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RENOWN HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RENOWN HEALTH (EIN 94-2972845)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349315522
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T18:47:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Advisory Group LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW Broadway Ste 1400AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942972845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Renown HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENOBusinessNameControlTxt
Phone7759826488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Mill St CO Tax Treasury Z-4AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna LoomisPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7759826488PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWendy CamposPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBrian ErlingPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Mill St C/O Tax Treasury Z-4AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$262,918,743GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.renown.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTo establish, equip and maintain one or more general acute care hospitals and medical centers.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8931TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,424,761TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,656PYContributionsGrantsAmt
CY Contributions Grants$597,185CYContributionsGrantsAmt
PY Program Service Revenue$240,030,207PYProgramServiceRevenueAmt
CY Program Service Revenue$245,565,990CYProgramServiceRevenueAmt
PY Investment Income-$187,427PYInvestmentIncomeAmt
CY Investment Income$2,786,527CYInvestmentIncomeAmt
PY Other Revenue$726,066PYOtherRevenueAmt
CY Other Revenue$8,105,124CYOtherRevenueAmt
PY Total Revenue$240,691,502PYTotalRevenueAmt
CY Total Revenue$257,054,826CYTotalRevenueAmt
PY Grants And Similar Paid$42,589,238PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,078,987CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$120,917,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$129,002,260CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,061,093PYOtherExpensesAmt
CY Other Expenses$123,855,055CYOtherExpensesAmt
PY Total Expenses$279,568,196PYTotalExpensesAmt
CY Total Expenses$295,936,302CYTotalExpensesAmt
PY Revenues Less Expenses-$38,876,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,881,476CYRevenuesLessExpensesAmt
Total Assets BOY$434,587,423TotalAssetsBOYAmt
Total Assets EOY$594,538,789TotalAssetsEOYAmt
Total Liabilities BOY$87,424,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,170,001TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$347,163,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,368,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRenown Health makes a genuine difference in the health and well-being of the people and communities we serve.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$258,282,808ExpenseAmt
Grant$43,078,987GrantAmt
Revenue$245,565,990RevenueAmt
DescSee 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 Health is dedicated to this region and governed by local community leaders and physicians. We are proud to provide the health and education that our friends, neighbors and family members expect and deserve.Founded in 1862, as the Washoe Clinic, to treat patients affected by a smallpox outbreak in Washoe County, Renown Health was created by members of our community. For more than 160 years, we have solidified a trusting partnership upon which residents have come to depend. With community at the center of our mission, we embrace our commitment to make a genuine difference in lives of others.Renown Health provides various services to all affiliates including Renown Regional Medical Center, an 826-bed full service regional hospital, Renown South Meadows Medical Center, a 115-bed acute care community hospital, and Renown Rehabilitation Hospital, a 62-bed rehabilitation hospital. 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 8,000 employees and serves over 1 million people. In addition to the two medical centers and a rehabilitation hospital mentioned above, Renown also has a children's hospital, and over 120 medical care sites, urgent care and outpatient imaging practices. Hometown Health is the insurance division of Renown Health and is northern Nevada's largest local, not-for-profit health insurance company that provides wide-ranging medical coverage.Renown has a long tradition and commitment to improve the care and the health of our community. 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. Renown is currently enrolling participants in a community-based genetic population health study, the Healthy Nevada Project, whose goal is to learn how genetics impact personal health and use the information to make better health decisions.For the period ended December 31, 2024, Renown Health and its subsidiaries, provided approximately $196 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 https://www.renown.org/about/community-commitment.Desc
Total Program Service Expenses$258,282,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1042IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8931EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anna LoomisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7759826488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Mill St Z-4AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian Erling
President/CEO13.0047.00Yes (X)Yes (X)$1,872,333$0$225,513
Rahul Mediwala
CEO Medical Group60.000.00$817,110$0$40,268Yes (X)
Paul Harris
Chief Legal Counsel60.000.00$665,629$0$108,951Yes (X)
Bill Plauth
Chief Medical Officer60.000.00$627,257$0$117,656Yes (X)
Michelle Sanchez-Bickley
Former Chief HR Officer (thru 05/22)0.000.00$714,593$0$0Yes (X)
Chuck Podesta
Chief Information Officer60.000.00$610,748$0$21,082Yes (X)
Sean Hawthorne
VP of Finance60.000.00$536,323$0$35,392Yes (X)
Anna Loomis - Chief
Financial Officer (as of 07/24)13.0047.00Yes (X)$392,905$0$60,260
Ann Beck
Chief Financial Officer (thru 01/24)13.0047.00Yes (X)$210,679$0$2,042
Jeff Resnik
Director3.009.00Yes (X)$40,347$0$0
Adam Kramer
Chair3.009.00Yes (X)Yes (X)$36,000$0$0
Bijel Doshi
Treasurer3.009.00Yes (X)Yes (X)$24,000$0$0
Marc Mora
Director3.009.00Yes (X)$24,000$0$0
Mark Knobel
Director3.009.00Yes (X)$24,000$0$0
Tammy Dermody
Secretary & Vice Chair (thru 12/24)3.009.00Yes (X)Yes (X)$15,000$0$0
Thomas Deveny
Director3.009.00Yes (X)$15,000$0$0
Stephanie Lepori
Director3.009.00Yes (X)$15,000$0$0
Christopher Ott
Director3.009.00Yes (X)$15,000$0$0
Brian Sandoval
Director3.009.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,655,924TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$611,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K188IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NTT Managed Services Americas LLC
4000 Town Center DriveSouthfieldMI48075IT Services$12,133,135
EPIC Systems Corp
PO Box 88314MilwaukeeWI53288Software Maintenance$5,670,389
Microsoft Corporation
6100 Neil RoadRenoNV89511Software Maintenance$4,792,436
R4 Solutions Inc
10080 N Wolfe Road SW3 Suite 200CupertinoCA95014Consulting Services$4,332,034
The Herjavec Group
1177 Avenue of the Americas 5th FlNew YorkNY10036IT Services$3,997,301
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K104CntrctRcvdGreaterThan100KCnt
Related Organizations$597,185RelatedOrganizationsAmt
Total Contributions$597,185TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Management Fees541610$243,873,370$239,989,750$3,883,620
Child Care Center624410$1,692,620$1,692,620
FieldValueIRS element (for citing)
Total Program Service Revenue$245,565,990TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,343,529RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,970,954RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$627,425RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$627,425TotalRevenueColumnAmt
Unrelated Business Revenue$530,494UnrelatedBusinessRevenueAmt
Exclusion-$1,157,919ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,679,490OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,892,963OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,786,527OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,786,527TotalRevenueColumnAmt
Exclusion$2,786,527ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Insurance Settlement900099$8,721,902$8,721,902
Security560000$10,647$10,647
FieldValueIRS element (for citing)
Other Revenue Total$8,732,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,054,826TotalRevenueColumnAmt
Related Or Exempt Func Income$241,682,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,424,761UnrelatedBusinessRevenueAmt
Exclusion$10,350,510ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,078,351TotalAmt
Program Services$43,078,351ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Program Services$636ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,972,079TotalAmt
Management And General$2,972,079ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,618,784TotalAmt
Program Services$94,993,534ProgramServicesAmt
Management And General$10,625,250ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,086,714TotalAmt
Program Services$2,776,191ProgramServicesAmt
Management And General$310,523ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,388,189TotalAmt
Program Services$9,343,137ProgramServicesAmt
Management And General$1,045,052ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,936,494TotalAmt
Program Services$6,238,683ProgramServicesAmt
Management And General$697,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,879,762TotalAmt
Program Services$4,388,858ProgramServicesAmt
Management And General$490,904ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$67,455ProgramServicesAmt
Management And General$7,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,316,408TotalAmt
Program Services$25,475,221ProgramServicesAmt
Management And General$2,841,187ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,308,587TotalAmt
Program Services$2,975,743ProgramServicesAmt
Management And General$332,844ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,144,887TotalAmt
Program Services$8,224,911ProgramServicesAmt
Management And General$919,976ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,324,232TotalAmt
Program Services$39,865,214ProgramServicesAmt
Management And General$4,459,018ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,931,569TotalAmt
Program Services$1,737,253ProgramServicesAmt
Management And General$194,316ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$476,597TotalAmt
Program Services$428,651ProgramServicesAmt
Management And General$47,946ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$479,014TotalAmt
Program Services$430,825ProgramServicesAmt
Management And General$48,189ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,659,135TotalAmt
Program Services$10,486,226ProgramServicesAmt
Management And General$1,172,909ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,253,052TotalAmt
Program Services$2,925,795ProgramServicesAmt
Management And General$327,257ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Legal Settlement$10,641,521$10,641,521
Recruitment$1,379,735$138,801$1,240,934
Dues & Subscription$299,050$30,084$268,966
Events$204,549$0$204,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,481,957TotalAmt
Program Services$3,131,675ProgramServicesAmt
Management And General$350,282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$295,936,302TotalAmt
Program Services$258,282,808ProgramServicesAmt
Management And General$37,653,494ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,248BOYAmt
EOY$100,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,123EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$278,959BOYAmt
EOY$972,608EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,636,186BOYAmt
EOY$12,747,682EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,991,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,017,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,512,286BOYAmt
EOY$97,974,585EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$314,360,375BOYAmt
EOY$363,945,246EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,695,369BOYAmt
EOY$118,788,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,587,423BOYAmt
EOY$594,538,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,388,360BOYAmt
EOY$46,643,699EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$66,178EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,035,793BOYAmt
EOY$125,460,124EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,424,153BOYAmt
EOY$172,170,001EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$347,163,270BOYAmt
EOY$422,368,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,163,270BOYAmt
EOY$422,368,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,587,423BOYAmt
EOY$594,538,789EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$38,881,476ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$114,086,994OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Renown Health Foundation
94297274970$0$3,233,255
Renown Regional Medical Center
88021375430$0$167,151,501
Hometown Health Plan Inc
880231433100$28,361,000$5,417,408
Renown South Meadows Medical Center
46051782530$0$27,877,469
Renown Medical School Associates North
860881749100$0$449,784
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Support Sum$28,361,000SupportSumAmt
Other Support Sum$204,129,417OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g, 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 five supported organizations are listed by name in the governing documents. All five 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 four of its supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Renown Health controls Renown Medical School Associates North (RMSAN) as the sole member of Hometown Health Plan which is in turn the sole member of RMSAN.
Schedule A, Part IV, Section A, Line 3a:Hometown Health Plan is tax-exempt under IRC Section 501(c)(4).
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 10,000 members in its commercial product and over 18,900 in its Senior Care Plus product. Hometown Health Plan satisfies the public support test under section 509(a)(2) by receiving payments for services from its members and by keeping its overall investment income within the required limit. This calculation is completed annually. As such, Hometown Health Plan is reported as a 509(a)(2) tax-exempt organization in Schedule A, Part I, Line 12g, 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. Renown Health makes grants to organizations that benefit individuals in the charitable classes of one or more of the supported organizations. These grants would have been made directly out of the supported organizations' funds if not made directly by Renown Health.
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 four of its supported organizations through its power as the sole member to appoint and remove members of the governing body of each supported organization. Renown Health controls RMSAN as the sole member of Hometown Health Plan which is in turn the sole member of RMSAN.
Schedule A, Part IV, Section E, Line 3b:Through its direct and indirect 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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$75,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$75,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C Part II-B, line 1gFormAndLineReferenceDesc
ExplanationPayments 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.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,701,125InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$42,111,948OtherCostOrOtherBasisAmt
Book Value$50,813,073BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,548,752InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$37,177,412OtherCostOrOtherBasisAmt
Depreciation$16,732,662DepreciationAmt
Book Value$21,993,502BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$149,125InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,646,650OtherCostOrOtherBasisAmt
Depreciation$2,487,199DepreciationAmt
Book Value$308,576BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,827InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$113,898,159OtherCostOrOtherBasisAmt
Depreciation$100,708,283DepreciationAmt
Book Value$13,216,703BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,731,780OtherCostOrOtherBasisAmt
Depreciation$89,049DepreciationAmt
Book Value$11,642,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,974,585TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Inv in Hometown Health Management$237,583,669C
Inv in Carson Valley Medical$65,673,610F
Inv in Renown Businesses$60,687,967C
FieldValueIRS element (for citing)
Total Book Value Securities$363,945,246TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
Capital Lease$90,305,133
Other Receivables$12,137,951
Right of Usage$5,438,853
Supplemental Retirement Plan$4,768,698
Due From Affiliates$4,089,599
Cash Surrender Value$1,191,657
Deposits$821,832
Deposits - Freight$35,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$118,788,723TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Lease Liability$106,764,723
Malpractice Reserve$10,031,773
Supplemental Retirement Plan$4,768,698
Other Noncurrent Liabilities$2,684,515
Due To Affiliates$628,873
Incentives$346,161
Retirement Liability Accrual$235,381
FieldValueIRS element (for citing)
Total Liability$125,460,124TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationRenown 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). This entity must annually file Returns of Organizations Exempt from Income Tax (Form 990) with the IRS. 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 990-T) 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Hometown Health Plan Inc
10315 Professional CircleRenoNV89502880231433501(c)(4)$28,361,000$0General Support
Hometown Health Providers Insurance Company Inc
10315 Professional CircleRenoNV89502880177026$14,665,000$0General Support
Renown Health Foundation
1155 Mill StreetRenoNV89502942972749501(c)(3)$5,060$0General Support
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePatient AssistanceGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$636CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Erling
President/CEO$1,255,113$0$612,025$0$5,195$0$203,710$0$21,803$0$2,097,846$0$0$0
Rahul Mediwala
CEO Medical Group$624,384$0$188,105$0$4,621$0$23,000$0$17,268$0$857,378$0$0$0
Paul Harris
Chief Legal Counsel$503,887$0$149,635$0$12,107$0$91,054$0$17,897$0$774,580$0$0$0
Bill Plauth
Chief Medical Officer$542,602$0$80,052$0$4,603$0$96,861$0$20,795$0$744,913$0$0$0
Michelle Sanchez-Bickley
Former Chief HR Officer (thru 05/22)$0$0$0$0$714,593$0$0$0$0$0$714,593$0$714,593$0
Chuck Podesta
Chief Information Officer$463,022$0$135,623$0$12,103$0$11,614$0$9,468$0$631,830$0$0$0
Sean Hawthorne
VP of Finance$451,016$0$82,992$0$2,315$0$14,639$0$20,753$0$571,715$0$0$0
Anna Loomis - Chief
Financial Officer (as of 07/24)$361,450$0$0$0$31,455$0$56,129$0$4,131$0$453,165$0$0$0
Ann Beck
Chief Financial Officer (thru 01/24)$23,860$0$186,408$0$411$0$1,198$0$844$0$212,721$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aTravel for companions: Rahul Mediwala - not included in taxable compensation Housing allowance or residence for personal use: Anna Loomis - included in taxable compensation
Part I, Line 4bBrian Erling, Anna Loomis, Paul Harris, Bill Plauth, and Michelle Sanchez-Bickley are parties to a supplemental nonqualified retirement plan. Contributions of $190,510 to Brian Erling, $46,875 to Anna Loomis, $77,254 to Paul Harris, and $83,061 to Bill Plauth are included in Schedule J, Part II, Column (C). A distribution of $714,593 to Michelle Sanchez-Bickley is included in Schedule J, Part II, Column B(iii).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe governing documents allow for an Executive Committee. The Executive Committee shall consist of all members of the Board, the Chair of the Board shall serve as chair of the Committee. The Past Chair of the Board shall serve on the Committee. The Executive Committee has authority to act in the interim between meetings of the full Board and be subject to the control and direction of the Board of Directors. Actions of the Executive Committee that cannot reasonably await action by the full Board of Directors will be brought to the Board for notification at the next meeting of the full Board. The Executive Committee is empowered to review and approve on behalf of the Board, Medical Staff credentialing reports and other items requiring approval from the Medical Staff.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent public accounting firm with support from the organization's tax department. The Form 990 is reviewed by the organization's current Corporate Controller and current Chief Financial Officer prior to the final version being sent to the Board. The Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the Form 990 and Schedules, the Renown Health Board is provided with a narrative that explains the contents of the various parts of the return.
Form 990, Part VI, Section B, line 12cOn an annual basis, 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 15aRenown Health's executive compensation, including compensation for the CEO and certain executives, is reviewed and approved by the Renown Health executive committee. As a member of the executive committee, the CEO abstains from any decisions or discussions related to their own compensation. 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. 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 year ended December 31, 2024 executive compensation.
Form 990, Part VI, Section C, line 19Renown 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:Intercompany Settlements 70,093,252. CVMC Joint Venture Equity Adjustment 967,742. Capital Contribution to Subsidiary 43,026,000.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Renown Accountable Care LLC
1155 Mill St Z-4RenoNV89502462005545Accountable-Care OrganizationNV$0$0Renown Health
Renown Institute for Health Innovations LLC
1155 Mill St Z-4RenoNV89502813940952ResearchNV$3,883,620$693,857Renown Health
Renown ROW LLC
1155 Mill St Z-4RenoNV89502871959425PEO AdministrationNV$22,415,921$0Renown Health
Renown Direct Contracting Entity LLC
1155 Mill St Z-4RenoNV89502872420685Accountable-Care OrganizationNV$3,770,579$104,900Renown Health

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
Hometown Health Plan
1155 Mill St Z-4RenoNV89502880231433HMONV501(c)(4)Renown HealthYes (1)
Renown Health Foundation
1155 Mill St Z-4RenoNV89502942972749FoundationNV501(c)(3)Renown HealthYes (1)Line 7
Renown Regional Medical Center
1155 Mill St Z-4RenoNV89502880213754HospitalNV501(c)(3)Renown HealthYes (1)Line 3
Renown South Meadows Medical Center
1155 Mill St Z-4RenoNV89502460517825HospitalNV501(c)(3)Renown HealthYes (1)Line 3
Renown Transitional Care Services
1155 Mill St Z-4RenoNV89502880231828Health CareNV501(c)(3)Renown HealthYes (1)Line 12b, II
Renown Medical School Associates North
1155 Mill St Z-4RenoNV89502860881749Patient CareNV501(c)(3)Hometown Health PlanYes (1)Line 10

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Renown Businesses
1155 Mill St Z-4RenoNV89502880228030Health CareNVRenown HealthC$10,788,443$53,035,6481.00000Yes (1)
Hometown Health Management Company
1155 Mill St Z-4RenoNV89502880236758Management ServicesNVRenown HealthC$258,988,454$133,141,2521.00000Yes (1)
Hometown Health Providers Insurance Company Inc
1155 Mill St Z-4RenoNV89502880177026InsuranceNVHometown Health ManagementC$123,309,300$48,372,4481.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hometown Health Management Company
A$1,829,109General Ledger
Renown Regional Medical Center
A$410,445General Ledger
Hometown Health Plan
B$28,361,000General Ledger
Hometown Health Providers Insurance Company
B$14,665,000General Ledger
Renown Health Foundation
C$597,185General Ledger
Hometown Health Plan
H$11,231,581General Ledger
Hometown Health Management Company
H$291,251General Ledger
Hometown Health Providers Insurance Company
H$12,129,368General Ledger
Renown Regional Medical Center
L$167,151,501General Ledger
Renown South Meadows Medical Center
L$27,877,469General Ledger
Renown Medical School Associates North Inc
L$449,784General Ledger
Hometown Health Plan
L$5,417,408General Ledger
Renown Transitional Care Services
L$494,640General Ledger
Renown Health Foundation
L$3,233,255General Ledger
Hometown Health Management Company
L$12,183,155General Ledger
Hometown Health Providers Insurance Company
L$3,752,058General Ledger
Renown Businesses
L$531,525General Ledger
Renown Regional Medical Center
O$456,489,766General Ledger
Renown South Meadows Medical Center
O$71,217,045General Ledger
Renown Medical School Associates North Inc
O$3,296,685General Ledger
Hometown Health Plan
O$17,927,558General Ledger
Renown Transitional Care Services
O$4,531,185General Ledger
Renown Health Foundation
O$2,810,437General Ledger
Hometown Health Management Company
O$174,805,413General Ledger
Renown Businesses
O$860,139General Ledger
Renown Regional Medical Center
P$73,827,465General Ledger
Renown Regional Medical Center
Q$354,373,790General Ledger
Renown Medical School Associates North Inc
Q$5,577,245General Ledger
Renown Transitional Care Services
Q$3,110,232General Ledger
Hometown Health Plan
Q$11,464,370General Ledger
Hometown Health Providers Insurance Company
Q$3,423,237General Ledger
Hometown Health Management Company
Q$75,954,970General Ledger
Renown Businesses
Q$5,407,327General Ledger
Renown South Meadows Medical Center
Q$105,896,387General Ledger