2018-05-14T13:00:30-05:00 2017-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2016-07-01 942972845 Renown Health RENO 7759824404 1155 Mill St C/O Tax Treasury Z-4 Reno NV 89502 Dawn D Ahner EVP & Chief Administrative Officer 7759824404 2018-05-14 1 Kim Hunwardsen CPA P00484560 6122536500 2018-05-03 198.135.125.11 2018-05-14 09:02:04 CD P A5F7A77F1553CBFCC202314BBC2E98049292DF1B F6CCFCC9BA9C612BF295D4DB650AF8F15E682770 2016 2021-01-29 14:40:06Z Dawn D Ahner 1155 Mill St C/O Tax Treasury Z-4 Reno NV 89502 165593248 0 X www.renown.org X 1985 NV To establish, equip and maintain one or more general acute care hospitals and medical centers. 17 16 7950 0 25717369 -11305306 0 334023 113627624 162562733 -12083 137575 16421027 -121408 130036568 162912923 1978277 1993370 0 0 75345614 94043978 0 0 0 72696953 71926220 150020844 167963568 -19984276 -5050645 418411716 477402762 172956350 160980515 245455366 316422247 X Renown Health makes a genuine difference in the health and well-being of the people and communities we serve. 0 0 149391946 1993370 162562733 See Schedule ORenown Health is the parent company of northern Nevada's largest, private, not-for-profit healthcare network. Our income stays right here in the community to provide many programs and services that would otherwise be unavailable. Renown is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health, education and social welfare that our friends, neighbors and family members expect and deserve.Renown Health provides various services to all affiliates including Renown Regional Medical Center, an 808-bed full service regional hospital, Renown South Meadows Medical Center, a 76-bed acute care community hospital, and Renown Rehabilitation Hospital, a 62-bed rehabilitation hospital. Also, Renown Skilled Nursing offers 24/7 licensed nursing care at our 160-bed hospital for those who need physical, occupation, speech and restorative therapy in-house seven days a week. This furthers the tax-exempt status of the supported Renown entities that provide quality healthcare for Renown's primary service area, Washoe County and the secondary service areas of northern Nevada and northern California. Renown Health has more than 7,000 employees and serves Northern Nevada, Lake Tahoe and northeast California with a total population in excess of 2 million. In addition to the two medical centers, rehabilitation and skilled nursing hospitals mentioned above, Renown also has a children's hospital, numerous medical group, urgent care and outpatient imaging practices, and a health insurance provider. We offer advanced care for patients and embrace our role in improving the health and well-being of the people and communities we serve.Besides our commitment to meeting the healthcare needs of the region, Renown Health gives back to communities by contributing funds, services, facilities and the time and expertise of employees. These benefits to the community flow from Renown Health as a whole and from the individual hospitals, facilities and departments that make up our health network.In FY 17, Renown Health dedicated more than $1.2M to improve the health and well-being of the communities it serves. This financial commitment included partnership grants to support traveling dental care for at-risk populations through Community Health Alliance, 15 school running programs at Washoe County School District, vaccinations and case management provided by Catholic Charities of Northern Nevada, expanded educational outreach and vaccinations with Immunize Nevada and a community garden which provides fresh produce to the local prescription food pantry.For the fiscal year ending June 30, 2017, Renown Health and its subsidiaries, provided more than $118 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to www.renown.org/communitybenefit. 149391946 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1383 0 1 7950 1 1 1 0 0 0 0 0 0 0 X 17 16 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Dawn D Ahner 7759824404 1155 Mill St Z-4 Reno NV 89502 Anthony Slonim President/CEO 13.00 47.00 X X 1339203 0 152702 James De Volld Treasurer 3.00 12.00 X X 29685 0 0 Kimberly Cooney Secretary 3.00 12.00 X X 0 0 0 Bernie Carter Director 3.00 12.00 X 33532 0 0 Rob Winkel Director 3.00 15.00 X 47925 0 0 G Blake Smith Director 3.00 12.00 X 30733 0 0 Michael Peterson Director 3.00 12.00 X 18000 0 0 Jeff Resnik Director 3.00 12.00 X 0 0 0 Joanne Olson Director 3.00 12.00 X 18000 0 0 Alvaro Devia Director 3.00 12.00 X 24440 0 0 William Newberg Director 3.00 12.00 X 18000 0 0 Christi Matteoni Director 3.00 12.00 X 15000 0 0 David Owen Roberts Director 3.00 12.00 X 13333 0 0 Brian Loy Director (Jan-Jun) 3.00 12.00 X 16572 0 0 Steven Johnson Director (Jan-Jun) 3.00 12.00 X 14837 0 0 Richard Bostdorff Director (Jan-Jun) 3.00 15.00 X 0 0 0 Thomas Deveny Director (Jan-Jun) 3.00 12.00 X 0 0 0 David Line Director (Jul-Dec) 3.00 0.00 X 26534 0 0 Paula Smith Dermody Director (Jul-Dec) 3.00 3.00 X 29844 0 0 Dawn Ahner EVP & CAO 13.00 47.00 X 847299 0 123837 Josiah Johnson EVP Chief Operating Officer 28.00 32.00 X 717283 0 105237 Phyllis Freyer VP Marketing & Comm. 60.00 0.00 X 438781 0 10609 Lawrence Trilops III SVP/CEO Network Development 60.00 0.00 X 413102 0 16562 Michelle Sanchez-Bickley VP Human Resources 60.00 0.00 X 403805 0 72467 Ronald Fuschillo VP Chief Information Officer 60.00 0.00 X 401017 0 29149 Charles Scully Former Chief Information Officer 0.00 0.00 X 406830 0 0 Allan Hanssen Former VP Strategic Initiatives 0.00 0.00 X 405494 0 0 5709249 0 510563 82 1 1 0 Secure-24 LLC 26955 Northwestern Hwy Ste 200 Southfield MI 48033 IT Services 4161392 Kreindler & Associates 9219 Katy Fwy Ste 206 Houston TX 77024 Legal Services 3612676 EPIC Systems Corp PO Box 88314 Milwaukee WI 53288 Software Maintenance 3436889 Optima Healthcare Insurance 9229 Sierra College Blvd Roseville CA 95661 Insurance Services 2762394 Switch PO Box 400850 Las Vegas NV 89140 IT Services 849011 61 152150 181873 334023 Management Fees 541610 154679446 129070898 25608548 Premium Revenue 524114 6557063 6557063 Child Care Center 624410 1326224 1326224 162562733 2358025 2479433 -121408 -121408 108821 -230229 338467 158580 42312 179887 -42312 137575 137575 162912923 136954185 25717369 -92654 1993370 1993370 2186502 2186502 75450768 67905691 7545077 16406708 14766037 1640671 2384668 2146201 238467 1475889 1328300 147589 69250 62325 6925 8512114 7660903 851211 3467068 3120361 346707 6786291 6107662 678629 20123980 18111582 2012398 1343078 1208770 134308 1174963 1057467 117496 457744 411970 45774 278698 250828 27870 11971820 10774638 1197182 1685359 1516823 168536 Healthcare Expense 8895126 8005613 889513 Recruitment 1101781 991603 110178 Licenses & Property Tax 1039780 935802 103978 Dues & Subscription 570058 513052 57006 588553 522948 65605 167963568 149391946 18571622 0 1000 1350 50759 20347 4310351 6295311 220264829 84123719 107691957 136141110 185875474 194015009 120482175 140929635 418411716 477402762 32652511 29627764 0 0 140303839 131352751 172956350 160980515 X 245455366 316422247 245455366 316422247 418411716 477402762 X -5050645 76017526 X X 0 1 X 1 0 X X 6 Renown Health Foundation 942972749 7 0 0 1605553 Renown Regional Medical Center 880213754 3 0 0 89939477 Hometown Health Plan Inc 880231433 10 0 0 2322380 Renown Transitional Care Services 880231828 3 0 0 473606 Renown South Meadows Medical Center 460517825 3 0 0 14915429 Renown Skilled Nursing 201347269 10 0 0 342077 6 0 109598522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Schedule A, Part I, Line 11g, Column vi: Renown Health provides centralized management, control, oversight, and other support services for the supported organizations. Amounts reported here are for the allocation of the following services: Administration and payroll for all employees, information resource systems & support, purchasing and procurement of supplies, marketing and communication services, accounting, billing and collection services, insurance and legal services. Schedule A, Part IV, Section A, Line 1: None of the six supported organizations are listed by name in the governing documents. All six of the supported organizations have a historic and continuing relationship with Renown Health. Renown Health is the parent organization within the health system and provides centralized management, control, oversight, and other support services for the system. As the health system has grown, additional entities have been formed to carry out the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Renown Health controls all supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Schedule A, Part IV, Section A, Line 3b: Hometown Health Plan is tax-exempt under IRC Section 501(c)(4) and operates a health maintenance organization and health insurance services to commercial enrollees and to those eligible for Medicare through its Medicare Advantage plan Senior Care Plus. Hometown Health Plan has more than 16,000 members in its commercial HMO and more than 18,000 in its Medicare Advantage HMO. Hometown Health Plan satisfies the public support test under section 509(a)(2) by receiving payments for services from its tens-of-thousands of members and by keeping its overall investment income within the required limit. As such, Hometown Health Plan is reported as a 509(a)(2) tax-exempt organization in Schedule A, Part I, Line 11g, column (iii). Schedule A, Part IV, Section A, Line 3c: Renown Health provides centralized management, control, oversight, and other support services to Hometown Health Plan. Renown Health is the sole member of Hometown Health Plan and through its power as the sole member it appoints and removes members of the governing body of Hometown Health Plan. Through this control and relationship, Renown Health ensures all support provided is used exclusively for charitable purposes. Schedule A, Part IV, Section A, Line 6: Renown Health also provides centralized management, control, oversight, and other support services to various related for-profit subsidiaries within the health system. Provision of these services furthers the overall tax-exempt purpose of making a genuine difference in the health and well-being of the people and communities the system serves. Schedule A, Part IV, Section D, Line 3: Renown Health is responsive to the needs and demands of its supported organizations. Each supported organization has officers and directors who also serve as officers and directors of Renown Health. Due to this close and continuous working relationship, the officers and directors of the supported organizations have the ability to influence Renown Health's decisions regarding the use of its income and assets. Schedule A, Part IV, Section E, Line 3a: Renown Health controls all supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Schedule A, Part IV, Section E, Line 3b: Through its power as the sole member and through the continuous working relationship between the organizations, Renown Health exercises substantial direction over the policies, programs, and activities of each of its supported organizations. In addition, Renown Health reserves the authority to approve certain governance decisions of the supported organizations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 69250 0 0 69250 0 Schedule C Part II-B, line 1g Payments are made to a consultant for two purposes: 1) Inform management and staff of pertinent activities of the legislative and regulatory bodies. 2) Represent the interest of the hospitals before the legislative and executive branches of Nevada, other Nevada political subdivisions, and other political jurisdictions in which Renown Health does business. 44595264 44595264 47141490 15403138 31738352 297207 147356 149851 95650593 68573225 27077368 32580275 32580275 136141110 Inv in Hometown Health Management 142078050 F Inv in Carson Valley Medical 25015604 F Inv in California Health 429930 F Inv in Renown Businesses 26491425 F 194015009 Other Receivables 2604844 Deposits - Freight 35000 Cash Surrender Value 1355910 Due From Affiliates 131869926 Supplemental Retirement Plan 4783975 Deposits - Plan CD 250000 Deposits - Switch 29980 140929635 Due To Affiliates 109030951 Retirement Liability Accrual 563369 Other Liabilities 102586 Malpractice Reserve 7598386 Supplemental Retirement Plan 4783974 Serp Contribution Payable 333182 Retirement Plan Accrual 708552 Renown Business Loan 4977273 ACA TRP Fees 175675 IBNP 2174654 Reinsurance Premiums Payable 147912 Citrix Licensing 756237 131352751 X Part X, Line 2: Renown Health is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). In addition, Renown Health is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Health files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report any unrelated business taxable income. Renown Health believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the combined financial statements. Renown Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 BOARD OF REGENTS UNR 2601 Enterprise Road Reno NV 89512 886000024 501(c)(3) 794240 Community Event Sponsorship NORTHERN NEVADA HOPES 467 Ralston St Reno NV 89503 860865357 501(c)(3) 150000 Community Event Sponsorship IMMUNIZE NEVADA 427 Ridge St Suite C Reno NV 89501 462266350 501(c)(3) 147895 Community Event Sponsorship URBAN ROOTS GARDEN CLASSROOMS 3001 W 4th Street Reno NV 89523 010944615 501(c)(3) 119128 Community Event Sponsorship COMMUNITY HEALTH ALLIANCE 680 S Rock Blvd Reno NV 89502 880293149 501(c)(3) 101250 Community Event Sponsorship GIRLS ON THE RUN - SIERRAS 948 Incline Way Incline Village NV 89451 010901343 501(c)(3) 75000 Community Event Sponsorship CHILDREN'S CABINET 1090 S Rock Blvd Reno NV 89502 770097156 501(c)(3) 52500 Community Event Sponsorship AWAKEN INC PO Box 40635 Reno NV 89504 383843380 501(c)(3) 51000 Community Event Sponsorship RENOWN HEALTH FOUNDATION 1155 Mill Street Reno NV 89502 942972749 501(c)(3) 47180 Community Event Sponsorship WASHOE COUNTY HEALTH DISTRICT 1001 East Ninth Street Reno NV 89520 886000138 Government Entity 35000 Community Event Sponsorship HIGH FIVES NON-PROFIT FOUNDATION 10775 Pioneer Trail 108 Truckee CA 96161 264275773 501(c)(3) 25000 Community Event Sponsorship WASHOE K-12 EDUCATION FOUNDATION 645 Sierra Rose Dr Suite 101 Reno NV 89511 452488886 501(c)(3) 25000 Community Event Sponsorship COMMUNITIES IN SCHOOL 3720 Howard Hughes Parkway Las Vegas NV 89169 880292094 501(c)(3) 21275 Community Event Sponsorship COMMUNITY SERVICES AGENCY 1090 E 8TH ST Reno NV 89512 880095799 501(c)(3) 20000 Community Event Sponsorship TOUR DE NEZ OUTREACH PO Box 3462 Reno NV 89505 205203197 501(c)(3) 20000 Community Event Sponsorship COMMUNITY FOUNDATION OF WESTERN NEVADA 50 Washington Street Suite 300 Reno NV 89503 880370179 501(c)(3) 20000 Community Event Sponsorship NEVADA LAND TRUST 2601 Plumas St Reno NV 89515 880287591 501(c)(3) 20000 Community Event Sponsorship NORTHERN NEVADA DENTAL HEALTH PROGRAMS 5605 Riggins Ct Suite 101A Reno NV 89502 880411192 501(c)(3) 20000 Community Event Sponsorship NEVADA WOMENS FUND 770 Smithridge Park Reno NV 89502 942860375 501(c)(3) 19000 Community Event Sponsorship SIERRA ARTS FOUNDATION 17 S Virginia Street 120 Reno NV 89501 880113398 501(c)(3) 15000 Community Event Sponsorship AMERICAN CANCER SOCIETY 400 Edison Way Reno NV 89502 841316555 501(c)(3) 14750 Community Event Sponsorship WASHOE COUNTY SCHOOL DISTRICT 425 East Ninth Street Reno NV 89512 886000919 Government Entity 12149 Community Event Sponsorship TRUCKEE MEADOWS COMMUNITY COLLEGE FOUNDATION 7000 Dandini Blvd RDMT 200 J 83 Reno NV 89512 880185319 501(c)(3) 10000 Community Event Sponsorship SUSAN G KOMEN FOR THE CURE 1350 Freeport Blvd Suite 101 Sparks NV Reno NV 89515 880372386 501(c)(3) 10000 Community Event Sponsorship EDAWN 5190 Neil Rd Ste 110 Reno NV 89502 880183034 501(c)(3) 10000 Community Event Sponsorship CATHOLIC CHARITIES OF NORTHERN PO Box 5099 Reno NV 89513 880339754 501(c)(3) 8341 Community Event Sponsorship FOOD BANK OF NORTHERN NEVADA 550 Italy Drive Sparks NV 89434 942924979 501(c)(3) 7877 Community Event Sponsorship GREAT RENO BALLOON RACE INC 1425 E Greg Street Sparks NV 89431 880196071 501(c)(3) 7500 Community Event Sponsorship MOMS ON THE RUN 5995 S Virginia Street Reno NV 89502 880485486 501(c)(3) 6500 Community Event Sponsorship RONALD MCDONALD HOUSE 323 Maine Street Reno NV 89502 942863819 501(c)(3) 6250 Community Event Sponsorship NORTHERN NEVADA RAVE FAMILY FOUNDATION PO Box 2072 Sparks NV 89432 943236921 501(c)(3) 6000 Community Event Sponsorship NATIONAL MULTIPLE SCLEROSIS SOCIETY 5150 West Goldleaf Circle Suite 400 Los Angeles CA 90056 951727656 501(c)(3) 6000 Community Event Sponsorship NEVADA ACADEMY OF FAMILY PHYSICIANS FOUNDATION 705 Tahoe Street Reno NV 89509 880441356 501(c)(3) 6000 Community Event Sponsorship 33 0 Part I, Line 2 The organization's grants are given directly to the recipient to cover a need that was identified during the granting process. There is no ongoing monitoring necessary for these grants. X 0 0 X X X X 1 1 0 0 0 0 0 0 0 Anthony Slonim President/CEO 908429 0 428040 0 2734 0 145600 0 7102 0 1491905 0 0 0 Dawn Ahner EVP & CAO 620017 0 218150 0 9132 0 104200 0 20661 0 972160 0 0 0 Josiah Johnson EVP Chief Operating Officer 540861 0 174800 0 1622 0 85600 0 19850 0 822733 0 0 0 Phyllis Freyer VP Marketing & Comm. 39249 0 0 0 399532 0 8696 0 2031 0 449508 0 0 0 Lawrence Trilops III SVP/CEO Network Development 97334 0 0 0 315768 0 14711 0 2051 0 429864 0 0 0 Michelle Sanchez-Bickley VP Human Resources 322826 0 79004 0 1975 0 59208 0 13976 0 476989 0 0 0 Ronald Fuschillo VP Chief Information Officer 321654 0 77565 0 1798 0 10600 0 19270 0 430887 0 0 0 Charles Scully Former Chief Information Officer 0 0 0 0 406830 0 0 0 0 0 406830 0 406830 0 Allan Hanssen Former VP Strategic Initiatives 0 0 0 0 405494 0 0 0 0 0 405494 0 405494 0 Part I, Line 1a Social business club dues in the amount of $1,432 were paid for Anthony Slonim. These amounts were not treated as taxable income as it was for business use only. Part I, Lines 4a-b Lawrence Trilops III and Phyllis Freyer received severance payments. Payments of $272,817 to Lawrence Trilops III and $321,298 to Phyllis Freyer were included in Schedule J, Part II, Column (B)(iii). Anthony Slonim, Dawn Ahner, Josiah Johnson, Michelle Sanchez-Bickley, Lawrence Trilops III, and Phyllis Freyer are parties to a supplemental nonqualified retirement plan. Contributions of $135,000 to Anthony Slonim, $93,600 to Dawn Ahner, $75,000 to Josiah Johnson, $48,608 to Michelle Sanchez-Bickley, $9,094 to Lawrence Trilops III, and $4,016 to Phyllis Freyer, included in Schedule J, Part II, Column (C). Charles Scully and Allan Hanssen are parties to a supplemental nonqualified retirement plan. Payments of $406,830 to Charles Scully, $405,494 to Allan Hanssen were included in Schedule J, Part II, Column (B)(iii) and (F). Form 990, Part VI, Section A, line 1 The governing documents allow for an Executive Committee. The Executive Committee consists of the President and CEO of the Corporation, Chairman, Vice Chair, Secretary, and Treasurer and up to 2 "at-large" members of the Board of Directors who are appointed by the Chairman. The Executive Committee shall act in the interval between meetings of the board in emergency or time-sensitive situations. All decisions are submitted for final ratification at the next scheduled board meeting. Form 990, Part VI, Section A, line 2 Bernie Carter, Steven Johnson, and Brian Loy have a business relationship. Steven Johnson, G Blake Smith, and Rob Winkel have a business relationship. Form 990, Part VI, Section A, line 4 The organization updated the bylaws to update: 1) the number of voting board members and ex-officios 2) the Chair of Renown Regional Medical Center or Renown South Meadows Medical Center Board of Directors, the chair of the Renown Transitional Care Services Board of Directors, the Chair of the Renown Health Foundation board of Directors, and up to 3 physicians shall serve as ex-officio members of the Board with the right to vote 3) qualifications of Directors were defined 4) officers of the Corporation shall be the Chair of the Board, Vice Chair of the Board, President and CEO, Chief Administrative Officer, Treasurer and Secretary Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current Controller and current EVP and Chief Administrative Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content. Form 990, Part VI, Section B, line 12c On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Health Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed. Form 990, Part VI, Section B, line 15a Renown Health's executive compensation, including compensation for the CEO and certain executives, is reviewed and approved by the Renown Health Executive Committee. All decisions are submitted for final ratification at the next scheduled board meeting. The discussion is documented in the Executive Committee minutes and Board minutes. The Executive Committee is comprised of members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Executive Committee undertook the process outlined above for the fiscal year 2017 executive compensation. Form 990, Part VI, Section C, line 19 Renown Health does not make its governing documents, conflict of interest policy, or financial statements available to the general public. Form 990, Part XI, line 9: Changes in Post Retirement Obligation 1,093,968. Investment in Subsidiaries 5,902,001. Intercompany Settlements 69,021,557. Form 990, Part XII, Line 2B, Audit Committee Renown Health has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant. Renown Accountable Care LLC 1155 Mill St Z-4 Reno NV 89502 462005545 Accountable-Care Organization NV 6557063 0 Renown Health Child Health Institute LLC 1155 Mill St Z-4 Reno NV 89502 474117734 Child Health Well-Being NV 0 0 Renown Health Renown Institute for Health Innovations LLC 1155 Mill St Z-4 Reno NV 89502 813940952 Research NV 500000 0 Renown Health Hometown Health Plan 1155 Mill St Z-4 Reno NV 89502 880231433 HMO NV 501 (c) (4) Renown Health 1 Renown Health Foundation 1155 Mill St Z-4 Reno NV 89502 942972749 Foundation NV 501 (c) (3) 3 Renown Health 1 Renown Regional Medical Center 1155 Mill St Z-4 Reno NV 89502 880213754 Hospital NV 501 (c) (3) 3 Renown Health 1 Renown Skilled Nursing 1155 Mill St Z-4 Reno NV 89502 201347269 Nursing Facility NV 501 (c) (3) 9 Renown Health 1 Renown South Meadows Medical Center 1155 Mill St Z-4 Reno NV 89502 460517825 Hospital NV 501 (c) (3) 3 Renown Health 1 Renown Transition Care Services 1155 Mill St Z-4 Reno NV 89502 880231828 The Pregnancy Center NV 501 (c) (3) 3 Renown Health 1 Routt Dialysis LLC 1155 Mill St Z-4 Reno NV 89502 263558729 Kidney Dialysis NV N/A Renown Businesses 1155 Mill St Z-4 Reno NV 89502 880228030 Health Care NV Renown Health C 18096471 78871309 1.00000 1 Hometown Health Management Company 1155 Mill St Z-4 Reno NV 89502 880236758 Management Services NV Renown Health C 157782684 72839153 1.00000 1 Hometown Health Providers Insurance Company Inc 1155 Mill St Z-4 Reno NV 89502 880177026 Insurance NV Hometown Health Management C 107404705 50251507 1.00000 1 The Provider Network Inc 1155 Mill St Z-4 Reno NV 89502 880376369 Health Care NV Hometown Health Management C 1.00000 1 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 Hometown Health Management Company A 1121198 General Ledger Renown Transitional Care Services A 485515 General Ledger Renown South Meadows Medical Center L 14915429 General Ledger Hometown Health Management Company L 25450763 General Ledger Renown Skilled Nursing A 430904 General Ledger Renown Businesses L 157785 General Ledger Renown Transitional Care Services L 473606 General Ledger Renown Regional Medical Center L 89939477 General Ledger Renown Skilled Nursing L 342077 General Ledger Renown Health Foundation L 1605553 General Ledger