PRESENCE CHICAGO HOSPITALS NETWORK: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PRESENCE CHICAGO HOSPITALS NETWORK (EIN 36-2235165)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349306581
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T11:49:43-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362235165	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Presence Chicago Hospitals Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES H KELLEY	InCareOfNm
Business Name Control	PRES	BusinessNameControlTxt
Phone	6309142791	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER DRIVE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES H KELLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6309142791	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACOB J ZEHNDER	PreparerPersonNm
PTIN	P01564049	PTIN
Phone	3128792000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL ENGLEHART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$199,534,714	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.presencehealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$480,893	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$230,225	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,208,271	PYContributionsGrantsAmt
CY Contributions Grants	$729,175	CYContributionsGrantsAmt
PY Program Service Revenue	$158,304,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$168,187,617	CYProgramServiceRevenueAmt
PY Investment Income	$111,666,592	PYInvestmentIncomeAmt
CY Investment Income	$16,544,074	CYInvestmentIncomeAmt
PY Other Revenue	$7,634,931	PYOtherRevenueAmt
CY Other Revenue	$14,073,848	CYOtherRevenueAmt
PY Total Revenue	$278,814,009	PYTotalRevenueAmt
CY Total Revenue	$199,534,714	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,363,138	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$121,609,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,848,318	PYOtherExpensesAmt
CY Other Expenses	$142,296,141	CYOtherExpensesAmt
PY Total Expenses	$210,211,456	PYTotalExpensesAmt
CY Total Expenses	$263,905,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,602,553	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,370,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,400,765,208	TotalAssetsBOYAmt
Total Assets EOY	$1,901,077,970	TotalAssetsEOYAmt
Total Liabilities BOY	$1,576,851,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,807,418,516	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$176,086,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,659,454	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$192,761,902	ExpenseAmt
Revenue	$155,534,267	RevenueAmt
Desc	PRESENCE CHICAGO HOSPITALS NETWORK PROVIDES CENTRALIZED CORPORATE MANAGEMENT SERVICES TO PRESENCE HEALTH AND RECEIVES MANAGEMENT FEE INCOME FOR THE SERVICES IT PROVIDES TO ALL ORGANIZATIONS IN THE SYSTEM. BY CENTRALIZING THESE SERVICES, PRESENCE HEALTH IS ABLE TO PREVENT DUPLICATION AND BETTER UTILIZE SCARCE RESOURCES. FOR EXAMPLE, CERTAIN ACCOUNTING, HUMAN RESOURCES, AND INFORMATION TECHNOLOGY ARE SERVICES PROVIDED CENTRALLY THROUGH PRESENCE CHICAGO HOSPITALS NETWORK. IT MANAGES THE PRESENCE HEALTH CARE WEBSITE (WWW.PRESENCEHEALTH.ORG) WHICH OFFERS INFORMATION ON MATTERS SUCH AS PRESSENCE HEALTH'S FINANCIAL ASSISTANCE PROGRAM, AND EDUCATIONAL PROGRAM. PRESENCE CHICAGO HOSPITALS NETWORK OFFERS OTHER SERVICES SUCH AS PRESENCE HEALTH INFO LINE, A WIDELY UTILIZED PRESENCE HEALTH CARE TELEPHONE SERVICE/CONTACT CENTER THAT PROVIDES NURSE ADVICE, HEALTH INFORMATION, AND HEALTH CARE CLASS REGISTRATION TO CALLERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,777,975	ExpenseAmt
Revenue	$26,246,305	RevenueAmt
Desc	PRESENCE CHICAGO HOSPITALS NETWORK OPERATES PRESENCE RESURRECTION RETIREMENT COMMUNITY, PRESENCE CASA SAN CARLO RETIREMENT COMMUNITY, AND PRESENCE BETHLEHEM RETIREMENT COMMUNITY. PRESENCE RESURRECTION RETIREMENT COMMUNITY OFFERS 471 SPACIOUS, WELL-MAINTAINED INDEPENDENT LIVING APARTMENTS AND LICENSED ASSISTED LIVING APARTMENTS WITH A FOCUS ON THE COMFORT AND WELL BEING OF RESIDENTS WITH RESPECT FOR THE INDIVIDUAL AND VALUE FOR LIFE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$209,539,877	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES H KELLEY	PersonNm
Phone	3123083289	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 S WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA BRUCE
PRESIDENT/CEO/EX-OFFICIO	40.0	8.0	Yes (X)	Yes (X)	$1,668,089	$0	$20,881
HAVEN COCKERHAM
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
BRUCE HAMORY MD
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MARK HANSON
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
THOMAS HUBERTY MD
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SISTER PATRICIA ANN KOSCHALKE
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SISTER CLARA FRANCES KUSEK CR
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MARSHA LADENBURGER
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
LAURIE LAFONTAINE
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SISTER TERRY MALTBY RSM
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SUSAN MCDONOUGH
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
VICTOR ORLER
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
KENT RUSSELL
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
JOSE SANTIAGO MD
DIRECTOR (Until 09/15)	1.0	3.0	Yes (X)		$0	$0	$0
THOMAS D SETTLES
VICE CHAIR/DIRECTOR	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
SISTER MARY SHINNICK OSF
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
SISTER EVELYN VARBONCOEURSSCM
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
GUY WIEBKING
CHAIR/DIRECTOR	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES WINIKATES
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
MICHAEL ENGLEHART
PRESIDENT/CEO	40.0	7.0		Yes (X)	$540,805	$0	$39,897
JEANNIE C FREY
SECRETARY	40.0	24.0		Yes (X)	$577,236	$0	$125,759
ANTHONY J FILER
TREASURER	1.0	62.0		Yes (X)	$0	$1,401,909	$1,209,330
PATRICK QUINN
ASSISTANT TREASURER	1.0	61.0		Yes (X)	$0	$328,224	$71,480
JULIE ROKNICH
ASSISTANT SECRETARY	40.0	21.0		Yes (X)	$217,095	$0	$30,640
AMY D STEVENS
PHP PRESIDENT	40.0	0.0			$513,905	$0	$639,390	Yes (X)
PAULA J CAMPBELL
SYSTEM FINANCE OFFICER	40.0	0.0			$447,193	$0	$98,582	Yes (X)
DAVID E LUNDAL
SVP INFO TECHNOLOGY	40.0	0.0			$431,921	$0	$99,519	Yes (X)
DAVID R FIELD
PHP FINANCE OFFICER	40.0	0.0			$395,420	$0	$23,588	Yes (X)
THOMAS KOELBL
SYSTEM VP HUMAN RESOURCES	40.0	0.0			$359,961	$0	$74,894	Yes (X)
RICHARD J SALZER
SYS VP SUPPLY CHAIN	40.0	0.0			$328,110	$0	$65,131	Yes (X)
MATTHEW A BROWN
CHAIR AND EXEC DIR MEDICAL ED	40.0	0.0			$316,845	$0	$35,399	Yes (X)
RICHARD J LAVACCHI
SYS VP SUPPORT SERVICES	40.0	0.0			$315,943	$0	$57,919	Yes (X)
SAM BAGCHI
SYS CH MEDICAL & QUAL OFF	40.0	0.0			$279,594	$0	$35,093	Yes (X)
TABRINA L DAVIS
SYST VP PR & CORP COMMS	40.0	0.0			$271,067	$0	$14,345	Yes (X)
LUCILLE A SUTTER
VICE PRESIDENT STRATEGY	40.0	0.0			$253,000	$0	$26,636	Yes (X)
ROBYN PARKER
PHP NETWORK DEVEL OFFICER	40.0	0.0			$245,829	$0	$1,750	Yes (X)
DENISE M BROWN
SYS DIR HUMAN RESOURCES	40.0	0.0			$438,248	$0	$289,770		Yes (X)
PAUL T SKIEM
CONVERSION	40.0	0.0			$409,775	$0	$16,470		Yes (X)
JULIE M BELL
SYST DIR ORG LRN AND TRANS	40.0	0.0			$282,544	$0	$244,296		Yes (X)
WENDELL D PROVOST
HR Officer - PLC	40.0	0.0			$275,405	$0	$30,385		Yes (X)
MICHAEL E McCONNELL
SVP INSURANCE & CLAIMS	40.0	0.0			$263,674	$0	$42,388		Yes (X)
JAMES P WILLIAMS
SVP SYSTEM PROGRAM MGMT	40.0	0.0			$260,005	$0	$47,268		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,091,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,730,133	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,340,810	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	209	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRICEWATERHOUSE COOPERS LLP
153 W OHIO STE 200	CHICAGO	IL	60654	CONSULTING SERVICES	$19,846,867
AHEAD LLC
4999 EAGLE WAY	CHICAGO	IL	606781049	IT SERVICES	$11,641,538
BEAR CONSTRUCTION
1501 ROHLWING ROAD	ROLLING MEADOWS	IL	600081336	CONSTRUCTION SERVICE	$8,510,732
GE HEALTHCARE
PO BOX 641936	PITTSBURGH	PA	15264	BIO-MED SERVICES	$5,072,949
UNUM GROUP
PO BOX 406955	ATLANTA	GA	303846955	DISABILITY BNFTS ADM	$3,783,707

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	145	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$584,119	RelatedOrganizationsAmt
All Other Contributions	$145,056	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$729,175	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT FEE REVENUE	561000	$140,327,926	$140,327,926	$0	$0
RETIREMENT COMMUNITY RENT	623000	$24,280,427	$24,280,427	$0	$0
INTERCOMPANY RENT	561000	$3,579,264	$3,579,264	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$168,187,617	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,228,890	TotalRevenueColumnAmt
Exclusion	$21,228,890	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	-$4,684,816	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,684,816	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,684,816	TotalRevenueColumnAmt
Exclusion	-$4,684,816	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
IT FEES	900099	$133,152	$0	$133,152	$0
ANSWERING SERVICE	517000	$185,168	$163,614	$21,554	$0
ACCESS TO PURCHASING CONT	541519	$326,187	$0	$326,187	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,429,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,429,341	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,073,848	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,534,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,780,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$480,893	UnrelatedBusinessRevenueAmt
Exclusion	$16,544,074	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,551,435	TotalAmt
Program Services	$796,047	ProgramServicesAmt
Management And General	$7,755,388	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$92,619,113	TotalAmt
Program Services	$90,382,667	ProgramServicesAmt
Management And General	$2,236,446	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,954,725	TotalAmt
Program Services	$2,954,725	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,180,082	TotalAmt
Program Services	$10,379,175	ProgramServicesAmt
Management And General	$800,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,303,912	TotalAmt
Program Services	$5,707,114	ProgramServicesAmt
Management And General	$596,798	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,764,337	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,764,337	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,435,101	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,435,101	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,127,190	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,127,190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$294,127	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$294,127	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$864,389	TotalAmt
Management And General	$864,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$59,042,489	TotalAmt
Program Services	$39,363,304	ProgramServicesAmt
Management And General	$19,679,185	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,291,373	TotalAmt
Program Services	$71,918	ProgramServicesAmt
Management And General	$3,219,455	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,334,030	TotalAmt
Program Services	$3,408,637	ProgramServicesAmt
Management And General	$1,925,393	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,310,027	TotalAmt
Program Services	$42,310,027	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,235,567	TotalAmt
Program Services	$4,244,493	ProgramServicesAmt
Management And General	$1,991,074	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$985,607	TotalAmt
Program Services	$858,584	ProgramServicesAmt
Management And General	$127,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,870	TotalAmt
Program Services	$74	ProgramServicesAmt
Management And General	$9,796	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$540,339	TotalAmt
Program Services	$540,339	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,933,958	TotalAmt
Program Services	$4,754,845	ProgramServicesAmt
Management And General	$5,179,113	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$719,006	TotalAmt
Program Services	$622,506	ProgramServicesAmt
Management And General	$96,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$2,607,652	$140,257	$2,467,395	$0
SUPPLIES	$2,176,059	$2,176,059	$0	$0
REPAIRS AND MAINTENANCE	$414,404	$303,060	$111,344	$0
TAXES AND ASSESSMENTS	$319,060	$319,060	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,556	TotalAmt
Program Services	$206,986	ProgramServicesAmt
Management And General	$684,570	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,905,408	TotalAmt
Program Services	$209,539,877	ProgramServicesAmt
Management And General	$54,365,531	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$116,748,407	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,699,587	BOYAmt
EOY	$11,442,375	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,813,236	BOYAmt
EOY	$177,020,481	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,702,851	BOYAmt
EOY	$10,702,851	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$91,031	BOYAmt
EOY	$25,113,313	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,466,851	BOYAmt
EOY	$18,671,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,601,690,035	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$862,912,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$380,524,912	BOYAmt
EOY	$738,777,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$930,994,684	BOYAmt
EOY	$750,944,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$769,242	BOYAmt
EOY	$637,372	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,702,814	BOYAmt
EOY	$51,020,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,400,765,208	BOYAmt
EOY	$1,901,077,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,231,165	BOYAmt
EOY	$229,135,097	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,907	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,715,446	BOYAmt
EOY	$1,649,934	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$421,763,686	BOYAmt
EOY	$393,489,190	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$82,588,736	BOYAmt
EOY	$80,302,736	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$968,552,499	BOYAmt
EOY	$1,102,825,652	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,576,851,532	BOYAmt
EOY	$1,807,418,516	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$172,399,222	BOYAmt
EOY	$93,180,046	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$3,687,102	BOYAmt
EOY	$479,408	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$176,086,324	BOYAmt
EOY	$93,659,454	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,400,765,208	BOYAmt
EOY	$1,901,077,970	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$64,370,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,782,523	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$352,898,995	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	24	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (24 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MEDICARE VALUE PARTNERS
363495969	3	Yes (true)	$0	$0
PRESENCE HOLY FAMILY MEDICAL CENTER
362439318	3	Yes (true)	$0	$7,901,466
MOUNT LORETTO NURSING HOME INC
141363014	3	false	$0	$0
PRESENCE HEALTH PARTNERS SERVICES
362644178	3	Yes (true)	$0	$0
PRESENCE CARE HOME
460483587	9	Yes (true)	$0	$9,396
PRESENCE HOME CARE
460483581	9	Yes (true)	$0	$465,653
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK
364195126	3	Yes (true)	$0	$48,271,945
LAVERNA TERRACE HOUSING CORPORATION
363438977	9	Yes (true)	$0	$0
PRESENCE LIFE CONNECTIONS
371127787	9	Yes (true)	$0	$2,664,383
PRESENCE BEHAVIORAL HEALTH
362709982	3	Yes (true)	$0	$790,107
PRESENCE AMBULATORY SERVICES
364286236	9	Yes (true)	$0	$2,087,619
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
363330929	7	Yes (true)	$0	$123,784
PRESENCE HOME CARE SERVICES
362893936	3	Yes (true)	$0	$1,008,921
PRESENCE RESURRECTION MEDICAL CENTER
363330926	3	Yes (true)	$0	$25,034,140
RESURRECTION NURSING HOME INC
141348691	3	false	$0	$0
PRESENCE SENIOR SERVICES - CHICAGOLAND
237061646	3	Yes (true)	$0	$4,067,470
PRESENCE HEALTHCARE SERVICES
363330928	3	Yes (true)	$0	$8,887,546
PRESENCE SAINT FRANCIS HOSPITAL
362167800	3	Yes (true)	$0	$16,779,569
PRESENCE SAINTS MARY AND ELIZABETH MEDICAL CENTER
362171079	3	Yes (true)	$0	$29,262,987
PRESENCE SAINT JOSEPH HOSPITAL CHICAGO
363200170	3	Yes (true)	$0	$20,840,524
ARTHUR MERKLE - CLARA KNIPPRATH NURSING HOME
362841358	9	Yes (true)	$0	$0
RAINBOW HOSPICE AND PALLIATIVE CARE
363296367	9	Yes (true)	$0	$0
PRESENCE NAZARETHVILLE
362801392	9	Yes (true)	$0	$298,946
RESURRECTION UNIVERSITY
362182170	2	Yes (true)	$0	$254,143

Field	Value	IRS element (for citing)
Supported Organizations Total	24	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$168,748,599	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (true)	ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Question 1	SUPPORTED ORGANIZATIONS NOT LISTED IN THE CORPORATIONS GOVERNING DOCUMENTS. ALL OF THE CORPORATIONS SUPPORTED ORGANIZATIONS LISTED IN THIS SCHEDULE A, PART I, LINE 11G ARE LISTED IN THE CORPORATIONS GOVERNING DOCUMENTS, EXCEPT FOR THOSE NOTED OTHERWISE IN COLUMN (IV). WITH RESPECT TO THESE SUPPORTED ORGANIZATIONS WHICH ARE NOTED IN COLUMN (IV) BUT NOT LISTED IN THE CORPORATIONS GOVERNING DOCUMENTS, THE CORPORATION HAS A HISTORIC RELATIONSHIP THAT IT HAS CONTINUED THROUGHOUT THE EXISTENCE OF THESE SUPPORTED ORGANIZATIONS BY SERVING AS THE DIRECT OR ULTIMATE SOLE CORPORATE MEMBER.
Part IV, Section A, Question 2	SUPPORTED ORGANIZATIONS WITHOUT IRS DETERMINATION OF STATUS UNDER SECTIONS 509(A)(1) OR 509(A)(2) ALL OF THE CORPORATIONS SUPPORTED ORGANIZATIONS ARE EXEMPT UNDER SECTIONS 509(A)(1) OR 509(A)(2) AS EVIDENCED BY RECEIPT OF AN INDEPENDENT DETERMINATION LETTER OF EXEMPTION, OR ARE BY VIRTUE OF INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY AND BEING THEREBY COVERED BY THE GROUP RULING OF EXEMPTION ISSUED BY THE IRS TO THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS.
Part IV, Section A, Question 5a	THE CORPORATION ADDED RESURRECTION UNIVERSITY (FEIN: 36-2182170) AS A SUPPORTED ORGANIZATION. RESURRECTION UNIVERSITY WAS PREVIOUSLY DESIGNATED BY NAME AS A SUPPORTED ORGANIZATION IN THE CORPORATIONS ARTICLES OF INCORPORATION, AND WAS ADDED AS SUCH ON THIS FORM 990 TO ACCURATELY REFLECT RESURRECTION UNIVERSITY AS A SUPPORTED ORGANIZATION FOR REPORTING PURPOSES. THE CORPORATION REMOVED ST. FRANCIS HOSPITAL AUXILIARY (FEIN: 36-6143349) AS A SUPPORTED ORGANIZATION, AS IT DOES NOT PROVIDE GOVERNANCE OR FINANCIAL SUPPORT TO THIS ENTITY.
PART IV, SECTION A, QUESTION 6	THE CORPORATION HAS PROVIDED MANAGEMENT AND ADMINISTRATIVE SERVICES TO A LIMITED NUMBER OF CERTAIN OUTSIDE ENTITIES FOR COST IN ACCORDANCE WITH ITS MISSION, SUCH AS MANAGEMENT SERVICES OF NOT-FOR-PROFIT HEALTHCARE PROVIDERS SUCH AS HOSPITALS, AND TO CERTAIN FOR-PROFIT AFFILIATES IN EXCHANGE FOR MANAGEMENT FEE ALLOCATIONS.
PART IV, SECTION D, QUESTION 2	RELATIONSHIP WITH SUPPORTED ORGANIZATIONS THE CORPORATION SHARES SOME BOARD OVERLAP WITH SOME OF ITS SUPPORTED ORGANIZATIONS. THE CORPORATION ALSO HAS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS, AS IT SERVES AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ALL OF ITS SUPPORTED ORGANIZATIONS. THE CORPORATION FURTHER SHARES A COMMON TREASURER, SECRETARY, ASSISTANT TREASURER, AND ASSISTANT SECRETARY WITH ALL OF ITS SUPPORTED ORGANIZATIONS OTHER THAN RESURRECTION UNIVERSITY, WHICH SHARES ONLY A COMMON SECRETARY.
PART IV, SECTION D, QUESTION 3	SIGNIFICANT VOICE IN THE OPERATIONS OF SUPPORTING ORGANIZATION THE CORPORATION SERVES AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ALL ITS SUPPORTED ORGANIZATIONS, WHICH FURTHERS THE ACCOUNTABILITY WITHIN THE INTEGRATED HEALTH SYSTEM AS A WHOLE. ALL OF THE CORPORATIONS SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE CORPORATIONS OPERATIONS, THROUGH THEIR SHARED COMMON OFFICERS AND MANAGEMENT REPORTING STRUCTURES.
PART IV, SECTION E, QUESTION 2A & 2B	ACTIVITIES TEST SUBSTANTIALLY ALL OF THE CORPORATIONS ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED THE EXEMPT PURPOSES OF RESURRECTION UNIVERSITY THROUGH THE PROMOTION OF HEALTH CONSISTENT WITH THE CATHOLIC RELIGIOUS AND ETHICAL DIRECTIVES. RESURRECTION UNIVERSITY IS LOCATED AT THE PRESENCE SAINT ELIZABETH HOSPITAL AND RECEIVES CORPORATE AND BACK OFFICE SUPPORT FROM THE CORPORATION AND ITS AFFILIATES, AS WELL AS TRAINING OPPORTUNITIES AT PRESENCE HEALTH HOSPITALS FOR RESIDENT NURSES. ALL OF THESE ACTIVITIES ARE NECESSARY FOR THE OPERATION OF RESURRECTION UNIVERSITY AND, BUT FOR THE CORPORATIONS INVOLVEMENT, WOULD BE CONDUCTED BY RESURRECTION UNIVERSITY DIRECTLY.
PART IV, SECTION E, QUESTION 3A	AUTHORITY TO APPOINT A MAJORITY OF THE OFFICERS AND DIRECTORS OF SUPPORTED ORGANIZATIONS AS THE DIRECT OR INDIRECT SOLE CORPORATE MEMBER OF ITS SUPPORTED ORGANIZATIONS, THE CORPORATION HAS THE AUTHORITY TO APPOINT ALL MEMBERS OF THEIR RESPECTIVE BOARDS OF DIRECTORS, WITH THE EXCEPTION OF RESURRECTION UNIVERSITY DISCUSSED ABOVE.
PART IV, SECTION E, QUESTION 3B	DIRECTION OVER POLICIES, PROGRAMS, AND ACTIVITIES OF SUPPORTED ORGANIZATIONS. ALL INVESTMENT DECISIONS FOR THE MAJORITY OF THE CORPORATIONS SUPPORTED ORGANIZATIONS ARE MADE BY OR ON BEHALF OF THE CORPORATION PURSUANT TO INVESTMENT GUIDELINES APPROVED FROM TIME TO TIME WITH THE CORPORATIONS SOLE MEMBER. IN ITS CAPACITY AS THE DIRECT OR INDIRECT SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS, THE CORPORATION ALSO HAS CERTAIN RESERVE POWERS, SUCH AS THE EXCLUSIVE RIGHT TO APPROVE THE RESPECTIVE SUPPORTED ORGANIZATIONS: CAPITAL AND OPERATING BUDGETS; UNBUDGETED EXPENDITURES; NEW DEBT OR OTHER ENCUMBRANCES; EXECUTION OF DEEDS; UNBUDGETED SALES, PURCHASES, EXCHANGES, LEASE TRANSFERS, LITIGATION OR LEGAL SETTLEMENTS, BENEFITS PACKAGES, OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING THE NON-REAL ESTATE ASSETS; MATERIAL CHANGES IN THE KIND OF SERVICES RENDERED; STRATEGIC PLANS; MANAGEMENT CONTRACTS; LEVELS OF INSURANCE COVERAGE, EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, FINANCIAL MANAGEMENT AND LEGAL SERVICES; JOINT VENTURE ARRANGEMENTS; CONTRIBUTIONS AND DONATIONS; ACQUISITION OR DEVELOPMENT OF UNRELATED TRADES OR BUSINESSES; INDEPENDENT AUDITOR SELECTION; PLANS OF MERGER, CONSOLIDATION, OR DISSOLUTION; AND AMENDMENTS TO OR REPEAL OF THE SUPPORTED ORGANIZATIONS ARTICLES OF INCORPORATION AND BYLAWS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$294,127	OtherActivitiesAmt
Total Lobbying Expenditures	$294,127	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IIB, LINE 1I	FormAndLineReferenceDesc
Explanation	PRESENCE CHICAGO HOSPITALS NETWORK, AS THE PARENT ORGANIZATION PAID ALL ASSOCIATION DUES FOR MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION, THE CATHOLIC HEALTH ASSOCIATION, AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL; THESE ORGANIZATIONS, AS PART OF THEIR MISSIONS, ADVOCATE IN THE GENERAL ASSEMBLY AND CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES. PRESENCE CHICAGO HOSPITALS NETWORK ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY, AND PATIENT ACCESS. PRESENCE CHICAGO HOSPITALS NETWORK MAINTAINS AN ADVOCACY SECTION ON ITS WEBSITE (PRESENCEHEALTH.ORG) THAT INCLUDES POSITION PAPERS ON KEY ISSUES AS WELL AS ALERTS FOR PEOPLE TO CONTACT LEGISLATORS ON PARTICULAR PIECES OF LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$417,952	BeginningYearBalanceAmt
Contributions	$152,656	ContributionsAmt
Other Expenditures	$91,201	OtherExpendituresAmt
End Year Balance	$479,407	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$390,210	BeginningYearBalanceAmt
Contributions	$153,078	ContributionsAmt
Other Expenditures	$125,336	OtherExpendituresAmt
End Year Balance	$417,952	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$355,388	BeginningYearBalanceAmt
Contributions	$157,376	ContributionsAmt
Other Expenditures	$122,554	OtherExpendituresAmt
End Year Balance	$390,210	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$344,301	BeginningYearBalanceAmt
Contributions	$169,957	ContributionsAmt
Other Expenditures	$158,870	OtherExpendituresAmt
End Year Balance	$355,388	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,647	BeginningYearBalanceAmt
Contributions	$113,083	ContributionsAmt
Other Expenditures	$82,429	OtherExpendituresAmt
End Year Balance	$344,301	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,520,188	OtherCostOrOtherBasisAmt
Book Value	$25,520,188	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$777,004,870	OtherCostOrOtherBasisAmt
Depreciation	$549,107,819	DepreciationAmt
Book Value	$227,897,051	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,120,164	OtherCostOrOtherBasisAmt
Depreciation	$384,923	DepreciationAmt
Book Value	$22,735,241	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$736,258,691	OtherCostOrOtherBasisAmt
Depreciation	$294,508,930	DepreciationAmt
Book Value	$441,749,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,786,122	OtherCostOrOtherBasisAmt
Depreciation	$18,911,281	DepreciationAmt
Book Value	$20,874,841	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$738,777,082	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$636,186,110
MALPRACTICE	$153,355,690
PENSION LIABILITY	$121,958,077
BLUE CROSS TAKEBACK	$85,806,817
OTHER LONG TERM LIABILITIES	$27,980,951
MEDICARE PIP	$24,914,397
PLC SECURITY DEPOSITS	$23,987,283
OTHER LIABILITIES	$28,636,327

Field	Value	IRS element (for citing)
Total Liability	$1,102,825,652	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED FOR THE USE OF CHAPELS WITHIN THE ORGANIZATION. PART X - ASC 740-10 PRESENCE HEALTH RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015 AND 2014, PRESENCE HEALTH DOES NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$192,856,036	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$192,856,036	SubtotalSpentAmt
Total Spent	$192,856,036	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SANDRA BRUCE
PRESIDENT/CEO/EX-OFFICIO	$1,055,767	$0	$329,629	$0	$282,693	$0	$5,300	$0	$15,581	$0	$1,688,970	$0	$0	$0
MICHAEL ENGLEHART
PRESIDENT/CEO	$284,074	$0	$250,000	$0	$6,731	$0	$36,674	$0	$3,223	$0	$580,702	$0	$0	$0
JEANNIE C FREY
SECRETARY	$446,640	$0	$105,384	$0	$25,212	$0	$102,389	$0	$23,370	$0	$702,995	$0	$0	$0
ANTHONY J FILER
TREASURER	$0	$658,477	$0	$161,537	$0	$581,895	$0	$1,185,735	$0	$23,595	$0	$2,611,239	$0	$377,532
PATRICK QUINN
ASSISTANT TREASURER	$0	$234,711	$0	$62,409	$0	$31,104	$0	$49,265	$0	$22,215	$0	$399,704	$0	$18,512
JULIE ROKNICH
ASSISTANT SECRETARY	$189,526	$0	$27,407	$0	$162	$0	$9,850	$0	$20,790	$0	$247,735	$0	$0	$0
AMY D STEVENS
PHP PRESIDENT	$323,777	$0	$130,862	$0	$59,266	$0	$636,826	$0	$2,564	$0	$1,153,295	$0	$0	$0
PAULA J CAMPBELL
SYSTEM FINANCE OFFICER	$440,342	$0	$0	$0	$6,851	$0	$91,901	$0	$6,681	$0	$545,775	$0	$0	$0
DAVID E LUNDAL
SVP INFO TECHNOLOGY	$385,577	$0	$39,723	$0	$6,621	$0	$75,622	$0	$23,897	$0	$531,440	$0	$0	$0
DAVID R FIELD
PHP FINANCE OFFICER	$393,625	$0	$0	$0	$1,795	$0	$9,123	$0	$14,465	$0	$419,008	$0	$0	$0
THOMAS KOELBL
SYSTEM VP HUMAN RESOURCES	$334,092	$0	$0	$0	$25,869	$0	$62,537	$0	$12,357	$0	$434,855	$0	$0	$0
RICHARD J SALZER
SYS VP SUPPLY CHAIN	$266,349	$0	$57,575	$0	$4,186	$0	$42,712	$0	$22,419	$0	$393,241	$0	$0	$0
MATTHEW A BROWN
CHAIR AND EXEC DIR MEDICAL ED	$313,849	$0	$2,174	$0	$822	$0	$13,219	$0	$22,180	$0	$352,244	$0	$0	$0
RICHARD J LAVACCHI
SYS VP SUPPORT SERVICES	$191,713	$0	$98,474	$0	$25,756	$0	$40,224	$0	$17,695	$0	$373,862	$0	$0	$0
SAM BAGCHI
SYS CH MEDICAL & QUAL OFF	$227,739	$0	$40,000	$0	$11,855	$0	$23,614	$0	$11,479	$0	$314,687	$0	$0	$0
TABRINA L DAVIS
SYST VP PR & CORP COMMS	$222,885	$0	$45,322	$0	$2,860	$0	$13,145	$0	$1,200	$0	$285,412	$0	$0	$0
LUCILLE A SUTTER
VICE PRESIDENT STRATEGY	$214,885	$0	$35,041	$0	$3,074	$0	$12,683	$0	$13,953	$0	$279,636	$0	$0	$0
ROBYN PARKER
PHP NETWORK DEVEL OFFICER	$208,973	$0	$30,167	$0	$6,689	$0	$0	$0	$1,750	$0	$247,579	$0	$0	$0
DENISE M BROWN
SYS DIR HUMAN RESOURCES	$192,370	$0	$125,099	$0	$120,779	$0	$279,559	$0	$10,211	$0	$728,018	$0	$0	$0
PAUL T SKIEM
CONVERSION	$0	$0	$42,988	$0	$366,787	$0	$16,470	$0	$0	$0	$426,245	$0	$296,304	$0
JULIE M BELL
SYST DIR ORG LRN AND TRANS	$200,868	$0	$36,218	$0	$45,458	$0	$237,120	$0	$7,176	$0	$526,840	$0	$0	$0
WENDELL D PROVOST
HR Officer - PLC	$191,169	$0	$61,652	$0	$22,584	$0	$15,444	$0	$14,941	$0	$305,790	$0	$14,505	$0
MICHAEL E McCONNELL
SVP INSURANCE & CLAIMS	$217,464	$0	$39,907	$0	$6,303	$0	$34,483	$0	$7,905	$0	$306,062	$0	$0	$0
JAMES P WILLIAMS
SVP SYSTEM PROGRAM MGMT	$221,120	$0	$34,290	$0	$4,595	$0	$23,463	$0	$23,805	$0	$307,273	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DETERMINATION OF COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART I, LINE 3 COMPENSATION FOR THE CORPORATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION AND THE COPORATION'S SOLE MEMBER, PRESENCE HEALTH NETWORK. SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF PRESENCE HEALTH NETWORK, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. PRESENCE HEALTH NETWORK USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE BOARD. SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A PRESENCE HAS THREE SEVERANCE PLANS DEPENDING UPON LEVEL. THESE PLANS ALLOW INDIVIDUALS WHOSE JOBS HAVE BEEN ELIMINATED AND WHO HAVE NOT BEEN ABLE TO FIND A SIMILAR POSITION WITHIN THE SYSTEM TIME TO TRANSITION. THE NUMBER OF WEEKS OF WAGE CONTINUATION ARE BASED UPON LENGTH OF SERVICE. THE PLANS ARE NOT FUNDED. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2015: DENISE M BROWN $68,505 JULIE M BELL $27,101 PAUL T SKIEM $366,787 THE CORPORATION ALSO ACCRUED DEFERRED SEVERANCE FOR THE FOLLOWING INDIVIDUALS, WHICH WILL VEST IN A LATER YEAR: AMY D STEVENS $593,357 ANTHONY J. FILER $1,169,835 DENISE M BROWN $261,009 JULIE M BELL $237,120 PAUL T SKIEM $16,470 PAYMENTS FROM A SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, QUESTION 4B IN ORDER TO ENHANCE THE ABILITY OF PRESENCE HEALTH TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL BY PROVIDING ELIGIBLE EXECUTIVES WITH ADDITIONAL RETIREMENT BENEFITS ON A DEFERRED BASIS, PRESENCE HEALTH NETWORK MAINTAINS AN UNFUNDED SUPPLEMENTAL RETIREMENT PLAN (THE "PLAN") FOR A SELECT GROUP OF MANAGEMENT, WHICH IS INTENDED TO COMPLY WITH SECTION 457(F), AND SECTION 409A OF THE INTERNAL REVENUE CODE. THE PLAN, PRESENCE HEALTH NETWORK CREDITS TO SUCH ELIGIBLE EXECUTIVE'S RETIREMENT ACCOUNT AN AMOUNT BASED ON A PERCENTAGE OF SALARY. EARNINGS AND/OR LOSSES ON INVESTMENTS ARE CREDITED AT A RATE EQUAL TO THE RATE OF RETURN OVER THE SAME PERIOD ON INVESTMENT OPTIONS SELECTED BY THE ELIGIBLE EXECUTIVE. ELIGIBLE EXECUTIVES ARE ENTITLED TO RECEIVE BENEFITS ON THE EARLIEST OF (I) JANUARY 1 OF THE THIRD CALENDAR YEAR BEGINNING AFTER THE YEAR IN WHICH SUCH CONTRIBUTION IS CREDITED, (II) ATTAINING AGE 62, OR (III) ATTAINING THE AGE OF 60 IF THE ELIGIBLE EXECUTIVE HAS COMPLETED TEN (10) YEARS OF SERVICE. THE FOLLOWING LISTED INDIVIDUALS BECAME VESTED IN SUPPLEMENTAL RETIREMENT BENEFITS UNDER THE SERP, AND THEREFORE HAD BENEFITS INCLUDED IN THEIR TAXABLE INCOME: WENDELL D PROVOST $19,262 PATRICK QUINN $21,921 SANDRA BRUCE $265,646 ANTHONY J. FILER $558,075 ALSO IN RESPONSE TO QUESTION 4B, THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S SECTION 457(F) PLAN AND EARNED UNVESTED BENEFITS DURING 2014 WHICH ARE REPORTED IN COLUMN (C): JAMES P WILLIAMS $14,741 MICHAEL E McCONNELL $21,536 RICHARD J LAVACCHI $21,674 SAM BAGCHI $23,614 PATRICK QUINN $24,076 RICHARD J SALZER $29,462 MICHAEL ENGLEHART $36,674 AMY D STEVENS $43,469 THOMAS KOELBL $52,560 DAVID E LUNDAL $64,000 PAULA J CAMPBELL $85,002 JEANNIE C. FREY $86,489	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ILLINOIS FINANCE AUTHORITY
A	861091967	000000000	2013-09-17	$179,140,000	2013AE	false	false	false
ILLINOIS FINANCE AUTHORITY
B	861091967	45200FJF7	2008-06-05	$216,815,404	REFUND 08/27/1999 BOND 99AB (08) D	false	false	false
ILLINOIS FINANCE AUTHORITY
C	861091967	45200FN96	2009-12-22	$103,622,597	REFUND 06/05/2008 BOND 09	Yes (true)	false	false
ILLINOIS FINANCE AUTHORITY
D	861091967	45200PE37	2005-05-26	$243,800,000	REFUND 08/27/1999 BOND 99AB (05)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,145,000	$0	$179,140,000	$0	$0	$0	$0	$0	$0	$179,140,000	$0	$0	2006	Yes (true)	false	Yes (true)	Yes (true)
B	$161,230,000	$0	$216,815,404	$0	$0	$0	$1,232,394	$197,368	$0	$1,865,642	$213,520,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$50,380,000	$1,510,000	$103,622,597	$2,686,622	$0	$0	$2,070,783	$0	$0	$0	$98,865,192	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
D	$137,420,000	$0	$243,800,000	$0	$0	$0	$0	$0	$0	$0	$243,800,000	$0	2005	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00770	0.00760	0.01530	false	Yes (true)	0.15589	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0			false	Yes (true)	0.11633	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	false	0			false	Yes (true)		Yes (true)	Yes (true)
D						0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false		0	false	Yes (true)
0
D	Yes (true)				Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 8A	DURING 2015, THERE WERE ADDITIONAL PORTIONS OF EVERY BOND SERIES THAT WERE REMEDIATED. FOR THE 2009 SERIES (COLUMN C), A DEFEASANCE ESCROW WAS ESTABLISHED TO ACCOMMODATE THIS REMEDIATION. OTHER REMEDIATIONS WERE EFFECTED WITH REDEMPTIONS. IN ADDITION TO THE REMEDIATED BONDS, THERE HAVE BEEN SALES OR DISPOSITIONS OF BOND-FINANCED ASSETS ONCE ASSETS ARE FULLY DEPRECIATED, IN THE NORMAL COURSE OF BUSINESS.
PART IV - LINE 2C - BOND B	THE COMPUTATION DATE FOR THIS BOND WAS OCTOBER 29, 2013.
PART IV - LINE 2C - BOND C	THE COMPUTATION DATE FOR THIS BOND WAS DECEMBER 17, 2014.
PART V	ALTHOUGH THE ORGANIZATION HAS SEVERAL GENERAL POLICIES WITHIN THE CODE OF CONDUCT TO APPROPRIATELY REMEDIATE A VARIETY OF ISSUES, AS OF DECEMBER 31, 2015, WE DO NOT HAVE PROCEDURES ADDRESSING THESE SPECIFIC TAX ISSUES. WE CURRENTLY (OCT 2016) HAVE A POLICY DRAFT THAT WILL BE ADOPTED SHORTLY.
PART III - LINE 8B	DURING 2015, THE TOTAL BONDS REMEDIATED IN ALL SERIES WERE 13,880,000. 1,510,000 WAS DEFEASED AND 12,370,000 WAS REDEEMED. FOR PURPOSES OF THIS CALCULATION TOTAL REMEDIATION OF THE SERIES 1999AB REISSUED (08) AND NOT REISSUED (05) ARE COMBINED IN COLUMN A.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, BOX C	DOING BUSINESS AS/ASSUMED NAMES PRESENCE CHICAGO HOSPITALS NETWORK ALSO OPERATES UNDER THE FOLLOWING ASSUMED NAMES: - CANA HEALTH - NEW BEGINNINGS PRENATAL PROGRAM - PROGRAMA PRENATAL NEUVA PROGRAM - PRESENCE RESURRECTION RETIREMENT COMMUNITY - PRESENCE ANSWERING SERVICE
FORM 990, PART I, LINE 1	MISSION STATEMENT/SIGNIFICANT ACTIVITY INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, WE PRESENCE HEALTH, A CATHOLIC HEALTH SYSTEM, PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES WE SERVE. FORM 990, PART I, LINES 20 - 22 INCREASE IN ASSETS/LIABILITIES EFFECTIVE DECEMBER 31, 2015 THE FOLLOWING FIVE PRESENCE HEALTH HOSPITALS IN THE CHICAGO METRO AREA MERGED INTO PRESENCE CHICAGO HOSPITALS NETWORK (THE "CORPORATION"): PRESENCE RESURRECTION MEDICAL CENTER, PRESENCE HOLY FAMILY MEDICAL CENTER, PRESENCE SAINT FRANCIS HOSPITAL, PRESENCE SAINT JOSEPH HOSPITAL - CHICAGO, AND PRESENCE SAINTS MARY AND ELIZABETH MEDICAL CENTER. THE CORPORATION'S YEAR END BALANCE SHEET REFLECTS THE COMBINED BALANCE SHEETS OF ALL HOSPITALS.
FORM 990, PART III, QUESTION 1	MISSION STATEMENT INSPIRED BY THE HEALING MINISTRY OF JESUS CHRIST, PRESENCE CHICAGO HOSPITALS NETWORK PROVIDES ADMINISTRATIVE MANAGEMENT AND OTHER SUPPORT TO AFFILIATE CATHOLIC-SPONSORED HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS, TO ENABLE THEM TO PROVIDE COMPASSIONATE, HOLISTIC CARE WITH A SPIRIT OF HEALING AND HOPE IN THE COMMUNITIES THEY SERVE.
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2	COMPENSATION AND FORM W-3 TRANSMITTAL OF WAGES AND TAX STATEMENT PRESENCE CHICAGO HOSPITALS NETWORK (THE "CORPORATION") REPORTS 0 EMPLOYEES ON FORM 990, PART I, QUESTION 5 AND FORM 990, PART V, QUESTION 2A AS IT IS NOT REQUIRED TO FILE FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENT. THE CORPORATIONS COMPENSATION IS PAID BY PRESENCE CARE TRANSFORMATION CORPORATION ("PCTC"), WHICH ISSUES THE FORMS W-2 AND W-3, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PCTC.
FORM 990, PART V, QUESTION 1A	FORM 1096 TRANSMITTAL OF U.S. INFORMATION RETURNS PRESENCE CHICAGO HOSPITALS NETWORK (THE "CORPORATION") REPORTS 0 ON FORM 990, PART V, QUESTION 1A AS IT IS NOT REQUIRED TO FILE FORM 1096, TRANSMITTAL OF U.S. INFORMATION RETURNS. ALL OF THE CORPORATIONS ACCOUNTS PAYABLE REPORTABLE ON FORM 1096 ARE PAID BY PRESENCE CARE TRANSFORMATION CORPORATION ("PCTC"), WHICH ISSUES ALL FORMS 1099, AND THE EXPENSE IS TRANSFERRED TO THE CORPORATION. THE COMPENSATION AMOUNTS REPORTED IN THIS 990 REFLECT THE AMOUNT TRANSFERRED TO THE CORPORATION FROM PCTC.
FORM 990, PART VI, QUESTION 6	MEMBERS OR SHAREHOLDERS THE CORPORATION HAS ONE MEMBER, PRESENCE HEALTH NETWORK, WHICH SHARES AN IDENTICAL BOARD OF DIRECTORS WITH THE CORPORATION.
FORM 990, PART VI, QUESTION 7A	PERSONS WITH AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BODY THE BOARD OF DIRECTORS OF THE CORPORATION CONSIST OF THOSE INDIVIDUALS WHO THEN SERVE AS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATIONS SOLE MEMBER, PRESENCE HEALTH NETWORK (PHN). THE MEMBERS OF THE PHNS BOARD OF DIRECTORS ARE APPOINTED BY PHNS CORPORATE MEMBER, A BODY CURRENTLY CONSISTING OF TEN CATHOLIC RELIGIOUS WOMEN, EACH OF WHOM IS A MEMBER OF ONE OF THE FIVE SPONSORING MEMBER CONGREGATIONS OF PHN AND ITS AFFILIATES.
FORM 990, PART VI, QUESTION 7B	DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS OR SHAREHOLDERS THE FOLLOWING POWERS OVER THE CORPORATION AND ITS AFFILIATES ARE RESERVED TO AND SHALL BE EXERCISED EXCLUSIVELY BY PRESENCE HEALTH NETWORK (THE "MEMBER"): A) AMEND OR REPEAL THE BYLAWS OF THE CORPORATION; B) APPOINT AND REMOVE ALL OFFICERS OF THE CORPORATION, OTHER THAN THE PRESIDENT (WHO SITS EX OFFICIO), AND ALL DIRECTORS OF THE CORPORATION; C) APPROVE CAPITAL AND OPERATING BUDGETS, AND LONG-TERM CAPITAL EQUIPMENT PLANS FOR THE CORPORATION; D) APPROVE UNBUDGETED EXPENDITURES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER FROM TIME TO TIME; E) APPROVE ANY BORROWING OR SIGNIFICANT INCURRENCE OF DEBT BY THE CORPORATION, OR ANY SALE, PURCHASE, ALIENATION, EXCHANGE, SIGNIFICANT LEASES (OTHER THAN IN THE ORDINARY COURSE) OR ENCUMBRANCES OF THE CORPORATIONS REAL PROPERTY, EXCEPT THOSE MADE PURSUANT TO APPROVED BUDGETS; F) APPROVE EXECUTION OF ANY DEEDS, MORTGAGES, BONDS, OR MAJOR EQUIPMENT LEASES, EXCEPT THOSE ENTERED INTO PURSUANT TO APPROVED BUDGETS; G) APPROVE ANY OTHER SIGNIFICANT AND UNBUDGETED SALE, PURCHASE, EXCHANGE, SIGNIFICANT LEASE (OTHER THAN IN THE ORDINARY COURSE) TRANSFER, ENCUMBRANCE OR OTHER DISPOSITION OR OTHER SIGNIFICANT TRANSACTION INVOLVING THE NON-REAL-ESTATE ASSETS OF THE CORPORATION; H) APPROVE MATERIAL CHANGES IN THE KIND OF SERVICES RENDERED, SUCH AS THE ADDITION OR DISCONTINUATION OF ANY MAJOR SERVICE LINE (E.G., OBSTETRICS) OR CHANGE IN THE FUNDAMENTAL NATURE OF SERVICES PROVIDED BY THE CORPORATION (E.G., CHANGE FROM GENERAL TO LONG TERM ACUTE CARE); I) APPROVE STRATEGIC PLANS FOR THE CORPORATION THAT FURTHER SYSTEM MISSION AND VALUES, AND SUPPORT THE ABILITY OF THE CORPORATION AND ITS AFFILIATES TO PROVIDE HIGH-QUALITY CARE AND SERVICES; J) APPROVE ANY CONTRACT FOR THE MANAGEMENT OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION; K) APPROVE ANY SELECTION OR MODIFICATION OF THE BUSINESS NAME OR LOGO OF THE CORPORATION OR ANY PROGRAM OR DIVISION OF THE CORPORATION, OR THE USE OF ANY CORPORATE OR BUSINESS NAME OF THE CORPORATION BY AN ENTITY OTHER THAN THE MEMBER OR AN AFFILIATE; L) PROVIDE INSURANCE COVERAGE, STANDARDIZED EMPLOYEE PAYROLL STANDARDS AND BENEFITS, INFORMATION SYSTEMS AND TECHNOLOGY, FINANCIAL MANAGEMENT SERVICES, LEGAL, MARKETING, RISK MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES NECESSARY TO SUPPORT THE CORPORATIONS OPERATIONS; M) APPROVE THE ESTABLISHMENT, TERMINATION, SALE OR SIGNIFICANT JOINT VENTURE RELATIONSHIP BY THE CORPORATION; N) APPROVE THE ACQUISITION OR DEVELOPMENT OF ANY BUSINESS OR ACTIVITY UNRELATED TO THE PROVISION OF HEALTH CARE SERVICES; O) APPROVE ANY MATERIAL AGREEMENT OR TRANSACTION WITH ANOTHER AFFILIATE; P) DIRECT AND APPROVE ANY CONTRIBUTIONS, DONATIONS OR OTHER ASSET TRANSFERS WITHOUT CONSIDERATION TO THE MEMBER OR ANY AFFILIATE, IN FURTHERANCE OF SYSTEM MISSION, GOALS AND VALUES; Q) APPROVE ACCEPTANCE OF A CONTRIBUTION THAT IMPOSES A MATERIAL OBLIGATION ON THE CORPORATION, IF APPROVED BY THE CORPORATIONS AFFILIATE, THE RESURRECTION DEVELOPMENT FOUNDATION, AS CONSISTENT WITH THE CORPORATIONS AND SYSTEMS MISSION AND GOALS; R) DEFINE THE CRITERIA FOR THE SELECTION OF BANKS AND OTHER FINANCIAL DEPOSITORIES TO BE USED BY THE CORPORATION, AND AUTHORIZE THE PROCESS BY WHICH SIGNATORIES ON ALL BANK AND SIMILAR ACCOUNTS OF THE CORPORATION ARE APPROVED. S) SELECT INDEPENDENT AUDITORS FOR THE CORPORATION, IN CONNECTION WITH THE CONSOLIDATED AUDIT OF ALL SYSTEM ENTITIES. T) APPROVE OR CHANGE THE CORPORATIONS REGISTERED AGENT OR REGISTERED OFFICE, AS APPROPRIATE FROM TIME TO TIME. U) APPROVE ANY VOLUNTARY CHANGE TO THE CORPORATIONS STATUS OF AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED FROM TIME TO TIME. V) EXERCISE ALL POWERS OF THE MEMBERS AND OWNERS OF ALL ENTITIES THAT COMPRISE THE PRESENCE RHC GROUP EXCEPT TO THE EXTENT OTHERWISE DELEGATED BY THE MEMBER.
FORM 990, PART VI, QUESTION 11B	FORM 990 REVIEW PROCESS THE DRAFT FORM 990 IS PREPARED BY THE CORPORATIONS ACCOUNTING FIRM WITH ASSISTANCE FROM THE SYSTEM FINANCE DEPARTMENT. THE RETURN IS THEN REVIEWED BY MANAGEMENT, INCLUDING SENIOR LEADERS FROM LEGAL, COMPLIANCE, HUMAN RESOURCES AND THE SYSTEM CEO FOR ACCURACY AND COMPLETENESS. AS NECESSARY, MANAGEMENT CONSULTS WITH EXTERNAL LEGAL AND OTHER EXPERTS TO ASSURE ACCURACY. THE FINAL FORM 990 IS PROVIDED TO THE CORPORATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, LINE 12C	PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF PRESENCE HEALTH NETWORK AND ALL OF ITS AFFILIATED MINISTRIES (COLLECTIVELY "PRESENCE HEALTH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF ANY DIRECTOR, TRUSTEE, OFFICER, CORPORATE MEMBER APPOINTEE, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SENIOR LEADERS, AND OTHERS IN A RECENT POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER PRESENCE HEALTH ("INTERESTED PERSONS"), AND CLARIFY THE STANDARDS OF CONDUCT, DUTIES AND OBLIGATIONS OF INTERESTED PERSONS IN THE CONTEXT OF POTENTIAL CONFLICTS OF INTEREST BY PROVIDING A METHOD FOR DISCLOSING AND RESOLVING SUCH POTENTIAL CONFLICTS. NO PRESENCE HEALTH ENTITY WILL ENGAGE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS DISINTERESTED MEMBERS OF THE APPLICABLE BOARD OF DIRECTORS OR OTHER GOVERNING BODY DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF PRESENCE HEALTH HAVE BEEN IMPLEMENTED. TO FACILITATE THIS POLICY, ALL INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ALL DISCLOSURES MUST BE PROVIDED TO THE SYSTEM COMPLIANCE OFFICER AND GENERAL COUNSEL IN A WRITTEN DESCRIPTION OF THE MATERIAL FACTS. DISCLOSURE SHALL BE ON A CONFLICTS OF INTEREST QUESTIONNAIRE OR SIMILAR FORMAT AS DESCRIBED IN THE CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS SHALL ALSO COMPLETE A QUESTIONNAIRE BASED ON THE ASSUMPTION OF THE BOARD (OR OTHER RELEVANT) POSITION, AND THEREAFTER ON AT LEAST AN ANNUAL BASIS OR WHEN AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT ARISES. AT ANY TIME THAT AN ACTUAL, APPARENT OR A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED TO THE CORPORATIONS BOARD OF DIRECTORS, WHETHER THROUGH THE VOLUNTARY SUBMISSION OF A DISCLOSURE STATEMENT BY AN INTERESTED PERSON, OR BY A DISCLOSURE BY A PERSON OTHER THAN THE SUBJECT INTERESTED PERSON, THE CORPORATIONS BOARD OR APPLICABLE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, ONLY DISINTERESTED DIRECTORS/COMMITTEE MEMBERS VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS FOUND TO EXIST THE INTERESTED PERSON WILL GENERALLY BE REQUIRED TO RECUSE HIM OR HERSELF DURING ANY MEETING IN WHICH THE BOARD OF DIRECTORS OR APPLICABLE COMMITTEE CONDUCTS THE EVALUATION OF THE SUBJECT TRANSACTION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. TO ENSURE THAT THE PRESENCE HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS, TRANSACTIONS INVOLVING INTERESTED PERSONS ARE ONLY APPROVED IF, AFTER EXERCISING REASONABLE DUE DILIGENCE, THE BOARD DETERMINES THEY ARE FAIR AND REASONABLE, TAKING INTO ACCOUNT FACTORS SUCH AS WHETHER PRESENCE HEALTH COULD OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT. HOWEVER, LENDING MONEY OR GUARANTYING AN OBLIGATION OF A DIRECTOR, OFFICER, OR EMPLOYEE OF PRESENCE HEALTH (EXCLUSIVE OF CUSTOMARY INSURANCE COVERAGE FOR ACTS DONE IN CONNECTION WITH SUCH INDIVIDUALS SERVICE TO OR EMPLOYMENT BY PRESENCE HEALTH) IS STRICTLY PROHIBITED.
FORM 990 PART VI, QUESTIONS 15A AND 15B, AND PART V, QUESTION 2A	COMPENSATION AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES COMPENSATION FOR THE CORPORATIONS CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES ADOPTED BY THE BOARD OF DIRECTORS OF PRESENCE HEALTH NETWORK, THE SYSTEM PARENT CORPORATION WHICH SHARES A MIRROR BOARD WITH PRESENCE CARE TRANSFORMATION CORPORATION (PCTC) AND PRESENCE CHICAGO HOSPITALS NETWORK (PCHN). SUCH POLICIES AND PROCEDURES ARE APPLIED BY THE HUMAN RESOURCES COMMITTEE OF THE SYSTEM PARENT CORPORATION, WHICH CONSISTS WHOLLY OF INDEPENDENT DIRECTORS. THE SYSTEM PARENT CORPORATION USES MARKET DATA COMPILED BY AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH BASE SALARIES AND TOTAL CASH COMPENSATION OPPORTUNITIES. THE SYSTEM PARENTS HUMAN RESOURCES COMMITTEE MONITORS EXECUTIVE TOTAL COMPENSATION AND APPROVES ALL COMPONENTS OF EXECUTIVE TOTAL COMPENSATION, ANNUALLY REVIEWING AND APPROVING COMPENSATION CHANGES FOR EACH EXECUTIVE, AND REGULARLY REPORTING ITS ACTIVITIES TO THE SYSTEM PARENTS BOARD. THE CORPORATION ANSWERS "NO" TO FORM 990, PART VI, QUESTION 15A AND 15B PER THE FORM 990 INSTRUCTIONS AS ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, PRESENCE CARE TRANSFORMATION CORPORATION, THE SYSTEMS STATUTORY EMPLOYER.
FORM 990, PART VI, LINE 19	DOCUMENT AVAILABILITY THE CORPORATIONS ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF ILLINOIS. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE CORPORATION, TOGETHER WITH ITS AFFILIATES, ARE AVAILABLE FROM THE NATIONAL DISSEMINATION AGENT AS REQUIRED BY PRESENCE HEALTH SYSTEMS BOND DOCUMENTS. CONFLICTS OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC, HOWEVER A SUMMARY OF THE CURRENT POLICY IS ANNUALLY INCLUDED IN SCHEDULE O OF THE CORPORATIONS FORM 990.
FORM 990, PART VII, SECTIONS A & B	STATUTORY EMPLOYER PRESENCE CARE TRANSFORMATION CORPORATION ("PCTC") (FEIN 36-3366652) ACTS AS THE AGENT FOR THE CORPORATION. CASH IS SWEPT FROM THE CORPORATION ON A DAILY BASIS TO PCTC AND PCTC ISSUES ALL PAYROLL AND ACCOUNTS PAYABLE CHECKS ON BEHALF OF AND AS AGENT FOR THE CORPORATION AND THE APPROPRIATE ACCOUNTING ENTRIES ARE RECORDED.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS TRANSFER TO PRESENCE RESURRECTION MEDICAL CENTER $(147,988,446) TRANSFER FROM PRESENCE HOLY FAMILY MEDICAL CENTER 28,646,021 TRANSFER FROM PRESENCE ST FRANCIS HOSPITAL 47,633,601 TRANSFER FROM PRESENCE ST JOSEPH HOSPITAL CHICAGO 89,489,849 TRANSFER FROM PRESENCE STS MARY AND ELIZABETH MEDICAL CENTER 103,797,552 TRANSFER TO PRESENCE HEALTH PARTNERS SERVICES (14,592,012) TRANSFER OF PHARMACIES FROM PHS 795,003 TRANSFER TO PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES (31,000,000) OTHER TRANSFERS FROM AFFILIATES 276,117,427 ------------- TOTAL $352,898,995 FORM 990, PART XII, LINE 2B AUDITED FINANCIAL STATEMENTS AN INDEPENDENT ACCOUNTANT ANNUALLY AUDITS THE CONSOLIDATED FINANCIAL STATEMENTS OF PRESENCE HEALTH NETWORK AND ITS AFFILIATES. THE AUDIT OPINION IS ISSUED ON THE CONSOLIDATED FINANCIAL STATEMENTS AND EACH AFFILIATE IS NOT SEPARATELY AUDITED.
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION AGENCY FEES TOTAL FEES:9483696
FORM 990 PART IX LINE 11G	DESCRIPTION:PATIENT FINANCIAL SERVICES TOTAL FEES:6741017
FORM 990 PART IX LINE 11G	DESCRIPTION:INFORMATION TECHNOLOGY TOTAL FEES:6489404
FORM 990 PART IX LINE 11G	DESCRIPTION:HUMAN RESOURCES TOTAL FEES:4054564
FORM 990 PART IX LINE 11G	DESCRIPTION:DECISION SUPPORT TOTAL FEES:4034679
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMINISTRATION TOTAL FEES:3866945
FORM 990 PART IX LINE 11G	DESCRIPTION:FINANCE TOTAL FEES:3740182
FORM 990 PART IX LINE 11G	DESCRIPTION:ERP IMPLEMENTATION TOTAL FEES:3664925
FORM 990 PART IX LINE 11G	DESCRIPTION:ICD10 IMPLEMENTATION TOTAL FEES:3270493
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:7474823
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:4214871
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY FOR AFFILIATES TOTAL FEES:1762154
FORM 990 PART IX LINE 11G	DESCRIPTION:PRINTING FOR AFFILIATES TOTAL FEES:244736

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Presence Health Mgmt Services Org LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2380 East Dempster Ave Ste 236	AddressLine1Txt
City	Des Plaines	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60016	ZIPCd

Field	Value	IRS element (for citing)
EIN	463100255	EIN
Primary Activities	Health Mgmt	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Total Income	$6,846,131	TotalIncomeAmt
End Of Year Assets	$5,799,168	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Presence Health Network
200 South Wacker Drive	Chicago	IL	60606	361649520	Parent Corp	IL	501(C)(3)	11c III FI	na	false
Medicare Value Partners
100 North River Road	Des Plaines	IL	60016	363495969	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Holy Family Medical Center
100 North River Road	Des Plaines	IL	60016	362439318	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Mount Loretto Nursing Home Inc
302 Swart Hill Road	Amsterdam	NY	12010	141363014	Health Care	NY	501(C)(3)	3	RM New York	Yes (true)
Presence Health Partners Services
2380 E Dempster Ave Ste 236	Des Plaines	IL	60016	362644178	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Care Home
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483587	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Presence Care Transformation Corp
1000 Remington Blvd Ste 100	Bolingbrook	IL	60440	363366652	Mgmt Support	IL	501(C)(3)	11c III FI	PHN	Yes (true)
Presence Home Care
18927 Hickory Creek Drive 300	Mokena	IL	60448	460483581	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Presence Central and Suburban Hosp
1000 Remington Blvd Ste 100	Bolingbrook	IL	60440	364195126	Health Care	IL	501(C)(3)	3	PCTC	Yes (true)
Laverna Terrace Housing Corporation
18927 Hickory Creek Drive 300	Mokena	IL	60448	363438977	Senior Living	IL	501(C)(3)	9	PCTC	Yes (true)
Provena Self-Insurance Trust
1000 Remington Blvd Suite 100	Bolingbrook	IL	60440	362987310	Insurance	IL	501(C)(3)	11c III FI	na	false
Presence Life Connections
18927 Hickory Creek Drive 300	Mokena	IL	60448	371127787	Health Care	IL	501(C)(3)	9	PCTC	Yes (true)
Presence Behavioral Health
1820 South 25th Avenue	Broadview	IL	60155	362709982	Health Care	IL	501(C)(3)	3	PHS	Yes (true)
Presence Ambulatory Services
100 North River Road	Des Plaines	IL	60016	364286236	Health Care	IL	501(C)(3)	9	PCHN	Yes (true)
Presence Health Fdn Board of Trustees
200 South Wacker Drive	Chicago	IL	60606	363330929	Fundraising	IL	501(C)(3)	7	PCHN	Yes (true)
Presence Home Care Services
5747 West Dempster	Morton Grove	IL	60053	362893936	Home Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Resurrection Medical Center
7435 West Talcott Avenue	Chicago	IL	60631	363330926	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Resurrection Nursing Home Inc
90 North Main Street	Castleton	NY	12033	141348691	Health Care	NY	501(C)(3)	3	RM New York	Yes (true)
Presence Senior Srvcs - Chicagoland
100 North River Road	Des Plaines	IL	60016	237061646	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Healthcare Services
100 North River Road	Des Plaines	IL	60016	363330928	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Saint Francis Hospital
355 Ridge Avenue	Evanston	IL	60202	362167800	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence St Mary and Elizabeth Med Cntr
2233 West Division Street	Chicago	IL	60622	362171079	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Saint Joseph Hospital Chicago
2900 North Lake Shore Drive	Chicago	IL	60657	363200170	Health Care	IL	501(C)(3)	3	PCHN	Yes (true)
Presence Nazarethville
300 North River Road	Des Plaines	IL	60016	362801392	Health Care	IL	501(C)(3)	9	PSSC	Yes (true)
Arthur Merkle - Clara Knipprath Nursing
1190 E 2900 N Road	Clifton	IL	60927	362841358	Health Care	IL	501(C)(3)	9	PLC	Yes (true)
Rainbow Hospice and Palliative Care
1550 Bishop Court	Mount Prospect	IL	60056	363296367	Health Care	IL	501(C)(3)	9	PHCS	Yes (true)
Resurrection University
1431 N Claremont	Chicago	IL	60622	362182170	Education	IL	501(C)(3)	2	PCHN	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Direct Controlling NADirectControllingNACd
Bel Harlem Surg Ctr
3101 North Harlem	Chicago	IL	60634	412237162	Medical Service	IL	na
RH Sleep Ctr - NW
665 West North Ave 500	Lombard	IL	60148	261519627	Medical Service	IL	na
RH Sleep Ctr - Evan
665 West North Ave 500	Lombard	IL	60148	261519556	Medical Service	IL	na
RH Sleep Ctr - LP
665 West North Ave 500	Lombard	IL	60148	261519667	Medical Service	IL	na
RH Sleep Ctr - RF
665 West North Ave 500	Lombard	IL	60148	262189763	Medical Service	IL	na
Alverno Clinic Lab
2434 Interstate Plaza Drive	Hammond	IN	46324	203240648	Medical Service	IN	na
Prof Clinic Lab LLC
113 E 4th St	Michigan City	IN	46360	300711211	Medical Service	IN		N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
L Gilbraith Insurance SPC LTD
68 W Bay Road PO Box 1109	Grand Cayman	CJ	Insurance	CJ	PCHN	Foreign Company	$2,064	$167,505	0.66670	Yes (true)
Provena Health Assurance SPC
23 Lime Tree Bay Ave PO Box 1051	Grand Cayman	CJ	Insurance	CJ	PCTC	Foreign Company				Yes (true)	980420054
Presence Properties Inc
			Medical		PV	C Corp				Yes (true)	363520630	100 North River Road	Des Plaines	IL	60016	IL
Presence Service Corporation
			Medical		PCSHN	C Corp				Yes (true)	364314354	2380 E Dempster Street	Des Plaines	IL	60016	IL
Presence Ventures Inc
			Medical		PCTC	C Corp				Yes (true)	371168085	100 North River Road	Des Plaines	IL	60016	IL
Resurrection Medical Center Auxiliary
			Fundraising		PR Med Ctr	C Corp				Yes (true)	366109825	7435 West Talcott Avenue	Chicago	IL	60631	IL
Resurrection Ministries of New York
			Parent Corp		PCHN	C Corp	$0	$0	1.00000	Yes (true)	141720818	90 North Main Street	Castleton	NY	12033	NY
Presence Health Care Preferred
			MGD Care Contract		PCHN	C Corp	$0	$0	1.00000	Yes (true)	363974620	100 North River Road	Des Plaines	IL	60016	IL

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

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
c	$412,552	CASH
PRESENCE CARE TRANSFORMATION CORPORATION fka
p	$131,221,044	COST
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWO
l	$48,271,945	COST
PRESENCE SERVICE CORPORATION
l	$1,218,145	COST
PRESENCE CARE HOME
l	$9,396	COST
PRESENCE HOME CARE
l	$465,653	COST
PRESENCE LIFE CONNECTIONS
l	$2,664,383	COST
PRESENCE VENTURES INC
l	$15,013	COST
PRESENCE RESURRECTION MEDICAL CENTER
l	$25,034,140	COST
PRESENCE HOLY FAMILY MEDICAL CENTER
l	$7,901,466	COST
PRESENCE SAINT FRANCIS HOSPITAL
l	$16,779,569	COST
PRESENCE SAINTS MARY & ELIZABETH MEDICAL CENT
l	$29,262,987	COST
PRESENCE SAINT JOSEPH HOSPITAL CHICAGO
l	$20,840,524	COST
PRESENCE HEALTHCARE SERVICES
l	$8,887,546	COST
PRESENCE SENIOR SERVICES - CHICAGOLAND fka PR
l	$4,067,470	COST
PRESENCE NAZARETHVILLE
l	$298,946	COST
PRESENCE AMBULATORY SERVICES
l	$2,087,619	COST
PRESENCE HOME CARE SERVICES
l	$1,008,921	COST
PRESENCE BEHAVIORAL HEALTH
l	$790,107	COST
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
l	$123,784	COST
RESURRECTION UNIVERSITY
l	$254,143	COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Reimbursements for Shared Services	FormAndLineReferenceDesc
Explanation	PRESENCE CARE TRANSFORMATION CORPORATION (FKA PRESENCE PRV HEALTH) (FEIN: 36-3366652) PAYS ALL OF THE COMPENSATION AND ACCOUNTS PAYABLE FOR ALL ENTITIES UNDER THE PRESENCE HEALTH SYSTEM AS THE DESIGNATED PAYMENT AGENT FOR SUCH ENTITIES. CASH IS DEPOSITED INTO AN ACCOUNT BY PRESENCE HEALTH ENTITIES AND SWEPT ON A MONTHLY BASIS TO REIMBURSE PRESENCE CARE TRANSFORMATION CORPORATION FOR THESE EXPENSES AT COST. THE AMOUNTS REPORTED ON PART V OF SCHEDULE R REFLECT THE TOTAL CASH TRANSFERS TO/FROM PRESENCE CARE TRANSFORMATION CORPORATION.	ExplanationTxt