AS A COMPENSATION CONSULTANT, PERFORMS THESE VALUATIONS ON A REGULAR BASIS, IS QUALIFIED TO MAKE THE VALUATIONS OF THE SERVICES INVOLVED, AND HAS SO INDICATED IN A WRITTEN CERTIFICATION TO THE COMMITTEE. BASED UPON THE ADVICE OF THE COMPENSATION CONSULTANT, AND APPLYING THE BOARD'S COMPENSATION PHILOSOPHY, THE COMMITTEE ESTABLISHES THE OVERALL ADJUSTMENT IN COMPENSATION AND BENEFITS FOR THE CEO FORUM GROUP AND SVP POSITIONS FOR THE ENTIRE HEALTH SYSTEM (SEVERAL OF WHICH ARE EMPLOYEES OF THE FILING ORGANIZATION) AND DELEGATES TO THE CEO THE AUTHORITY TO MAKE ADJUSTMENTS, CONSISTENT WITH THE COMMITTEE'S DIRECTION, FOR THE OTHER EXECUTIVES. THE COMMITTEE DETERMINES ALL ASPECTS OF THE COMPENSATION AND BENEFITS OF THE CEO. THE COMMITTEE INTENTIONALLY TAKES ALL THE STEPS NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES, INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF ALL COMMITTEE MEETINGS AND ACTIONS. THE ORGANIZATION BELIEVES IT IS IN FULL COMPLIANCE WITH SECTION 4958 OF THE IRC, PROVIDES NO MORE THAN REASONABLE AND FAIR MARKET VALUE COMPENSATION AND BENEFITS FOR ITS EMPLOYEES AND DOES NOT PROVIDE ANY EXCESS COMPENSATION OR BENEFITS AS PROHIBITED BY SECTION 4958. THE REVIEW OF COMPENSATION AND BENEFITS WAS LAST PERFORMED IN DECEMBER 2020 FOR THE FOLLOWING INDIVIDUALS: DANIEL CARPENTER, PAMELA DELAGARDELLE, DENNIS DRAKE, SUSAN ERICKSON, ROBERT ERICKSON, LEAH GLASGO, KEITH KNEPP, MD, PATRICIA NEWLAND, MD, MICHELLE NIERMANN, ART NIZZA, MARY ANN OSBORN, JOHN SHEEHAN, DAVID STARK, SUSAN THOMPSON, DAVID WILLIAMS, MD THE COMPENSATION AND BENEFITS OF THE OTHER PERSONS LISTED ON FORM 990, PART VII WAS ESTABLISHED BY AN INDEPENDENT PERSON/COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT AND/OR COMPENSATION SURVEY OR STUDY FOR SIMILARLY QUALIFED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION AND BENEFITS ARE BASED ON THE FAIR MARKET VALUE OF THE SERVICES PROVIDED TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE IOWA HEALTH SYSTEM, OUR PARENT ORGANIZATION, LEGAL DEPARTMENT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ON THE IOWA HEALTH SYSTEM WEBSITE, WWW.UNITYPOINT.ORG.
FORM 990, PART IX, LINE 11G	COLLECTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,396,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396,856. CONSULTING FEES: PROGRAM SERVICE EXPENSES 718,206. MANAGEMENT AND GENERAL EXPENSES 4,178,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897,076. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 13,474. MANAGEMENT AND GENERAL EXPENSES 8,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,089. MISC PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 32,104,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,104,289. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 42,838. MANAGEMENT AND GENERAL EXPENSES 90,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,573. SERVICE MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 72,464,799. MANAGEMENT AND GENERAL EXPENSES 2,836,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,301,482. SOFTWARE & SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 8,150,599. MANAGEMENT AND GENERAL EXPENSES 6,247,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,398,296. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,088. HEALTHCARE PROFESSIONALS: PROGRAM SERVICE EXPENSES 155,365. MANAGEMENT AND GENERAL EXPENSES 2,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,238. PURCHASED HOUSEKEEPING AND LAUNDRY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,297. MISC PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,492,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,492,739.
FORM 990, PART XI, LINE 9:	FUND BALANCE TRANSFERS -1,451,089.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BHC LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	273820391	INFORMATION TECHNOLOGY MGMT.	IA	$0	$1,000	IOWA HEALTH SYSTEM
IOWA HEALTH ACCOUNTABLE CARE LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	454550692	ACCOUNTABLE CARE	IA	$41,136,927	$149,595,387	IOWA HEALTH SYSTEM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (76 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421045257	MENTAL HEALTH CARE	IA	501(C)(3)	509(A)(2)	ABBEHEALTH INC	Yes (1)
ABBEHEALTH INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421373123	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III	ST LUKE'S HEALTHCARE	Yes (1)
AGING SERVICES INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	237085316	SENIOR SERVICES	IA	501(C)(3)	170(B)(1) (A)(VI)	ABBEHEALTH INC	Yes (1)
ALLEN COLLEGE
1825 LOGAN AVENUE	WATERLOO	IA	50703	421351526	EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALS	IA	501(C)(3)	170(B)(1) (A)(II)	ALLEN HEALTH SYSTEMS INC	Yes (1)
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201924	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUE	WATERLOO	IA	50703	420698265	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ALLEN HEALTH SYSTEMS INC	Yes (1)
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284	PROVIDE AMBULANCE SERVICES	IA	501(C)(3)	509(A)(3), TYPE III	ST LUKE'SJONES REGIONAL MEDICAL CENTER	Yes (1)
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREET	WATERLOO	IA	50702	420733463	MENTAL HEALTH CARE	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
CENTER FOR ALCOHOL AND DRUG SERVICES INC
4869 FOREST GROVE DRIVE	BETTENDORF	IA	52722	421134273	SUBSTANCE ABUSE SERVICES	IA	501(C)(3)	170(B)(1) (A)(VI)	THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH	Yes (1)
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	421233759	PROPERTY HOLDING COMPANY	IA	501(C)(2)		CENTRAL IOWA HEALTH SYSTEM	Yes (1)
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREET	DES MOINES	IA	50309	421189791	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
CHATHAM OAKS
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421302928	MENTAL HEALTH AND/OR DISABILITY RESIDENTIAL TREATMENT SERVICES	IA	501(C)(3)	509(A)(2)	ABBEHEALTH INC	Yes (1)
DES MOINES AREA MEDICAL EDUCATION CONSORTIUM INC
1415 WOODLAND AVE SUITE 130	DES MOINES	IA	50309	421412497	COORDINATION OF MEDICAL EDUCATION PROGRAMS	IA	501(C)(3)	509(A)(3), TYPE III		0
EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES
945 19TH STREET	DES MOINES	IA	50314	420942273	MENTAL HEALTH CARE	IA	501(C)(3)	509(A)(2)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	421307495	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVE	CEDAR FALLS	IA	50613	421372380	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
GRINNELL REGIONAL MEDICAL CENTER
210 FOURTH AVENUE	GRINNELL	IA	50112	420933383	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
GRINNELL REGIONAL MEDICAL CENTER AUXILIARY
210 FOURTH AVENUE	GRINNELL	IA	50112	237075505	CHARITABLE FUNDRAISING AND VOLUNTEER SERVICES	IA	501(C)(3)	509(A)(3), TYPE I	GRINNELL REGIONAL MEDICAL CENTER	Yes (1)
GRINNELL REGIONAL MEDICAL CENTER FOUNDATION
210 FOURTH AVENUE	GRINNELL	IA	50112	421454737	CHARITABLE FUNDRAISING	IA	501(C)(3)	509(A)(3), TYPE I	GRINNELL REGIONAL MEDICAL CENTER	Yes (1)
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	363510390	HEALTH EDUCATION TO THE COMMUNITY	IL	501(C)(3)	170(B)(1) (A)(VI)	PROCTOR HOSPITAL	Yes (1)
HUMAN SERVICE CENTER
600 FAYETTE PO BOX 1346	PEORIA	IL	61654	371004882	MENTAL HEALTH CARE	IL	501(C)(3)	170(B)(1) (A)(VI)	UNITYPOINT HEALTH - UNITYPLACE	Yes (1)
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200	DES MOINES	IA	50309	421467682	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	CENTRAL IOWA HEALTH SYSTEM	Yes (1)
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421435199	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III		Yes (1)
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421411630	PRIMARY HEALTH CARE SERVICES	IA	501(C)(3)	170(B)(1) (A)(III)	IOWA HEALTH SYSTEM	Yes (1)
KEOKUK AREA HOSPITAL
1600 MORGAN STREET	KEOKUK	IA	52632	420710268	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	KEOKUK HEALTH SYSTEMS INC	Yes (1)
KEOKUK AREA HOSPITAL FOUNDATION
1600 MORGAN STREET	KEOKUK	IA	52632	421202608	CHARITABLE FUNDRAISING	IA	501(C)(3)	509(A)(3) TYPE II	KEOKUK HEALTH SYSTEMS INC	Yes (1)
KEOKUK HEALTH SYSTEMS INC
1600 MORGAN STREET	KEOKUK	IA	52632	421237361	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201138	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	ALLEN HEALTH SYSTEMS INC	Yes (1)
MERITER FOUNDATION INC
202 SOUTH PARK STREET	MADISON	WI	53715	237098688	CHARITABLE FUNDRAISING	WI	501(C)(3)	170(B)(1) (A)(VI)	MERITER HEALTH SERVICES INC	Yes (1)
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391412318	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	WI	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
MERITER HOSPITAL INC
202 SOUTH PARK STREET	MADISON	WI	53715	390806367	HOSPITAL	WI	501(C)(3)	170(B)(1) (A)(III)	MERITER HEALTH SERVICES INC	Yes (1)
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111135	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	510186460	CHARITABLE FUNDRAISING	IL	501(C)(3)	170(B)(1) (A)(VI)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	370661223	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111134	OFFICE RENTAL	IL	501(C)(3)	509(A)(2)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
NELLIE R SHERWOOD TRUST
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	426061621	PAY MEDICAL BILLS OF RETIRED TEACHERS UNABLE TO PAY	IA	501(C)(3)	509(A)(3), TYPE I	ST LUKE'S METHODIST HOSPITAL	Yes (1)
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INCORPORATED
720 KENYON DRIVE	FORT DODGE	IA	50501	420937390	MENTAL HEALTH CARE	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421019872	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
PARK COURT LIMITED
600 SOUTH 13TH STREET	PEKIN	IL	61554	371178386	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PEKIN MEMORIAL HOSPITAL
600 SOUTH 13TH STREET	PEKIN	IL	61554	370692351	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PENN CENTER INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421421803	RESIDENTIAL TREATMENT SERVICES FOR INDEPENDENT LIVING	IA	501(C)(3)	509(A)(2)	ABBEHEALTH INC	Yes (1)
PRAIRIE VIEW VILLAS NO 1
1900 SPRING ROAD STE 300	OAK BROOK	IL	60523	261755679	MENTAL HEALTH AND/OR DISABILITY RESIDENTIAL TREATMENT SERVICES	IL	501(C)(3)	170(B)(1) (A)(VI)	TAZWOOD MENTAL HEALTH CENTER INC	Yes (1)
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371133412	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVE	PEORIA	IL	61614	364147437	PRIMARY HEALTH CARE SERVICES	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PROCTOR HOSPITAL
5409 N KNOXVILLE AVE	PEORIA	IL	61614	370681540	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
PROGRESSIVE HEALTH SYSTEMS
600 SOUTH 13TH STREET	PEKIN	IL	61554	371200263	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	376181831	FUND SELF-INSURANCE PLAN	IL	501(C)(3)	509(A)(3), TYPE I	METHODIST MEDICAL CENTER OF ILLINOIS	Yes (1)
SIOUXLAND PACE INC
1200 TRI VIEW AVE	SIOUX CITY	IA	51103	261120134	ALL-INCLUSIVE CARE FOR THE ELDERLY	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421059182	OUTPATIENT CLINICS AND HEALTHCARE SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'S HEALTH SYSTEM INC	Yes (1)
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421294091	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE III	IOWA HEALTH SYSTEM	Yes (1)
ST LUKE'S HEALTHCARE
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421487968	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTHCARE	Yes (1)
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EAST	ANAMOSA	IA	52205	421487967	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ST LUKE'S HEALTHCARE	Yes (1)
STL CARE COMPANY
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421276632	IMPROVE PUBLIC HEALTH SERVICES	IA	501(C)(3)	509(A)(2)	ST LUKE'S HEALTHCARE	Yes (1)
TAZWOOD MENTAL HEALTH CENTER INC
3248 VANDEVER AVE	PEKIN	IL	61554	371278969	MENTAL HEALTH CARE	IL	501(C)(3)	170(B)(1) (A)(VI)	UNITYPOINT HEALTH - UNITYPLACE	Yes (1)
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680410	PUBLIC HEALTH SERVICES/HOME CARE	IA	501(C)(3)	509(A)(2)	FINLEY TRI-STATES HEALTH GROUP INC	Yes (1)
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680354	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	FINLEY TRI-STATES HEALTH GROUP INC	Yes (1)
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREET	ROCK ISLAND	IL	61201	363678909	MENTAL HEALTH CARE	IL	501(C)(3)	170(B)(1) (A)(VI)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRIMARK PHYSICIANS GROUP
802 KENYON ROAD	FORT DODGE	IA	50501	453791448	SUPPORT SERVICES FOR MEDICAL CARE AND HEALTH SERVICES	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY COLLEGE OF NURSING & HEALTH SCIENCES
2122 25TH AVE	ROCK ISLAND	IL	61201	810994377	EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALS	IL	501(C)(3)	170(B)(1) (A)(II)	TRINITY MEDICAL CENTER	Yes (1)
TRINITY HEALTH FOUNDATION
802 KENYON ROAD	FORT DODGE	IA	50501	421222381	CHARITABLE FUNDRAISING	IA	501(C)(3)	170(B)(1) (A)(VI)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRINITY HEALTH FOUNDATION
2701 17TH STREET	ROCK ISLAND	IL	61201	363321751	CHARITABLE FUNDRAISING	IL	501(C)(3)	170(B)(1) (A)(VI)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRINITY HEALTH SYSTEMS INC
802 KENYON ROAD	FORT DODGE	IA	50501	421222877	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299	HOSPITAL	IL	501(C)(3)	170(B)(1) (A)(III)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREET	ROCK ISLAND	IL	61201	363351952	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	IOWA HEALTH SYSTEM	Yes (1)
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROAD	FORT DODGE	IA	50501	426081474	CHARITABLE FUNDRAISING AND VOLUNTEER SERVICES	IA	501(C)(3)	509(A)(2)	TRINITY REGIONAL MEDICAL CENTER	Yes (1)
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROAD	FORT DODGE	IA	50501	421009175	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY HEALTH SYSTEMS INC	Yes (1)
TRI-STATE MEDICAL GROUP INC
1600 MORGAN STREET	KEOKUK	IA	52632	421435525	PRIMARY HEALTH CARE SERVICES	IA	501(C)(3)	170(B)(1)(A)(III)	KEOKUK HEALTH SYSTEMS INC	Yes (1)
UNITY HEALTHCARE
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	420680337	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	TRINITY REGIONAL HEALTH SYSTEM	Yes (1)
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	421525031	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IA	501(C)(3)	509(A)(3), TYPE I	UNITY HEALTHCARE	Yes (1)
UNITYPOINT HEALTH - MARSHALLTOWN
1825 LOGAN AVENUE	WATERLOO	IA	50703	815034179	HOSPITAL	IA	501(C)(3)	170(B)(1) (A)(III)	ALLEN HEALTH SYSTEMS INC	Yes (1)
UNITYPOINT HEALTH - UNITYPLACE
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	834051901	SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CARE	IL	501(C)(3)	509(A)(3), TYPE II	METHODIST HEALTH SERVICES CORPORATION	Yes (1)
UNITYPOINT AT HOME
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421477471	HOME HEALTH CARE	IA	501(C)(3)	509(A)(2)	IOWA HEALTH SYSTEM	Yes (1)
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	810872241	EMPLOYER ONSITE MEDICAL SERVICES AND OCCUPATIONAL MEDICINE	IA	501(C)(3)	170(B)(1) (A)(III)	IOWA HEALTH SYSTEM	Yes (1)
WISCONSIN DIALYSIS INC
3034 FISH HATCHERY ROAD	MADISON	WI	53713	300072647	OUTPATIENT KIDNEY DIALYSIS	WI	501(C)(3)	509(A)(3), TYPE III		0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ADVANCED IMAGING CENTER LLC
615 VALLEY VIEW DRIVE	MOLINE	IL	61265	364356301	DIAGNOSTIC RADIOLOGY CENTER	IA	N/A	0	Yes (1)
ANKENY MEDICAL PARK SURGERY CENTER LC
3625 NORTH ANKENY BLVD STE J	ANKENY	IA	50021	831281114	AMBULATORY SURGERY CENTER	IA	N/A	0	Yes (1)
CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC
1200 PLEASANT ST	DES MOINES	IA	50309	273625869	CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A	0	Yes (1)
CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY
1200 PLEASANT STREET	DES MOINES	IA	50309	453017991	ONCOLOGY MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A	0	Yes (1)
CENTRAL IOWA PHYSIO LLC
4714 GETTYSBURG ROAD	MECHANICSBURG	PA	17055	364799633	PHYSICAL THERAPY SERVICES	IA	N/A	0	Yes (1)
CENTRAL IOWA SURGICAL SERVICES CO-MANAGEMENT CO LLC
1200 PLEASANT ST	DES MOINES	IA	50309	471608704	SURGICAL MANAGEMENT & ADMINISTRATIVE SERVICES	IA	N/A	0	Yes (1)
DUBUQUE ENDOSCOPY CENTER LC
1515 DELHI STREET SUITE 500	DUBUQUE	IA	52001	201597161	AMBULATORY SURGERY CENTER	IA	N/A	0	Yes (1)
EASTERN IOWA SLEEP SUPPLY LLC
275 10TH STREET SE STE 1130-B	CEDAR RAPIDS	IA	52403	851990451	MEDICAL EQUIPMENT RETAIL SALES	IA	N/A	0	Yes (1)
HEALTH CARE AFFILIATES OF THE TRI-STATES LLC
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	421428503	PROVIDE ACCESS TO LICENSED SOFTWARE	IA	N/A	0	Yes (1)
IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC
1200 PLEASANT STREET	DES MOINES	IA	50309	030482623	OUTPATIENT DIAGNOSTIC IMAGING	IA	N/A	0	Yes (1)
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421511142	GROUP PURCHASING	IA		Yes (1)	Yes (1)	IOWA HEALTH SYSTEM	RELATED	$18,550,470	$9,775,730	1.00000
LAKEVIEW SURGERY CENTER LC
1200 PLEASANT STREET	DES MOINES	IA	50309	421516120	SURGERY CENTER	IA	N/A	0	Yes (1)
MIDWEST ORTHOPAEDIC HOSPITAL AT UNITYPOINT HEALTH-PROCTOR LLC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	843733879	OUTPATIENT ORTHOPEDIC SERVICE LINE MANAGEMENT	IL	N/A	0	Yes (1)
MISSISSIPPI VALLEY SLEEP DISORDER CENTER LC
3400 DEXTER COURT	DAVENPORT	IA	52807	421489697	MEDICAL LABORATORY SERVICES	IA	N/A	0	Yes (1)
MR ASSOCIATES LLP
1956 1ST AVENUE NE	CEDAR RAPIDS	IA	52402	421260463	OWN AND OPERATE MR UNIT	IA	N/A	0	Yes (1)
ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC
1200 PLEASANT STREET	DES MOINES	IA	50309	421508092	AMBULATORY SURGERY CENTER	IA	N/A	0	Yes (1)
REHABILITATION THERAPY SERVICES LLC
416 ST MARKS CT 110	PEORIA	IL	61603	810584193	REHABILATION THERAPY	IL	N/A	0	Yes (1)
THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC
1075 FIRST AVENUE SE	CEDAR RAPIDS	IA	52403	721550812	AMBULATORY SURGERY CENTER.	IA	N/A	0	Yes (1)
UNITED MEDICAL PARK ASC LLC DBA THE SURGERY CENTER AT UNITED MEDICAL PARK
1825 LOGAN AVE	WATERLOO	IA	50703	420698265	AMBULATORY SURGERY CENTER	IA	N/A	0	Yes (1)
UPHT-SCA HOLDINGS LLC
569 BROOKWOOD VILLAGE SUITE 901	BIRMINGHAM	AL	35209	473564984	AMBULATORY SURGERY CENTER INVESTMENT	DE	N/A	0	0
WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
1660 60TH STREET	WEST DES MOINES	IA	50266	271414600	ORTHOPEDIC SERVICE LINES MANAGEMENT	IA	N/A	0	Yes (1)
WEST LAKES SLEEP CENTER LLC
5950 UNIVERSITY AVENUE SUITE 2	WEST DES MOINES	IA	50266	263193923	SLEEP DISORDER DIAGNOSTIC TESTING FACILITY	IA	N/A	0	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ABBE MANAGEMENT CORPORATION
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421361755	MANAGEMENT SERVICES	IA	N/A	C	0
BELCREST SERVICES LTD
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371196307	MEDICAL SERVICES	IL	N/A	C	0
BROADBAND INC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	273819741	INFORMATION TECHNOLOGY MGMT.	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$15,514	$11,382,061	1.00000
DELHI POINT CONDO ASSOCIATION
350 N GRANDVIEW	DUBUQUE	IA	52001	421467002	REAL ESTATE MANAGEMENT	IA	N/A	C	0
HCP CORPORATION
202 SOUTH PARK STREET	MADISON	WI	53715	391177562	REAL ESTATE RENTAL	WI	N/A	C	0
HANSEN CHARITABLE REMAINDER ANNUITY TRUST
210 FOURTH AVENUE	GRINNELL	IA	50112	396770806	INVESTMENT	IA	N/A	T	0
HANSEN CHARITABLE REMAINDER UNITRUST
210 FOURTH AVENUE	GRINNELL	IA	50112	396770807	INVESTMENT	IA	N/A	T	0
HEALTH ADVANTAGE PLUS INC
210 4TH AVENUE	GRINNELL	IA	50112	421436490	PHYSICAL THERAPY	IA	N/A	C	0
HEALTH PLUS INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371295532	MANAGED CARE ADMINISTRATION	IL	N/A	C	0
HNC SERVICES
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	270987243	FIBER OPTIC NETWORK SERVICES	IA		C	Yes (1)	IOWA HEALTH SYSTEM	$1,190,729	$1,606,868	1.00000
HOME HEALTH PLUS SERVICES INC
PO BOX 87	PEORIA	IL	61650	364053068	HOME HEALTH SERVICES	IL	N/A	C	0
KEOKUK AREA MEDICAL EQUIPMENT AND SUPPLY INC
420 NORTH 17TH STREET	KEOKUK	IA	52632	421237312	RETAIL DURABLE MEDICAL EQUIPMENT	IA	N/A	C	0
MARIGOLD CITY LAND TRUST NO ONE
2956 COURT STREET	PEKIN	IL	61554	272750273	PROPERTY MANAGEMENT	IL	N/A	T	0
MEDIMORE INC
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421414390	MANAGED CARE	IA	N/A	C	0
MERITER HEALTH ENTERPRISES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391293620	MANAGEMENT SERVICES	WI	N/A	C	0
MERITER MANAGEMENT SERVICES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391458235	ADMINISTRATIVE SERVICES	WI	N/A	C	0
METHODIST HEALTH VENTURES INC & SUB
PO BOX 87	PEORIA	IL	61650	371140939	PHARMACY/OFFICE STAFFING	IL	N/A	C	0
OPTIMUM HEALTH SOLUTIONS INC
221 NORTHEAST GLEN OAK AVE	PEORIA	IL	61636	205430137	HEALTH & WELLNESS CONSULTING	IA	N/A	C	0
PEKIN PROHEALTH INC
600 SOUTH 13TH STREET	PEKIN	IL	61554	371117052	CLINIC	IL	N/A	C	0
PRECEDENCE INC
4622 PROGRESS DRIVE STE A	DAVENPORT	IA	52807	371288604	MANAGED MENTAL CARE	IA	N/A	C	0
PROVIDER RESOURCE MANAGEMENT INC
PO BOX 87	PEORIA	IL	61650	371223550	RESOURCE MANAGEMENT	IL	N/A	C	0
STL HEALTH RESOURCES CO
1026 A AVE NE	CEDAR RAPIDS	IA	52402	421193499	PHYSICIAN OFFICE RENTAL	IA	N/A	C	0
TRINITY HEALTH ENTERPRISES INC
2701 17TH ST	ROCK ISLAND	IL	61201	363320141	RETAIL DURABLE MEDICAL EQUIPMENT & PHARMACY	IL	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (107 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEN MEMORIAL HOSPITAL CORPORATION
A	$3,659,007	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
B	$156,234	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
C	$156,234	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
D	$8,000,000	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
L	$14,320,264	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
N	$1,126,557	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
P	$2,882,702	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
R	$1,005,568	BASED ON GAAP, CASH, AND/OR FMV.
ALLEN MEMORIAL HOSPITAL CORPORATION
S	$18,554,003	BASED ON GAAP, CASH, AND/OR FMV.
BROADBAND INC
L	$10,675,514	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
A	$6,254,930	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
B	$271,394	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
C	$271,394	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
L	$42,283,915	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
N	$3,040,575	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
P	$7,651,227	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
R	$3,748,018	BASED ON GAAP, CASH, AND/OR FMV.
CENTRAL IOWA HOSPITAL CORPORATION
S	$39,432,562	BASED ON GAAP, CASH, AND/OR FMV.
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
M	$2,360,153	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
L	$23,471,549	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
N	$1,980,683	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
P	$6,265,080	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
R	$849,483	BASED ON GAAP, CASH, AND/OR FMV.
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
S	$22,733,882	BASED ON GAAP, CASH, AND/OR FMV.
KEOKUK AREA HOSPITAL
A	$937,585	BASED ON GAAP, CASH, AND/OR FMV.
KEOKUK AREA HOSPITAL
L	$101,521	BASED ON GAAP, CASH, AND/OR FMV.
KEOKUK AREA HOSPITAL
S	$786,331	BASED ON GAAP, CASH, AND/OR FMV.
MEDICAL LABORATORIES OF EASTERN IOWA LC
L	$387,655	BASED ON GAAP, CASH, AND/OR FMV.
MEDICAL LABORATORIES OF EASTERN IOWA LC
S	$367,198	BASED ON GAAP, CASH, AND/OR FMV.
MEDIMORE INC
B	$1,451,089	BASED ON GAAP, CASH, AND/OR FMV.
MEDIMORE INC
L	$64,603	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
A	$7,924,798	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
B	$254,748	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
C	$254,748	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
L	$20,407,605	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
N	$2,087,246	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
P	$4,399,224	BASED ON GAAP, CASH, AND/OR FMV.
MERITER HOSPITAL INC
S	$20,580,816	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
A	$5,132,861	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
B	$310,365	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
C	$310,365	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
L	$20,083,898	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
N	$1,699,925	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
P	$5,681,674	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
R	$445,114	BASED ON GAAP, CASH, AND/OR FMV.
METHODIST MEDICAL CENTER OF ILLINOIS
S	$22,352,813	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
A	$1,708,564	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
B	$147,884	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
C	$147,884	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
L	$9,558,576	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
N	$659,912	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
P	$1,714,264	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
R	$927,624	BASED ON GAAP, CASH, AND/OR FMV.
NORTHWEST IOWA HOSPITAL CORPORATION
S	$12,484,784	BASED ON GAAP, CASH, AND/OR FMV.
PARK COURT LIMITED
A	$591,455	BASED ON GAAP, CASH, AND/OR FMV.
PARK COURT LIMITED
S	$416,456	BASED ON GAAP, CASH, AND/OR FMV.
PEKIN MEMORIAL HOSPITAL
A	$640,253	BASED ON GAAP, CASH, AND/OR FMV.
PEKIN MEMORIAL HOSPITAL
L	$2,850,000	BASED ON GAAP, CASH, AND/OR FMV.
PEKIN MEMORIAL HOSPITAL
S	$5,102,747	BASED ON GAAP, CASH, AND/OR FMV.
PROCTOR HOSPITAL
A	$565,375	BASED ON GAAP, CASH, AND/OR FMV.
PROCTOR HOSPITAL
L	$6,280,000	BASED ON GAAP, CASH, AND/OR FMV.
PROCTOR HOSPITAL
S	$6,550,000	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S HEALTH SYSTEM INC
A	$254,664	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
A	$4,296,765	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
B	$248,665	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
C	$248,665	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
L	$19,082,413	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
N	$1,566,795	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
P	$3,857,525	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
R	$1,683,531	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'S METHODIST HOSPITAL
S	$18,818,741	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'SJONES REGIONAL MEDICAL CENTER
L	$1,831,547	BASED ON GAAP, CASH, AND/OR FMV.
ST LUKE'SJONES REGIONAL MEDICAL CENTER
S	$1,408,809	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
A	$1,133,696	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
B	$60,033	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
C	$60,033	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
L	$5,940,220	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
N	$414,348	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
P	$1,033,398	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
R	$433,363	BASED ON GAAP, CASH, AND/OR FMV.
THE FINLEY HOSPITAL
S	$5,963,730	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
A	$6,896,476	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
B	$348,988	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
C	$348,988	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
L	$22,792,299	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
N	$1,554,741	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
P	$4,052,209	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
R	$1,892,574	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY MEDICAL CENTER
S	$25,981,015	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
A	$889,280	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
B	$143,380	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
C	$143,380	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
L	$6,953,361	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
N	$506,087	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
P	$1,310,864	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
R	$453,239	BASED ON GAAP, CASH, AND/OR FMV.
TRINITY REGIONAL MEDICAL CENTER
S	$7,283,045	BASED ON GAAP, CASH, AND/OR FMV.
UNITY HEALTHCARE
A	$633,379	BASED ON GAAP, CASH, AND/OR FMV.
UNITY HEALTHCARE
S	$1,021,828	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
L	$6,546,703	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
N	$500,535	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
P	$1,060,612	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
R	$445,581	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT AT HOME
S	$4,177,370	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT HEALTH-MARSHALLTOWN
A	$1,089,378	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT HEALTH-MARSHALLTOWN
L	$1,350,000	BASED ON GAAP, CASH, AND/OR FMV.
UNITYPOINT HEALTH-MARSHALLTOWN
S	$950,000	BASED ON GAAP, CASH, AND/OR FMV.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PARTS I - IV:	FormAndLineReferenceDesc
Explanation	IOWA HEALTH SYSTEM AND SUBSIDIARIES (D/B/A UNITYPOINT HEALTH) THIS ENTITY IS PART OF IOWA HEALTH SYSTEM (D/B/A UNITYPOINT HEALTH). AS THE NATION'S 13TH LARGEST NONPROFIT HEALTH SYSTEM, UNITYPOINT HEALTH PROVIDES PROGRESSIVE AND HIGH QUALITY SERVICES ACROSS ITS 9 REGIONS WHICH SPAN IOWA, WESTERN ILLINOIS AND SOUTHERN WISCONSIN. THIS REGIONAL CARE MODEL HAS BEEN SUCCESSFUL IN ACHIEVING STANDARDIZED LEVELS OF PERFORMANCE AND KEEPING CARE LOCAL. WITH $4.6B IN TOTAL OPERATING REVENUE, UNITYPOINT HEALTH EMPLOYS APPROXIMATELY 33,000 TEAM MEMBERS AND OPERATES 20 REGIONAL HOSPITALS, 19 COMMUNITY NETWORK HOSPITALS AND OVER 400 CLINICS. AS A KEY COMPONENT OF UNITYPOINT HEALTH, UNITYPOINT CLINIC IS A 1,100 PROVIDER MULTISPECIALTY GROUP THAT IS BUILT ON THE FOUNDATION OF CARE DELIVERY, INNOVATION AND EXPERIENCE. REPRESENTED BY OVER 40 SPECIALTIES, UPC IS A FORWARD-THINKING DELIVERY PROVIDER AND IS ON THE LEADING EDGE OF CARE DELIVERY WITH ITS TELEHEALTH, AMBULATORY AND URGENT CARE PROGRAMS. THE DIVERSIFIED HEALTH SYSTEM ALSO INCLUDES UNITYPOINT ACCOUNTABLE CARE, UNITYPOINT HEALTH COLLEGES, UNITYPOINT AT HOME AND EXTENDS HEALTH COVERAGE THROUGH THE HEALTHPARTNERS UNITYPOINT INSURANCE PLAN.	ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (72 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421435199	Yes (X)	$0	$619,849	$619,849	$394,176,494	$394,796,343	$1,000,000	$250,000	$0	$0	$0
ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421045257		$0	$0	$0	$13,099,526	$13,099,526	$804,976	$201,244	$0	$0	$0
ABBEHEALTH INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421373123		$0	$0	$0	$89,959	$89,959	$17,992	$4,498	$0	$0	$0
AGING SERVICES INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	237085316		$0	$0	$0	$1,774,015	$1,774,015	$238,701	$59,675	$0	$0	$0
ALLEN COLLEGE
1825 LOGAN AVENUE	WATERLOO	IA	50703	421351526		$0	$0	$0	$9,887,482	$9,887,482	$644,374	$161,094	$0	$0	$0
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201924		$0	$0	$0	$1,089,378	$1,089,378	$183,938	$45,985	$0	$0	$0
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUE	WATERLOO	IA	50703	420698265		$0	$0	$0	$269,344,858	$269,344,858	$1,000,000	$250,000	$0	$0	$0
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284		$0	$0	$0	$604,606	$604,606	$115,691	$28,923	$0	$0	$0
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREET	WATERLOO	IA	50702	420733463		$0	$0	$0	$4,707,444	$4,707,444	$385,372	$96,343	$0	$0	$0
CENTER FOR ALCOHOL AND DRUG SERVICES INC
4869 FOREST GROVE DRIVE	BETTENDORF	IA	52722	421134273		$0	$0	$0	$4,357,527	$4,357,527	$367,876	$91,969	$0	$0	$0
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREET	DES MOINES	IA	50309	421189791		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREET	DES MOINES	IA	50309	420680452		$0	$8,000	$8,000	$770,184,249	$770,192,249	$1,000,000	$250,000	$0	$0	$0
CHATHAM OAKS
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421302928		$0	$0	$0	$3,142,166	$3,142,166	$307,108	$76,777	$0	$0	$0
EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES
945 19TH STREET	DES MOINES	IA	50314	420942273		$0	$0	$0	$13,584,699	$13,584,699	$829,235	$207,309	$0	$0	$0
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	421307495		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVE	CEDAR FALLS	IA	50613	421372380		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
GRINNELL REGIONAL MEDICAL CENTER
210 FOURTH AVENUE	GRINNELL	IA	50112	420933383		$0	$0	$0	$51,390,782	$51,390,782	$1,000,000	$250,000	$0	$0	$0
GRINNELL REGIONAL MEDICAL CENTER AUXILIARY
210 FOURTH AVENUE	GRINNELL	IA	50112	237075505		$0	$0	$0	$17,145	$17,145	$3,429	$857	$0	$0	$0
GRINNELL REGIONAL MEDICAL CENTER FOUNDATION
210 FOURTH AVENUE	GRINNELL	IA	50112	421454737		$0	$0	$0	$392,715	$392,715	$78,543	$19,636	$0	$0	$0
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVE	PEORIA	IL	61614	363510390		$0	$0	$0	$734,148	$734,148	$135,122	$33,781	$0	$0	$0
HUMAN SERVICE CENTER
600 FAYETTE PO BOX 1346	PEORIA	IL	61654	371004882		$0	$0	$0	$12,034,214	$12,034,214	$751,711	$187,928	$0	$0	$0
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200	DES MOINES	IA	50309	421467682		$0	$0	$0	$11,160,677	$11,160,677	$708,034	$177,009	$0	$0	$0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421411630		$0	$0	$0	$559,407,619	$559,407,619	$1,000,000	$250,000	$0	$0	$0
KEOKUK AREA HOSPITAL
1600 MORGAN STREET	KEOKUK	IA	52632	420710268		$0	$0	$0	$17,427,132	$17,427,132	$1,000,000	$250,000	$0	$0	$0
KEOKUK AREA HOSPITAL FOUNDATION
1600 MORGAN STREET	KEOKUK	IA	52632	421202608		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
KEOKUK HEALTH SYSTEMS INC
1600 MORGAN STREET	KEOKUK	IA	52632	421237361		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUE	WATERLOO	IA	50703	421201138		$0	$0	$0	$1,823,787	$1,823,787	$241,189	$60,297	$0	$0	$0
MERITER FOUNDATION INC
202 SOUTH PARK STREET	MADISON	WI	53715	237098688		$0	$0	$0	$624,281	$624,281	$118,642	$29,661	$0	$0	$0
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREET	MADISON	WI	53715	391412318		$0	$0	$0	$702,982	$702,982	$130,447	$32,612	$0	$0	$0
MERITER HOSPITAL INC
202 SOUTH PARK STREET	MADISON	WI	53715	390806367		$0	$0	$0	$387,458,006	$387,458,006	$1,000,000	$250,000	$0	$0	$0
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111135		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	510186460		$0	$0	$0	$1,580,449	$1,580,449	$229,022	$57,256	$0	$0	$0
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	370661223		$0	$51,215	$51,215	$381,854,500	$381,905,715	$1,000,000	$250,000	$0	$0	$0
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	371111134		$0	$0	$0	$10,615,301	$10,615,301	$680,765	$170,191	$0	$0	$0
NELLIE R SHERWOOD TRUST
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	426061621		$0	$0	$0	$9,858	$9,858	$1,972	$493	$0	$0	$0
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421019872		$0	$0	$0	$164,730,826	$164,730,826	$1,000,000	$250,000	$0	$0	$0
PARK COURT LIMITED
600 SOUTH 13TH STREET	PEKIN	IL	61554	371178386		$0	$0	$0	$1,284,236	$1,284,236	$203,424	$50,856	$0	$0	$0
PEKIN MEMORIAL HOSPITAL
600 SOUTH 13TH STREET	PEKIN	IL	61554	370692351		$0	$18,825	$18,825	$46,491,210	$46,510,035	$1,000,000	$250,000	$0	$0	$0
PENN CENTER INC
740 N 15TH AVE NO A	HIAWATHA	IA	52233	421421803		$0	$0	$0	$8,052,795	$8,052,795	$552,640	$138,160	$0	$0	$0
PRAIRIE VIEW VILLAS NO 1
1900 SPRING ROAD STE 300	OAK BROOK	IL	60523	261755679		$0	$0	$0	$150,935	$150,935	$30,187	$7,547	$0	$0	$0
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVE	PEORIA	IL	61614	371133412		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVE	PEORIA	IL	61614	364147437		$0	$0	$0	$4,744,262	$4,744,262	$387,213	$96,803	$0	$0	$0
PROCTOR HOSPITAL
5409 N KNOXVILLE AVE	PEORIA	IL	61614	370681540		$0	$27,219	$27,219	$106,217,149	$106,244,368	$1,000,000	$250,000	$0	$0	$0
PROGRESSIVE HEALTH SYSTEMS
600 SOUTH 13TH STREET	PEKIN	IL	61554	371200263		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	376181831		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
SIOUXLAND PACE INC
313 COOK STREET	SIOUX CITY	IA	51103	261120134		$0	$0	$0	$18,422,698	$18,422,698	$1,000,000	$250,000	$0	$0	$0
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421059182		$0	$0	$0	$3,670,798	$3,670,798	$333,540	$83,385	$0	$0	$0
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVD	SIOUX CITY	IA	51104	421294091		$0	$0	$0	$1,591,290	$1,591,290	$229,565	$57,391	$0	$0	$0
ST LUKE'S HEALTHCARE
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421487968		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	420504780		$0	$0	$0	$329,141,534	$329,141,534	$1,000,000	$250,000	$0	$0	$0
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EAST	ANAMOSA	IA	52205	421487967		$0	$0	$0	$38,078,961	$38,078,961	$1,000,000	$250,000	$0	$0	$0
STL CARE COMPANY
1026 A AVENUE NE	CEDAR RAPIDS	IA	52402	421276632		$0	$0	$0	$9,591,334	$9,591,334	$629,567	$157,392	$0	$0	$0
TAZWOOD MENTAL HEALTH CENTER INC
3248 VANDEVER AVE	PEKIN	IL	61554	371278969		$0	$0	$0	$2,945,834	$2,945,834	$297,292	$74,323	$0	$0	$0
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680410		$0	$0	$0	$2,606,245	$2,606,245	$280,312	$70,078	$0	$0	$0
THE FINLEY HOSPITAL
350 NORTH GRANDVIEW AVENUE	DUBUQUE	IA	52001	420680354		$0	$0	$0	$107,810,840	$107,810,840	$1,000,000	$250,000	$0	$0	$0
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STREET	ROCK ISLAND	IL	61201	363678909		$0	$66,000	$66,000	$24,513,570	$24,579,570	$1,000,000	$250,000	$0	$0	$0
TRIMARK PHYSICIANS GROUP
802 KENYON ROAD	FORT DODGE	IA	50501	453791448		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
TRINITY COLLEGE OF NURSING & HEALTH SCIENCES
2122 25TH AVE	ROCK ISLAND	IL	61201	810994377		$0	$0	$0	$2,420,743	$2,420,743	$271,037	$67,759	$0	$0	$0
TRINITY HEALTH FOUNDATION
802 KENYON ROAD	FORT DODGE	IA	50501	421222381		$0	$0	$0	$1,041,833	$1,041,833	$179,183	$44,796	$0	$0	$0
TRINITY HEALTH FOUNDATION
2701 17TH STREET	ROCK ISLAND	IL	61201	363321751		$0	$0	$0	$1,284,226	$1,284,226	$203,423	$50,856	$0	$0	$0
TRINITY HEALTH SYSTEMS INC
802 KENYON ROAD	FORT DODGE	IA	50501	421222877		$0	$0	$0	$952,193	$952,193	$167,829	$41,957	$0	$0	$0
TRINITY MEDICAL CENTER
2701 17TH STREET	ROCK ISLAND	IL	61201	362739299		$0	$0	$0	$369,669,026	$369,669,026	$1,000,000	$250,000	$0	$0	$0
TRINITY REGIONAL HEALTH SYSTEM
2701 17TH STREET	ROCK ISLAND	IL	61201	363351952		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
TRINITY REGIONAL HOSPITAL AUXILIARY
802 KENYON ROAD	FORT DODGE	IA	50501	426081474		$0	$0	$0	$175,413	$175,413	$35,083	$8,771	$0	$0	$0
TRINITY REGIONAL MEDICAL CENTER
802 KENYON ROAD	FORT DODGE	IA	50501	421009175		$0	$0	$0	$124,768,807	$124,768,807	$1,000,000	$250,000	$0	$0	$0
TRI-STATE MEDICAL GROUP INC
1600 MORGAN STREET	KEOKUK	IA	52632	421435525		$0	$0	$0	$23,342	$23,342	$4,668	$1,167	$0	$0	$0
UNITY HEALTHCARE
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	420680337		$0	$0	$0	$48,288,890	$48,288,890	$1,000,000	$250,000	$0	$0	$0
UNITY HEALTHCARE FOUNDATION
1518 MULBERRY AVENUE	MUSCATINE	IA	52761	421525031		$0	$0	$0	$40,800	$40,800	$8,160	$2,040	$0	$0	$0
UNITYPOINT HEALTH - MARSHALLTOWN
1825 LOGAN AVENUE	WATERLOO	IA	50703	815034179		$0	$0	$0	$64,860,963	$64,860,963	$1,000,000	$250,000	$0	$0	$0
UNITYPOINT HEALTH-UNITYPLACE
221 NORTHEAST GLEN OAK AVENUE	PEORIA	IL	61636	834051901		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
UNITYPOINT AT HOME
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	421477471		$0	$0	$0	$171,885,836	$171,885,836	$1,000,000	$250,000	$0	$0	$0
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PKWY 400	WEST DES MOINES	IA	50266	810872241		$0	$0	$0	$7,689,463	$7,689,463	$534,473	$133,618	$0	$0	$0