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RENOWN TRANSITIONAL CARE SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RENOWN TRANSITIONAL CARE SERVICES (EIN 88-0231828)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349307905
Schema version
2014v6.0
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)
Return2016-05-16T14:52:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880231828EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Renown Network ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENOBusinessNameControlTxt
Phone7759824404PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDawn D AhnerPersonNm
Person TitleEVP & Chief Administrative OfficerPersonTitleTxt
Phone7759824404PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDawn D AhnerPrincipalOfficerNm

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$189,601,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RENOWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionOutpatient x-ray and imaging services and a pregnancy center.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,318,233PYContributionsGrantsAmt
CY Contributions Grants$1,206,716CYContributionsGrantsAmt
PY Program Service Revenue$32,873,041PYProgramServiceRevenueAmt
CY Program Service Revenue$28,915,224CYProgramServiceRevenueAmt
PY Investment Income$7,505,365PYInvestmentIncomeAmt
CY Investment Income$17,124,983CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$42,696,639PYTotalRevenueAmt
CY Total Revenue$47,246,923CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,318,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,723,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,621,368PYOtherExpensesAmt
CY Other Expenses$13,618,777CYOtherExpensesAmt
PY Total Expenses$27,939,791PYTotalExpensesAmt
CY Total Expenses$23,342,219CYTotalExpensesAmt
PY Revenues Less Expenses$14,756,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,904,704CYRevenuesLessExpensesAmt
Total Assets BOY$415,921,444TotalAssetsBOYAmt
Total Assets EOY$430,471,233TotalAssetsEOYAmt
Total Liabilities BOY$16,758,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,114,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$399,162,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,356,695NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$21,968,288ExpenseAmt
Revenue$28,915,224RevenueAmt
DescSee Schedule ORenown Network Services operates The Pregnancy Center and Renown Health X-Ray and Imaging. Renown Regional Medical Center is the birthplace of two-thirds of all babies born in the area. Through The Pregnancy Center no patient is denied service based on inability to make payment. The Pregnancy Center has demonstrated that accessible, prenatal care where high-risk pregnancies are monitored and treated improves outcomes and reduces costs for the community. The Pregnancy Center gives expectant moms a program that includes prenatal visits with a physician or nurse practitioner, laboratory testing and other required services, the baby's birth at Renown Regional Medical Center and a newborn visit at the hospital from the baby's pediatrician. Renown Health X-Ray and Imaging is northern Nevada's leading provider of diagnostic imaging services, offering nine locations throughout the region. With excellent customer service and some of the area's most advanced diagnostic and treatment imaging technology, Renown Health X-Ray and Imaging supports well informed treatment decisions and improves patient outcomes. Renown has the only bi-plane angiography technology which allows radiologists to see three-dimensional images of the brain and provide minimally invasive treatment for stroke victims and a breast ultrasound screening that allows women with dense breast tissue to get a much more comprehensive examination than from mammography alone. Renown Imaging staff are present at many of the community health fairs, providing educational information to patients about imaging services available to them right here in northern Nevada. As of March 31, 2015 the exempt activities of the x-ray and imaging business line were transferred to a related organization, Renown Regional Medical Center, to be carried out. For the fiscal year ending June 30, 2015, Renown Network Services, along with its parent, Renown Health and its subsidiaries, provided more than $78 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community, as well as our community needs assessment and community benefit plan, go to www.renown.org/communitybenefit.Desc
Total Program Service Expenses$21,968,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Line1Dawn D AhnerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7759824404PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Line
President (Jul)3.0018.00Yes (X)Yes (X)$0$58,370$0
Anthony Slonim
President/CEO (Jul-Jun)1.0059.00Yes (X)Yes (X)$0$369,367$62,216
Dawn Ahner
Sec/Treas / EVP & CAO3.0057.00Yes (X)Yes (X)$0$713,516$105,113
Janette Townsend
VP & Corporate CFO1.0059.00Yes (X)$0$262,741$26,391
Donald Sibery
Interim CEO (Jul)1.0059.00Yes (X)$0$0$0
Lawrence Trilops III
SVP and CEO Network Development12.0032.00$0$448,988$66,790Yes (X)
Richard Conley
Director of OP Imaging60.000.00$128,031$0$22,298Yes (X)
Christine Wells
Director of Contact Center60.000.00$136,997$0$12,103Yes (X)
Raymond Kivi
Clinical Lab Scientist60.000.00$124,150$0$18,158Yes (X)
James Miller
Former President/CEO0.000.00$0$935,610$24,299Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$389,178TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,788,592TotReportableCompRltdOrgAmt
Total Other Compensation$337,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
Northern Nevada Pediatrics
75 Pringle Way 301RenoNV89502Pediatrics$223,920
Aramark Uniform
PO Box 340910SacramentoCA95834Laundry Services$175,381
Language Line Services
PO Box 202564DallasTX753202564Translation Services$153,861
Nuance Communications Inc
PO Box 2561Carol StreamIL601322561Translation Services$136,538
Reno Radiological Associates
5200 Neil Rd Ste 103RenoNV89502Radiology$122,391
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$1,206,716RelatedOrganizationsAmt
Total Contributions$1,206,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient Svc. RevenueDesc
Business621990BusinessCd
Total Revenue Column$28,915,224TotalRevenueColumnAmt
Related Or Exempt Func Income$28,915,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,915,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,459,655TotalRevenueColumnAmt
Exclusion$8,459,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$151,019,716SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$142,352,471SecuritiesAmt
Other$1,917OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,667,245SecuritiesAmt
Other-$1,917OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,665,328TotalRevenueColumnAmt
Exclusion$8,665,328ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,246,923TotalRevenueColumnAmt
Related Or Exempt Func Income$28,915,224RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,124,983ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,035,902TotalAmt
Program Services$7,889,003ProgramServicesAmt
Management And General$146,899ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,687,540TotalAmt
Program Services$1,656,691ProgramServicesAmt
Management And General$30,849ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$767,082TotalAmt
Program Services$767,082ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,163,476TotalAmt
Program Services$5,592,715ProgramServicesAmt
Management And General$570,761ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,039,084TotalAmt
Program Services$1,024,246ProgramServicesAmt
Management And General$14,838ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,683,540TotalAmt
Program Services$1,511,301ProgramServicesAmt
Management And General$172,239ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,276,307TotalAmt
Program Services$1,276,307ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,223TotalAmt
Program Services$11,076ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Program Services$1,194ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,381,311TotalAmt
Program Services$1,077,785ProgramServicesAmt
Management And General$303,526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,882TotalAmt
Program Services$19,011ProgramServicesAmt
Management And General$51,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bad Debt$1,020,856$1,020,856$0
Overhead Allocation$95,518$16,817$78,701
Licenses/Taxes$71,592$71,592$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,887TotalAmt
Program Services$32,612ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,342,219TotalAmt
Program Services$21,968,288ProgramServicesAmt
Management And General$1,373,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,350,500BOYAmt
EOY$4,369,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,425,387BOYAmt
EOY$575,657EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$64,991BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$214,871BOYAmt
EOY$156,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,240,870LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,536,264LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,784,341BOYAmt
EOY$7,704,606EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$263,983,337BOYAmt
EOY$313,351,438EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$93,531,825BOYAmt
EOY$100,474,115EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,566,192BOYAmt
EOY$3,838,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,921,444BOYAmt
EOY$430,471,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,418,784BOYAmt
EOY$627,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,340,191BOYAmt
EOY$1,486,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,758,975BOYAmt
EOY$2,114,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,162,469BOYAmt
EOY$428,356,695EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$399,162,469BOYAmt
EOY$428,356,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,921,444BOYAmt
EOY$430,471,233EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,904,704ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,949,709NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$15,239,231OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,143,304OtherCostOrOtherBasisAmt
Book Value$6,143,304BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$979,863OtherCostOrOtherBasisAmt
Depreciation$379,558DepreciationAmt
Book Value$600,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,117,703OtherCostOrOtherBasisAmt
Depreciation$3,156,706DepreciationAmt
Book Value$960,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,704,606TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
IR&M Core Bond Fund$56,872,778F
Mondrian Intl Equity Fund$18,143,373F
Mondrian Global Fixed Income Fund$25,457,964F
FieldValueIRS element (for citing)
Total Book Value Securities$100,474,115TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Investment Fees Payable$27,074
Due to Affiliates$1,459,870
FieldValueIRS element (for citing)
Total Liability$1,486,944TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationRenown Network Services is organized as a Nevada nonprofit entity and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). In addition, Renown Network Services is subject to income tax on net income derived from business activities that are unrelated to its tax exempt purpose. Renown Network Services 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 Network Services 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. Renown Network Services Federal Form 990 filings are no longer subject to federal tax examinations by tax authorities for years before 2012.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
Anthony Slonim
President/CEO (Jul-Jun)$0$368,578$0$0$0$789$0$60,000$0$2,425$0$431,792$0$0
Dawn Ahner
Sec/Treas / EVP & CAO$0$514,191$0$190,546$0$8,779$0$86,618$0$18,494$0$818,628$0$0
Janette Townsend
VP & Corporate CFO$0$220,138$0$41,579$0$1,024$0$8,787$0$17,474$0$289,002$0$0
Lawrence Trilops III
SVP and CEO Network Development$0$340,133$0$102,645$0$6,210$0$59,673$0$7,117$0$515,778$0$0
Richard Conley
Director of OP Imaging$118,247$0$8,388$0$1,396$0$2,620$0$19,824$0$150,475$0$0$0
James Miller
Former President/CEO$0$7,436$0$0$0$928,174$0$10,000$0$14,299$0$959,909$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Renown Network Services relies on Renown Health, a related organization to establish compensation for officers and other key employees. Renown Health uses the identified methods to establish compensation. See Schedule O, Form 990, Part VI, Section B, Line 15 for a description of the process utilized by Renown Health.
Part I, Lines 4a-bJames Miller received a severance payment. A payment of $916,432 to James Miller is included in Schedule J, Part II, Column (B)(iii). Anthony Slonim, Dawn Ahner and Lawrence Trilops III are parties to a supplemental nonqualified retirement plan. Contributions of $60,000 to Anthony Slonim, $76,218 to Dawn Ahner and $50,698 to Lawrence Trilops III were included in Schedule J, Part II, Column (C).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 3As of March 31, 2015 the exempt activities of the x-ray and imaging business line were transferred to a related organization, Renown Regional Medical Center, to be carried out.
Form 990, Part V, Line 1a, Number reported in Box 3 of Form 1096:Renown Network Services has independent contractors, however, Renown Health, the parent organization, pays all the independent contractors directly. The actual expense of each independent contractor is directly charged to the assigned entity. The highest compensated independent contractors are reported on Part VII, Section B.
Form 990, Part V, Line 2a, Number of Employees on W-3:Renown Network Services has its own employees, however, Renown Health, the parent organization, pays all compensation and employee benefit amounts under a common paymaster arrangement. The actual compensation of each employee is directly charged to their assigned entity. Salaries are reported on line 7 of Part IX.
Form 990, Part VI, Section A, line 2Anthony Slonim, Janette Townsend, Dawn Ahner, David Line, and Donald Sibery have a business relationship. David Line had a business relationship with Lawrence Trilops III.
Form 990, Part VI, Section A, line 3Renown Health paid Decisive Consulting Solutions, LLC for Donald Sibery's services as the Interim CEO for all the Renown entities. Renown Health paid $412,000 for fiscal year ending June 30, 2015 for the Interim CEO services and reimbursed travel and business expenses.
Form 990, Part VI, Section A, line 6Renown Health is the sole corporate member of Renown Network Services.
Form 990, Part VI, Section A, line 7aRenown Health, acting through its board of directors, appoints the members of the Board of Governors of Renown Network Services.
Form 990, Part VI, Section A, line 7bRenown Health must approve any merger, consolidation or dissolution of Renown Network Services, any borrowing in excess of $1 million in any fiscal year, and encumbrances of assets and certain other actions not in the ordinary course of business.
Form 990, Part VI, Section A, line 8bThere was no committee during the year that had the broad authority to act on behalf of the board.
Form 990, Part VI, Section B, line 11The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's current CFO and current EVP and Chief Administrative Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content.
Form 990, Part VI, Section B, line 12cOn an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Network Services 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. All decisions are submitted for final ratification at the next scheduled board meeting. The discussion is documented in the Executive Committee minutes and Board minutes. The Executive Committee is comprised of members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. Total cash compensation for the organization's executives is targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Executive Committee undertook the process outlined above for the fiscal year 2015 executive compensation.
Form 990, Part VI, Section C, line 19Renown Network Services does not make its governing documents, conflict of interest policy, or financial statements available to the general public.
Form 990, Part IX, line 11gCollection Services: Program service expenses 753,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 753,111. Consulting Services: Program service expenses 14,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,112. Garbage Services: Program service expenses 10,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,464. Laundry Services: Program service expenses 95,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,506. Non Physician Medical Services: Program service expenses 181,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,856. Transportation Services: Program service expenses 50,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,456. Other Miscellaneous Services: Program service expenses 849,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 849,762. Professional Fees: Program service expenses 3,637,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637,448. Overhead Allocation Professional Fees: Program service expenses 0. Management and general expenses 570,761. Fundraising expenses 0. Total expenses 570,761.
Form 990, Part XI, line 9:Intercompany Settlements 15,239,231.
Form 990, Part XII, Line 2b, Audit Committee:Renown Health, the sole member of this entity has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant.
Inconsistent Treatment of Partnership Investments:The following partnership incorrectly reports the EIN of the partner as Renown Health (94-2972845). The investment and income are actually held and reported on the Renown Network Services (EIN 88-0231828) tax return. All tax reporting will be made on the Renown Network Services return. Income Research & Management Core Bond Fund (EIN 02-0552970)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Renown Health
1155 Mill St Z-4RenoNV89502942972845Health CareNV501(c)(3)III-FIN/A0
Renown Regional Medical Center
1155 Mill St Z-4RenoNV89502880213754HospitalNV501(c)(3)30Renown Health
Renown Health Foundation
1155 Mill St Z-4RenoNV89502942972749FoundationNV501(c)(3)70Renown Health
Renown South Meadows Medical Center
1155 Mill St Z-4RenoNV89502460517825HospitalNV501(c)(3)30Renown Health
Hometown Health Plan
1155 Mill St Z-4RenoNV89502880231433HMONV501(c)(4)0Renown Health
Renown Skilled Nursing
1155 Mill St Z-4RenoNV89502201347269Nursing FacilityNV501(c)(3)90Renown Health

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Routt Dialysis LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Mill St Z-4AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89502ZIPCd
FieldValueIRS element (for citing)
EIN263558729EIN
Primary ActivitiesKidney DialysisPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Renown Businesses
1155 Mill St Z-4RenoNV89502880228030Health CareNVN/AC0
Hometown Health Managment Company
1155 Mill St Z-4RenoNV89502880236758Management ServicesNVN/AC0
The Provider Network Inc
1155 Mill St Z-4RenoNV89502880376369Health CareNVN/AC0
Remittance Assistance Corporation
1155 Mill St Z-4RenoNV89502880277761CollectionsNVN/AC0
Hometown Health Providers Insurance Co
1155 Mill St Z-4RenoNV89502880177026InsuranceNVN/AC0
Nevada Heart Institute
1155 Mill St Z-4RenoNV89502880247743CardiologyNVN/AC0
NHI-1 Inc
1155 Mill St Z-4RenoNV89502880303924CardiologyNVN/AC0
Elko Heart Insititute
1155 Mill St Z-4RenoNV89502452152594CardiologyNVN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Hometown Health PlanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$3,308,860InvolvedAmt
Method Of Amount DeterminationGeneral LedgerMethodOfAmountDeterminationTxt