STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TRINITY MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRINITY MEDICAL CENTER (EIN 36-2739299)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349309990
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T15:50:51-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362739299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone3097792200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 17TH STAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE MARCHIKPersonNm
Person TitleSR VP FINANCE/CFOPersonTitleTxt
Phone3097795700PhoneNum
Signature2018-11-09SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.167.2.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm17:09:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7BA72CF2FC23A5EB6E597A73BA6EA537B1AB5705AtSubmissionCreationDeviceId
At Submission Filing Device Id7BA72CF2FC23A5EB6E597A73BA6EA537B1AB5705AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD SEIDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 17TH STAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$440,728,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITYPOINT.ORG/QUADCITIESWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3804TotalEmployeeCnt
Total Volunteers465TotalVolunteersCnt
Total Gross UBI$126,787TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,164NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,033,696PYContributionsGrantsAmt
CY Contributions Grants$4,636,005CYContributionsGrantsAmt
PY Program Service Revenue$390,848,336PYProgramServiceRevenueAmt
CY Program Service Revenue$398,185,756CYProgramServiceRevenueAmt
PY Investment Income$5,996,717PYInvestmentIncomeAmt
CY Investment Income$10,842,492CYInvestmentIncomeAmt
PY Other Revenue$3,153,856PYOtherRevenueAmt
CY Other Revenue$2,025,734CYOtherRevenueAmt
PY Total Revenue$403,032,605PYTotalRevenueAmt
CY Total Revenue$415,689,987CYTotalRevenueAmt
PY Grants And Similar Paid$26,984,341PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,480,038CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,503,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$188,776,765CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$201,783,266PYOtherExpensesAmt
CY Other Expenses$187,426,989CYOtherExpensesAmt
PY Total Expenses$412,271,386PYTotalExpensesAmt
CY Total Expenses$400,683,792CYTotalExpensesAmt
PY Revenues Less Expenses-$9,238,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,006,195CYRevenuesLessExpensesAmt
Total Assets BOY$440,004,910TotalAssetsBOYAmt
Total Assets EOY$446,449,284TotalAssetsEOYAmt
Total Liabilities BOY$220,380,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,787,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,624,333NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,661,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TRINITY MEDICAL CENTER IS TO IMPROVE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$344,526,723ExpenseAmt
Grant$15,711,526GrantAmt
Revenue$400,017,681RevenueAmt
DescHEALTH-CARE SERVICESTRINITY MEDICAL CENTER IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE QUAD CITY COMMUNITIES RELY ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTH CARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. TRINITY MEDICAL CENTER PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO, GENERAL ACUTE CARE, SURGERIES, INTENSIVE CARE AND CRITICAL CARE, CARDIOLOGY, ONCOLOGY, REHABILITATION, SKILLED NURSING, MATERNAL/CHILD CARE, LABORATORY, PHARMACEUTICAL DRUGS, EMERGENCY SERVICES, OUTPATIENT CLINICS, AND RADIOLOGY. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST. IN THE FISCAL PERIOD ENDED DECEMBER 31, 2017, TRINITY MEDICAL CENTER ADMITTED 16,686 PATIENTS RESULTING IN A TOTAL OF 63,547 PATIENT DAYS. OUTPATIENT VISITS TOTALED 262,984 AND TOTAL OUTPATIENT SURGERY REGISTRATIONS FOR THE SAME PERIOD WERE 9,671. THERE WERE ALSO 92,982 EMERGENCY ROOM VISITS AND 2,227 BABIES DELIVERED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,781,601ExpenseAmt
Grant$8,768,512GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY BENEFIT, INCLUDING CHARITY CARECHARITY CARE AND MEANS-TESTED PROGRAMS: TRINITY MEDICAL CENTER PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTH-CARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE AT A VALUE OF $2,898,352 IN 2017. OFTENTIMES, TRINITY MEDICAL CENTER RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES FOR SERVICES. TRINITY MEDICAL CENTER PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH-CARE PROGRAMS. TRINITY MEDICAL CENTER'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $15,274,438 FOR 2017. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $18,172,790.OTHER BENEFITS: TRINITY MEDICAL CENTER 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; CONTINUING EDUCATION FOR HEALTH PROFESSIONALS; SUBSIDIZED HEALTH SERVICES; RESEARCH; AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. TRINITY MEDICAL CENTER COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. TRINITY MEDICAL CENTER HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS. APPROXIMATELY 70,693 PERSONS WERE SERVED THROUGH THESE PROGRAMS. TOTAL OTHER BENEFITS REPORTED VALUE: $11,608,811.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$374,308,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3804EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEANNA GRAY FINANCE DIRECTOR - REGIONAL LIAISONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152247140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14949 WESTOWN PKWY STE 255AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AJ AHMED
BOARD MEMBER1.001.00Yes (X)$0$0$0
GREGORIO AGUILAR
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARY ANN ANDERSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
COSTAS CONSTANTINOU MD
BOARD MEMBER1.001.00Yes (X)$0$0$0
PATRICK EIKENBERRY
BOARD MEMBER1.001.00Yes (X)$0$0$0
PASTOR STACIE FIDLAR
BOARD MEMBER1.001.00Yes (X)$0$0$0
LJ SHAWN KEEVEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
MSGR MARK MERDIAN
BOARD MEMBER1.001.00Yes (X)$0$0$0
RANDY MOORE
BOARD MEMBER1.001.00Yes (X)$636$0$0
TODD NICHOLSON
BOARD MEMBER1.001.00Yes (X)$271$229$0
COLLEEN RAFFERTY
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARK SCHWIEBERT
BOARD CHAIR1.001.00Yes (X)$0$7,619$0Yes (X)
RICHARD SEIDLER
BOARD MEMBER/PRESIDENT/CEO40.001.00Yes (X)$653,447$0$449,948Yes (X)
JANET SICHTERMAN
BOARD VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
KARLA STEELE
BOARD MEMBER1.001.00Yes (X)$0$0$0
DANA WILKINSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
MARIE ZIEGLER
BOARD MEMBER1.001.00Yes (X)$0$0$0
TAMARA BYRAM
VP LEGAL & COMPLIANCE40.001.00$202,817$0$36,519Yes (X)
KATHERINE MARCHIK
SR VP FINANCE/CFO40.001.00$474,266$0$130,797Yes (X)
PAUL MCLOONE MD
CMO/CQO40.001.00$410,445$0$47,600Yes (X)
DEEPAK AHUJA MD
REGIONAL MEDICAL DIRECTOR40.001.00$411,145$0$42,910Yes (X)
MATTHEW BEHRENS
REG VP/CLINIC OPS & VP/PHYS & AMB SVCS1.0040.00$0$346,343$69,385Yes (X)
DENNIS DUKE
PRESIDENT RYC1.0040.00$258,602$0$33,337Yes (X)
CARA FULLER
VP HUMAN RESOURCES40.001.00$284,555$0$29,487Yes (X)
KEVIN KURTH MD
MEDICAL DIRECTOR-ER/TRAUMA40.001.00$649,991$0$44,880Yes (X)
TAMMY PAUWELS
EXEC DIR OUTPATIENT SVCS40.001.00$180,163$0$18,525Yes (X)
KATHERINE PEARSON
SR VP/CHIEF STRATEGY OFFICER40.001.00$352,599$0$96,880Yes (X)
VIRGINIA RENKIEWICZ
SR VP, CCO/CNE/CQO40.001.00$374,288$0$81,208Yes (X)
MASHOOQUE DAHAR MD
PHYSICIAN HOSPITALIST40.000.00$662,859$0$49,649Yes (X)
DOUG GAITHER MD
PHYSICIAN-ER/TRAUMA40.000.00$686,275$0$20,923Yes (X)
SYED HAQUE MD
PHYSICIAN HOSPITALIST40.000.00$577,729$0$44,960Yes (X)
TOYOSI OLUTADE MD
PHYSICIAN HOSPITALIST40.000.00$675,108$0$62,687Yes (X)
AAMIR PASHA MD
PHYSICIAN HOSPITALIST40.000.00$582,300$0$44,986Yes (X)
GREG PAGLIUZZA JR TO 716
FORMER VP FINANCE/CFO0.000.00$189,354$0$38,682Yes (X)
DAVID DEOPERE TO 915
FORMER PRESIDENT (RYC) & VICE PRESIDENT (TMC)0.000.00$1,346,831$0$39,457Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,973,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$354,191TotReportableCompRltdOrgAmt
Total Other Compensation$1,382,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K157IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMN HEALTHCARE INC
12400 HIGH BLUFF DRSAN DIEGOCA92130STAFFING SERVICES$4,127,204
VARIAN MEDICAL SYSTEMS INC
3100 HANSEN WAYPALO ALTOCA94304MEDICAL DEVICES$3,654,163
ESTES COMPANY
PO BOX 3608DAVENPORTIA52808CONSTRUCTION SERVICES$3,270,186
OMNICELL INC
590 E MIDDLEFIELD RDMOUNTAIN VIEWCA94043HEALTHCARE SOLUTIONS$3,009,494
OBHG ILLINOIS SC
10 CENTIMETERS DRMAULDINSC29662PHYSICIAN SERVICES$1,656,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K85CntrctRcvdGreaterThan100KCnt
Fundraising$4,862FundraisingAmt
Related Organizations$4,568,951RelatedOrganizationsAmt
Government Grants$10,632GovernmentGrantsAmt
All Other Contributions$51,560AllOtherContributionsAmt
Total Contributions$4,636,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE900099$310,205,419$310,205,419
LABORATORY SERVICES621500$84,057,741$84,057,741
RENTAL INCOME531390$2,426,587$2,426,587
SUBS & JOINT VENTURES900099$1,160,957$1,160,957
MGMT & SUPPORT SVCS561000$671,241$544,454$126,787

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$336,189TotalRevenueColumnAmt
Related Or Exempt Func Income-$336,189RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$398,185,756TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,522,510TotalRevenueColumnAmt
Related Or Exempt Func Income$4,204RelatedOrExemptFuncIncomeAmt
Exclusion$4,518,306ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,236,564SecuritiesAmt
Other$754,075OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,442,750SecuritiesAmt
Other$227,907OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,793,814SecuritiesAmt
Other$526,168OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,319,982TotalRevenueColumnAmt
Exclusion$6,319,982ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,565FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,862ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,786FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,779TotalRevenueColumnAmt
Exclusion$22,779ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$489,009GrossSalesOfInventoryAmt
Cost Of Goods Sold$356,384CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,625TotalRevenueColumnAmt
Exclusion$132,625ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS900099$983,412$983,412
SHARED SAVINGS REVENUE900099$844,309$844,309
CAFETERIA/FOOD SVCS722210$42,609$42,609
FieldValueIRS element (for citing)
Other Revenue Total$1,870,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,689,987TotalRevenueColumnAmt
Related Or Exempt Func Income$399,890,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$126,787UnrelatedBusinessRevenueAmt
Exclusion$11,036,301ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,460,038TotalAmt
Program Services$24,460,038ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,265,313TotalAmt
Management And General$5,265,313ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,757,542TotalAmt
Management And General$1,757,542ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$149,959,659TotalAmt
Program Services$137,283,953ProgramServicesAmt
Management And General$12,675,706ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,308,711TotalAmt
Program Services$4,859,979ProgramServicesAmt
Management And General$448,732ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,005,791TotalAmt
Program Services$16,483,808ProgramServicesAmt
Management And General$1,521,983ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,479,749TotalAmt
Program Services$7,762,978ProgramServicesAmt
Management And General$716,771ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,852,708TotalAmt
Program Services$1,705,065ProgramServicesAmt
Management And General$147,643ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$777,975TotalAmt
Program Services$52ProgramServicesAmt
Management And General$777,923ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,244,460TotalAmt
Program Services$784,811ProgramServicesAmt
Management And General$459,649ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,236,497TotalAmt
Program Services$29,193,046ProgramServicesAmt
Management And General$1,043,451ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$414,243TotalAmt
Program Services$413,228ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,574,813TotalAmt
Program Services$2,999,020ProgramServicesAmt
Management And General$575,793ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total-$2,298,215TotalAmt
Program Services-$2,298,215ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,957,364TotalAmt
Program Services$8,718,700ProgramServicesAmt
Management And General$238,664ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$116,294TotalAmt
Program Services$80,776ProgramServicesAmt
Management And General$35,518ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,701TotalAmt
Program Services$20,237ProgramServicesAmt
Management And General$16,464ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,063,004TotalAmt
Program Services$8,063,004ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,912,319TotalAmt
Program Services$18,478,803ProgramServicesAmt
Management And General$433,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,705,222TotalAmt
Program Services$1,683,156ProgramServicesAmt
Management And General$22,066ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$76,215,843$76,179,982$35,861
MISCELLANEOUS EXPENSE$37,613,134$37,412,901$200,233
INCOME TAXES$3,046$1,421$1,625
BAD DEBT EXPENSE$1,581$1,581

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,683,792TotalAmt
Program Services$374,308,324ProgramServicesAmt
Management And General$26,375,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,273,010BOYAmt
EOY$1,450,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,677BOYAmt
EOY$30,803EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,720,981BOYAmt
EOY$50,161,915EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$21,972,221BOYAmt
EOY$12,825,188EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,415,195BOYAmt
EOY$8,908,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,811,495BOYAmt
EOY$1,333,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,560,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,665,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,582,855BOYAmt
EOY$170,895,094EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$140,365,923BOYAmt
EOY$158,220,767EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$29,917,198BOYAmt
EOY$31,265,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,794,355BOYAmt
EOY$11,357,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$440,004,910BOYAmt
EOY$446,449,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,234,322BOYAmt
EOY$23,576,275EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$879,310BOYAmt
EOY$656,104EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,384,431BOYAmt
EOY$6,538,670EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,301,087BOYAmt
EOY$3,293,648EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,581,427BOYAmt
EOY$168,722,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,380,577BOYAmt
EOY$202,787,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,392,719BOYAmt
EOY$238,153,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,958,099BOYAmt
EOY$5,221,308EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,515BOYAmt
EOY$286,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,624,333BOYAmt
EOY$243,661,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,004,910BOYAmt
EOY$446,449,284EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,006,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,851,927NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$179,142OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,113,462BeginningYearBalanceAmt
Contributions$2,386,052ContributionsAmt
Grants Or Scholarships$3,517,951GrantsOrScholarshipsAmt
Other Expenditures$185,547OtherExpendituresAmt
End Year Balance$127,796,016EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,030,164BeginningYearBalanceAmt
Contributions$3,245,347ContributionsAmt
Investment Earnings Or Losses$569,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$908,024GrantsOrScholarshipsAmt
Other Expenditures$2,823,402OtherExpendituresAmt
End Year Balance$129,113,462EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,132,004BeginningYearBalanceAmt
Contributions$2,548,567ContributionsAmt
Investment Earnings Or Losses$84,797InvestmentEarningsOrLossesAmt
Grants Or Scholarships$506,039GrantsOrScholarshipsAmt
Administrative Expenses$1,229,165AdministrativeExpensesAmt
End Year Balance$129,030,164EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,639,131BeginningYearBalanceAmt
Contributions$2,477,695ContributionsAmt
Investment Earnings Or Losses$342,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,349,680GrantsOrScholarshipsAmt
Administrative Expenses$977,932AdministrativeExpensesAmt
End Year Balance$128,132,004EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,069,152BeginningYearBalanceAmt
Contributions$5,661,086ContributionsAmt
Investment Earnings Or Losses$11,021,876InvestmentEarningsOrLossesAmt
Grants Or Scholarships$362,296GrantsOrScholarshipsAmt
Other Expenditures$20,000,000OtherExpendituresAmt
Administrative Expenses$750,687AdministrativeExpensesAmt
End Year Balance$129,639,131EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95690BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04090TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,909,905OtherCostOrOtherBasisAmt
Book Value$6,909,905BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,139,255OtherCostOrOtherBasisAmt
Depreciation$156,545,400DepreciationAmt
Book Value$119,593,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,569,770OtherCostOrOtherBasisAmt
Depreciation$79,258,572DepreciationAmt
Book Value$31,311,198BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,941,401OtherCostOrOtherBasisAmt
Depreciation$6,861,265DepreciationAmt
Book Value$13,080,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,895,094TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN TRINITY HEALTH FOUNDATION$6,711,368F
QUAD CITY AMBULATORY SURGERY CENTER$3,087,705F
ADVANCED IMAGING CENTER$855,803F
MISSISSIPPI VALLEY SLEEP DISORDER CENTER, L.C.$549,270F
UPHT-SCA HOLDINGS, LLC$17,977,500F
METRO MRI$259,800F
BENEFICIAL INTEREST IN THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH$1,824,352F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$31,265,798TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
DUE TO AFFILIATES$4,978,029
ASBESTOS REMOVAL LIABILITY$1,505,945
SELF-INSURANCE RESERVE$11,851,639
LONG-TERM RETENTION INCENTIVES$4,810,568
HEALTH AND WELFARE BENEFITS RESERVE$2,161,523
IOWA HEALTH SYSTEM NOTE PAYABLE$141,242,492
CONTINGENCIES LIABILITY$2,172,794
FieldValueIRS element (for citing)
Total Liability$168,722,990TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$464,429,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,851,927NetUnrealizedGainsInvstAmt
Other Revenue$46,556,629OtherRevenueAmt
Revenue Not Reported$55,408,556RevenueNotReportedAmt
Revenue Subtotal$409,020,444RevenueSubtotalAmt
Investment Expenses Not Incld$459,649InvestmentExpensesNotIncldAmt
Other Revenues Not Included$6,209,894OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,669,543RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$415,689,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$428,770,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,310,522OtherExpensesIncludedAmt
Expenses Not Reported$55,310,522ExpensesNotReportedAmt
Expenses Subtotal$373,459,478ExpensesSubtotalAmt
Investment Expenses Not Incld2$459,649InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$26,764,665OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,224,314ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$400,683,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2014. 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. H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT (THE ACT), WAS SIGNED INTO LAW ON DECEMBER 22, 2017. THE ACT CONTAINS VARIOUS PROVISIONS AFFECTING BOTH TAXABLE AND TAX-EXEMPT ENTITIES. TAX EXEMPT ENTITIES ARE IMPACTED IN PART BY THE INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES, CHANGES TO UNRELATED BUSINESS INCOME, CHANGES TO TAX RATES, AS WELL AS THEIR ABILITY TO ADVANCE REFUND BONDS. IN ADDITION, TAX-EXEMPT ENTITIES MAY BE IMPACTED THROUGH CERTAIN FOR-PROFIT SUBSIDIARIES AND/OR JOINT VENTURES BASED ON THE ACT'S PROVISIONS FOR TAX RATES, ELIMINATION OF THE CORPORATE ALTERNATIVE MINIMUM TAX, CHANGES TO NET OPERATING LOSS UTILIZATION AND CARRYOVER/CARRYBACK PERIOD, AND MEASUREMENT OF DEFERRED TAXES AS WELL AS OTHER LIMITATIONS ON DEDUCTIONS. THE ACT'S PROVISIONS MAY ALSO IMPACT DONOR TAX INCENTIVES FOR CHARITABLE GIVING. THE SYSTEM IS CURRENTLY ASSESSING THE OVERALL IMPACT OF THE ACT AND ITS IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBSIDIARY ELIMINATING ENTRIES (MISSISSIPPI VALLEY SLEEP DISORDER CENTER) 480,453. SUBSIDIARY ELIMINATING ENTRIES (THE ROBERT YOUNG CTR FOR COMM MENTAL HEALTH) 23,241,526. SUBSIDIARY ELIMINATING ENTRIES (TRINITY PHYSICIAN HOSPITAL ORG.) 145,760. SUBSIDIARY ELIMINATING ENTRIES (UPHT-SCA HOLDINGS) 22,251,589. COST OF GOODS SOLD 356,380. EXPENSES NETTED IN REVENUES 80,910. ROUNDING 11.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUES IN UNRESTRICTED FUND BALANCE 3,857,007. REVENUES IN TEMPORARILY RESTRICTED FUND BALANCE 1,100. SPECIAL EVENT EXPENSES 27,641. IOWA HEALTH SYSTEM CONTRACTING SERVICES, LC PURCHASE REBATES 2,301,979. REVENUES FROM PARTNERSHIPS 22,167.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SUBSIDIARY ELIMINATING ENTRIES (MISSISSIPPI VALLEY SLEEP DISORDER CENTER) 407,507. SUBSIDIARY ELIMINATING ENTRIES (THE ROBERT YOUNG CTR FOR COMM MENTAL HEALTH) 23,219,359. SUBSIDIARY ELIMINATING ENTRIES (TRINITY PHYSICIAN HOSPITAL ORG.) 111,027. SUBSIDIARY ELIMINATING ENTRIES (UPHT-SCA HOLDINGS) 31,135,339. COST OF GOODS SOLD 356,380. EXPENSES NETTED IN REVENUES 80,910.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES IN UNRESTRICTED FUND BALANCE 24,434,761. SPECIAL EVENT EXPENSES 27,641. IOWA HEALTH SYSTEM CONTRACTING SERVICES, LC PURCHASE REBATES 2,301,979. ROUNDING 284.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GARDEN PARTYEvent1Nm
Gross Receipts Event1$39,427GrossReceiptsEvent1Amt
Charitable Contri Event1$4,862CharitableContriEvent1Amt
Gross Revenue Event1$34,565GrossRevenueEvent1Amt
Rent Facility Costs Event1$425RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,516FoodAndBeverageEvent1Amt
Entertainment Event1$4,845EntertainmentEvent1Amt
Gross Receipts Total$39,427GrossReceiptsTotalAmt
Charitable Contributions Tot$4,862CharitableContributionsTotAmt
Gross Revenue Total Events$34,565GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$425RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,516FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,845EntertainmentTotalEventsAmt
Direct Expense Summary Events$11,786DirectExpenseSummaryEventsAmt
Net Income Summary$22,779NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served14941PersonsServedCnt
Total Community Benefit Expns$2,898,352TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,898,352NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served69978PersonsServedCnt
Total Community Benefit Expns$58,810,634TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,536,196DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,274,438NetCommunityBenefitExpnsAmt
Total Expense0.03810TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served84919PersonsServedCnt
Total Community Benefit Expns$61,708,986TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$43,536,196DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,172,790NetCommunityBenefitExpnsAmt
Total Expense0.04530TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served68191PersonsServedCnt
Total Community Benefit Expns$2,649,479TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$462,967DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,186,512NetCommunityBenefitExpnsAmt
Total Expense0.00550TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served482PersonsServedCnt
Total Community Benefit Expns$466,733TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,361DirectOffsettingRevenueAmt
Net Community Benefit Expns$434,372NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$332,347TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$112,932DirectOffsettingRevenueAmt
Net Community Benefit Expns$219,415NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served2020PersonsServedCnt
Total Community Benefit Expns$16,486,708TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,718,196DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,768,512NetCommunityBenefitExpnsAmt
Total Expense0.02190TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served70693PersonsServedCnt
Total Community Benefit Expns$19,935,267TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,326,456DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,608,811NetCommunityBenefitExpnsAmt
Total Expense0.02900TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served155612PersonsServedCnt
Total Community Benefit Expns$81,644,253TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$51,862,652DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,781,601NetCommunityBenefitExpnsAmt
Total Expense0.07430TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Persons Served26098PersonsServedCnt
Total Community Benefit Expns$185,103TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$185,103NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served26098PersonsServedCnt
Total Community Benefit Expns$185,103TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$185,103NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$3,797,068BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$103,575,242ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$100,984,944CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,590,298MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 QUAD CITY AMBULATORY SURGERY CENTER LLC
AMBULATORY SURGERY CENTER0.500000.50000
4 MISSISSIPPI VALLEY SLEEP DISORDER CENTER
SLEEP STUDY CLINIC0.510000.49000
5 ADVANCED IMAGING CENTER LLC
DIAGNOSTIC RADIOLOGY CENTER0.500000.50000
FieldValueIRS element (for citing)
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
TRINITY MEDICAL CENTER - ROCK ISLAND
12701 17TH STROCK ISLANDIL61201WWW.UNITYPOINT.ORG/QUADCITIES/TRINITY-2132866Yes (X)Yes (X)Yes (X)A
TRINITY MEDICAL CENTER - MOLINE
2500 JOHN DEERE RDMOLINEIL61265WWW.UNITYPOINT.ORG/QUADCITIES/TRINITY-2150794Yes (X)Yes (X)Yes (X)A
TRINITY MEDICAL CENTER - BETTENDORF
34500 UTICA RIDGE RDBETTENDORFIA52722WWW.UNITYPOINT.ORG/QUADCITIES/TRINITY-820042HYes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.UNITYPOINT.ORG/QUADCITIESOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.UNITYPOINT.ORG/QUADCITIESStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.UNITYPOINT.ORG/QUADCITIES/FINANCIAL-ASSISTANCE.ASPXFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.UNITYPOINT.ORG/QUADCITIES/FINANCIAL-ASSISTANCE.ASPXFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.UNITYPOINT.ORG/QUADCITIES/FINANCIAL-ASSISTANCE.ASPXFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: TRINITY MEDICAL CENTER - ROCK ISLAND, - FACILITY 2: TRINITY MEDICAL CENTER - MOLINE, - FACILITY 3: TRINITY MEDICAL CENTER - BETTENDORF
GROUP A-FACILITY 1 -- TRINITY MEDICAL CENTER - ROCK ISLAND PART V, SECTION B, LINE 5:FOLLOWING STEERING COMMITTEE MEMBERS:BROOKE BARNES, SCOTT COUNTY HEALTH DEPARTMENTTOM BOWMAN, COMMUNITY HEALTH CAREDENISE BULAT, BI-STATE REGIONAL COMMISSIONANDY BURMAN, GENESIS HEALTH SYSTEMNICOLE CARKNER, QUAD CITY HEALTH INITIATIVE KEN CROKEN, GENESIS HEALTH SYSTEMRACHEL EVANS, QUAD CITY HEALTH SYSTEMDANIEL JOINER, UNITYPOINT HEALTH - TRINITY NITA LUDWIG, ROCK ISLAND COUNTY HEALTH DEPARTMENT ED RIVERS, SCOTT COUNTY HEALTH DEPARTMENT CHRISTY A. ROBY WILLIAMS, UNITYPOINT HEALTH - TRINITY PAT SHOUSE, UNITYPOINT HEALTH - TRINITY TIFFANY TJEPKES, SCOTT COUNTY HEALTH DEPARTMENT
GROUP A-FACILITY 1 -- TRINITY MEDICAL CENTER - ROCK ISLAND PART V, SECTION B, LINE 6A:GENESIS HEALTH SYSTEM
GROUP A-FACILITY 1 -- TRINITY MEDICAL CENTER - ROCK ISLAND PART V, SECTION B, LINE 6B:COMMUNITY HEALTH CARE, QUAD CITY HEALTH INITIATIVE, ROCK ISLAND COUNTY PUBLIC HEALTH DEPARTMENT, AND SCOTT COUNTY PUBLIC HEALTH DEPARTMENT.
GROUP A-FACILITY 1 -- TRINITY MEDICAL CENTER - ROCK ISLAND PART V, SECTION B, LINE 11:UNITYPOINT HEALTH - TRINITY IS IN THE MIDST OF ITS THREE YEAR PLAN THAT ADDRESSES THE TOP HEALTH ISSUES FOUND IN OUR CHNA REPORT COMPLETED IN 2015. WE HAVE CREATED STRONG WORKING GROUPS CONSISTING OF MULTIPLE DEPARTMENTS AND COMMUNITY COLLABORATIONS THAT HAVE IDENTIFIED WAYS TO ADDRESS MAJOR HEALTH CHALLENGES IN OUR COMMUNITY. WE ARE WORKING IN COLLABORATION WITH A NUMBER OF COMMUNITY PARTNERS SUCH AS RIVER BEND FOODBANK, BOYS & GIRLS CLUB, NAMI, AND THE ROCK ISLAND ARSENAL, TO NAME A FEW. THROUGH OUR COMMUNITY PARTNERSHIPS WE ARE ADDRESSSING THE NEEDS OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION, HEALTH SCREENINGS, AND ADDRESSING ACCESS TO HEALTHCARE NEEDS. WE HAVE ALSO HELPED CONNECT MEMBERS OF THE COMMUNITY TO PRIMARY CARE AND SPECIALTY CARE SERVICES, AS WELL AS BEHAVIORAL HEALTH PROGRAMS AND SERVICES. OUR ESTABLISHED PARTNERSHIP WITH RIVER BEND FOODBANK HAS PROVEN TO BE SUCCESSFUL IN REACHING EXTREMELY VULNERABLE POPULATIONS WITHIN OUR COMMUNITY. THE GOAL OF THE FOODBANK IS TO FEED THOSE IN OUR COMMUNITY THAT ARE LOW-INCOME, HUNGRY, AND CANNOT AFFORD BASIC RESOURCES TO CARE FOR THEMSELVES AND/OR THEIR FAMILIES. UNFORTUNATLEY THIS INCLUDES HEALTH/MEDICAL NEEDS SUCH AS HEALTH INSURANCE, REGULAR PRIMARY CARE VISITS, PROPER MEDICATION MANAGEMENT, AND MORE. WE HAVE PARTNERED WITH RIVER BEND FOODBANK TO PROVIDE HEALTH EDUCATION AND SCREENING TO THE CLIENTS THEY SERVE. THROUGH THIS COLLABORTAION WE HAVE BEEN ABLE TO ASSIST COMMUNITY MEMBERS IN OBTAINING HEALTH INSURANCE, FINDING A PRIMARY CARE PHYSICIAN, GETTING THEM ACCESS TO MEDICAL EQUIPMENT NEEDED TO MANAGE THEIR HEALTH, AND PROVIDING GENERAL HEALTH EDUCATION TO HELP THEM MAKE BETTER LIFESTYLE CHOICES. WE HAVE ALSO WORKED WITH THE FOODBANK TO ENCOURE HEALTHIER FOOD OPTIONS TO THEIR CLIENTS. WE'VE SEEN AN INCREAS IN THE AMOUNT OF FRESH PRODUCE PROVIDED THROUGH THEIR VARIOUS FOOD PROGRAMS AND PANTRY SITES. OVER 500 SCREENINGS FOR BOTH BLOOD PRESSURE AND DIABETES HAVE BEEN CONDUCTED. EDUCATION HAS BEEN PROVIDED ON NUTRITION, EXERCISE, MENTAL HEALTH, SUBSTANCE ABUSE, TOBACCO CESSATION, AND SIGNING UP FOR HEALTH INSURANCE. WE'VE ALSO TAKEN PRIDE IN CONNECTING THOSE WE SERVE THROUGH THIS PARTNERSHIP TO THE SERVICES THEY NEED. WE CONNECTED CLIENTS TO HEALTH INSURANCE NAVIGATORS, DIABETES EDUCATORS, HEALTH & WELLNESS COACHES, AND BEHAVIORAL HEATLH PROVIDERS. OVERALL, THIS COMMUNITY COLLABORATION HAS BEEN ESSENTIAL IN ALLOWING US TO REACH THIS VULNERABLE POPULATION WITHIN OUR COMMUNITY. WE MAY NOT HAVE OTHERWISE HAD THE OPPORTUNITY TO REACH THIS SEGMENT OF OUR COMMUNITY IN THE NUMBERS THAT WE'VE BEEN ABLE TO. UNITYPOINT HEALTH - TRINITY IS A PART OF THE QUAD CITY HEALTH INITIATIVE THAT CONSIST OF BOTH HEALTH SYSTEMS, BOTH ROCK ISLAND AND SCOTT COUNTY HEALTH DEPARTMENTS, COMMUNITY HEALTH CARE, BUSINESS LEADERS IN OUR COMMUNITY, REPRESENTATION FROM LOCAL SCHOOL DISTRICTS, AS WELL AS MEMBERS FROM OUR LOCAL GOVERNMENTS. THERE ARE MULTIPLE PROJECTS UNDERWAY TO PROMOTE HEALTHY LIVING AND EXERCISE. SOME OF THESE PROJECTS INCLUDE COMMUNITY GARDENS, SAFE ROUTES TO SCHOOLS FOR CHILDREN, PUBLICIZING AND MAPPING LOCAL HIKE AND BIKE TRAILS, AND ADVERTISING TO PROMOTE THE BENEFITS OF MAKING HEALTHIER FOOD CHOICES. A CREATIVE MARKETING PLAN HAS BEEN DEVELOPED, AND HAS BEEN RECOGNIZES BY THE CDC FOR ITS CREATIVITY, TO REACH KIDS TO SHARE WITH THEM HOW TO EAT HEALTHIER AND EXERCISE MORE. UNITYPOINT HEALTH - TRINITY UTILIZES OUR PATIENT ADVISORY COUNCIL TO HELP HOSPITAL STAFF UNDERSTAND AND VIEW OUR DOCUMENTS AND PROCESSESS FROM A PATIENT'S OR FAMILY MEMBER OF A PATIENT'S PERSPECTIVE. THE COMMITTEE IS COMPRISED OF FORMER PATIENTS AND MEMBERS OF OUR COMMUNITY. THIS GROUP HAS ASSISTED IN HELPING UPH - TRINITY FIND WAYS TO CREATE BETTER ACCESS TO OUR COMMUNITY AND CREATE MORE OPPORTUNITIES TO EDUCATE OUR COMMUNITY ON VARIOUS HEALTH TOPICS SUCH AS ADVANCED DIRECTIVES, PATIENT DISCHARGE INFORMATION, AND SAFETY. ALL OF THESE ARE IMPORTANT TO COMMUNITY HEALTH BECAUSE OF THE IMPACT IT HAS ON THE HEALTH LITERACY OF OUR COMMUNITY, AND THE ABILITY OF OUR COMMUNITY TO UNDERSTAND HOW TO PROPERLY ACCESS HEALTHCARE SERVICES. WE ARE ALSO UTILIZING A COMMITTEE TO EVALUATE AND SCORE ALL SPONSORSHIP OPPORTUNITIES AND THE IMPACT ON AWARENESS AND EDUCATION IN OUR KEY FOCUS AREAS, WITH A KEEN FOCUS ON HEART, DIABETES, MENTAL HEALTH. WE ARE RELYING ON OUR ESTABLISHED PARTNERSHIPS WITHIN TO COMMUNITY TO COORDINATE WITH US IN PROMOTING HEALTH AND WELLNESS THROUGHOUT THE QUAD CITIES. WE ARE TARGETING AREAS AND POPULATIONS WE FEEL ARE IN THE NEED OF EDUCATION AND SERVICES THE MOST TO MAKE THE BIGGEST IMPACT POSSIBLE WITH OUR STAFFING AND EQUIPMENT. OUR GOAL IS TO CONTINUE TO LIVE OUT OUR MISSION DAILY BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. ON AN ANNUAL BASIS WE WILL PROVIDE AN UPDATED REPORT TO THE MISSION EFFECTIVENESS COMMITTEE, THIS IS A STANDING COMMITTEE OF TRINITY'S BOARD OF DIRECTORS. WE ARE WORKING TO SHOW RESULTS IMPACTING EACH OF OUR TARGETED AREAS. THIS COMMITTEE PROVIDES OVERSIGHT AND DIRECTION FOR THE WORK THAT WE ARE DOING IN THE COMMUNITY TO MEET OUR MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY WE SERVE. AN ANNUAL REPORT WILL ALSO GO TO THE TRINITY MEDICAL CENTER BOARD OF TRUSTEES AND TRINITY'S SENIOR LEADERSHIP TEAM.
GROUP A-FACILITY 1 -- TRINITY MEDICAL CENTER - ROCK ISLAND PART V, SECTION B, LINE 13H:PATIENTS WHO QUALIFY AND ARE RECEIVING BENEFITS FROM THE FOLLOWING PROGRAMS MAY BE PRESUMED ELIGIBLE FOR 100% FINANCIAL ASSISTANCE: THE US. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE FOOD STAMP PROGRAM; WOMEN, INFANTS & CHILDREN (WIC); AND VARIOUS COUNTY AND STATE RELIEF PROGRAMS. THIRD PARTY AGENCIES ARE USED TO ASSIST WITH COLLECTIONS AND, IF THOSE AGENCIES PROVIDE A STATEMENT REGARDING A PATIENT'S LIKELY INCOME LEVEL, THAT INFORMATION IS USED IN DETERMINING THE ELIGIBILITY STATUS AND THE LEVEL OF DISCOUNT AVAILABLE.
GROUP A-FACILITY 2 -- TRINITY MEDICAL CENTER - MOLINE PART V, SECTION B, LINE 5:FOLLOWING STEERING COMMITTEE MEMBERS:BROOKE BARNES, SCOTT COUNTY HEALTH DEPARTMENTTOM BOWMAN, COMMUNITY HEALTH CAREDENISE BULAT, BI-STATE REGIONAL COMMISSIONANDY BURMAN, GENESIS HEALTH SYSTEMNICOLE CARKNER, QUAD CITY HEALTH INITIATIVE KEN CROKEN, GENESIS HEALTH SYSTEMRACHEL EVANS, QUAD CITY HEALTH SYSTEMDANIEL JOINER, UNITYPOINT HEALTH - TRINITY NITA LUDWIG, ROCK ISLAND COUNTY HEALTH DEPARTMENT ED RIVERS, SCOTT COUNTY HEALTH DEPARTMENT CHRISTY A. ROBY WILLIAMS, UNITYPOINT HEALTH - TRINITY PAT SHOUSE, UNITYPOINT HEALTH - TRINITY TIFFANY TJEPKES, SCOTT COUNTY HEALTH DEPARTMENT
GROUP A-FACILITY 2 -- TRINITY MEDICAL CENTER - MOLINE PART V, SECTION B, LINE 6A:GENESIS HEALTH SYSTEM
GROUP A-FACILITY 2 -- TRINITY MEDICAL CENTER - MOLINE PART V, SECTION B, LINE 6B:COMMUNITY HEALTH CARE, QUAD CITY HEALTH INITIATIVE, ROCK ISLAND COUNTY PUBLIC HEALTH DEPARTMENT, AND SCOTT COUNTY PUBLIC HEALTH DEPARTMENT.
GROUP A-FACILITY 2 -- TRINITY MEDICAL CENTER - MOLINE PART V, SECTION B, LINE 11:UNITYPOINT HEALTH - TRINITY IS IN THE MIDST OF ITS THREE YEAR PLAN THAT ADDRESSES THE TOP HEALTH ISSUES FOUND IN OUR CHNA REPORT COMPLETED IN 2015. WE HAVE CREATED STRONG WORKING GROUPS CONSISTING OF MULTIPLE DEPARTMENTS AND COMMUNITY COLLABORATIONS THAT HAVE IDENTIFIED WAYS TO ADDRESS MAJOR HEALTH CHALLENGES IN OUR COMMUNITY. WE ARE WORKING IN COLLABORATION WITH A NUMBER OF COMMUNITY PARTNERS SUCH AS RIVER BEND FOODBANK, BOYS & GIRLS CLUB, NAMI, AND THE ROCK ISLAND ARSENAL, TO NAME A FEW. THROUGH OUR COMMUNITY PARTNERSHIPS WE ARE ADDRESSSING THE NEEDS OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION, HEALTH SCREENINGS, AND ADDRESSING ACCESS TO HEALTHCARE NEEDS. WE HAVE ALSO HELPED CONNECT MEMBERS OF THE COMMUNITY TO PRIMARY CARE AND SPECIALTY CARE SERVICES, AS WELL AS BEHAVIORAL HEALTH PROGRAMS AND SERVICES. OUR ESTABLISHED PARTNERSHIP WITH RIVER BEND FOODBANK HAS PROVEN TO BE SUCCESSFUL IN REACHING EXTREMELY VULNERABLE POPULATIONS WITHIN OUR COMMUNITY. THE GOAL OF THE FOODBANK IS TO FEED THOSE IN OUR COMMUNITY THAT ARE LOW-INCOME, HUNGRY, AND CANNOT AFFORD BASIC RESOURCES TO CARE FOR THEMSELVES AND/OR THEIR FAMILIES. UNFORTUNATLEY THIS INCLUDES HEALTH/MEDICAL NEEDS SUCH AS HEALTH INSURANCE, REGULAR PRIMARY CARE VISITS, PROPER MEDICATION MANAGEMENT, AND MORE. WE HAVE PARTNERED WITH RIVER BEND FOODBANK TO PROVIDE HEALTH EDUCATION AND SCREENING TO THE CLIENTS THEY SERVE. THROUGH THIS COLLABORTAION WE HAVE BEEN ABLE TO ASSIST COMMUNITY MEMBERS IN OBTAINING HEALTH INSURANCE, FINDING A PRIMARY CARE PHYSICIAN, GETTING THEM ACCESS TO MEDICAL EQUIPMENT NEEDED TO MANAGE THEIR HEALTH, AND PROVIDING GENERAL HEALTH EDUCATION TO HELP THEM MAKE BETTER LIFESTYLE CHOICES. WE HAVE ALSO WORKED WITH THE FOODBANK TO ENCOURE HEALTHIER FOOD OPTIONS TO THEIR CLIENTS. WE'VE SEEN AN INCREAS IN THE AMOUNT OF FRESH PRODUCE PROVIDED THROUGH THEIR VARIOUS FOOD PROGRAMS AND PANTRY SITES. OVER 500 SCREENINGS FOR BOTH BLOOD PRESSURE AND DIABETES HAVE BEEN CONDUCTED. EDUCATION HAS BEEN PROVIDED ON NUTRITION, EXERCISE, MENTAL HEALTH, SUBSTANCE ABUSE, TOBACCO CESSATION, AND SIGNING UP FOR HEALTH INSURANCE. WE'VE ALSO TAKEN PRIDE IN CONNECTING THOSE WE SERVE THROUGH THIS PARTNERSHIP TO THE SERVICES THEY NEED. WE CONNECTED CLIENTS TO HEALTH INSURANCE NAVIGATORS, DIABETES EDUCATORS, HEALTH & WELLNESS COACHES, AND BEHAVIORAL HEATLH PROVIDERS. OVERALL, THIS COMMUNITY COLLABORATION HAS BEEN ESSENTIAL IN ALLOWING US TO REACH THIS VULNERABLE POPULATION WITHIN OUR COMMUNITY. WE MAY NOT HAVE OTHERWISE HAD THE OPPORTUNITY TO REACH THIS SEGMENT OF OUR COMMUNITY IN THE NUMBERS THAT WE'VE BEEN ABLE TO. UNITYPOINT HEALTH - TRINITY IS A PART OF THE QUAD CITY HEALTH INITIATIVE THAT CONSIST OF BOTH HEALTH SYSTEMS, BOTH ROCK ISLAND AND SCOTT COUNTY HEALTH DEPARTMENTS, COMMUNITY HEALTH CARE, BUSINESS LEADERS IN OUR COMMUNITY, REPRESENTATION FROM LOCAL SCHOOL DISTRICTS, AS WELL AS MEMBERS FROM OUR LOCAL GOVERNMENTS. THERE ARE MULTIPLE PROJECTS UNDERWAY TO PROMOTE HEALTHY LIVING AND EXERCISE. SOME OF THESE PROJECTS INCLUDE COMMUNITY GARDENS, SAFE ROUTES TO SCHOOLS FOR CHILDREN, PUBLICIZING AND MAPPING LOCAL HIKE AND BIKE TRAILS, AND ADVERTISING TO PROMOTE THE BENEFITS OF MAKING HEALTHIER FOOD CHOICES. A CREATIVE MARKETING PLAN HAS BEEN DEVELOPED, AND HAS BEEN RECOGNIZES BY THE CDC FOR ITS CREATIVITY, TO REACH KIDS TO SHARE WITH THEM HOW TO EAT HEALTHIER AND EXERCISE MORE. UNITYPOINT HEALTH - TRINITY UTILIZES OUR PATIENT ADVISORY COUNCIL TO HELP HOSPITAL STAFF UNDERSTAND AND VIEW OUR DOCUMENTS AND PROCESSESS FROM A PATIENT'S OR FAMILY MEMBER OF A PATIENT'S PERSPECTIVE. THE COMMITTEE IS COMPRISED OF FORMER PATIENTS AND MEMBERS OF OUR COMMUNITY. THIS GROUP HAS ASSISTED IN HELPING UPH - TRINITY FIND WAYS TO CREATE BETTER ACCESS TO OUR COMMUNITY AND CREATE MORE OPPORTUNITIES TO EDUCATE OUR COMMUNITY ON VARIOUS HEALTH TOPICS SUCH AS ADVANCED DIRECTIVES, PATIENT DISCHARGE INFORMATION, AND SAFETY. ALL OF THESE ARE IMPORTANT TO COMMUNITY HEALTH BECAUSE OF THE IMPACT IT HAS ON THE HEALTH LITERACY OF OUR COMMUNITY, AND THE ABILITY OF OUR COMMUNITY TO UNDERSTAND HOW TO PROPERLY ACCESS HEALTHCARE SERVICES. WE ARE ALSO UTILIZING A COMMITTEE TO EVALUATE AND SCORE ALL SPONSORSHIP OPPORTUNITIES AND THE IMPACT ON AWARENESS AND EDUCATION IN OUR KEY FOCUS AREAS, WITH A KEEN FOCUS ON HEART, DIABETES, MENTAL HEALTH. WE ARE RELYING ON OUR ESTABLISHED PARTNERSHIPS WITHIN TO COMMUNITY TO COORDINATE WITH US IN PROMOTING HEALTH AND WELLNESS THROUGHOUT THE QUAD CITIES. WE ARE TARGETING AREAS AND POPULATIONS WE FEEL ARE IN THE NEED OF EDUCATION AND SERVICES THE MOST TO MAKE THE BIGGEST IMPACT POSSIBLE WITH OUR STAFFING AND EQUIPMENT. OUR GOAL IS TO CONTINUE TO LIVE OUT OUR MISSION DAILY BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. ON AN ANNUAL BASIS WE WILL PROVIDE AN UPDATED REPORT TO THE MISSION EFFECTIVENESS COMMITTEE, THIS IS A STANDING COMMITTEE OF TRINITY'S BOARD OF DIRECTORS. WE ARE WORKING TO SHOW RESULTS IMPACTING EACH OF OUR TARGETED AREAS. THIS COMMITTEE PROVIDES OVERSIGHT AND DIRECTION FOR THE WORK THAT WE ARE DOING IN THE COMMUNITY TO MEET OUR MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY WE SERVE. AN ANNUAL REPORT WILL ALSO GO TO THE TRINITY MEDICAL CENTER BOARD OF TRUSTEES AND TRINITY'S SENIOR LEADERSHIP TEAM.
GROUP A-FACILITY 2 -- TRINITY MEDICAL CENTER - MOLINE PART V, SECTION B, LINE 13H:PATIENTS WHO QUALIFY AND ARE RECEIVING BENEFITS FROM THE FOLLOWING PROGRAMS MAY BE PRESUMED ELIGIBLE FOR 100% FINANCIAL ASSISTANCE: THE US. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE FOOD STAMP PROGRAM; WOMEN, INFANTS & CHILDREN (WIC); AND VARIOUS COUNTY AND STATE RELIEF PROGRAMS. THIRD PARTY AGENCIES ARE USED TO ASSIST WITH COLLECTIONS AND, IF THOSE AGENCIES PROVIDE A STATEMENT REGARDING A PATIENT'S LIKELY INCOME LEVEL, THAT INFORMATION IS USED IN DETERMINING THE ELIGIBILITY STATUS AND THE LEVEL OF DISCOUNT AVAILABLE.
GROUP A-FACILITY 3 -- TRINITY MEDICAL CENTER - BETTENDORF PART V, SECTION B, LINE 5:FOLLOWING STEERING COMMITTEE MEMBERS:BROOKE BARNES, SCOTT COUNTY HEALTH DEPARTMENTTOM BOWMAN, COMMUNITY HEALTH CAREDENISE BULAT, BI-STATE REGIONAL COMMISSIONANDY BURMAN, GENESIS HEALTH SYSTEMNICOLE CARKNER, QUAD CITY HEALTH INITIATIVE KEN CROKEN, GENESIS HEALTH SYSTEMRACHEL EVANS, QUAD CITY HEALTH SYSTEMDANIEL JOINER, UNITYPOINT HEALTH - TRINITY NITA LUDWIG, ROCK ISLAND COUNTY HEALTH DEPARTMENT ED RIVERS, SCOTT COUNTY HEALTH DEPARTMENT CHRISTY A. ROBY WILLIAMS, UNITYPOINT HEALTH - TRINITY PAT SHOUSE, UNITYPOINT HEALTH - TRINITY TIFFANY TJEPKES, SCOTT COUNTY HEALTH DEPARTMENT
GROUP A-FACILITY 3 -- TRINITY MEDICAL CENTER - BETTENDORF PART V, SECTION B, LINE 6A:GENESIS HEALTH SYSTEM
GROUP A-FACILITY 3 -- TRINITY MEDICAL CENTER - BETTENDORF PART V, SECTION B, LINE 6B:COMMUNITY HEALTH CARE, QUAD CITY HEALTH INITIATIVE, ROCK ISLAND COUNTY PUBLIC HEALTH DEPARTMENT, AND SCOTT COUNTY PUBLIC HEALTH DEPARTMENT.
GROUP A-FACILITY 3 -- TRINITY MEDICAL CENTER - BETTENDORF PART V, SECTION B, LINE 11:UNITYPOINT HEALTH - TRINITY IS IN THE MIDST OF ITS THREE YEAR PLAN THAT ADDRESSES THE TOP HEALTH ISSUES FOUND IN OUR CHNA REPORT COMPLETED IN 2015. WE HAVE CREATED STRONG WORKING GROUPS CONSISTING OF MULTIPLE DEPARTMENTS AND COMMUNITY COLLABORATIONS THAT HAVE IDENTIFIED WAYS TO ADDRESS MAJOR HEALTH CHALLENGES IN OUR COMMUNITY. WE ARE WORKING IN COLLABORATION WITH A NUMBER OF COMMUNITY PARTNERS SUCH AS RIVER BEND FOODBANK, BOYS & GIRLS CLUB, NAMI, AND THE ROCK ISLAND ARSENAL, TO NAME A FEW. THROUGH OUR COMMUNITY PARTNERSHIPS WE ARE ADDRESSSING THE NEEDS OF THE COMMUNITY BY PROVIDING HEALTH EDUCATION, HEALTH SCREENINGS, AND ADDRESSING ACCESS TO HEALTHCARE NEEDS. WE HAVE ALSO HELPED CONNECT MEMBERS OF THE COMMUNITY TO PRIMARY CARE AND SPECIALTY CARE SERVICES, AS WELL AS BEHAVIORAL HEALTH PROGRAMS AND SERVICES. OUR ESTABLISHED PARTNERSHIP WITH RIVER BEND FOODBANK HAS PROVEN TO BE SUCCESSFUL IN REACHING EXTREMELY VULNERABLE POPULATIONS WITHIN OUR COMMUNITY. THE GOAL OF THE FOODBANK IS TO FEED THOSE IN OUR COMMUNITY THAT ARE LOW-INCOME, HUNGRY, AND CANNOT AFFORD BASIC RESOURCES TO CARE FOR THEMSELVES AND/OR THEIR FAMILIES. UNFORTUNATLEY THIS INCLUDES HEALTH/MEDICAL NEEDS SUCH AS HEALTH INSURANCE, REGULAR PRIMARY CARE VISITS, PROPER MEDICATION MANAGEMENT, AND MORE. WE HAVE PARTNERED WITH RIVER BEND FOODBANK TO PROVIDE HEALTH EDUCATION AND SCREENING TO THE CLIENTS THEY SERVE. THROUGH THIS COLLABORTAION WE HAVE BEEN ABLE TO ASSIST COMMUNITY MEMBERS IN OBTAINING HEALTH INSURANCE, FINDING A PRIMARY CARE PHYSICIAN, GETTING THEM ACCESS TO MEDICAL EQUIPMENT NEEDED TO MANAGE THEIR HEALTH, AND PROVIDING GENERAL HEALTH EDUCATION TO HELP THEM MAKE BETTER LIFESTYLE CHOICES. WE HAVE ALSO WORKED WITH THE FOODBANK TO ENCOURE HEALTHIER FOOD OPTIONS TO THEIR CLIENTS. WE'VE SEEN AN INCREAS IN THE AMOUNT OF FRESH PRODUCE PROVIDED THROUGH THEIR VARIOUS FOOD PROGRAMS AND PANTRY SITES. OVER 500 SCREENINGS FOR BOTH BLOOD PRESSURE AND DIABETES HAVE BEEN CONDUCTED. EDUCATION HAS BEEN PROVIDED ON NUTRITION, EXERCISE, MENTAL HEALTH, SUBSTANCE ABUSE, TOBACCO CESSATION, AND SIGNING UP FOR HEALTH INSURANCE. WE'VE ALSO TAKEN PRIDE IN CONNECTING THOSE WE SERVE THROUGH THIS PARTNERSHIP TO THE SERVICES THEY NEED. WE CONNECTED CLIENTS TO HEALTH INSURANCE NAVIGATORS, DIABETES EDUCATORS, HEALTH & WELLNESS COACHES, AND BEHAVIORAL HEATLH PROVIDERS. OVERALL, THIS COMMUNITY COLLABORATION HAS BEEN ESSENTIAL IN ALLOWING US TO REACH THIS VULNERABLE POPULATION WITHIN OUR COMMUNITY. WE MAY NOT HAVE OTHERWISE HAD THE OPPORTUNITY TO REACH THIS SEGMENT OF OUR COMMUNITY IN THE NUMBERS THAT WE'VE BEEN ABLE TO. UNITYPOINT HEALTH - TRINITY IS A PART OF THE QUAD CITY HEALTH INITIATIVE THAT CONSIST OF BOTH HEALTH SYSTEMS, BOTH ROCK ISLAND AND SCOTT COUNTY HEALTH DEPARTMENTS, COMMUNITY HEALTH CARE, BUSINESS LEADERS IN OUR COMMUNITY, REPRESENTATION FROM LOCAL SCHOOL DISTRICTS, AS WELL AS MEMBERS FROM OUR LOCAL GOVERNMENTS. THERE ARE MULTIPLE PROJECTS UNDERWAY TO PROMOTE HEALTHY LIVING AND EXERCISE. SOME OF THESE PROJECTS INCLUDE COMMUNITY GARDENS, SAFE ROUTES TO SCHOOLS FOR CHILDREN, PUBLICIZING AND MAPPING LOCAL HIKE AND BIKE TRAILS, AND ADVERTISING TO PROMOTE THE BENEFITS OF MAKING HEALTHIER FOOD CHOICES. A CREATIVE MARKETING PLAN HAS BEEN DEVELOPED, AND HAS BEEN RECOGNIZES BY THE CDC FOR ITS CREATIVITY, TO REACH KIDS TO SHARE WITH THEM HOW TO EAT HEALTHIER AND EXERCISE MORE. UNITYPOINT HEALTH - TRINITY UTILIZES OUR PATIENT ADVISORY COUNCIL TO HELP HOSPITAL STAFF UNDERSTAND AND VIEW OUR DOCUMENTS AND PROCESSESS FROM A PATIENT'S OR FAMILY MEMBER OF A PATIENT'S PERSPECTIVE. THE COMMITTEE IS COMPRISED OF FORMER PATIENTS AND MEMBERS OF OUR COMMUNITY. THIS GROUP HAS ASSISTED IN HELPING UPH - TRINITY FIND WAYS TO CREATE BETTER ACCESS TO OUR COMMUNITY AND CREATE MORE OPPORTUNITIES TO EDUCATE OUR COMMUNITY ON VARIOUS HEALTH TOPICS SUCH AS ADVANCED DIRECTIVES, PATIENT DISCHARGE INFORMATION, AND SAFETY. ALL OF THESE ARE IMPORTANT TO COMMUNITY HEALTH BECAUSE OF THE IMPACT IT HAS ON THE HEALTH LITERACY OF OUR COMMUNITY, AND THE ABILITY OF OUR COMMUNITY TO UNDERSTAND HOW TO PROPERLY ACCESS HEALTHCARE SERVICES. WE ARE ALSO UTILIZING A COMMITTEE TO EVALUATE AND SCORE ALL SPONSORSHIP OPPORTUNITIES AND THE IMPACT ON AWARENESS AND EDUCATION IN OUR KEY FOCUS AREAS, WITH A KEEN FOCUS ON HEART, DIABETES, MENTAL HEALTH. WE ARE RELYING ON OUR ESTABLISHED PARTNERSHIPS WITHIN TO COMMUNITY TO COORDINATE WITH US IN PROMOTING HEALTH AND WELLNESS THROUGHOUT THE QUAD CITIES. WE ARE TARGETING AREAS AND POPULATIONS WE FEEL ARE IN THE NEED OF EDUCATION AND SERVICES THE MOST TO MAKE THE BIGGEST IMPACT POSSIBLE WITH OUR STAFFING AND EQUIPMENT. OUR GOAL IS TO CONTINUE TO LIVE OUT OUR MISSION DAILY BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. ON AN ANNUAL BASIS WE WILL PROVIDE AN UPDATED REPORT TO THE MISSION EFFECTIVENESS COMMITTEE, THIS IS A STANDING COMMITTEE OF TRINITY'S BOARD OF DIRECTORS. WE ARE WORKING TO SHOW RESULTS IMPACTING EACH OF OUR TARGETED AREAS. THIS COMMITTEE PROVIDES OVERSIGHT AND DIRECTION FOR THE WORK THAT WE ARE DOING IN THE COMMUNITY TO MEET OUR MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY WE SERVE. AN ANNUAL REPORT WILL ALSO GO TO THE TRINITY MEDICAL CENTER BOARD OF TRUSTEES AND TRINITY'S SENIOR LEADERSHIP TEAM.
GROUP A-FACILITY 3 -- TRINITY MEDICAL CENTER - BETTENDORF PART V, SECTION B, LINE 13H:PATIENTS WHO QUALIFY AND ARE RECEIVING BENEFITS FROM THE FOLLOWING PROGRAMS MAY BE PRESUMED ELIGIBLE FOR 100% FINANCIAL ASSISTANCE: THE US. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE FOOD STAMP PROGRAM; WOMEN, INFANTS & CHILDREN (WIC); AND VARIOUS COUNTY AND STATE RELIEF PROGRAMS. THIRD PARTY AGENCIES ARE USED TO ASSIST WITH COLLECTIONS AND, IF THOSE AGENCIES PROVIDE A STATEMENT REGARDING A PATIENT'S LIKELY INCOME LEVEL, THAT INFORMATION IS USED IN DETERMINING THE ELIGIBILITY STATUS AND THE LEVEL OF DISCOUNT AVAILABLE.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - TRINITY CENTER FOR WOUND CARE
4480 UTICA RIDGE ROAD SUITE 110BETTENDORFIA52722OUTPATIENT ONLY
2 - TRINITY OUTPATIENT REHABILITATION SERVIC
4480 UTICA RIDGE ROAD SUITE 102BETTENDORFIA52722OUTPATIENT ONLY
3 - QUAD CITY AMBULATORY SURGERY CENTER
520 VALLEY VIEW DRIVE SUITE 300MOLINEIL61265AMBULATORY SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A:TRINITY MEDICAL CENTER'S COMMUNITY BENEFIT REPORT IS CONTAINED WITHIN THE IOWA HEALTH SYSTEM COMMUNITY BENEFIT REPORT WHICH CAN BE LOCATED AT WWW.UNITYPOINT.ORG. THIS SYSTEM-WIDE REPORT IS COMPLETED IN ADDITION TO THE COMMUNITY BENEFIT REPORT FOR THE HOSPITAL AND ITS REGIONAL AFFILIATES.
PART I, LINE 7:A COST-TO-CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINE 7A. THE AMOUNTS ON LINES 7B-7C (UNREIMBURSED MEDICAID AND OTHER MEANS-TESTED GOVERNMENT PROGRAMS) ARE OBTAINED FROM A COST ACCOUNTING SYSTEM OF APPLICABLE PATIENT SEGMENTS. SEGMENTS NOT PASSED TO COST ACCOUNTING SYSTEM USE SEGMENT SPECIFIC COST-TO-CHARGE RATIO. THE AMOUNTS FOR LINES 7E, F, H, AND I WOULD COME FROM THE BOOKS AND RECORDS OF SPECIFIC SEGMENTS OF THE ORGANIZATION AND ARE BASED ON COST. THE AMOUNTS ON 7G ARE DERIVED FROM A COST ACCOUNTING SYSTEM OF APPLICABLE PATIENT SEGMENTS. SEGMENTS NOT PASSED TO A COST ACCOUNTING SYSTEM USE THE COST-TO-CHARGE RATIO.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,581.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES ARE ESSENTIAL ROLES FOR HEALTH-CARE ORGANIZATIONS IN THAT THEY ADDRESS MANY OF THE UNDERLYING DETERMINANTS OF HEALTH. RESEARCH HAS CONTINUALLY SHOWN THAT WHEN THE FACTORS INFLUENCING HEALTH ARE EXPLORED, HEALTH CARE ACTUALLY PLAYS THE SMALLEST ROLE PROPORTIONATELY. A REPORT IN THE JOURNAL OF AMERICAN MEDICAL ASSOCIATION AND THE CENTER FOR DISEASE CONTROL (MCGINNIS, 1996) SUGGESTS THAT THE FACTORS IMPACTING HEALTH ARE AS FOLLOWS: LIFESTYLE AND BEHAVIORS, 50%, ENVIRONMENT (HUMAN AND NATURAL), 20%, GENETICS AND HUMAN BIOLOGY, 20%, AND HEALTH CARE, 10%. COMMUNITY BUILDING ACTIVITIES HELP TO ADDRESS THE OTHER INDICATORS OUTSIDE OF THE ROLE TRADITIONALLY PLAYED BY HEALTH-CARE ORGANIZATIONS. THESE ACTIVITIES ARE ALMOST EXCLUSIVELY DONE IN SOME FORM OF PARTNERSHIP IN WHICH THE COMMUNITY OR OTHER ORGANIZATIONS ARE BETTER SUITED TO ADDRESS. HEALTH-CARE ORGANIZATIONS GENERALLY PROVIDE TIMELY AND SPECIFIC RESOURCES TO HELP THESE ISSUES. HEALTH-CARE ORGANIZATIONS CAN BE A RICH AND VALUABLE COMMUNITY RESOURCE IN WAYS NOT TYPICALLY CONSIDERED. OFTEN THE MOST EFFECTIVE WAY TO HELP IMPACT AND IMPROVE THE COMMUNITY HEALTH STATUS IS TO SUPPORT OTHER AGENCIES AND ORGANIZATIONS IN A VARIETY OF WAYS OUTSIDE OF HEALTH SERVICES. THIS IS OFTEN DONE THROUGH CASH OR IN-KIND SERVICES TO SUPPORT OTHER NON-PROFITS, DONATIONS OF DURABLE MEDICAL EQUIPMENT AND SUPPLIES TO CERTAIN AGENCIES, OR THROUGH LEADERSHIP AND EDUCATIONAL EXPERTISE. TRINITY MEDICAL CENTER CONTRIBUTES FINANCIALLY TO A WIDE VARIETY OF COMMUNITY ORGANIZATIONS THAT ADDRESS THE BROADER NEEDS OF THE COMMUNITY. THESE DONATIONS ALLOW OTHER NON-PROFIT ORGANIZATIONS TO FULFILL THEIR MISSIONS TO IMPROVE THE WELL BEING OF THE COMMUNITY AND CONTRIBUTE TO ITS OVERALL HEALTH STATUS IN WAYS THAT MAY DIFFER FROM THE DIRECT SERVICES OF THE HOSPITAL ORGANIZATION AND MAXIMIZE THE RESOURCES THEY HAVE TO WORK WITH. TRINITY MEDICAL CENTER EMPLOYEES ARE ACTIVE IN EDUCATING PARTNERS ON A WIDE VARIETY OF HEALTH SUBJECTS THAT ADVANCE THEIR WORK. FURTHER, TRINITY MEDICAL CENTER EMPLOYEES ARE MEMBERS OF MANY NON-PROFIT BOARDS TO PROVIDE LEADERSHIP OR COLLABORATE TO ADDRESS COMPLEX HEALTH ISSUES. THESE TYPES OF ACTIVITIES SPEAK TO THE BREADTH AND CAPACITY THAT THE HOSPITAL HAS IN IMPACTING THE HEALTH STATUS OF THE COMMUNITY IN A COMPREHENSIVE AND INTENTIONAL APPROACH.
PART III, LINE 4:THE HEALTH SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HEALTH SYSTEM BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT.THE AMOUNT REPORTED ON LINE 2 WAS CALCULATED USING IRS WORKSHEET 2 'RATIO OF PATIENT CARE COST TO CHARGES' TO CALCULATE THE COST TO CHARGE RATIO FOR TRINITY MEDICAL CENTER. THIS RATIO WAS THEN APPLIED AGAINST THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS USING IRS WORKSHEET A TO ARRIVE AT THE BAD DEBT EXPENSE AT COST REPORTED ON LINE 2.
PART III, LINE 8:AMOUNTS ON LINE 6 WERE CALCULATED USING IRS WORKSHEET B 'TOTAL MEDICARE ALLOWABLE COSTS.' THE MEDICARE ALLOWABLE COSTS WERE OBTAINED FROM THE MEDICARE COST REPORTS AND THEN REDUCED BY ANY AMOUNTS ALREADY CAPTURED IN COMMUNITY BENEFIT EXPENSE IN PART I ABOVE.THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. THE MEDICARE SURPLUS REFLECTED ON SCHEDULE H, PART III, SECTION B WAS DETERMINED USING INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORT. HOWEVER THE MEDICARE COST REPORT DISALLOWS CERTAIN ITEMS THAT WE BELIEVE ARE LEGITIMATE EXPENSES INCURRED IN THE PROCESS OF CARING FOR OUR MEDICARE PATIENTS. EXAMPLES OF THESE ITEMS INCLUDE PROVIDER BASED PHYSICIAN EXPENSE, SELF INSURANCE EXPENSE, HOME OFFICE EXPENSE AND THE SHORTFALL FROM FEE SCHEDULE PAYMENTS.THE HOSPITAL BELIEVES THE ENTIRE AMOUNT OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT, MORE SPECIFICALLY, AS CHARITY CARE. THE ELDERLY CONSTITUTE A CLEARLY-RECOGNIZED CHARITABLE CLASS, AND MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE POOR AND THUS WOULD HAVE QUALIFIED FOR THE HOSPITAL'S CHARITY CARE PROGRAM, MEDICAID OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS ABSENT THE MEDICARE PROGRAM. BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS. ADDITIONALLY, THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS. FINALLY, THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE AND OTHER COMMUNITY BENEFIT NEEDS.
PART III, LINE 9B:AFTER THE PATIENT MEETS THE QUALIFICATIONS FOR FINANCIAL ASSISTANCE, THE ACCOUNT BALANCE IS PARTIALLY OR ENTIRELY WRITTEN OFF, AS APPROPRIATE. ANY REMAINING BALANCE, IF ANY, WOULD BE COLLECTED UNDER THE NORMAL DEBT COLLECTION POLICY.
PART VI, LINE 2:TRINITY MEDICAL CENTER CONTINUALLY WORKS WITH COMMUNITY PARTNERS IN THE QUAD CITY AREA OF IOWA AND ILLINOIS TO ASSESS THE HEALTH NEEDS OF THE COMMUNITY. IT'S PRIMARY "COMMUNITY HEALTH ASSESSMENT" PARTNERS ARE THE SCOTT COUNTY PUBLIC HEALTH DEPARTMENT, THE ROCK ISLAND COUNTY HEALTH DEPARTMENT, THE COMMUNITY HEALTH CARE CENTER (AN FAQC), GENESIS MEDICAL CENTER AND THE QUAD CITY HEALTH INIITIATIVE. (THE QUAD CITY HEALTH INITIATIVE IS JOINTLY SPONSORED BY TRINITY MEDICAL CENTER AND GENESIS MEDICAL CENTER). THIS COLLABORATION CONTINUES AND EXISTS TO FACILITATE COORDINATION AND NON-DUPLICATION OF EFFORT AMONG THE PARTNERS AS WE ALL DEVELOP PROGRAMS AND SERVICES DESIGNED TO RESPOND TO THE NEEDS IDENTIFIED IN THE ASSESSMENT. AS NOTED EARLIER, TRINITY MEDICAL CENTER AND GENESIS HEALTH SYSTEM ARE THE SPONSORING PARTNERS OF THE QUAD CITY HEALTH INITIATIVE (QCHI). QCHI IS A COMMUNITY PARTNERSHIP WORKING TO CREATE A HEALTHY COMMUNITY. IT CONSISTS OF OVER 200 VOLUNTEERS FROM ALL WALKS OF LIFE, AS WELL AS A BOARD OF DIRECTORS WHOSE MEMBERS ARE REPRESENTATIVE OF THE COMMUNITY IN TERMS OF SOCIO-ECONOMIC VARIABLES AND COMMUNITY LEADERSHIP. THE BOARD MEETS QUARTERLY. QCHI IS ONE OF THE RESOURCES THAT TRINITY UTILIZES WHEN ADDRESSING THE COMMUNIITY'S HEALTH NEEDS. TRINITY'S MISSION EFFECTIVENESS COMMITTEE WHICH CONSISTS OF AREA CLERGY, PHYSICIANS, REPRESENTATIVES OF THE BUSINESS AND SOCIAL SERVICE COMMUNITIES AND TRINITY SENIOR LEADERSHIP IS ANOTHER INVALUABLE RESOURCE UTILIZED TO DEVELOP AND MONITOR TRINITY'S COMMUNITY BENEFITS PLAN. THE PLAN IDENTIFIES SPECIFIC HEALTH PRIORITIES, STRATEGIES AND PLANS OF ACTION TO ADDRESS THOSE NEEDS WHICH ARE CONSISTENT WITH ITS MISSION AND CAPACITY. TRINITY'S EFFORTS TO "IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE" ARE MONITORED IN PART BY THE OTHER PARTNER AGENCIES CITED EARLIER I.E. SCOTT COUNTY PUBLIC HEALTH DEPARTMENT, COMMUNITY HEALTH CARE CENTER, ROCK ISLAND COUNTY PUBLIC HEALTH DEPARTMENT AND GENESIS MEDICAL CENTER AS WELL AS BY THE MISSION EFFECTIVENESS COMMITTEE. THE LATTER IS A STANDING COMMITTEE OF TRINITY REGIONAL HEALTH SYSTEM'S BOARD AND MEETS A MINIMUM OF FOUR TIMES A YEAR. ADDITIONALLY, THE QUAD CITY HEALTH INITIATIVE MONITORS AND REPORTS SPECIFIC INDICATORS TO AID IN THE DEVELOPMENT OF NEW PLANS OR REFINING EXISTING ONES. TRINITY MEDICAL CENTER ALSO PARTICIPATES AS PART OF THE UNITED WAY COMMUNITY IMPACT COMMITTEE. THIS GROUP ACTIVELY ADDRESSES NEED AND STRATEGIES ASSOCIATED WITH HEALTH. MORE SPECIFICALLY, THIS GROUP OFTEN FOCUSES ON THE SOCIAL DETERMINANTS OF HEALTH AND HOW TO IMPACT THEM IN THE EFFORT TO RAISE THE COMMUNITY HEALTH STATUS. THIS WIDE BASED COLLABORATIVE PROVIDES OPPORTUNITIES FOR TRINITY MEDICAL CENTER TO ENGAGE IN VARIOUS AREAS OF SERVICE TO THE COMMUNITY THAT MAY BE OUTSIDE OF ITS TYPICAL EXPERTISE BUT WITHIN ITS EXISTING RESOURCES. IN ADDITION TO THESE ORGANIZED COMMUNITY EFFORTS, TRINITY MEDICAL CENTER CONTINUALLY MONITORS COMMUNITY NEEDS SPECIFIC TO ITS SERVICE LINES AND THE RESOURCES IT CAN LEVERAGE TO ADDRESS THEM. INDIVIDUAL DEPARTMENTS OFTEN WORK TO IDENTIFY SPECIFIC NEEDS RELATED TO THEIR SERVICES AND THE POPULATION THEY IMPACT.
PART VI, LINE 3:THE HOSPITAL COMMUNICATES THE AVAILABILITY OF FINANCIAL ASSISTANCE TO ALL PATIENTS AND WITHIN THE COMMUNITY. COPIES OF THE FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND PLAIN LANGUAGE SUMMARY ARE AVAILABLE BY MAIL, ON EACH HOSPITAL'S WEBSITE, AND IN PERSON AT EACH HOSPITAL. THE CENTRAL BILLING OFFICE IS AVAILABLE BY PHONE TO ANSWER QUESTIONS ABOUT THE POLICY, OR PATIENTS SHOULD GO TO THE CASHIER'S OFFICE AT THE HOSPITAL TO OBTAIN THIS INFORMATION. THE PLAIN LANGUAGE SUMMARY IS OFFERED AS PART OF THE PATIENT INTAKE AND/OR DISCHARGE PROCESS AND INCLUDED WHEN A PATIENT IS SENT WRITTEN NOTICE THAT EXTRAORDINARY COLLECTION ACTIONS MAY BE TAKEN AGAINST HIM/HER. THE FINANCIAL ASSISTANCE POLICY, THE PLAIN LANGUAGE SUMMARY, AND ALL FINANCIAL ASSISTANCE FORMS ARE AVAILABLE IN ENGLISH AND IN ANY OTHER LANGUAGE IN WHICH LIMITED ENGLISH PROFICIENCY (LEP) POPULATIONS CONSTITUTE THE LESSER OF 1,000 PERSONS OR MORE THAN 5% OF THE COMMUNITY SERVED BY THE HOSPITAL. THESE TRANSLATED DOCUMENTS WILL BE AVAILABLE BY MAIL, ON EACH HOSPITAL'S WEBSITE, AND IN PERSON AT EACH HOSPITAL.
PART VI, LINE 4:UNITYPOINT HEALTH - TRINITY IS A 515-BED COMMUNITY HOSPITAL SERVING EASTERN IOWA AND WESTERN ILLINOIS. UNITYPOINT HEALTH - TRINITY IS NONDENOMINATIONAL AND SERVES ALL WHO COME HERE, REGARDLESS OF REASON OR CIRCUMSTANCE.80% OF UNITYPOINT HEALTH - TRINITY'S MARKET RESIDENTS LIVE WITHIN THE ILLINOIS AND IOWA COUNTIES OF ROCK ISLAND AND SCOTT, RESPECTIVELY.UNITYPOINT HEALTH - TRINITY ADMITS APPROXIMATELY 16,700 INPATIENTS AND CARES FOR 93,000 EMERGENCY PATIENTS PER YEAR. MEDIAN HOUSEHOLD INCOMES RANGE FROM $50,208 TO $56,454 AND THE AVERAGE POVERTY RATE IS 9.9%. 65% OF UNITYPOINT HEALTH - TRINITY INPATIENTS ARE ELIGIBLE FOR MEDICARE OR MEDICAID. ROCK ISLAND COUNTY IS 75% CAUCASION, 12% HISPANIC, AND 10% AFRICAN AMERICAN. SCOTT COUNTY IS 83% CAUCASION, 8% AFRICAN AMERICAN, AND 6% HISPANIC.
PART VI, LINE 5:THE HOSPITAL IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITH THE GOAL OF PROMOTING THE HEALTH OF THE COMMUNITIES IT SERVES. THE HOSPITAL SUPPORTS THIS MISSION WITH A COMMUNITY BOARD, OPEN MEDICAL STAFF, AND AN EMERGENCY ROOM AVAILABLE TO PATIENTS REGARDLESS OF ABILITY TO PAY. THE BOARD OF DIRECTORS OF THE HOSPITAL IS COMPOSED OF CIVIC LEADERS WHO RESIDE IN THE SERVICE AREA OF THE HOSPITAL. THE BOARD ACTIVELY DEBATES AND SETS POLICY AND STRATEGIC DIRECTION FOR THE HOSPITAL BUT DOES NOT GET INVOLVED IN ISSUES RELATED TO THE DIRECT OPERATIONS OF THE HOSPITAL. THE BOARD TAKES A BALANCED APPROACH WHEN ADDRESSING COMMUNITY AND BUSINESS/FINANCIAL CONCERNS. THE BOARD IS ALSO THE PRIMARY GROUP FOR DETERMINING THE USE OF HOSPITAL SURPLUS FUNDS, WHICH ARE ALL USED TO FURTHER OUR CHARITABLE PURPOSE.
PART VI, LINE 6:THE HOSPITAL IS PART OF IOWA HEALTH SYSTEM (D/B/A UNITYPOINT HEALTH). THROUGH RELATIONSHIPS WITH 36 HOSPITALS IN METROPOLITAN AND RURAL COMMUNITIES AND MORE THAN 400 OUTPATIENT SITES, UNITYPOINT HEALTH PROVIDES CARE THROUGHOUT IOWA, WESTERN ILLINOIS, AND SOUTHERN WISCONSIN.UNITYPOINT HEALTH ENTITIES EMPLOY THE STATE'S LARGEST NONPROFIT WORKFORCE, WITH MORE THAN 30,000 EMPLOYEES WORKING TOWARD INNOVATIVE ADVANCEMENTS TO DELIVER THE BEST OUTCOME FOR EVERY PATIENT EVERY TIME. EACH YEAR, THROUGH MORE THAN 6.2 MILLION PATIENT VISITS, UNITYPOINT HEALTH HOSPITALS AND CLINICS PROVIDE A FULL RANGE OF CARE TO PATIENTS AND FAMILIES. WITH ANNUAL REVENUES OF $4.2 BILLION, UNITYPOINT HEALTH IS THE FOURTH LARGEST NONDENOMINATIONAL HEALTH SYSTEM IN AMERICA AND PROVIDES COMMUNITY BENEFIT PROGRAMS AND SERVICES TO IMPROVE THE HEALTH OF PEOPLE IN ITS COMMUNITIES. UNITYPOINT HEALTH AND ITS AFFILIATES ENGAGE IN COMMUNITY HEALTH PROGRAMS AND SERVICES THROUGHOUT IOWA, AND WORK WITH VOLUNTEER AND CIVIC ORGANIZATIONS, SCHOOLS, BUSINESSES, INSURERS AND INDIVIDUALS TO SUPPORT ACTIVITIES THAT BENEFIT PEOPLE THROUGHOUT THE STATE. IN 2017, UNITYPOINT HEALTH AND ITS AFFILIATES PROVIDED MORE THAN $531 MILLION OF COMMUNITY BENEFIT. THE CONTRIBUTIONS TO THEIR COMMUNITIES BY UNITYPOINT HEALTH AND ITS AFFILIATES ARE REPORTED IN DETAIL IN STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS (PART III) OF THE IRS FORM 990 OF THOSE AFFILIATES.
PART VI, LINE 7, REPORTS FILED WITH STATESIL,IA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
IOWA HEALTH SYSTEM
1776 WEST LAKES PARKWAYWEST DES MOINESIA50266421435199501(C)(3)$23,980,565$0PROGRAM SUPPORT
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD COURT SUITE NJOHNSTONIA50131421411630501(C)(3)$11,231$0PROGRAM SUPPORT
THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH
2701 17TH STROCK ISLANDIL61201363678909501(C)(3)$164,405$0PROGRAM SUPPORT
TRINITY COLLEGE OF NURSING & HEALTH SCIENCES
2122 25TH AVEROCK ISLANDIL61201810994377501(C)(3)$11,000$0PROGRAM SUPPORT
TRINITY HEALTH FOUNDATION
2701 17TH STROCK ISLANDIL61202363321751501(C)(3)$247,698$0PROGRAM SUPPORT
UNITYPOINT HEALTH AT WORK
1776 WEST LAKES PARKWAYWEST DES MOINESIA50266810872241501(C)(3)$45,000$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$20,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTRINITY MEDICAL CENTER REQUIRES EACH RECIPIENT OF THE GRANTS MENTIONED IN PART II & III (OTHER THAN ASSISTANCE TO RELATED ORGANIZATIONS IN THE FORM OF WORKING CAPITAL) TO APPLY FOR THE GRANT AND OUTLINES A SERIES OF ELIGIBLITY STANDARDS THAT ARE REQUIRED TO BE MET. THE ORGANIZATION THEN REVIEWS THESE APPLICATIONS, AND BASED ON NEED AND ELIGIBILITY, A COMMITTEE MAKES THE FINAL DECISION ON ALL GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD SEIDLER
BOARD MEMBER/PRESIDENT/CEO$508,882$0$87,643$0$56,922$0$434,164$0$15,784$0$1,103,395$0$0$0
TAMARA BYRAM
VP LEGAL & COMPLIANCE$159,290$0$27,109$0$16,418$0$11,731$0$24,788$0$239,336$0$0$0
KATHERINE MARCHIK
SR VP FINANCE/CFO$331,336$0$81,813$0$61,117$0$107,003$0$23,794$0$605,063$0$0$0
PAUL MCLOONE MD
CMO/CQO$334,900$0$55,806$0$19,739$0$25,253$0$22,347$0$458,045$0$0$0
DEEPAK AHUJA MD
REGIONAL MEDICAL DIRECTOR$346,226$0$48,621$0$16,298$0$18,279$0$24,631$0$454,055$0$0$0
MATTHEW BEHRENS
REG VP/CLINIC OPS & VP/PHYS & AMB SV$0$272,712$0$58,057$0$15,574$0$51,854$0$17,531$0$415,728$0$0
DENNIS DUKE
PRESIDENT RYC$209,808$0$33,136$0$15,658$0$8,488$0$24,849$0$291,939$0$0$0
CARA FULLER
VP HUMAN RESOURCES$228,210$0$37,520$0$18,825$0$15,015$0$14,472$0$314,042$0$0$0
KEVIN KURTH MD
MEDICAL DIRECTOR-ER/TRAUMA$617,073$0$800$0$32,118$0$20,484$0$24,396$0$694,871$0$0$0
TAMMY PAUWELS
EXEC DIR OUTPATIENT SVCS$160,114$0$11,332$0$8,717$0$10,160$0$8,365$0$198,688$0$0$0
KATHERINE PEARSON
SR VP/CHIEF STRATEGY OFFICER$286,315$0$47,648$0$18,636$0$79,773$0$17,107$0$449,479$0$0$0
VIRGINIA RENKIEWICZ
SR VP, CCO/CNE/CQO$315,831$0$42,417$0$16,040$0$57,939$0$23,269$0$455,496$0$0$0
MASHOOQUE DAHAR MD
PHYSICIAN HOSPITALIST$651,254$0$11,250$0$355$0$20,484$0$29,165$0$712,508$0$0$0
DOUG GAITHER MD
PHYSICIAN-ER/TRAUMA$621,716$0$29,736$0$34,823$0$19,189$0$1,734$0$707,198$0$0$0
SYED HAQUE MD
PHYSICIAN HOSPITALIST$563,781$0$12,000$0$1,948$0$20,484$0$24,476$0$622,689$0$0$0
TOYOSI OLUTADE MD
PHYSICIAN HOSPITALIST$656,228$0$18,000$0$880$0$38,185$0$24,502$0$737,795$0$0$0
AAMIR PASHA MD
PHYSICIAN HOSPITALIST$562,000$0$18,000$0$2,300$0$20,484$0$24,502$0$627,286$0$0$0
GREG PAGLIUZZA JR TO 716
FORMER VP FINANCE/CFO-$9,637$0$26,053$0$172,938$0$25,167$0$13,515$0$228,036$0$0$0
DAVID DEOPERE TO 915
FORMER PRESIDENT (RYC) & VICE PRESID$902$0$298,829$0$1,047,100$0$24,392$0$15,065$0$1,386,288$0$751,677$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATAX 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-BSEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS DURING THE YEAR THAT WERE INCLUDED IN THEIR TAXABLE INCOME: DAVID DEOPERE $294,231 AND GREG PAGLIUZZA JR. $172,378. NONQUALIFIED RETIREMENT PLAN EARNINGS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH THE FOLLOWING CHANGES TO THEIR ACCOUNTS: MATTHEW BEHRENS $38,354; DAVID DEOPERE $8,192; KATHERINE MARCHIK $85,801; KATHERINE PEARSON $61,867; VIRGINIA RENKIEWICZ $39,663; AND RICHARD SEIDLER $393,032. NONQUALIFIED RETIREMENT PLAN DISTRIBUTIONS: THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED PLAN: DAVID DEOPERE $751,677. PAYOUTS ARE MADE WITH VESTED FUNDS, AS ESTABLISHED BY PLAN DOCUMENTS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KAREN SCOTT
FAMILY MEMBER OF FORMER KEY EMPLOYEE DAVID DEOPERE$105,248EMPLOYMENT0
THOMAS MEEGAN
FAMILY MEMBER OF KEY EMPLOYEE TAMMY PAUWELS$37,970EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINES 1A & 1BCASH 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 6TRINITY REGIONAL HEALTH SYSTEM, A TAX-EXEMPT ILLINOIS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATRINITY REGIONAL HEALTH SYSTEM MAY APPOINT ONE BOARD MEMBER AND APPROVES ALL OTHERS.
FORM 990, PART VI, SECTION A, LINE 7BTRINITY REGIONAL HEALTH SYSTEM, AS SOLE MEMBER, APPROVES AMENDMENTS TO ARTICLES, BYLAWS AND MISSION, MAY REMOVE ANY TRUSTEE WITH OR WITHOUT CAUSE, APPOINTS CEO AND VICE PRESIDENT, APPROVES MERGERS, CREATION OF SUBSIDIARY OR AFFILIATE ORGANIZATIONS, AND APPROVES BUDGETS AND LONG-RANGE STRATEGY. TRINITY REGIONAL HEALTH SYSTEM AND IOWA HEALTH SYSTEM MUST APPROVE DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 TOP EXECUTIVES IN 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 2017 FOR THE FOLLOWING INDIVIDUALS: DEEPAK AHUJA, M.D., MATTHEW BEHRENS, TAMARA BYRAM, CARA FULLER, KATHERINE MARCHIK, PAUL MCLOONE, M.D., KATHERINE PEARSON, VIRGINIA RENKIEWICZ, AND RICHARD SEIDLER. 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 19THE 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 XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN TRINITY HEALTH FOUNDATION -41,437. CHANGE IN BENEFICIAL INTEREST IN TRINITY PHYSICIAN HOSPITAL ORG. LTD 279,688. CHANGES IN PENSION LIABILITY -65,704. MISCELLANEOUS OTHER ADJUSTMENTS 6,595.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (72 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ABBE CENTER FOR COMMUNITY MENTAL HEALTH INC
740 N 15TH AVE NO AHIAWATHAIA52233421045257MENTAL HEALTH CAREIA501(C)(3)509(A)(2)ABBEHEALTH INC0
ABBEHEALTH INC
740 N 15TH AVE NO AHIAWATHAIA52233421373123SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(2)ST LUKE'S HEALTHCARE0
AGING SERVICES INC
740 N 15TH AVE NO AHIAWATHAIA52233237085316SENIOR SERVICESIA501(C)(3)170(B)(1) (A)(VI)ABBEHEALTH INC0
ALLEN COLLEGE
1825 LOGAN AVENUEWATERLOOIA50703421351526EDUCATE AND DEVELOP HEALTHCARE PROFESSIONALSIA501(C)(3)170(B)(1) (A)(II)ALLEN HEALTH SYSTEMS INC0
ALLEN HEALTH SYSTEMS INC
1825 LOGAN AVENUEWATERLOOIA50703421201924SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
ALLEN MEMORIAL HOSPITAL CORPORATION
1825 LOGAN AVENUEWATERLOOIA50703420698265HOSPITALIA501(C)(3)170(B)(1) (A)(III)ALLEN HEALTH SYSTEMS INC0
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVEANAMOSAIA52205421466284PROVIDE AMBULANCE SERVICESIA501(C)(3)509(A)(2)ST LUKE'SJONES REGIONAL MEDICAL CENTER0
BLACK HAWK-GRUNDY MENTAL HEALTH CENTER INC
3251 WEST NINTH STREETWATERLOOIA50702420733463MENTAL HEALTH CAREIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INC0
CENTER FOR ALCOHOL AND DRUG SERVICES INC
4869 FOREST GROVE DRIVEBETTENDORFIA52722421134273SUBSTANCE ABUSE SERVICESIA501(C)(3)170(B)(1) (A)(VI)THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH0
CENTRAL IOWA HEALTH PROPERTIES CORPORATION
1200 PLEASANT STREETDES MOINESIA50309421233759PROPERTY HOLDING COMPANYIA501(C)(2)CENTRAL IOWA HEALTH SYSTEM0
CENTRAL IOWA HEALTH SYSTEM
1200 PLEASANT STREETDES MOINESIA50309421189791SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
CENTRAL IOWA HOSPITAL CORPORATION
1200 PLEASANT STREETDES MOINESIA50309420680452HOSPITALIA501(C)(3)170(B)(1) (A)(III)CENTRAL IOWA HEALTH SYSTEM0
CHATHAM OAKS
740 N 15TH AVE NO AHIAWATHAIA52233421302928MENTAL HEALTH AND/OR DISABILITY RESIDENTIAL TREATMENT SERVICESIA501(C)(3)509(A)(2)ABBEHEALTH INC0
DES MOINES AREA MEDICAL EDUCATION CONSORTIUM INC
1415 WOODLAND AVE SUITE 130DES MOINESIA50309421412497COORDINATION OF MEDICAL EDUCATION PROGRAMSIA501(C)(3)509(A)(3), TYPE III0
FINLEY TRI-STATES HEALTH GROUP INC
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001421307495SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
FRIENDS OF THE BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
3820 HILLSIDE DRIVECEDAR FALLSIA50613421372380CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INC0
HULT CENTER FOR HEALTHY LIVING INC
5409 N KNOXVILLE AVEPEORIAIL61614363510390HEALTH EDUCATION TO THE COMMUNITYIL501(C)(3)170(B)(1) (A)(VI)PROCTOR HOSPITAL0
IOWA HEALTH FOUNDATION
1415 WOODLAND AVE SUITE E-200DES MOINESIA50309421467682CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)CENTRAL IOWA HEALTH SYSTEM0
IOWA HEALTH SYSTEM
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421435199SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE III0
IOWA PHYSICIANS CLINIC MEDICAL FOUNDATION
8101 BIRCHWOOD COURTJOHNSTONIA50131421411630PRIMARY HEALTH CARE SERVICESIA501(C)(3)170(B)(1) (A)(III)IOWA HEALTH SYSTEM0
KEOKUK AREA HOSPITAL
1600 MORGAN STREETKEOKUKIA52632420710268HOSPITALIA501(C)(3)170(B)(1)(A)(III)KEOKUK HEALTH SYSTEMS INC0
KEOKUK AREA HOSPITAL FOUNDATION
1600 MORGAN STREETKEOKUKIA52632421202608CHARITABLE FUNDRAISINGIA501(C)(3)509(A)(2) TYPE IIKEOKUK HEALTH SYSTEMS INC0
KEOKUK HEALTH SYSTEMS INC
1600 MORGAN STREETKEOKUKIA52632421237361SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
MEMORIAL FOUNDATION OF ALLEN HOSPITAL
1825 LOGAN AVENUEWATERLOOIA50703421201138CHARITABLE FUNDRAISINGIA501(C)(3)170(B)(1) (A)(VI)ALLEN HEALTH SYSTEMS INC0
MERITER FOUNDATION INC
202 SOUTH PARK STREETMADISONWI53715237098688CHARITABLE FUNDRAISINGWI501(C)(3)170(B)(1) (A)(VI)MERITER HEALTH SERVICES INC0
MERITER HEALTH SERVICES INC
202 SOUTH PARK STREETMADISONWI53715391412318SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREWI501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
MERITER HOSPITAL INC
202 SOUTH PARK STREETMADISONWI53715390806367HOSPITALWI501(C)(3)170(B)(1) (A)(III)MERITER HEALTH SERVICES INC0
MERITER MEDICAL GROUP INC
202 SOUTH PARK STREETMADISONWI53715050545222SUPPORT SERVICES FOR MEDICAL CARE AND HEALTH SERVICESWI501(C)(3)509(A)(3), TYPE IIMERITER HOSPITAL INC0
METHODIST HEALTH SERVICES CORPORATION
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636371111135SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIIIOWA HEALTH SYSTEM0
METHODIST MEDICAL CENTER FOUNDATION
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636510186460CHARITABLE FUNDRAISINGIL501(C)(3)170(B)(1) (A)(VI)METHODIST HEALTH SERVICES CORPORATION0
METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636370661223HOSPITALIL501(C)(3)170(B)(1) (A)(III)METHODIST HEALTH SERVICES CORPORATION0
METHODIST SERVICES INC
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636371111134OFFICE RENTALIL501(C)(3)509(A)(2)METHODIST HEALTH SERVICES CORPORATION0
NELLIE R SHERWOOD TRUST
1026 A AVENUE NECEDAR RAPIDSIA52402426061621PAY MEDICAL BILLS OF RETIRED TEACHERS UNABLE TO PAYIA501(C)(3)509(A)(3), TYPE IST LUKE'S METHODIST HOSPITAL0
NORTH CENTRAL IOWA MENTAL HEALTH CENTER INCORPORATED
720 KENYON DRIVEFORT DODGEIA50501420937390MENTAL HEALTH CAREIA501(C)(3)170(B)(1) (A)(III)TRINITY HEALTH SYSTEMS INC0
NORTHWEST IOWA HOSPITAL CORPORATION
2720 STONE PARK BLVDSIOUX CITYIA51104421019872HOSPITALIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTH SYSTEM INC0
PARK COURT LIMITED
600 SOUTH 13TH STREETPEKINIL61554371178386SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIPROGRESSIVE HEALTH SYSTEMS0
PEKIN MEMORIAL HOSPITAL
600 SOUTH 13TH STREETPEKINIL61554370692351HOSPITALIL501(C)(3)170(B)(1) (A)(III)PROGRESSIVE HEALTH SYSTEMS0
PEKIN MEMORIAL HOSPITAL FOUNDATION
600 SOUTH 13TH STREETPEKINIL61554371200267CHARITABLE FUNDRAISINGIL501(C)(3)509(A)(3), TYPE IIPEKIN MEMORIAL HOSPITAL0
PENN CENTER INC
740 N 15TH AVE NO AHIAWATHAIA52233421421803RESIDENTIAL TREATMENT SERVICES FOR INDEPENDENT LIVINGIA501(C)(3)509(A)(2)ABBEHEALTH INC0
PROCTOR HEALTH CARE INCORPORATED
5409 N KNOXVILLE AVEPEORIAIL61614371133412SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIMETHODIST HEALTH SERVICES CORPORATION0
PROCTOR HEALTH SYSTEMS
5409 N KNOXVILLE AVEPEORIAIL61614364147437PRIMARY HEALTH CARE SERVICESIL501(C)(3)170(B)(1) (A)(III)PROCTOR HEALTH CARE INCORPORATED0
PROCTOR HOSPITAL
5409 N KNOXVILLE AVEPEORIAIL61614370681540HOSPITALIL501(C)(3)170(B)(1) (A)(III)PROCTOR HEALTH CARE INCORPORATED0
PROGRESSIVE HEALTH SYSTEMS
600 SOUTH 13TH STREETPEKINIL61554371200263SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIL501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
SELF INSURANCE TRUST AGREEMENT EST BY METHODIST MEDICAL CENTER OF ILLINOIS
221 NORTHEAST GLEN OAK AVENUEPEORIAIL61636376181831FUND SELF-INSURANCE PLANIL501(C)(3)509(A)(3), TYPE IMETHODIST MEDICAL CENER OF ILLINOIS0
SHARED MAGNETIC RESONANCE IMAGING FACILITY INC
1104 JOHN NOLEN DRIVEMADISONWI53713391534744MEDICAL TECHNOLOGYWI501(C)(3)509(A)(3), TYPE I0
SIOUXLAND PACE INC
313 COOK STREETSIOUX CITYIA51103261120134ALL-INCLUSIVE CARE FOR THE ELDERLYIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTH SYSTEM INC0
ST LUKE'S HEALTH RESOURCES
2720 STONE PARK BLVDSIOUX CITYIA51104421059182OUTPATIENT CLINICS AND HEALTHCARE SERVICESIA501(C)(3)509(A)(2)ST LUKE'S HEALTH SYSTEM INC0
ST LUKE'S HEALTH SYSTEM INC
2720 STONE PARK BLVDSIOUX CITYIA51104421294091SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIIOWA HEALTH SYSTEM0
ST LUKE'S HEALTHCARE
1026 A AVENUE NECEDAR RAPIDSIA52402421487968SUPPORT AFFILIATES' MISSION TO IMPROVE HEALTH CAREIA501(C)(3)509(A)(3), TYPE IIIOWA HEALTH SYSTEM0
ST LUKE'S METHODIST HOSPITAL
1026 A AVENUE NECEDAR RAPIDSIA52402420504780HOSPITALIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTHCARE0
ST LUKE'SJONES REGIONAL MEDICAL CENTER
1795 HIGHWAY 64 EASTANAMOSAIA52205421487967HOSPITALIA501(C)(3)170(B)(1) (A)(III)ST LUKE'S HEALTHCARE0
STL CARE COMPANY
1026 A AVENUE NECEDAR RAPIDSIA52402421276632IMPROVE PUBLIC HEALTH SERVICESIA501(C)(3)509(A)(2)ST LUKE'S HEALTHCARE0
THE DUBUQUE VISITING NURSE ASSOCIATION
350 NORTH GRANDVIEW AVENUEDUBUQUEIA52001420680410PUBLIC HEALTH SERVICES/HOME CAREIA501(C)(3)509(A)(2)FINLEY TRI-STATES HEALTH GROUP INC0
THE FINLEY HOSPITAL
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TRINITY COLLEGE OF NURSING & HEALTH SCIENCES
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TRINITY HEALTH FOUNDATION
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TRINITY MEDICAL CENTER
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TRINITY REGIONAL HEALTH SYSTEM
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TRINITY REGIONAL HOSPITAL AUXILIARY
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TRINITY REGIONAL MEDICAL CENTER
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TRI-STATE MEDICAL GROUP INC
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UNITY HEALTHCARE
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UNITY HEALTHCARE FOUNDATION
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UNITYPOINT HEALTH - MARSHALLTOWN
1825 LOGAN AVENUEWATERLOOIA50703815034179HOSPITALIA501(C)(3)170(B)(1) (A)(III)ALLEN HEALTH SYSTEMS INC0
UNITYPOINT AT HOME
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UNITYPOINT HEALTH AT WORK
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WISCONSIN DIALYSIS INC
3034 FISH HATCHERY ROADMADISONWI53713300072647OUTPATIENT KIDNEY DIALYSISWI501(C)(3)509(A)(3), TYPE III0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

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ADVANCED IMAGING CENTER LLC
615 VALLEY VIEW DRIVEMOLINEIL61265364356301DIAGNOSTIC RADIOLOGY CENTERIATRINITY MEDICAL CENTERRELATED$233,769$1,215,6870Yes (1)0.50000
ALLEN MEMORIAL HOSPITAL ORTHOPEDIC CO-MANAGEMENT CO LLC
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CENTRAL IOWA CARDIOVASCULAR CO-MANAGEMENT CO LLC
1200 PLEASANT STDES MOINESIA50309273625869CARDIOVASCULAR MANAGEMENT & ADMINISTRATIVE SERVICESIAN/A
CENTRAL IOWA ONCOLOGY CO-MANAGEMENT COMPANY
1200 PLEASANT STREETDES MOINESIA50309453017991ONCOLOGY MANAGEMENT & ADMINISTRATIVE SERVICESIAN/A
CENTRAL IOWA PHYSIO LLC
4714 GETTYSBURG ROADMECHANICSBURGPA17055364799633PHYSICAL THERAPY SERVICESIAN/A
CENTRAL IOWA SURGICAL SERVICES CO-MANAGEMENT CO LLC
1200 PLEASANT STDES MOINESIA50309471608704SURGICAL MANAGEMENT & ADMINISTRATIVE SERVICESIAN/A
DUBUQUE ENDOSCOPY CENTER LC
1515 DELHI STREET SUITE 500DUBUQUEIA52001201597161AMBULATORY SURGERY CENTERIAN/A
FINLEY DEPT OF SURGERY CO-MGMT CO LLC
350 N GRANDVIEW AVEDUBUQUEIA52001422808785SURGERY DEPARTMENT MANAGEMENT SERVICESIAN/A
HEALTH CARE AFFILIATES OF THE TRI-STATES LLC
350 N GRANDVIEW AVEDUBUQUEIA52001421428503PROVIDE ACCESS TO LICENSED SOFTWAREIAN/A
IOWA DIAGNOSTIC IMAGING AND PROCEDURE CENTER LC
1200 PLEASANT STREETDES MOINESIA50309030482623OUTPATIENT DIAGNOSTIC IMAGINGIAN/A
IOWA HEALTH SYSTEM CONTRACTING SERVICES LC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421511142GROUP PURCHASINGIAN/A
LAKEVIEW SURGERY CENTER LC
1200 PLEASANT STREETDES MOINESIA50309421516120SURGERY CENTERIAN/A
MERITER UW PHYSICIANS CONTRACTING COMPANY LLC
202 SOUTH PARK STREETMADISONWI53715391998819HEALTH SERVICESWIN/A
MISSISSIPPI VALLEY SLEEP DISORDER CENTER LC
3400 DEXTER COURTDAVENPORTIA52807421489697MEDICAL LABORATORY SERVICESIATRINITY MEDICAL CENTERRELATED$8,493$464,7410Yes (1)0.51000
MMCI ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
221 NE GLEN OAK AVEPEORIAIL61636461219459ORTHOPEDIC MANAGEMENT & ADMINISTRATIVE SERVICESILN/A
MR ASSOCIATES LLP
1956 1ST AVENUE NECEDAR RAPIDSIA52402421260463OWN AND OPERATE MR UNITIAN/A
ORTHOPAEDIC OUTPATIENT SURGERY CENTER LC
1200 PLEASANT STREETDES MOINESIA50309421508092AMBULATORY SURGERY CENTERIAN/A
REHABILITATION THERAPY SERVICES LLC
416 ST MARKS CT 110PEORIAIL61603810584193REHABILATION THERAPYILN/A
THE OUTPATIENT SURGERY CENTER OF CEDAR RAPIDS LLC
1075 FIRST AVENUE SECEDAR RAPIDSIA52403721550812AMBULATORY SURGERY CENTER.IAN/A
UPHT-SCA HOLDINGS LLC
569 BROOKWOOD VILLAGE SUITE 901BIRMINGHAMAL35209473564984AMBULATORY SURGERY CENTER INVESTMENTDETRINITY MEDICAL CENTERINVESTMENT$1,404,240$15,879,566000.51000
WEST HOSPITAL ORTHOPEDIC CO-MANAGEMENT COMPANY LLC
1660 60TH STREETWEST DES MOINESIA50266271414600ORTHOPEDIC SERVICE LINES MANAGEMENTIAN/A
WEST LAKES SLEEP CENTER LLC
5950 UNIVERSITY AVENUE SUITE 2WEST DES MOINESIA50266263193923SLEEP DISORDER DIAGNOSTIC TESTING FACILITYIAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
ABBE MANAGEMENT CORPORATION
740 N 15TH AVE NO AHIAWATHAIA52233421361755MANAGEMENT SERVICESIAN/AC0
BELCREST SERVICES LTD
5409 N KNOXVILLE AVEPEORIAIL61614371196307MEDICAL SERVICESILN/AC0
BROADBAND INC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266273819741INFORMATION TECHNOLOGY MGMT.IAN/AC0
DELHI POINT CONDO ASSOCIATION
350 N GRANDVIEWDUBUQUEIA52001421467002REAL ESTATE MANAGEMENTIAN/AC0
HCP CORPORATION
202 SOUTH PARK STREETMADISONWI53715391177562REAL ESTATE RENTALWIN/AC0
HEALTH PLUS INC
5409 N KNOXVILLE AVEPEORIAIL61614371295532MANAGED CARE ADMINISTRATIONILN/AC0
HNC SERVICES
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266270987243FIBER OPTIC NETWORK SERVICESIAN/AC0
HOME HEALTH PLUS SERVICES INC
PO BOX 87PEORIAIL61650364053068HOME HEALTH SERVICESILN/AC0
KEOKUK AREA MEDICAL EQUIPMENT AND SUPPLY INC
420 NORTH 17TH STREETKEOKUKIA52632421237312RETAIL DURABLE MEDICAL EQUIPMENTIAN/AC0
MARIGOLD CITY LAND TRUST NO ONE
2956 COURT STREETPEKINIL61554272750273PROPERTY MANAGEMENTILN/AT0
MEDIMORE INC
1776 WEST LAKES PKWY 400WEST DES MOINESIA50266421414390MANAGED CAREIAN/AC0
MERITER HEALTH ENTERPRISES INC
202 SOUTH PARK STREETMADISONWI53715391293620MANAGEMENT SERVICESWIN/AC0
MERITER MANAGEMENT SERVICES INC
202 SOUTH PARK STREETMADISONWI53715391458235ADMINISTRATIVE SERVICESWIN/AC0
METHODIST HEALTH VENTURES INC
PO BOX 87PEORIAIL61650371140939PHARMACY/OFFICE STAFFINGILN/AC0
METHODIST PHYSICIAN SERVICES INC
PO BOX 87PEORIAIL61650363858550MEDICAL SERVICESILN/AC0
OPTIMUM HEALTH SOLUTIONS INC
221 NORTHEAST GLEN OAK AVEPEORIAIL61636205430137HEALTH & WELLNESS CONSULTINGIAN/AC0
PEKIN PROHEALTH INC
600 SOUTH 13TH STREETPEKINIL61554371117052CLINICILN/AC0
PRECEDENCE INC
4622 PROGRESS DRIVE STE ADAVENPORTIA52807371288604MANAGED MENTAL CAREIAN/AC0
PROVIDER RESOURCE MANAGEMENT INC
PO BOX 87PEORIAIL61650371223550RESOURCE MANAGEMENTILN/AC0
RURAL IOWA SPECIALTY PHYSICIAN CONSORTIUM INC
700 E UNIVERSITY AVEDES MOINESIA50316261271143SPECIALTY PHYSICIANS MEDICAL CAREIAN/AC0
STL HEALTH RESOURCES CO
1026 A AVE NECEDAR RAPIDSIA52402421193499PHYSICIAN OFFICE RENTALIAN/AC0
TRINITY HEALTH ENTERPRISES INC
2701 17TH STROCK ISLANDIL61201363320141RETAIL DURABLE MEDICAL EQUIPMENT & PHARMACYILN/AC0
TRINITY PHYSICIAN HOSPITAL ORGANIZATION LTD
4622 PROGRESS DRIVE STE ADAVENPORTIA52807363924720MANAGED HEALTH CAREIACYes (1)TRINITY MEDICAL CENTER$123,520$6001.00000
FieldValueIRS element (for citing)
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Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
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Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
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Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRINITY PHYSICIAN HOSPITAL ORGANIZATION LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$65,017InvolvedAmt
Method Of Amount DeterminationBASED ON GAAP, CASH, AND/OR FMV.MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PARTS I - IV:FormAndLineReferenceDesc
ExplanationIOWA HEALTH SYSTEM AND SUBSIDIARIES (D/B/A UNITYPOINT HEALTH) IOWA HEALTH SYSTEM IS AN IOWA NONPROFIT CORPORATION FORMED IN DECEMBER 1994. IOWA HEALTH SYSTEM AND ITS SUBSIDIARIES PROVIDE INPATIENT AND OUTPATIENT CARE AND PHYSICIAN SERVICES FROM 36 HOSPITAL FACILITIES AND OVER 400 OUTPATIENT SITES IN IOWA, ILLINOIS AND WISCONSIN. PRIMARY, SECONDARY AND TERTIARY CARE SERVICES ARE PROVIDED TO RESIDENTS OF IOWA, ILLINOIS, WISCONSIN AND ADJACENT STATES. ON APRIL 16, 2013, IOWA HEALTH SYSTEM BEGAN BEING PUBLICLY KNOWN AS UNITYPOINT HEALTH (THE SYSTEM). THIS NAME CHANGE REFLECTS THE TRANSFORMATION OF CLINICAL PROCESSES UNDERWAY WITHIN THE SYSTEM AND THE ADAPTATION TO BETTER ADDRESS THE HEALTH CARE NEEDS OF COMMUNITIES, INCLUDING BUILDING A MODEL OF DELIVERING HEALTH CARE THAT COORDINATES CARE AROUND THE PATIENT WHILE FOCUSING ON IMPROVING THE QUALITY OF CARE AND REDUCING COSTS. THE LEGAL NAME OF THE PARENT REMAINS IOWA HEALTH SYSTEM, WITH THE UNITYPOINT HEALTH NAME REFLECTING A DOING BUSINESS AS (D/B/A).ExplanationTxt