PORTERCARE ADVENTIST HEALTH SYSTEM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PORTERCARE ADVENTIST HEALTH SYSTEM (EIN 84-0438224)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201611349349304181
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T13:00:45-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470617373	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH INITIATIVES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	198 INVERNESS DRIVE WEST	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840438224	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTERCARE ADVENTIST HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PORT	BusinessNameControlTxt
Phone	3037656861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 S DOWNING ST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN ENDERSON	PersonNm
Person Title	SVP CFO	PersonTitleTxt
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK STOCKI	PreparerPersonNm
PTIN	P00642127	PTIN
Phone	3032989100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 S DOWNING ST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,071,920,904	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	1071	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.centura.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	OUR COMPANY, A FAITH BASED ORGANIZATION, INVESTS IN CHARITY CARE, COMMUNITY PROGRAMS AND SPONSORSHIPS DESIGNED TO NURTURE THE HEALTH OF THE PEOPLE OF COLORADO WITH A GOAL TO KEEP THEM HEALTHY.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	7150	TotalEmployeeCnt
Total Volunteers	1050	TotalVolunteersCnt
Total Gross UBI	$2,584,764	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$445,782	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,914,123	PYContributionsGrantsAmt
CY Contributions Grants	$1,573,045	CYContributionsGrantsAmt
PY Program Service Revenue	$972,284,613	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,058,455,891	CYProgramServiceRevenueAmt
PY Investment Income	$11,615,849	PYInvestmentIncomeAmt
CY Investment Income	$2,589,087	CYInvestmentIncomeAmt
PY Other Revenue	$7,985,127	PYOtherRevenueAmt
CY Other Revenue	$8,335,265	CYOtherRevenueAmt
PY Total Revenue	$993,799,712	PYTotalRevenueAmt
CY Total Revenue	$1,070,953,288	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,290,340	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,908,179	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$363,306,823	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,608,077	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,630,758	PYOtherExpensesAmt
CY Other Expenses	$623,089,930	CYOtherExpensesAmt
PY Total Expenses	$940,227,921	PYTotalExpensesAmt
CY Total Expenses	$1,014,606,186	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,571,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,347,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,415,367,426	TotalAssetsBOYAmt
Total Assets EOY	$1,478,784,518	TotalAssetsEOYAmt
Total Liabilities BOY	$469,346,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$481,103,149	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$946,020,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$997,681,369	NetAssetsOrFundBalancesEOYAmt
Mission	WE EXTEND THE HEALING MINISTRY OF CHRIST BY CARING FOR THOSE WHO ARE ILL AND BY NURTURING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$812,062,710	ExpenseAmt
Grant	$1,908,179	GrantAmt
Revenue	$1,058,455,891	RevenueAmt
Desc	SEE SCHEDULE H	Desc
Total Program Service Expenses	$812,062,710	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7150	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3038048108	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 INVERNESS DR W SUITE 500	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RANDY HAFFNER
CHAIRMAN	50.00	0	Yes (X)	Yes (X)	$929,758	$0	$162,371
ROBERT HENDERSCHEDT
BOARD MEMBER	1.00	50.00	Yes (X)		$0	$1,024,371	$183,750
TERRY SHAW
BOARD MEMBER	1.00	50.00	Yes (X)		$0	$1,506,315	$257,610
KRIS ORDELHEIDE
SECRETARY	1.00	0		Yes (X)	$0	$0	$0
GARY CAMPBELL
PRESIDENT/CEO	1.00	0		Yes (X)	$0	$0	$0
Dan Enderson
SVP Chief Finance Officer	1.00	0		Yes (X)	$0	$0	$0
CHERYL CURRY
CFO-Littleton Adventist Hosp	50.00	0			$313,877	$0	$34,663	Yes (X)
MORRE DEAN
CEO-Porter Adventist Hospital	50.00	0			$494,748	$0	$107,977	Yes (X)
Jonathan Fisher
CFO -Parker Adventist Hospital	50.00	0			$206,547	$0	$28,173	Yes (X)
ANDREW GAASCH
CFO-PORTER ADVENTIST HOSP	50.00	0			$351,249	$0	$31,292	Yes (X)
Brett Spenst
CEO-Littleton Adventist Hospital	50.00	0			$427,491	$0	$83,012	Yes (X)
Douglas Dennis
PHYSICIAN	40.00	0			$1,144,709	$0	$30,371		Yes (X)
Raymond Kim
Physician	40.00	0			$1,549,554	$0	$39,309		Yes (X)
Todd Miner
Physician	40.00	0			$1,410,689	$0	$39,241		Yes (X)
Christopher OLIVER
PHYSICIAN	40.00	0			$932,855	$0	$35,929		Yes (X)
Charlie Yang
PHYSICIAN	40.00	0			$1,158,953	$0	$37,792		Yes (X)
Dennis Barts
CEO - Avista Adventist Hospital	50.00	0			$451,925	$0	$66,050			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,372,355	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,530,686	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,137,540	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	415	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PREMIER EMERGENCY SERVICES PC
550 S WADSWORTH BLVD	SUITE 410	LAKEWOOD	CO	80226	HEALTHCARE SERVICES	$1,334,621
CRITICAL C ARE PULMONARY & SLEEP ASSOCIATES
274 UNION BLVD	SUITE 110	LAKEWOOD	CO	80228	PHYSICIAN SERVICES	$1,189,705
CHER LLC
PO BOX 974960		DALLAS	TX	75397	HEALTHCARE SERVICES	$1,150,386
MORRISON COMMUNITY LIVING
PO BOX 102289		ATLANTA	CO	30368	FACILITY MANAGEMENT	$1,115,787
COLORADO PULMONARY INTENSIVISTS
15 WEST DRY CREEK DR		LITTLETON	CO	80120	PHYSICIAN SERVICES	$1,043,235

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$1,440,374	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$132,671	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,573,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Patient Services	900099	$1,051,960,517	$1,051,960,517	$0	$0
Equity changes of unconsolidated orgs	900099	$3,711,026	$3,711,026	$0	$0
Rental Income	900099	$2,586,033	$2,586,033	$0	$0
Guest Room Fees	721310	$105,415	$105,415	$0	$0
Education	611710	$92,900	$92,900	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,058,455,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,653,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,653,389	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$65,323	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,372	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$45,951	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,951	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$361,970	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$426,272	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$64,302	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$64,302	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$838,934	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$521,972	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$316,962	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Cafeteria	722100	$4,208,352	$0	$133,118	$4,075,234
Pharmacy Services	446110	$2,166,644	$0	$2,007,134	$159,510
Research	541700	$359,139	$0	$359,139	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,238,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$85,373	UnrelatedBusinessRevenueAmt
Exclusion	$1,152,844	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,972,352	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,070,953,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,058,455,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,584,764	UnrelatedBusinessRevenueAmt
Exclusion	$8,339,588	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,908,179	TotalAmt
Program Services	$1,908,179	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,738,706	TotalAmt
Program Services	$257,390,965	ProgramServicesAmt
Management And General	$64,347,741	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,783,454	TotalAmt
Program Services	$11,026,763	ProgramServicesAmt
Management And General	$2,756,691	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,245,150	TotalAmt
Program Services	$25,796,120	ProgramServicesAmt
Management And General	$6,449,030	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,840,767	TotalAmt
Program Services	$17,472,614	ProgramServicesAmt
Management And General	$4,368,153	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,354	TotalAmt
Program Services	$1,083	ProgramServicesAmt
Management And General	$271	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$211,432	TotalAmt
Program Services	$169,146	ProgramServicesAmt
Management And General	$42,286	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$162,848,493	TotalAmt
Program Services	$130,274,920	ProgramServicesAmt
Management And General	$32,573,573	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,214,466	TotalAmt
Program Services	$2,571,573	ProgramServicesAmt
Management And General	$642,893	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,612,364	TotalAmt
Program Services	$7,689,891	ProgramServicesAmt
Management And General	$1,922,473	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,604,163	TotalAmt
Program Services	$18,083,330	ProgramServicesAmt
Management And General	$4,520,833	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,540,325	TotalAmt
Program Services	$1,232,260	ProgramServicesAmt
Management And General	$308,065	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$504,065	TotalAmt
Program Services	$403,252	ProgramServicesAmt
Management And General	$100,813	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,063,008	TotalAmt
Program Services	$11,250,406	ProgramServicesAmt
Management And General	$2,812,602	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,834,974	TotalAmt
Program Services	$63,067,979	ProgramServicesAmt
Management And General	$15,766,995	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,574,883	TotalAmt
Program Services	$3,659,906	ProgramServicesAmt
Management And General	$914,977	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs and Maintenance	$15,460,884	$12,368,707	$3,092,177
Dues and Subscriptions	$1,392,484	$1,113,987	$278,497
Recruitment	$144,831	$115,865	$28,966
Restructuring	$461,795	$369,436	$92,359

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,620,409	TotalAmt
Program Services	$246,096,328	ProgramServicesAmt
Management And General	$61,524,081	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,014,606,186	TotalAmt
Program Services	$812,062,710	ProgramServicesAmt
Management And General	$202,543,476	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,230,184	BOYAmt
EOY	$1,350,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,301,890	BOYAmt
EOY	$18,841,179	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,813,285	BOYAmt
EOY	$144,501,814	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$77,333	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,278,068	BOYAmt
EOY	$7,227,592	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,699,843	BOYAmt
EOY	$22,878,953	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,524,177	BOYAmt
EOY	$4,632,646	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,047,202,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$406,548,747	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$589,663,295	BOYAmt
EOY	$640,653,423	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,357,622	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$440,699,160	BOYAmt
EOY	$454,733,518	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,074,186	BOYAmt
EOY	$88,074,186	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,725,716	BOYAmt
EOY	$95,813,170	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,415,367,426	BOYAmt
EOY	$1,478,784,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,549,962	BOYAmt
EOY	$102,771,713	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,424,064	BOYAmt
EOY	$1,636,044	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$386,372,562	BOYAmt
EOY	$376,695,392	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$469,346,588	BOYAmt
EOY	$481,103,149	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$945,916,982	BOYAmt
EOY	$997,577,513	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,856	BOYAmt
EOY	$103,856	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$946,020,838	BOYAmt
EOY	$997,681,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,415,367,426	BOYAmt
EOY	$1,478,784,518	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$56,347,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$324,716	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,011,287	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$26,104	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$26,104	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I	FormAndLineReferenceDesc
Explanation	LINE 1F ANNUAL DUES WERE PAID TO COLORADO HEALTH ASSOCIATION, A PORTION OF WHICH WERE ALLOCATED TO LOBBYING. THE AMOUNT THAT REPRESENTS THIS ENTITY'S SHARE OF THE ALLOCATED LOBBYING EXPENSE IS AS FOLLOWS: COLORADO HEALTH ASSOCIATION $26,104	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$93,840,415	InvestmentCostOrOtherBasisAmt
Book Value	$93,840,415	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$643,193,498	InvestmentCostOrOtherBasisAmt
Depreciation	$267,435,330	DepreciationAmt
Book Value	$375,758,168	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$245,537,541	InvestmentCostOrOtherBasisAmt
Depreciation	$139,113,417	DepreciationAmt
Book Value	$106,424,124	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$64,630,716	InvestmentCostOrOtherBasisAmt
Book Value	$64,630,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$640,653,423	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
AHS INVESTMENT	$453,700,942	F
DSRF INVESTMENT	$1,032,576	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$454,733,518	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Investment in Unconsolidated Organizations	$65,937,882
Intercompany Receivables	$22,597,670
Deposits	$3,465,539
Current Portion of AWUIL	$1,785,336
Deferred Financing Costs	$2,026,743
Malpractice Recoveries

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$95,813,170	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Intercompany Payables	$359,646,159
Annuities Payable	$62,500
CRT Obligation	$436,056
Malpractice	$13,693,329
Physician Loan Forgiveness	$2,333,507
Unclaimed Property	$19,772
Environmental Remediation	$410,729
Post Employment Benefits	$93,340

Field	Value	IRS element (for citing)
Total Liability	$376,695,392	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	PORTERCARE ADVENTIST HEALTH SYSTEM'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ADVENTIST HEALTH SYSTEM (AHS), A RELATED ORGANIZATION. AHS'S FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, 2014 IS AS FOLLOWS: "HEALTHCARE CORPORATION AND ITS AFFILIATED ORGANIZATIONS, OTHER THAN NORTH AMERICAN HEALTH SERVICES, INC. AND ITS SUBSIDIARIES (NAHS), ARE EXEMPT FROM STATE AND FEDERAL INCOME TAXES. ACCORDINGLY, HEALTHCARE CORPORATION AND ITS TAX-EXEMPT AFFILIATES ARE NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES EXCEPT FOR ANY NET UNRELATED BUSINESS TAXABLE INCOME. NAHS IS A WHOLLY OWNED, FOR-PROFIT SUBSIDIARY OF HEALTHCARE CORPORATION. NAHS AND ITS SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. NAHS FILES A CONSOLIDATED FEDERAL INCOME TAX RETURN AND, WHERE APPROPRIATE, CONSOLIDATED STATE INCOME TAX RETURNS. ALL TAXABLE INCOME WAS FULLY OFFSET BY NET OPERATING LOSS CARRYFORWARDS FOR FEDERAL INCOME TAX PURPOSES; AS SUCH, THERE IS NO PROVISION FOR CURRENT FEDERAL OR STATE INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. NAHS ALSO HAS TEMPORARY DEDUCTIBLE DIFFERENCES OF APPROXIMATELY $63,600 AND $65,000 AT DECEMBER 31, 2014 AND 2013, RESPECTIVELY, PRIMARILY AS A RESULT OF NET OPERATING LOSS CARRYFORWARDS. AT DECEMBER 31, 2014, NAHS HAD NET OPERATING LOSS CARRYFORWARDS OF APPROXIMATELY $63,400, EXPIRING BEGINNING 2020 THROUGH 2026. DEFERRED TAXES HAVE BEEN PROVIDED FOR THESE AMOUNTS, RESULTING IN A NET DEFERRED TAX ASSET OF APPROXIMATELY $24,200 AND $24,700 AT DECEMBER 31, 2014 AND 2013, RESPECTIVELY. A FULL VALUATION ALLOWANCE HAS BEEN PROVIDED AT DECEMBER 31, 2014 AND 2013 TO OFFSET THE DEFERRED TAX ASSET SINCE HEALTHCARE CORPORATION HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE BENEFIT OF THE NET OPERATING LOSS CARRYFORWARDS WILL NOT BE REALIZED IN FUTURE YEARS. THE INCOME TAXES TOPIC OF THE ASC (ASC 740) PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERICAL UNCERTAIN TAX POSITION AS OF DECEMBER 31, 2014 AND 2013."	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,152,494	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,152,494	NetCommunityBenefitExpnsAmt
Total Expense	0.0093	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,468,485	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$55,468,485	NetCommunityBenefitExpnsAmt
Total Expense	0.0564	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$64,620,979	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,620,979	NetCommunityBenefitExpnsAmt
Total Expense	0.0657	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$752,858	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$752,858	NetCommunityBenefitExpnsAmt
Total Expense	0.0008	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,545,948	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,545,948	NetCommunityBenefitExpnsAmt
Total Expense	0.0026	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,289	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$52,289	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,517	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,517	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$422,473	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$422,473	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,779,085	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,779,085	NetCommunityBenefitExpnsAmt
Total Expense	0.0038	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$68,400,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$68,400,064	NetCommunityBenefitExpnsAmt
Total Expense	0.0696	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$31,434,400	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$192,888,066	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$275,065,009	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$82,176,943	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Emergency Room OtherEmergencyRoomOtherInd	OtherOtherDesc	Childrens HospitalChildrensHospitalInd
PORTER ADVENTIST HOSPITAL
3	www.porterhospital.org/	1036	Yes (X)	Yes (X)	Yes (X)	Yes (X)
LITTLETON ADVENTIST HOSPITAL
4	www.mylittletonhospital.org	1034	Yes (X)	Yes (X)		Yes (X)	Yes (X)	CHILDREN'S ER
PARKER ADVENTIST HOSPITAL
1	www.parkerhospital.org	1005	Yes (X)	Yes (X)		Yes (X)			Yes (X)
AVISTA ADVENTIST HOSPITAL
2	www.avistahospital.org	90831	Yes (X)	Yes (X)		Yes (X)
CASTLE ROCK ADVENTIST HOSPITAL
5	www.castlerockhospital.org	01L581	Yes (X)	Yes (X)		Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (5 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Income Level CriteriaIncomeLevelCriteriaInd	Communtity Notified FAPCommuntityNotifiedFAPInd	Permit No ActionsPermitNoActionsInd
PORTER ADVENTIST HOSPITAL
3	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	https://www.porterhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/PAH_CHNA_2	Yes (X)	See Supplemental Narrative	Yes (X)	Yes (true)	12	Yes (true)	https://www.porterhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/Porter-Adv	false	false	Yes (true)	Yes (X)	1.0	4.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	https://www.porterhospital.org/financial-help/	Yes (X)	https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf	Yes (X)	https://www.porterhospital.org/financial-help/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
LITTLETON ADVENTIST HOSPITAL
4	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	https://www.mylittletonhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/LAH_C	Yes (X)	See Supplemental Narrative	Yes (X)	Yes (true)	12	Yes (true)	https://www.mylittletonhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/Littl	false	false	Yes (true)	Yes (X)	1.0	4.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	https://www.mylittletonhospital.org/Financial-Help/	Yes (X)	https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf	Yes (X)	https://www.mylittletonhospital.org/Financial-Help/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
PARKER ADVENTIST HOSPITAL
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	https://www.parkerhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/PKR_CHNA_2	Yes (X)	See Supplemental Narrative	Yes (X)	Yes (true)	12	Yes (true)	https://www.parkerhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/Parker-Adv	false	false	Yes (true)	Yes (X)	1.0	4.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	https://www.parkerhospital.org/financial-help/	Yes (X)	https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf	Yes (X)	https://www.parkerhospital.org/financial-help/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false	Yes (X)	Yes (X)	Yes (X)
AVISTA ADVENTIST HOSPITAL
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	false	false	Yes (true)	Yes (X)	https://www.avistahospital.org/avh/community/community-benefit/	Yes (X)	https://www.centura.org/community-benefits/	Yes (X)	Yes (true)	12	Yes (true)	https://www.parkerhospital.org/uploadedFiles/Centura/Content/Community/Community_Benefits/PKR_CHNA_2	false	false	Yes (true)	Yes (X)	1.0	4.0	Yes (X)	Yes (X)	Yes (X)		Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	https://www.avistahospital.org/financial-help/	Yes (X)	https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf	Yes (X)	https://www.avistahospital.org/financial-help/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false		Yes (X)
CASTLE ROCK ADVENTIST HOSPITAL
5	false	false	false																								false	false	Yes (true)	Yes (X)	1.0	4.0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	https://www.castlerockhospital.org/financial-help/	Yes (X)	https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf	Yes (X)	https://www.castlerockhospital.org/financial-help/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - PORTER ADVENTIST HOSPITAL. Community members were interviewed over a period of one year regarding the needs they perceived in their community for their perspectives on the predominant health issues in their communities. They were interviewed in either a one-on-one interview format, focus group, or as part of a Steering Committee. The interviewees comprised of representatives of the following groups: Local Fire Departments- Wayne Zygowicz, EMS Division Chief County Public Health Department- Patty Boyd, RD, MPH, Program Manager Home Health / Hospice- Melody Wright, CNO Long Term Care / Assisted Living- Camille Thompson, COO Christian Living Communities Marry-Well Colorado- Lauren Reitsma, Executive Director for Relationship Doctors Care- BeBe Kleinman, Executive Director Adventist Community Services- Michael Bright, Executive Director Stout Street Clinic- Carol Jenkins, RN
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - PORTER ADVENTIST HOSPITAL. Littleton Adventist Hospital Parker Adventist Hospital
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Porter Adventist Hospital. Many of the needs identified will be indirectly addressed by addressing health outcomes in an upstream manner. For example, substance abuse, suicide, and heart disease will be addressed by targeting the primary health needs of mental health, access to care, and obesity. Many of the issues identified are being addressed by strong community groups. An internal capacity assessment concluded that it would be more fortuitous to support and partner with successful groups already working in the community, instead of using resources to create new strategies, when success programs and strategies already existed. To have the greatest impact on the needs were identified, community benefit resources were carefully planned and allocated towards targeted evidence based strategies known to directly impact and improve the identified needs.
Schedule H, Part V, Section B, Line 22 Facility , 1	Facility , 1 - Porter Adventist Hospital. Portercare Adventist Health System automatically discounts all self-pay patient accounts by 30% and also offers a prompt pay discount.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - LITTLETON ADVENTIST HOSPITAL. Community members were interviewed for their perspectives on the predominant health issues in their communities. They were interviewed in either a one-on-one interview format, focus group, or as part of a Steering Committee. Data was collected over the period from June 2011 to June 2012. The interviewees comprised of representatives of the following groups: Littleton Fire Department- Wayne Zygowicz, EMS Division Chief Tri-County Department of Health- Patty Boyd, RD MPH, Program Manager Arapahoe Douglas Mental Health, Lisa Traudt Doctors Care- BeBe Kleinman, Executive Director Highlands Ranch Community Association - Jamie Noebel, Community Manager Healthy Communities Group of Centura Health's South Denver Operating Group -Colorado Wellness - Bonnie Thomas, Owner and Nurse -Porter Adventist Hospital - Dianne McCallister, Chief Medical Officer -Adventist Community Services - Michael Bright, Executive Director** -Littleton Adventist Hospital - Kim Muramoto, Trauma Director -City of Littleton - Susan Thornton, Ex-Mayor -Littleton Adventist Hospital - Rhonda Ward, Chief Nursing Officer -Emergency Medical Service - Wayne Zygowicz, Chief -Greater Youth Initiative - Kay Wilmesher -Littleton Adventist Hospital - Lawrence Wood, Chief Medical Officer
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - LITTLETON ADVENTIST HOSPITAL. Porter Adventist Hospital Parker Adventist Hospital
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Littleton Adventist Hospital. Many of the needs identified will be indirectly addressed by addressing health outcomes in an upstream manner. For example, substance abuse, suicide, and heart disease will be addressed by targeting the primary health needs of mental health, access to care, and obesity. Many of the issues identified are being addressed by strong community groups. An internal capacity assessment concluded that it would be more fortuitous to support and partner with successful groups already working in the community, instead of using resources to create new strategies, when successful programs and strategies already existed. To have the greatest impact on the needs that were identified, community benefit resources were carefully planned and allocated towards targeted evidence based strategies known to directly impact and improve the identified needs.
Schedule H, Part V, Section B, Line 22 Facility , 1	Facility , 1 - Littleton Adventist. Portercare Adventist Health System automatically discounts all self-pay patient accounts by 30% and also offers a prompt pay discount.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Parker Adventist Hospital. The hospital retained the Center for Health Administration at the University of Colorado Denver to obtain community input. Community perspectives were gathered through telephone interviews during February and March 2012. Interview questions were phrased in an open-ended manner so that respondents could identify whatever issues were most important to them. They were also asked for ideas on ways that the hospital could assist them in improving the health of their community. Residents were also asked for ideas on ways that the hospital could assist them in improving the health of their community. The following organizations were chosen to provide input: City of Parker Crossroads Community Church Parker Chamber of Commerce Parker Police Department Parker Senior Center Parker Task Force Food Bank Ponderosa High School South Metro Fire Rescue Authority Tri-County Health Department Women's Crisis and Family Outreach Center
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - PARKER ADVENTIST HOSPITAL. Porter Adventist Hospital Littleton Adventist Hospital
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Parker Adventist Hospital. Many of the needs identified will be indirectly addressed by addressing health outcomes in an upstream manner. For example, substance abuse, suicide, and heart disease will be addressed by targeting the primary health needs of mental health, access to care, and obesity. Many of the issues identified are being addressed by strong community groups. Rather than create new strategies where there existing successful strategies, Parker Hospital has decided to align its efforts with these successful community groups (e.g. Doctors Care).
Schedule H, Part V, Section B, Line 22 Facility , 1	Facility , 1 - Parker Adventist Hospital. Portercare Adventist Health System automatically discounts all self-pay patient accounts by 30% and also offers a prompt pay discount.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - AVISTA ADVENTIST HOSPITAL. Rather than repeat a duplicative community engagement with the same stakeholders, Avista chose to utilize the community feedback obtained through BCPH's PHIP. Primetime Research and Evaluation conducted interviews with the BCPH PHIP Core Team, as well as selected BCPH employees and a variety of community stakeholders. The interviews consisted of a review of a list of 30+ health outcomes and were followed by a discussion of what the interviewee felt were the most important health outcomes to prioritize over the next five years. Primetime Research and Evaluation also completed the formal health system capacity assessment in Boulder County, which was conducted through a series of ten 3-hour meetings held during the month of May 2011. Each meeting focused on one of the Ten Essential Public Health Services. These meetings were conducted through facilitated focus groups consisting of 6-10 invited participants. These participants' tasks were 1) to review the evaluation measures developed by the NPHPSP for that session's essential service, 2) participate in the group discussion about the health system's capacity and performance of that public health function, 3) come to a consensus on a rating score of the current capacity, and 4) to express concerns and provide recommendations for improvement. Participants selected for each meeting were chosen based on area of expertise or interest and relationship to the essential service to be discussed. Invitations were sent to a broad range of key partners from the local public health agency, state service agencies, community based organizations, academic institutions, hospitals, school systems, foundations, law enforcement agencies, and non-profit organizations. Additionally, invitations were sent to people in local governmental or quasi-governmental entities including first responders, elected officials, social service providers, administrators, diversity advocates, and others. Invitations were also extended to individuals in the business community, media, and judicial institutions. Approximately 70 key participants (6-10 per meeting) responded to the request to participate in the assessment sessions.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Avista Adventist Hospital. Key health needs for Avista were identified as access to health services, diabetes, mental health/substance abuse, obesity, and immunizations. After doing an assessment of existing capacity and community efforts, Avista hospital decided to focus on access to services and diabetes. The needs not addressed were already being addressed by strong community organizations, and hospital resources were better used towards creating targeted strategies to impact the prioritized needs. For example, Boulder County Public Health has an extensive immunization program. Instead of duplicating efforts, Avista decided to align and refer to Boulder County for immunizations. Efforts were strategically targeted towards areas where the largest need existed, and where Avista could have the greatest impact.
Schedule H, Part V, Section B, Line 22 Facility , 1	Facility , 1 - Avista Adventist Hospital. Portercare Adventist Health System automatically discounts all self pay patient accounts by 30% and also offers a prompt pay discount.
Schedule H, Part V, Section B, Line 22 Facility , 1	Facility , 1 - Castle Rock Adventist Hospital. Portercare Adventist Health System automatically discounts all self-pay patient accounts by 30% and also offers a prompt pay discount.

Field	Value	IRS element (for citing)
Facility	56	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (56 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
DIMENSION PAIN MANAGEMENT
400 W 144TH AVE STE 240	WESTMINSTER	CO	80023	EMP PHYSICIAN GROUP
COLORADO HEAD AND NECK SPECIALISTS
2555 S DOWNING ST STE 100	DENVER	CO	80210	EMP PHYSICIAN GROUP
CLEMENT PARK FAMILY MEDICINE
6901 S PIERCE ST STE 110	LITTLETON	CO	80128	EMP PHYSICIANS GROUP
MOUNTAIN VIEW FAMILY PHYSICIANS
2020 ONEIDA ST	DENVER	CO	80224	EMP PHYSICIAN GROUP
COLORADO NEUROVASCULAR SPECIALISTS
7780 S BROADWAY	LITTLETON	CO	80122	EMP PHYSICIAN GROUP
ACCESS FAMILY MEDICINE
19284 COTTONWOOD DRIVE SUITE 201	PARKER	CO	80138	EMP PHYSICIAN GROUP
SOUTH SUBURBAN INTERNAL MEDICINE
7750 S BROADWAY	LITTLETON	CO	80122	EMP PHYSICIAN GROUP
CENTURA HEALTH AT SOUTHLANDS
6240 SO MAIN ST STE 255	AURORA	CO	80016	EMP PHYSICIAN GROUP
BOULDER HOLISTIC MEDICINE
805 S BROADWAY SUITE 103	BOULDER	CO	80305	EMP PHYSICIAN GROUP
AVISTA FAMILY MEDICINE GUNBARREL
5365 SPINE ROAD SUITE C	BOULDER	CO	80301	EMP PHYSICIAN GROUP
NORTHWEST GASTROENTEROLOGY
80 HEALTH PARK DRIVE	LOUISVILLE	CO	80027	EMP PHYSICIAN GROUP
RIDGELINE FAMILY MEDICINE
2352 MEADOWS BLVD STE 300	CASTLE ROCK	CO	80108	EMP PHYSICIANS GROUP
COLORADO JOINT REPLACEMENT
2535 S DOWNING ST	DENVER	CO	80210	EMP PHYSICIAN GROUP
AVISTA INTERNAL MEDICINE
90 HEALTHPARK DR STE 350	LOUISVILLE	CO	80027	EMP PHYSICIAN GROUP
COMPREHENSIVE BREAST CARE
2555 S DOWNING ST SUITE 130	DENVER	CO	80210	EMP PHYSICIAN GROUP
CENTER FOR ORTHOPEDICS
7720 S BROADWAY	LITTLETON	CO	80122	EMP PHYSICIAN GROUP
CHATFIELD WOMEN'S CARE
7720 S BROADWAY	LITTLETON	CO	80122	EMP PHYSICIAN GROUP
PARKER ENDOCRINOLOGY
9397 CROWN CREST BLVD STE 220	PARKER	CO	80138	EMP PHYSICIANS GROUP
APOLLO INTERNAL MEDICINE
950 E HARVARD AVE SUITE 530	DENVER	CO	80210	EMP PHYSICIAN GROUP
PRIMARY CARE (HARVARD PARK)
950 E HARVARD AVE SUITE 660	DENVER	CO	80210	EMP PHYSICIAN GROUP
CENTURA HEALTH PHYSICIAN GROUP AT CLERMONT PARK
2479 S CLERMONT ST	DENVER	CO	80222	EMP PHYSICIANS GROUP
PORTER HOSPICE
1391 SPEER BLVD 600	DENVER	CO	80204	ADMIN OFFICE HOME HOSPICE COORDINATION
PINNACLE WOMEN'S HEALTHCARE AT PARKER
9397 CROWN CREST BLVD STE 331	PARKER	CO	80138	EMP PHYSICIANS GROUP
COMPREHENSIVE OBGYN AT PARKER
9397 CREOWN CREST BLVD STE 431	PARKER	CO	80138	EMP PHYSICIANS GROUP
HIGHLANDS RANCH MEDICAL ASSOCIATES
9135 S RIDGELINE BLVD STE 190	HIGHLANDS RANCH	CO	80129	EMP PHYSICIANS GROUP
AVISTA WOMEN'S HEALTH
611 MITCHELL WAY STE 103	ERIE	CO	80516	EMP PHYSICIAN GROUP
MILE HIGH ONCOLOGY
7780 S BROADWAY STE 380	LITTLETON	CO	80122	EMP PHYSICIAN GROUP
CYPRESS HEMOTOLOGY AND ONCOLOGY
2555 S DOWNING ST STE 240	DENVER	CO	80210	EMP PHYSICIAN GROUP
AVISTA FAMILY MEDICINE (ERIE)
611 MITCHELL WAY	ERIE	CO	80516	EMP PHYSICIAN GROUP
FLATRONS HEART AND VASCULAR
90 HEALTHPARK DRIVE STE 350	LOUISVILLE	CO	80027	EMP PHYSICIAN GROUP
ENDOSCOPY CENTER AT PORTER LLC
1001 SOUTH PARK DRIVE	LITTLETON	CO	80120	DIAGNOSTIC SERVICES
COLORADO ENT SPECIALISTS
9397 CROWN CREST BLVD STE 431	PARKER	CO	80138	EMP PHYSICIAN GROUP
CYPRESS ONCOLOGY - PKR
9399 CROWN CREST BLVD SUITE 215	PARKER	CO	80138	EMP PHYSICIAN GROUP
ARACEA WOMEN'S CENTER
300 S JACKSON ST	DENVER	CO	80209	EMP PHYSICIAN GROUP
South Denver Cardiology Associates
1000 SouthPark Drive	LITTLETON	CO	80120	EMP PHYSICIANS GROUP
CHATFIELD FAMILY MEDICINE
10789 BRADFORD RD STE 150	LITTLETON	CO	80127	EMP PHYSICIAN GROUP
TIMBERVIEW CLINIC AT PARKER
9399 CROWN CREST BLVD STE 200	PARKER	CO	80138	EMP PHYSICIAN GROUP
INTEGRATED OBGYN AT PARKER
9397 CROWN CREST BLVD STE 220	PARKER	CO	80138	EMP PHYSICIANS GROUP
CENTER ENDOCRINOLOGY AND DIABETES
7750 S BROADWAY STE 220	LITTLETON	CO	80122	EMP PHYSICIAN GROUP
PORTER PRIMARY CARE
300 S JACKSON ST	DENVER	CO	80209	EMP PHYSICIAN GROUP
BARIATRIC AND METABOLIC CENTER
9399 CROWN CREST BLVD STE 110	PARKER	CO	80138	EMP PHYSICIAN GROUP
EP CLINIC
2525 S DOWNING ST CARDIAC CATH LAB	DENVER	CO	80210	EMP PHYSICIAN GROUP
CENTURA MEDICAL ASSOCIATES
2525 S DOWNING ST	DENVER	CO	80210	EMP PHYSICIAN GROUP
SOUTH QUEBEC FAMILY MEDICINE
6081 S QUEBEC ST STE 100	CENTENNIAL	CO	80111	EMP PHYSICIANS GROUP
AFFILIATED EAR NOSE AND THROAT PHYSICIANS
8000 E PRENTICE AVE STE D12	GRENWOOD VILLAGE	CO	80111	EMP PHYSICIANS GROUP
Castle Rock Affiliated ENT
2352 Meadows Blvd	Castle Rock	CO	80109	EMP PHYSICIANS GROUP
Castle Rock Orthopedics
2352 Meadows Blvd	Castle Rock	CO	80109	EMP PHYSICIANS GROUP
Castle Rock Oncology
2352 Meadows Blvd	Castle Rock	CO	80109	EMP PHYSICIANS GROUP
Castle Rock Hospitalists
2353 Meadows Blvd	Castle Rock	CO	80109	EMP PHYSICIANS GROUP
Ridgeline Family Medicine at Castle Pines
250 Max Drive	Castle Pines	CO	80109	EMP PHYSICIANS GROUP
CHPG Ridgegate OBGYN at CRAH
2352 Meadows Blvd	Castle Rock	CO	80109	EMP PHYSICIANS GROUP
CHPG Ridgegate OBGYN at Lone Tree
10099 Ridgegate Parkway	Lone Tree	CO	80124	EMP PHYSICIANS GROUP
CHPG Senior Care PAHS Holly Creek
5500 East Peakview Ave	Centennial	CO	80121	EMP PHYSICIANS GROUP
Center for Endocrinology and Diabetes
7750 S Broadway	Littleton	CO	80122	EMP PHYSICIANS GROUP
South Quebec Family Medicine
6081 South Quebec St	Centennial	CO	80111	EMP PHYSICIANS GROUP
South Suburban Internal Medicine
7750 South Broadway	Littleton	CO	80122	EMP PHYSICIANS GROUP

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 1 CASTLE ROCK ADVENTIST HOSPITAL	CASTLE ROCK ADVENTIST HOSPITAL OPENED IN AUGUST OF 2013. THE COMMUNITY HEALTH NEEDS ASSESSMENT WILL BE COMPLETED IN FY16 AND REPORTED ON THE 2015 FORM 990.
Schedule H, Part V, Section B, Line 16c AVISTA ADVENTIST HOSPITAL	https://www.avistahospital.org/for-patients-and-families/billing-and-financial-services/financial-help/
Schedule H, Part V, Section B, Line 16a PARKER ADVENTIST HOSPITAL	https://www.parkerhospital.org/for-patients-and-families/billing-and-financial-services/financial-help/
Schedule H, Part V, Section B, Line 16b PARKER ADVENTIST HOSPITAL	https://www.parkerhospital.org/for-patients-and-families/billing-and-financial-services/financial-help/
Schedule H, Part V, Section B, Line 16c PARKER ADVENTIST HOSPITAL	https://www.parkerhospital.org/for-patients-and-families/billing-and-financial-services/financial-help/
Schedule H, Part V, Section B, Line 16a AVISTA ADVENTIST HOSPITAL	https://www.avistahospital.org/for-patients-and-families/billing-and-financial-services/financial-help/
Schedule H, Part V, Section B, Line 16b AVISTA ADVENTIST HOSPITAL	https://www.avistahospital.org/for-patients-and-families/billing-and-financial-services/financial-help/
Schedule H, Part V, Section B, Line 7 Parker Adventist Hospital	https://www.centura.org/uploadedFiles/Centura/Content/Community/Community_Benefits/PKR_CHNA_2012_Final.pdf
Schedule H, Part V, Section B, Line 7 Porter Adventist Hospital	https://www.centura.org/uploadedFiles/Centura/Content/Community/Community_Benefits/PAH_CHNA_2012_Final.pdf
Schedule H, Part V, Section B, Line 7 Littleton Adventist Hospital	https://www.centura.org/uploadedFiles/Centura/Content/Community/Community_Benefits/LAH_CHNA_2012_Final.pdf
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	31433765
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	PORTERCARE ADVENTIST HEALTH SYSTEM DOES NOT USE A COST ACCOUNTING SYSTEM TO DETERMINE THE COST OF CHARITY CARE PROVIDED. THE ESTIMATED COST OF CARE IS CALCULATED BY APPLYING THE RATIO OF EACH FACILITY'S TOTAL EXPENSES TO TOTAL GROSS REVENUE, APPLIED TO THE APPLICABLE GROSS REVENUES (E.G. MEDICARE, MEDICAID). WORKSHEET 2 WAS NOT USED TO DEVELOP THE COST TO CHARGE RATIO.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Portercare Adventist Health System (PAHS) USES THE OVERALL COST TO GROSS CHARGE RATIO APPLICABLE TO EACH FACILITY TO DETERMINE THE COSTS IN PART III LINES 2 AND 3. PAHS AUTOMATICALLY DISCOUNTS ALL SELF PAY PATIENT ACCOUNTS BY 30% AND ALSO OFFERS A PROMPT PAY DISCOUNT. THIS ALLOWANCE IS NOT INCLUDED IN THE CALCULATION OF THE COST OF BAD DEBTS IN INSTANCES WHERE A PATIENT DOES NOT PAY HIS OR HER BILL.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	Portercare Adventist Health System does not believe that any portion of bad debt expense could reasonably be attributed to patients who qualify for financial assistance since amounts due from those individuals' accounts will be reclassified from bad debt expense to charity care within 30 days following the date that the patient is determined to qualify for charity care.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	PORTERCARE ADVENTIST HEALTH SYSTEM (PAHS) DOES NOT ISSUE SEPARATE AUDITED FINANCIAL STATEMENTS; HOWEVER, PAHS IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ADVENTIST HEALTH SYSTEM (AHS) AND THEIR FOOTNOTE IS REFERENCED BELOW. BAD DEBT EXPENSE IS REPORTED ON PAHS' INTERNAL FINANCIAL STATEMENTS AS AN EXPENSE. THE AMOUNT REPORTED IS BASED ON THE AMOUNT DEEMED TO NOT BE COLLECTIBLE BY PATIENTS WHO HAVE THE ABILITY TO PAY. FINANCIAL STATEMENT FOOTNOTE RELATED TO ACCOUNTS RECEIVABLE AND ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS: THE SYSTEM'S PATIENT ACCEPTANCE POLICY IS BASED ON ITS MISSION STATEMENT AND ITS CHARITABLE PURPOSES. ACCORDINGLY, THE SYSTEM ACCEPTS PATIENTS IN IMMEDIATE NEED OF CARE, REGARDLESS OF THEIR ABILITY TO PAY. PATIENT SERVICE REVENUE IS REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FOR SERVICES RENDERED. THE SYSTEM RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, REVENUE IS RECOGNIZED ON THE BASIS OF DISCOUNTED RATES IN ACCORDANCE WITH THE SYSTEM'S POLICY. PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE SYSTEM'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR SERVICES PROVIDED. THUS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS. THE SYSTEM'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR SELF-PAY PATIENTS WAS 97% OF SELF-PAY ACCOUNTS RECEIVABLE AS OF DECEMBER 31, 2014 AND 2013. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE SYSTEM'S POLICIES. FOR ALL PATIENTS OTHER THAN CHARITY PATIENTS, PATIENT SERVICE REVENUE, NET OF CONTRACTUAL ALLOWANCES AND SELF-PAY DISCOUNTS AND BEFORE THE PROVISION FOR BAD DEBTS, RECOGNIZED FROM MAJOR PAYOR SOURCES IS AS FOLLOWS: THIRD PARTY PAYORS, NET OF CONTRACUTAL ALLOWANCES: 2014: $8,074,102 2013: $7,240,083 SELF-PAY PATIENTS, NET OF DISCOUNTS 2014: $396,147 2013: $426,173 THE SYSTEM HAS NOT EXPERIENCED SIGNIFICANT CHANGES IN WRITE-OFF TRENDS AND HAS NOT CHANGED ITS SELF-PAY DISCOUNT OR CHARITY CARE POLICY FOR THE YEARS ENDED DECEMBER 31, 2014 OR 2013. THE SYSTEM HAS DETERMINED, BASED ON AN ASSESSMENT AT THE REPORTING-ENTITY LEVEL, THAT PATIENT SERVICE REVENUE IS PRIMARILY RECORDED PRIOR TO ASSESSING THE PATIENT'S ABILITY TO PAY AND AS SUCH, THE ENTIRE PROVISION FOR BAD DEBTS IS RECORDED AS A DEDUCTION FROM PATIENT SERVICE REVENUE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	Cost for each hospital's cost report is pulled from year end trial balances. The cost is then evaluated and all non-allowable cost is removed via adjustments. The remaining allowable cost is then allocated to appropriate patient care and non-patient care cost centers based on Medicare allocation principles. Rationale for Including a Medicare Shortfall as Community Benefit: As a 501(c)(3) organization, the filing organization provides emergency and non-elective care to all regardless of ability to pay. All hospital services are provided in a non-discriminatory manner to patients who are covered beneficiaries under the Medicare program. As a public insurance program, Medicare provides a pre-established reimbursement rate/amount to health care providers for the services they provide to patients. In some cases, the reimbursement amount provided to a hospital may exceed its costs of providing a particular service or services to a patient. In other cases, the Medicare reimbursement amount may result in the hospital experiencing a shortfall of reimbursement received over costs incurred. In those cases where an overall shortfall is generated for providing services to all Medicare patients, the shortfall amount should be considered as a benefit to the community. Tax-exempt hospitals are required to accept all Medicare patients regardless of the profitability, or lack thereof, with respect to the services they provide to Medicare patients. The population of individuals covered under the Medicare program is sufficiently large so that the provision of services to the population is a benefit to the community and relieves the burdens of government. In those situations where the provision of services to the total Medicare patient population of a tax-exempt hospital during any year results in a shortfall of reimbursement received over the cost of providing care, the tax-exempt hospital has provided a benefit to a class of persons broad enough to be considered a benefit to the community. Despite a financial shortfall, a tax-exempt hospital must and will continue to accept and care for Medicare patients. Typically, tax-exempt hospitals provide health care services based upon an assessment of the health care needs of their community as opposed to their taxable counterparts where profitability often drives decisions about patient care services that are offered. Patient care provided by tax-exempt hospitals that results in Medicare shortfalls should be considered as providing a benefit to the community and relieving the burdens of government.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Portercare Adventist Health System's debt collection policy provides the performance of a reasonable review of each patient's account prior to turning an account over to a third-party collection agent and prior to instituting any legal action for non-payment. The review of patient accounts is done to assure that the patient or their guarantor is not eligible for assistance through Portercare Adventist Health System's charity care policy, uninsured discount policy or another financial assistance program (i.e. Medicaid). Portercare Adventist Health System requires the following of its third-party collection agencies: * Neither Portercare Adventist Health System hospitals or their collection agencies will request bench or arrest warrants as a result of non-payment; * Neither Portercare Adventist Health System hospitals or their collection agencies will seek liens that would require the sale or foreclosure of a primary residence; and * No Portercare Adventist Health System collection agency may seek court action without hospital approval.
Schedule H, Part V, Section B, Line 16a FAP website	- PARKER ADVENTIST HOSPITAL: Line 16a URL: https://www.parkerhospital.org/financial-help/; - AVISTA ADVENTIST HOSPITAL: Line 16a URL: https://www.avistahospital.org/financial-help/; - PORTER ADVENTIST HOSPITAL: Line 16a URL: https://www.porterhospital.org/financial-help/; - LITTLETON ADVENTIST HOSPITAL: Line 16a URL: https://www.mylittletonhospital.org/Financial-Help/; - CASTLE ROCK ADVENTIST HOSPITAL: Line 16a URL: https://www.castlerockhospital.org/financial-help/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- PARKER ADVENTIST HOSPITAL: Line 16b URL: https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf; - AVISTA ADVENTIST HOSPITAL: Line 16b URL: https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf; - PORTER ADVENTIST HOSPITAL: Line 16b URL: https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf; - LITTLETON ADVENTIST HOSPITAL: Line 16b URL: https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf; - CASTLE ROCK ADVENTIST HOSPITAL: Line 16b URL: https://www.centura.org/uploadedFiles/Centura/CNA/Patient_Resources/FA-Application-1112.pdf;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- PARKER ADVENTIST HOSPITAL: Line 16c URL: https://www.parkerhospital.org/financial-help/; - AVISTA ADVENTIST HOSPITAL: Line 16c URL: https://www.avistahospital.org/financial-help/; - PORTER ADVENTIST HOSPITAL: Line 16c URL: https://www.porterhospital.org/financial-help/; - LITTLETON ADVENTIST HOSPITAL: Line 16c URL: https://www.mylittletonhospital.org/Financial-Help/; - CASTLE ROCK ADVENTIST HOSPITAL: Line 16c URL: https://www.castlerockhospital.org/financial-help/;
Schedule H, Part VI, Line 2 Needs assessment	The hospitals provides several services and resources to the communities it serves beyond the prioritized needs specifically identified in the Community Needs Assessment. It sponsors wellness events such as breast feeding education, asthma screenings, and financially supports wellness initiatives of cities and public schools. It also provides transportation for low income patients and housing at no cost or very low cost for the families of low income patients of the hospitals that are far from their residence. It also supports, financially and through volunteerism, initiatives such as soup kitchens and meals on wheels to provide food and nutrition education to address hunger issues. Hospital staff also volunteer to serve as preceptors for students of local health professional programs and serve on boards of local community organizations that provide social services to populations in need.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Information concerning financial assistance is included on Centura's website. The website not only lists phone numbers for patients to call to discuss financial assistance, but also includes Centura's policy for charity care and its policies related to uninsured patients. In addition, at the time of registration, uninsured patients are screened to determine if the patients qualify for any Federal, State or County programs. Uninsured patients are also sent a letter requesting that the patient call to determine eligibility for various assistance programs, including charity.
Schedule H, Part VI, Line 4 Community information	Portercare Adventist Health System hospitals provides healthcare services to the direct and surrounding communities where they are located. In addition, due to some of the specialized healthcare services available at these hospital facilities, a number of our patients come from what would be considered outside the immediate geographic area. Many Portercare related hospitals serve the Front Range communities, which have diverse populations and different healthcare needs.
Schedule H, Part VI, Line 5 Promotion of community health	Portercare Adventist Health System hospitals implements several efforts and initiatives to promote the health of the community. It provides financial and volunteer support to clinics that provide care to low income patients. Staff volunteer on the boards of community based organizations that provide essential services to disadvantaged patients. Furthermore, the hospitals provides donations to the initiatives of community based organizations, cities and public schools to support events that promote health and wellness.
Schedule H, Part VI, Line 6 Affiliated health care system	Portercare Adventist Health System is operated as part of Centura Health Corporation ("Centura"). Centura and its affiliated organizations are dedicated to extending the healing ministry of Christ by caring for those who are ill and by nurturing the health of the people in our communities. Specifically, Centura has launched a system-wide strategic plan to improve the quality, consistency, availability, and affordability of health care to communities throughout Colorado. The three main components of this strategy are (1) to continue investing in technology advancements that improve the quality, costs, and coordination of care including the establishment of electronic health records linking our physicians, clinics, hospitals, long-term facilities and home care services; (2) providing wellness care, thereby potentially reducing health care costs by helping patients to maintain good health, growing the level of support and outreach provided to rural communities, and increasing access, affordability and quality of health care; and (3) coordinate and develop systems of care, looking to each facility and entity in Centura to share best practices and improve overall efficiency and communication system-wide from birth to home care.
Schedule H, Part VI, Line 7 State filing of community benefit report	CO

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Doctors Care
191 E Orchard Rd	102NE	Littleton	CO	80121	841150815	501(c)(3)	$0	$40,000	Book	Drugs	Donation for 2015
Arthritis Foundation
2280 S Albion St		Denver	CO	80222	383826066	501(c)(3)	$19,750				Sponsorship
University of Denver
2201 S Gaylord St		Denver	CO	80208	840404231	501(c)(3)	$12,500				Sponsorship
Colorado Wellness Connection
4960 E Mineral Circle		Centennial	CO	80122	841504515	501(c)(3)	$7,500				Health Fair
Clinica Campesina
345 Plaza Court N	1A	Lafayette	CO	80026	840743432	501(c)(3)	$166,129				Mission Support
Portercare Foundation
7995 E Prentice Ave	204	Greenwood Village	CO	80111	840745018	501(c)(3)	$29,160				Sponsorship
Denver Botanic Gardens
909 York St		Denver	CO	80206	840440359	501(c)(3)	$14,750				Sponsorship
Women's Crisis Center
PO Box 367		Castle Rock	CO	80104	742385006	501(c)(3)	$7,500				Sponsorship
Classic Bicycle Racing
1515 Arapahoe St		Denver	CO	80202	273045655		$6,250				2014 Pro Challenge
Douglas County Libraries Foundation
9292 Ridgeline Blvd		Highlands Ranch	CO	80129	841207775	501(c)(3)	$5,175				Sponsorship
Greater Parker Foundation
20120 East Main St		Parker	CO	80138	263664272	501(c)(3)	$10,000				Sponsorship
Highlands Ranch Community Association
9568 S University Blvd		Highlands Ranch	CO	80126	840869474	501(c)(3)	$6,667				Sponsorship
Littleton Adventist Hospital
Dept 1640		Denver	CO	80291	840438224	501(c)(3)	$19,527				Sponsorship
Littleton Public Schools Foundation
5776 S Crocker St		Littleton	CO	80120	841185005	501(c)(3)	$15,000				Sponsorship
Parker Chamber of Commerce
19590 East Main St	100	Parker	CO	80138	840721419	501(c)(6)	$6,200				Membership
Parker Task Force
PO Box 2645		Parker	CO	80134	742494265	501(c)(3)	$10,000				Sponsorship
The Community Foundation
1123 Spruce St		Boulder	CO	80302	841171836	501(c)(3)	$6,000				Sponsorship
Town of Castle Rock
100 N Wilcox		Castle Rock	CO	80104	846000640	501(c)(3)	$10,296				Sponsorship
March of Dimes
421 South Tejon	310	Colorado Springs	CO	80903	131846366	501(c)(3)	$7,500				Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

GRANTS ARE MADE AT THE DISCRETION OF THE FACILITY CEOS. THE CEOS MAKE REQUESTS FOR FUNDING, WHICH CAN BE EITHER A DONATION TO A SPECIFIC ENTITY OR AN INVOICE FOR A SPECIFIC EXPENSE. MOST RECIPIENTS OF MONIES ARE 501(C)(3) ENTITIES. AS SUCH, THEY ENSURE THAT ALL MONIES RECEIVED ARE USED FOR THEIR INTENDED PURPOSE ONLY. FOR ALL TUITION REIMBURSEMENTS, RECIPIENTS ARE REQUIRED TO MAINTAIN MINIMUM ACADEMIC STANDARDS AND PROVIDE DOCUMENTATION THAT THEY ARE MEETING THESE STANDARDS. RECIPIENTS MUST SUBMIT WRITTEN SUBSTANTIATION OF ALL EXPENSES INCURRED BEFORE REIMBURSEMENTS WILL BE PAID.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RANDY HAFFNER
CHAIRMAN	$591,435	$0	$219,184	$0	$119,139	$0	$140,604	$0	$21,767	$0	$1,092,129	$0	$109,812	$0
ROBERT HENDERSCHEDT
BOARD MEMBER	$0	$650,059	$0	$222,556	$0	$151,756	$0	$138,708	$0	$45,042	$0	$1,208,121	$0	$98,094
TERRY SHAW
BOARD MEMBER	$0	$936,467	$0	$320,728	$0	$249,120	$0	$204,363	$0	$53,247	$0	$1,763,925	$0	$175,971
Dennis Barts
CEO - Avista Adventist Hospital	$318,011	$0	$126,615	$0	$7,299	$0	$53,702	$0	$12,348	$0	$517,975	$0	$12,835	$0
CHERYL CURRY
CFO-Littleton Adventist Hosp	$248,095	$0	$63,508	$0	$2,274	$0	$15,600	$0	$19,063	$0	$348,540	$0	$0	$0
MORRE DEAN
CEO-Porter Adventist Hospital	$373,371	$0	$74,132	$0	$47,245	$0	$86,482	$0	$21,495	$0	$602,725	$0	$31,506	$0
Jonathan Fisher
CFO -Parker Adventist Hospital	$176,013	$0	$29,136	$0	$1,398	$0	$10,089	$0	$18,084	$0	$234,720	$0	$0	$0
ANDREW GAASCH
CFO-PORTER ADVENTIST HOSP	$284,365	$0	$66,061	$0	$823	$0	$12,900	$0	$18,392	$0	$382,541	$0	$0	$0
Brett Spenst
CEO-Littleton Adventist Hospital	$301,218	$0	$115,089	$0	$11,184	$0	$69,950	$0	$13,062	$0	$510,503	$0	$0	$0
Douglas Dennis
PHYSICIAN	$738,413	$0	$400,080	$0	$6,216	$0	$15,600	$0	$14,771	$0	$1,175,080	$0	$0	$0
Raymond Kim
Physician	$1,147,849	$0	$400,580	$0	$1,125	$0	$15,600	$0	$23,709	$0	$1,588,863	$0	$0	$0
Todd Miner
Physician	$979,666	$0	$429,330	$0	$1,693	$0	$15,600	$0	$23,641	$0	$1,449,930	$0	$0	$0
Christopher OLIVER
PHYSICIAN	$932,071	$0	$0	$0	$784	$0	$15,600	$0	$20,329	$0	$968,784	$0	$0	$0
Charlie Yang
PHYSICIAN	$758,039	$0	$400,000	$0	$914	$0	$15,600	$0	$22,192	$0	$1,196,745	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REPORTABLE INDIVIDUALS COMPENSATED BY UNRELATED ORGANIZATIONS	ALL KEY EMPLOYEES AND HOSPITAL CEOS ARE COMPENSATED BY CENTURA HEALTH CORPORATION, WHO MANAGES THE DAILY ACTIVITIES OF PORTERCARE ADVENTIST HOSPITALS UNDER A JOINT OPERATING AGREEMENT DATED DECEMBER 8, 1995 BETWEEN THE ADVENTIST HEALTHCARE SYSTEM AND CATHOLIC HEALTH INITIATIVES. AS SUCH, THEIR SALARIES ARE PAID TO THEM BY CENTURA, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED IN THEIR CAPACITY AS KEY EMPLOYEES OR OFFICERS OF PAHS. ALL OF THEIR REPORTABLE COMPENSATION IS DISCLOSED ON FORM 990, SCHEDULE J, PART II, ROW (I) AND FORM 990, PART VII, COLUMN (D) AS REPORTING ORGANIZATION COMPENSATION. IN ADDITION, THE CEO AND CFO OF PAHS WERE APPOINTED AS SUCH BY THE PAHS BOARD OF DIRECTORS. WHILE THEY ARE OFFICERS OF THESE ENTITIES, A VERY SMALL PORTION OF THEIR TIME IS DIRECTLY RELATED TO THE OPERATIONS OF PAHS. THEY ARE COMPENSATED BY CENTURA, WHICH IS CHARGED WITH MANAGING THE FACILITIES. THEIR RESPECTIVE COMPENSATION IS NOT REPORTED ON THE FILING ORGANIZATION'S 990 BUT IN FACT IS REPORTED IN FULL ON PART VII AND SCHEDULE J OF CENTURA HEALTH CORPORATION'S FORM 990.
Schedule J, Part I, Line 1a Travel for companions	SENIOR VPS AND HOSPITAL CEOS ARE PAID THROUGH CENTURA HEALTH CORP AND ARE ELIGIBLE FOR THE FOLLOWING BENEFITS: TRAVEL FOR COMPANIONS, HEALTH OR SOCIAL CLUB DUES, AND REIMBURSEMENT UP TO $10,000 FOR PERSONAL SERVICES SUCH AS TAX, FINANCIAL, AND ESTATE PLANNING SERVICES, ALONG WITH TAX GROSS-UP PAYMENTS FOR ANY REIMBURSEMENTS INCLUDED IN TAXABLE COMPENSATION. ALL BENEFITS ARE PROVIDED PURSUANT TO A WRITTEN POLICY GOVERNING PAYMENT AND REIMBURSEMENT, SUBSTANTIATION IS REQUIRED FOR ALL EXPENSES SUBMITTED FOR REIMBURSEMENT, AND REIMBURSEMENTS ARE INCLUDED IN TAXABLE COMPENSATION WHERE APPROPRIATE.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	SEE SCHEDULE J, PART I, LINE 1A - TRAVEL FOR COMPANIONS DISCLOSURE
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	SEE SCHEDULE J, PART I, LINE 1A - TRAVEL FOR COMPANIONS DISCLOSURE
Schedule J, Part I, Line 1a Personal services	SEE SCHEDULE J, PART I, LINE 1A - TRAVEL FOR COMPANIONS DISCLOSURE
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Portercare Adventist Health System's (PAHS) CEO IS PAID BY CENTURA HEALTH CORPORATION (CENTURA). OUTSIDE CONSULTANTS ARE ENGAGED TO PROVIDE RECOMMENDATIONS TO CENTURA'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF FACILITY CEOS. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO AND APPROVED BY THE COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	CENTURA OFFERS A NON-QUALIFIED RETIREMENT PLAN IN WHICH SENIOR EXECUTIVES (SENIOR VPS AND ABOVE) ARE PROVIDED A 10% OF SALARY ALLOWANCE TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTED INTO THE DEFERRED COMPENSATION PLAN. IN ADDITION, A PENSION RESTORATION BENEFIT IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT WHICH IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THIS DEFERRED COMPENSATION PLAN HAS A SUBSTANTIAL RISK OF FORFEITURE PROVISION AND AN ELECTED VESTING SCHEDULE. THE FOLLOWING RECEIVED CONTRIBUTIONS TO A NON-QUALIFIED PLAN FOR THE CALENDAR YEAR 2014: Morre Dean $48,191 Brett Spenst $47,725 Dennis Barts $31,801 Randy Haffner $134,104 During 2014 the following Distributions were made: Morre Dean $31,506 Randy Haffner $109,812 IN ADDITION, TWO OF THE BOARD MEMBERS ARE COMPENSATED BY ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHS) AND IN RECOGNITION OF THE CONTRIBUTION THAT EACH EXECUTIVE MAKES TO THE SUCCESS OF AHS, AHS PROVIDES TO ELIGIBLE EXECUTIVES PARTICIPATION IN THE AHS EXECUTIVE FLEX BENEFIT PROGRAM (THE PLAN). THE PURPOSE OF THE PLAN IS TO OFFER ELIGIBLE EXECUTIVES AN OPPORTUNITY TO ELECT FROM AMONG A VARIETY OF SUPPLEMENTAL BENEFITS, INCLUDING DEFERRED COMPENSATION BENEFITS TAXABLE UNDER INTERNAL REVENUE CODE (IRC) SECTION 457(F), TO INDIVIDUALLY TAILOR A BENEFITS PROGRAM APPROPRIATE TO EACH EXECUTIVE'S NEEDS. THE PLAN PROVIDES ELIGIBLE PARTICIPANTS A PRE-DETERMINED BENEFITS ALLOWANCE CREDIT THAT IS EQUAL TO A PERCENTAGE OF THE EXECUTIVE'S BASE PAY FROM WHICH IS DEDUCTED THE COST OF MANDATORY AND ELECTIVE EMPLOYEE BENEFITS. THE PRE-DETERMINED BENEFITS ALLOWANCE CREDIT PERCENTAGE IS APPROVED BY THE AHS BOARD STRATEGY & COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS OF AHS. ANY FUNDS THAT REMAIN AFTER THE COST OF MANDATORY AND ELECTIVE BENEFITS ARE SUBTRACTED FROM THE PRE-DETERMINED BENEFITS ANNUAL AMOUNT ARE CONTRIBUTED, AT THE EMPLOYEE'S OPTION, TO EITHER AN IRC 457(F) DEFERRED COMPENSATION ACCOUNT OR TO AN IRC 457(B) ELIGIBLE DEFERRED COMPENSATION PLAN. UPON ATTAINMENT OF AGE 65, ALL PREVIOUS 457(F) DEFERRED AMOUNTS ARE PAID IMMEDIATELY TO THE PARTICIPANT AND ANY FUTURE EMPLOYER CONTRIBUTIONS ARE MADE QUARTERLY FROM THE PLAN DIRECTLY TO THE PARTICIPANT. THE PLAN DOCUMENTS DEFINE AN EMPLOYEE WHO IS ELIGIBLE TO PARTICIPATE IN THE PLAN TO GENERALLY INCLUDE THE CHIEF EXECUTIVE OFFICERS OF AHS ENTITIES AND VICE PRESIDENTS OF ALL AHS ENTITIES WHOSE BASE SALARY IS AT LEAST $210,000. THE PLAN PROVIDES FOR A CLASS YEAR VESTING SCHEDULE (2 YEARS FOR EACH CLASS YEAR) WITH RESPECT TO AMOUNTS ACCUMULATED IN THE EXECUTIVE'S 457(F) DEFERRED COMPENSATION ACCOUNT. DISTRIBUTIONS COULD ALSO BE MADE FROM THE EXECUTIVE'S 457(F) DEFERRED COMPENSATION ACCOUNT UPON ATTAINMENT OF AGE 65 OR UPON AN INVOLUNTARY SEPARATION. THE ACCOUNT IS FORFEITED BY THE EXECUTIVE UPON A VOLUNTARY SEPARATION. IN ADDITION TO THE PLAN, AHS HAS INSTITUTED A DEFINED BENEFIT, NON-TAX-QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EXECUTIVES WHO HAVE PROVIDED LENGTHY SERVICE TO AHS AND/OR TO OTHER SEVENTH-DAY ADVENTIST CHURCH HOSPITAL OR HEALTH CARE INSTITUTIONS. PARTICIPATION IN THE PLAN IS OFFERED TO AHS EXECUTIVES ON A PRORATA SCHEDULE BEGINNING WITH 20 YEARS OF SERVICE AS AN EMPLOYEE OF AHS AND/OR ANOTHER HOSPITAL OR HEALTHCARE INSTITUTION CONTROLLED BY THE SEVENTH-DAY ADVENTIST CHURCH AND WHO SATISFY CERTAIN OTHER QUALIFYING CRITERIA. THIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WAS DESIGNED TO PROVIDE ELIGIBLE EXECUTIVES WITH THE ECONOMIC EQUIVALENT OF AN ANNUAL INCOME BEGINNING AT NORMAL RETIREMENT AGE EQUAL TO 60% OF THE AVERAGE OF THE PARTICIPANT'S THREE HIGHEST YEARS OF BASE SALARY FROM AHS ACTIVE EMPLOYMENT INCLUSIVE OF INCOME FROM ALL OTHER SEVENTH-DAY ADVENTIST CHURCH HEALTHCARE EMPLOYER-FINANCED RETIREMENT INCOME SOURCES AND INVESTMENT INCOME EARNED ON THOSE CONTRIBUTIONS THROUGH SOCIAL SECURITY NORMAL RETIREMENT AGE AS DEFINED IN THE PLAN. THE NUMBER OF YEARS INCLUDED IN HIGHEST AVERAGE COMPENSATION IS DETERMINED BY THE INDIVIDUAL'S YEAR OF ENTRY TO THE SERP AND BY THE INDIVIDUAL'S YEAR OF ENTRY TO THE AHS EXECUTIVE FLEX BENEFIT PROGRAM. 457(F) EMPLOYER CONTRIBUTIONS FOR CALENDAR YEAR 2014 WERE: ROBERT HENDERSCHEDT $124,603 TERRY SHAW $190,258 457(F) EMPLOYER DISTRIBUTIONS FOR CALENDAR YEAR 2014 WERE: ROBERT HENDERSCHEDT $121,878 TERRY SHAW $176,733 SERP PAYMENTS FOR CALENDAR YEAR 2014 WERE: Terry Shaw $176,733
Schedule J, Part I, Line 7 Non-fixed payments	PARTICIPANTS IN CENTURA'S INCENTIVE COMPENSATION PLANS INCLUDE DIRECTORS AND ABOVE. PAYOUTS ARE BASED ON METRICS ESTABLISHED AND APPROVED BY CENTURA'S COMPENSATION COMMITTEE. THE METRICS INCLUDE QUANTIFIABLE MEASURES PERTAINING TO FINANCIAL PERFORMANCE, SAFETY AND QUALITY AND ASSOCIATE SATISFACTION WITH EACH METRIC WEIGHTED IN DETERMINING THE OVERALL SCORE. THE INCENTIVE COMPENSATION PAYOUT IS CALCULATED BASED ON THE CUMULATIVE SCORE FOR ALL METRICS AND THE PAYOUT IS BASED ON A COMBINATION OF THE SCORE, THE INDIVIDUAL'S BASE COMPENSATION AMOUNT AND POSITION (E.G. DIRECTOR, VICE PRESIDENT).

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship With Org	Employee	RelationshipWithOrgTxt
Loan Purpose	Physician Remuneration	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$290,000	OriginalPrincipalAmt
Balance Due	$77,333	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$77,333	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 16b JOINT VENTURE POLICY	PORTERCARE ADVENTIST HEALTH SYSTEM HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, ADVENTIST HEALTH SYSTEM'S (AHS) SYSTEM-WIDE JOINT VENTURE MODEL OPERATING AGREEMENT INCORPORATES CONTROLS OVER THE VENTURE SUFFICIENT TO ENSURE THAT (1) THE EXEMPT ORGANIZATIONS, AT ALL TIMES, RETAINS CONTROL OVER THE VENTURE SUFFICIENT TO ENSURE THAT THE PARTNERSHIP FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION; (2) IN ANY PARTNERSHIP IN WHICH THE EXEMPT ORGANIZATION IS A PARTNER, ACHIEVEMENT OF EXEMPT PURPOSES IS PRIORITIZED OVER MAXIMIZATION OF PROFITS FOR THE PARTNERS; (3) THE PARTNERSHIP DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE THE EXEMPT ORGANIZATION'S EXEMPTION; (4) RETURNS OF CAPITAL, ALLOCATIONS, AND DISTRIBUTIONS MUST BE MADE IN PROPORTION TO THE PARTNERS' RESPECTIVE OWNERSHIP INTERESTS; AND (5) ALL CONTRACTS ENTERED INTO BY THE PARTNERSHIP WITH THE EXEMPT ORGANIZATION MUST BE AT ARM'S LENGTH, WITH PRICES SET AT FAIR MARKET VALUE.
Form 990, Part VI, Line 15 PROCESS USED TO ESTABLISH COMPENSATION	OUTSIDE CONSULTANTS ARE ENGAGED TO PROVIDE RECOMMENDATIONS TO CENTURA'S COMPENSATION COMMITTEE REGARDING THE COMPENSATION OF FACILITY CEOS AND CENTURA SENIOR EXECUTIVES. THE CONSULTANT'S RECOMMENDATIONS ARE THEN PRESENTED TO, CONSIDERED BY, AND APPROVED BY THE COMPENSATION COMMITTEE. CENTURA'S HUMAN RESOURCES DEPARTMENT PERFORMS ANALYSES OF THE MARKET TO DETERMINE COMPENSATION RANGES FOR THE REMAINDER OF CENTURA ASSOCIATES WHICH ARE REVIEWED AND APPROVED BY CENTURA'S SENIOR LEADERSHIP.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	PURSUANT TO ARTICLE IV OF THE BYLAWS OF PORTERCARE ADVENTIST HEALTH SYSTEM, THE BOARD OF TRUSTEES MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE TRUSTEES THEREOF, APPOINT AN EXECUTIVE COMMITTEE OR SUCH OTHER COMMITTEES FOR ANY PURPOSE AND DELEGATE TO SUCH COMMITTEES ANY OF THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES AS IS PERMITTED BY LAW. COLORADO LAW PRECLUDES A COMMITTEE OF THE BOARD FROM (I) AUTHORIZING DISTRIBUTIONS; (II) APPROVING OR PROPOSING TO THE MEMBER ACTIONS THAT ARTICLES 121-137 OF TITLE 7 OF THE COLORADO REVISED STATUTES REQUIRE TO BE APPROVED BY THE MEMBER; (III) AMENDING THE CORPORATION'S AMENDED AND RESTATED ARTICLES OF INCORPORATION; (IV) ADOPTING, AMENDING OR REPEALING THE BYLAWS; (V) APPROVING A PLAN OF MERGER NOT REQUIRING APPROVAL OF THE MEMBER; OR (VI) APPROVING A SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF ITS PROPERTY, WITH OR WITHOUT GOOD WILL, OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS SUBJECT TO APPROVAL OF THE MEMBER. SUCH COMMITTEES SHALL HAVE THE POWER TO ACT ONLY IN INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES AND SHALL, AT ALL TIMES, BE SUBJECT TO THE CONTROL OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES, OR IF THE BOARD DOES NOT ACT, THE COMMITTEES, SHALL ESTABLISH RULES AND REGULATIONS FOR MEETINGS AND SHALL MEET AT SUCH TIMES AS ARE DEEMED NECESSARY, PROVIDED THAT A REASONABLE NOTICE OF ALL MEETINGS SHALL BE GIVEN TO COMMITTEE MEMBERS. NO ACT OF A COMMITTEE SHALL BE VALID UNLESS APPROVED BY THE VOTE OR WRITTEN CONSENT OF A MAJORITY OF ITS MEMBERS. COMMITTEES SHALL KEEP REGULAR MINUTES OF PROCEEDINGS AND REPORT THE SAME TO THE BOARD FROM TIME TO TIME AS THE BOARD MAY REQUIRE.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE CORPORATE MEMBER OF PAHS IS ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (AHS), A FLORIDA NONPROFIT CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	AHS, THE SOLE CORPORATE MEMBER, HAS THE POWER TO APPOINT OR REMOVE THE MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE CORPORATE MEMBER, AHS, ACTING THROUGH THE BOARD OF TRUSTEES, MAINTAINS ALL RIGHTS PERMITTED TO BE EXERCISED BY DIRECTORS OF A COLORADO CORPORATION EXCEPT AS LIMITED BY THE ORGANIZATIONS' ARTICLES, BYLAWS, OR AFFILIATION AGREEMENT WITH CATHOLIC HEALTH INITIATIVES (CHI). THE AGREEMENT OF BOTH AHS AND CHI IS REQUIRED FOR CERTAIN SIGNIFICANT DECISIONS INVOLVING CENTURA FACILITIES. IN ADDITION, PURSUANT TO THE AFFILIATION AGREEMENT BETWEEN CHI, CHIC, CENTURA HEALTH CORPORATION, AND PORTERCARE ADVENTIST HEALTH SYSTEM, CERTAIN MATTERS AFFECTING CHIC MUST BE APPROVED BY BOTH PORTERCARE AND CHI. THOSE ITEMS INCLUDE: - THE TRANSFER OF ASSETS VALUED AT OVER $1,000,000 - THE ISSUANCE OF A DEBT INSTRUMENT IN EXCESS OF $250,000 - THE AMENDMENT OF THE ORGANIZING DOCUMENTS - THE ADMISSION OF A NEW SPONSOR - A MERGER OR DISSOLUTION OR REORGANIZATION - SETTLEMENT OF LEGAL PROCEEDINGS IN EXCESS OF $2,000,000 - CAPITAL EXPENDITURES IN EXCESS OF $2,000,000
Form 990, Part VI, Line 11b Review of form 990 by governing body	A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT, INCLUDING THE CFO, FOR REVIEW. THE RETURN IS E-MAILED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. AFTER PRESENTATION TO THE BOARD, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	PORTERCARE ADVENTIST HEALTH SYSTEM HAS ADOPTED CENTURA HEALTH'S CONFLICT OF INTEREST POLICY: 1. CONFLICT OF INTEREST POLICY 1.1 CONSISTENT WITH CENTURA INTEGRITY STANDARDS, IT IS POLICY THAT EACH BOARD OF TRUSTEE MEMBER, CORPORATE OFFICER, AND KEY EMPLOYEE ACT AT ALL TIMES IN A MANNER THAT IS CONSISTENT WITH CENTURA'S MISSION AND VALUES BASED SERVICE TO THE COMMUNITY AND EXERCISE CARE THAT HE OR SHE DOES NOT HAVE ANY PERSONAL INTEREST WHICH MIGHT CONFLICT WITH OR APPEAR TO CONFLICT WITH THE INTEREST OF CENTURA OR WHICH MIGHT INFLUENCE THEIR JUDGMENT OR ACTIONS IN PERFORMING THEIR DUTIES. 1.1.1 IN CONNECTION WITH AN ACTUAL OR POSSIBLE TRANSACTION OR ARRANGEMENT INVOLVING CENTURA, ANY BOARD MEMBER, CORPORATE OFFICER, OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE AND BE GIVEN THE OPPORTUNITY TO SHARE ALL MATERIAL FACTS WITH THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 1.1.2 BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS THROUGH THE CONFLICT OF INTEREST QUESTIONNAIRE. 2. PROCEDURE FOR DISCLOSING AND REVIEWING TRANSACTION OR ARRANGEMENT CONFLICT OF INTERESTS: 2.1 BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES THAT HAVE A FINANCIAL INTEREST IN ANY ACTUAL OR POSSIBLE TRANSACTION INVOLVING CENTURA ARE REQUIRED TO DISCLOSE THE FINANCIAL INTEREST. 2.1.1 IN ORDER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WHO IS CONSIDERED TO HAVE A FINANCIAL INTEREST MAY MAKE A PRESENTATION AT THE BOARD OR BOARD COMMITTEE MEETING. AFTER SUCH PRESENTATION, THE INDIVIDUAL SHALL LEAVE THE MEETING FOR DISCUSSION AND A VOTE ON THE ISSUE. 2.1.2 AFTER EXERCISING DUE DILLEGENCE, THE BOARD OR BOARD COMMITTEE SHALL DETERMINE WHETHER CENTURA CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM ANOTHER PERSON OR ENTITY. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE, THE BOARD OR BOARD COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN CENTURA'S BEST INTEREST AND IS FAIR. 3. PROCEDURE FOR DISCLOSING AND REVIEWING OTHER CONFLICT OF INTERESTS: 3.1 BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES SHALL ALSO DISCLOSE IN ADVANCE TO CENTURA LEADERS ANY NON-TRANSACTIONAL ACTIONS OR RELATIONSHIPS THAT HAVE THE POTENTIAL TO CREATE A CONFLICT OF INTEREST. 3.1.1 THE BOARD OR BOARD COMMITTEE SHALL CAREFULLY REVIEW AND SCRUTINIZE ANY CONFLICT OF INTEREST. BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS, THE BOARD SHALL TAKE WHATEVER ACTION IS DEEMED APPROPRIATE WITH RESPECT TO THE BOARD MEMBER, CORPORATE OFFICER, OR KEY EMPLOYEE UNDER THE CIRCUMSTANCES, INCLUDING POSSIBLE CORRECTIVE ACTION, IN ORDER TO BEST PROTECT THE INTERESTS OF CENTURA. 3.1.2 ON AN ANNUAL BASIS, BOARD MEMBERS, CORPORATE OFFICERS, AND KEY EMPLOYEES WILL ALSO BE SENT AN EMAIL REQUESTING THEY COMPLETE THE BOARD MEMBER AND CORPORATE OFFICER CONFLICT OF INTEREST QUESTIONNAIRE BY THE SPECIFIED DUE DATE IN THE EMAIL. 3.1.3 THE CORPORATE RESPONSIBILITY DEPARTMENT SHALL NOTIFY THE CHAIRPERSON OF THE BOARD OF ANY POTENTIAL CONFLICTS AND THE CHAIRPERSON, OR DESIGNEE, SHALL PERFORM FURTHER INVESTIGATION AS HE OR SHE DEEMS APPROPRIATE. 4. RECORD OF PROCEEDINGS: 4.1 THE MINUTES OF THE BOARD AND BOARD COMMITTEE SHALL CONTAIN: 4.1.1 THE NAMES OF PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST AND THE NATURE OF THE FINANCIAL INTEREST. 4.1.2 THE NAMES OF PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO ANY FINANCIAL INTEREST, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES, AND A RECORD OF THE BOARD OR BOARD COMMITTEE DECISION. 5. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: 5.1 IF THE BOARD OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE EITHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR ALL MATERIAL FACTS SURROUNDING AN ACTUAL OR POSSIBLE CONFLICT, THE INDIVIDUAL WILL BE GIVEN A CHANCE TO EXPLAIN. 5.1.1 AFTER HEARING THE RESPONSE, THE BOARD WILL CONDUCT SUCH ADDITIONAL INVESTIGATION AS APPROPRIATE. IF THE BOARD DETERMINES THAT THE INDIVIDUAL HAS IN FACT FAILED TO DISCLOSE AS REQUIRED BY THE CONFLICT OF INTEREST POLICY, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See Above
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Miscellaneous Revenue - Total Revenue: 1238217, Related or Exempt Function Revenue: , Unrelated Business Revenue: 85373, Revenue Excluded from Tax Under Sections 512, 513, or 514: 1152844;
Form 990, Part IX, Line 11g Other Fees	Other Fees for Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 32573573, Fundraising Expenses: ;
Form 990, Part IX, Line 11g Other Expenses	All other expenses - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 61524081, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfers to Affiliates - -4966616; Minority Interest Distribution - -44671;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (103 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Adventist Bolingbrook Hospital
500 Remington Blvd	Bolingbrook	IL	60440	651219504	Operation of Hospital & Related Services	IL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Adventist Care Centers - Courtland Inc
730 Courtland Street	Orlando	FL	32804	205774723	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Adventist GlenOaks Hospital
701 Winthrop Avenue	Glendale Heights	IL	60139	363208390	Operation of Hospital & Related Services	IL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Adventist Hlth Mid-America Inc
9100 W 74th Street	Shawnee Mission	KS	66204	521347407	Hlthcare Related Services	KS	501(c)(3	Type I	Adventist Hlth SystemSunbelt Inc	false
Adventist Hlth Partners Inc
1000 Remington Bvd St 200	Bolingbrook	IL	60440	364138353	Operate out-patient physician clinics	IL	501(c)(3	3	AHS Midwest Management Inc	false
Adventist Hlth System Sunbelt Hlthcare Corp
900 Hope Way	Altamonte Springs	FL	32714	592170012	Management Services	FL	501(c)(3	Type I	NA	false
Adventist Hlth System Georgia Inc
1035 Red Bud Road	Calhoun	GA	30701	581425000	Operation of Hospital & Related Services	GA	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Adventist Hlth SystemSunbelt Inc
900 Hope Way	Altamonte Springs	FL	32714	591479658	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Adventist Hlth System Texas Inc
11801 S Freeway	Burleson	TX	36028	742578952	Leasing Personnel to Affiliated Hospital	TX	501(c)(3	Type III-FI	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
ADVENTIST HINSDALE HOSPITAL
120 North Oak Street	Hinsdale	IL	60521	362276984	Operation of Hospital & Related Services	IL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Adventist University of Health Sciences Inc
671 Lake Winyah Drive	Orlando	FL	32803	593069793	Education/Operation of School	FL	501(c)(3	2	Adventist Hlth SystemSunbelt Inc	false
AHS Midwest Management Inc
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	363354567	Operation of Physician Practice Mgmt	IL	501(c)(3	Type I	Adventist Hlth SystemSunbelt Inc	false
AHSCentral Texas Inc
1301 Wonder World Drive	San Marcos	TX	78666	742621825	Provide Office Space - Medical Professionals	TX	501(c)(3	Type III-FI	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Apopka Hlth Care Properties Inc
305 E Oak Street	Apopka	FL	32703	510605694	Lease to Related Organization	GA	501(c)(3	Type III-O	Sunbelt Hlth Care Centers Inc	false
Battle Creek Adventist Hospital
1000 Remington Blvd Ste 200	Bolingbrook	IL	60440	381359189	Inactive	MI	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Bolingbrook Hospital Foundation
1000 Remington Blvd	Bolingbrook	IL	60440	900494445	Fund-raising for Tax-exempt hospital	IL	501(c)(3	7	Midwest Hlth Foundation	false
Bradford Heights Hlth and Rehab Center Inc
950 Highpoint Drive	Hopkinsville	KY	42240	205782342	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Burleson Nursing & Rehab Center Inc
301 Huguley Blvd	Burleson	TX	76028	205782243	Operation of Home for the Aged/Hlthcare Delivery	TX	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Caldwell Hlth Care Properties Inc
1333 West Main	Princeton	KY	42445	510605680	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Central Texas Hlthcare Collaborative
1301 Wonder World Drive	San Marcos	TX	78666	453739929	Support Operation of Hospital	TX	501(c)(3	Type I	Adventist Hlth SystemSunbelt Inc	false
Central Texas Medical Center Foundation
1301 Wonder World Drive	San Marcos	TX	78666	742259907	Fund-raising for Tax-exempt hospital	TX	501(c)(3	7	NA	false
Chickasaw Hlth Care Properties Inc
250 S Chickasaw Trail	Orlando	FL	32825	510605681	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Chippewa Valley Hospital and Oakview Care Center Inc
1220 Third Avenue West	Durand	WI	54736	391365168	Operation of Hospital & Related Services	WI	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Cobb Medical Associates LLC
3949 South Cobb Drive SE	Smyrna	GA	30080	582617089	Operation of Physician Practices & Medical Services	GA	501(c)(3	3	Emory-Adventist Inc	false
Courtland Hlth Care Properties Inc
730 Courtland Street	Orlando	FL	32804	510605682	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Creekwood Place Nursing and Rehab Center Inc
683 E Third Street	Russellville	KY	42276	205782260	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Dairy Road Hlth Care Properties Inc
7350 Dairy Road	Zephyrhills	FL	33540	510605684	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
East Orlando Hlth and Rehab Center Inc
250 S Chickasaw Trail	Orlando	FL	32825	205774748	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Emory Adventist Inc
3949 South Cobb Drive	Smyrna	GA	30080	582171011	Operation of Hospital & Related Svcs	GA	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Fletcher Hospital Inc
100 Hospital Drive	Hendersonville	NC	28792	560543246	Operation of Hospital & Related Svcs	NC	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
FLNC Inc
3355 E Semoran Blvd	Apopka	FL	32703	205774761	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
FLORIDA HOSPITAL HEALTHCARE PARTNERS INC
770 West Granada Blvd 101	Ormond Beach	FL	32174	462354804	Operation of Physician Practices & Medical Services	FL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Florida Hospital Medical Group Inc
2600 Westhall Ln	Maitland	FL	32751	593214635	Operation of Physician Practices & Medical Services	FL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Florida Hospital Physician Group Inc
14055 Riveredge Drive Ste 250	Tampa	FL	33637	462021581	Operation of Physician Practices & Medical Services	FL	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	false
Florida Hospital Waterman Inc
1000 Waterman Way	Tavares	FL	32778	593140669	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Florida Hospital Zephyrhills Inc
7050 Gall Blvd	Zephyrhills	FL	33541	592108057	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Foundation for Shawnee Mission Medical Center Inc
9100 W 74th Street	Shawnee Mission	KS	66204	480868859	Fund-raising for Tax-exempt hospital	KS	501(c)(3	Type I	Shawnee Mission Medical Center Inc	false
Fountain Inn Nursing & Rehab CenterInc
602 Courtland St Ste 200	Orlando	FL	32804	472180518	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
GlenOaks Hospital Foundation
701 Winthrop Avenue	Glendale Heights	IL	60139	363926044	Fund-raising for Tax-exempt hospital	IL	501(c)(3	7	Midwest Hlth Foundation	false
Helen Ellis Memorial Hospital Auxiliary Inc
1395 S Pinellas Ave	Tarpon Springs	FL	34689	592106043	Fund-raising for Tax-exempt hospital/foundation	FL	501(c)(3	Type III-FI	NA	false
Helen Ellis Memorial Hospital Foundation Inc
1395 S Pinellas Ave	Tarpon Springs	FL	34689	593690149	Fund-raising for Tax-exempt hospital	FL	501(c)(3	Type III-FI	NA	false
Hinsdale Hospital Foundation
7 Salt Creek Lane Suite 203	Hinsdale	IL	60521	521466387	Fund-raising for Tax-exempt hospital	IL	501(c)(3	7	Midwest Hlth Foundation	false
Hospice of the Comforter Inc
480 W Central Parkway	Altamonte Springs	FL	32714	592935928	Operation of Hospice	FL	501(c)(3	9	The Comforter Health Care Group Inc	false
Hospice of the Comforter Foundation Inc
480 W Central Parkway	Altamonte Springs	FL	32714	271858033	Fund Raising for Affiliated Tax-Exempt Hospice	FL	501(c)(3	7	The Comforter Health Care Group Inc	false
In-Motion Rehab Inc
602 Courtland Street Ste 200	Orlando	FL	32804	208023411	Therapy services to tax exempt nursing homes	KS	501(c)(3	Type II	Sunbelt Hlth Care Centers Inc	false
Jellico Community Hospital Inc
188 Hospital Lane	Jellico	TN	37762	620924706	Operation of Hospital & Related Services	TN	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
La Grange Memorial Hospital Foundation
5101 S Willow Springs Rd	La Grange	IL	60525	300247776	Fund-raising for Tax-exempt hospital	IL	501(c)(3	7	Midwest Hlth Foundation	false
Lake County Health Care Properties Inc
602 Courtland St Ste 200	Orlando	FL	32804	472179868	Lease to Related Organization	FL	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Memorial Hlth Systems Foundation Inc
770 West Granada Blvd	Ormond Beach	FL	32174	311771522	Fund-raising for Tax-exempt hospital	FL	501(c)(3	7	NA	false
Memorial Hlth Systems Inc
301 Memorial Medical Pkwy	Daytona Beach	FL	32117	590973502	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Memorial Hospital West Volusia Inc
701 West Plymouth Avenue	Deland	FL	32720	593256803	Operation of Hospital & Related Services	FL	501(c)(3	3	Memorial Hlth Systems Inc	false
Memorial Hospital Flagler Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	592951990	Operation of Hospital & Related Services	FL	501(c)(3	3	Memorial Hlth Systems Inc	false
Memorial Hospital Inc
210 Marie Langdon Drive	Manchester	KY	40962	610594620	Operation of Hospital & Related Services	KY	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Merriam Hlth Care Properties Inc
9700 West 62nd Street	Merriam	KS	66203	364595806	Lease to Related Organization	KS	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Metroplex Adventist Hospital Inc
2201 S Clear Creek Road	Killeen	TX	76549	742225672	Operation of Hospital & Related Services	TX	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Metroplex Clinic Physicians Inc
2201 S Clear Creek Road	Killeen	TX	76549	113762050	Physician Hlthcare services to the community	TX	501(c)(3	3	Metroplex Adventist Hospital Inc	false
Metroplex Hospital Inc
900 Hope Way	Altamonte Springs	FL	32714	461256516	Future Operation of Hospital & Related Svcs	FL	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	false
Midwest Hlth Foundation
120 North Oak Street	Hinsdale	IL	60521	352230515	Support of subsidiary Foundations	IL	501(c)(3	Type II	NA	false
Mills Hlth & Rehab Center Inc
500 Beck Lane	Mayfield	KY	42066	205782320	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Mission Strategies of Georgia Inc
3949 S Cobb Drive	Smyrna	GA	30080	900866024	Provision of support to the nursing home division	GA	501(c)(3	Type II	Sunbelt Hlth Care Centers Inc	false
Missouri Adventist Hlth Inc
9100 W 74th Street	Shawnee Mission	KS	66204	431224729	Support Hlth Care Services	MO	501(c)(3	Type III-O	Adventist Hlth Mid-America Inc	false
North Regional EMS Inc
188 Hospital Lane	Jellico	TN	37762	262653616	EMS Services	TN	501(c)(3	9	Jellico Community Hospital Inc	false
Ormond Beach Memorial Hospital Auxiliary Inc
301 Memorial Medical Parkway	Daytona Beach	FL	32117	591721962	Volunteer support services	FL	501(c)(3	Type III-FI	NA	false
Overland Park Nursing & Rehab Center Inc
6501 West 75th Street	Overland Park	KS	66204	205774821	Operation of Home for the Aged/Hlthcare Delivery	KS	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Paragon Hlth Care Properties Inc
950 Highpoint Drive	Hopkinsville	KY	42240	510605686	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Pasco-Pinellas Hillsborough Community Hlth System Inc
2600 Bruce B Downs Blvd	Wesley Chapel	FL	33544	208488713	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	false
Portercare Adventist Hlth System
2525 S Downing Street	Denver	CO	80210	840438224	Operation of Hospital & Related Services	CO	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Princeton Hlth and Rehab Center Inc
1333 West Main	Princeton	KY	42445	205782272	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Princeton Professional Services Inc
601 E Rollins Street	Orlando	FL	32803	591191045	Provision of Hlthcare Services	FL	501(c)(3	9	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Quality Circle for Hlthcare Inc
900 Hope Way	Altamonte Springs	FL	32714	263789368	Hlthcare Quality Services	FL	501(c)(3	Type I	Adventist Hlth System Sunbelt Hlthcare Corp	false
Resource Personnel Inc
602 Courtland Street Ste 200	Orlando	FL	32804	208040875	Provide administrative support to tax exempt nursing homes	FL	501(c)(3	Type II	Sunbelt Hlth Care Centers Inc	false
Rocky Mountain Adventist Hlthcare Foundation
7995 E Prentice Ave 204	Greenwood Village	CO	80111	840745018	Fund-raising for Tax-exempt hospital	CO	501(c)(3	7	NA	false
Rollins Brook Community Care Corp
2201 S Clear Creek Road	Killeen	TX	76549	461656773	Inactive	TX	501(c)(3	Type I	Adventist Hlth SystemSunbelt Inc	false
Russellville Hlth Care Properties Inc
683 East Third Street	Russellville	KY	42276	510605691	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
San Marcos Hlth Care Properties Inc
1900 Medical Parkway	San Marcos	TX	78666	510605693	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
San Marcos Nursing and Rehab Center Inc
1900 Medical Parkway	San Marcos	TX	78666	205782224	Operation of Home for the Aged/Hlthcare Delivery	TX	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Shawnee Mission Hlth Care Inc
6501 West 75th Street	Overland Park	KS	66204	480952508	Lease to Related Organization	KS	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Shawnee Mission Medical Center Inc
9100 W 74th Street	Shawnee Mission	KS	66204	480637331	Operation of Hospital & Related Services	KS	501(c)(3	3	Adventist Hlth Mid-America Inc	false
South Central Inc
900 Hope Way	Altamonte Springs	FL	32714	593689740	Management Support	GA	501(c)(3	Type III-FI	NA	false
South Pasco Hlth Care Properties Inc
38250 A Avenue	Zephyrhills	FL	33542	510605679	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Southwest Volusia Hlth Services Inc
1055 Saxon Blvd	Orange City	FL	32763	593281591	Medical Office Building for Hospital	FL	501(c)(3	Type I	Southwest Volusia Hlthcare Corp	false
Southwest Volusia Hlthcare Corp
1055 Saxon Blvd	Orange City	FL	32763	593149293	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Specialty Physicians of Central Texas Inc
1301 Wonder World Drive	San Marcos	TX	78666	208814408	Physician Hlthcare services to the community	TX	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
Spring View Hlth and Rehab Center Inc
718 Goodwin Lane	Leitchfield	KY	42754	205782288	Operation of Home for the Aged/Hlthcare Delivery	KY	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Sunbelt Hlth and Rehab Center Apopka Inc
305 East Oak Street	Apopka	FL	32703	205774856	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Sunbelt Hlth Care Centers Inc
602 Courtland Street Ste 200	Orlando	FL	32804	581473135	Management Services	TN	501(c)(3	Type II	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
SunSystem Development Corp
900 Hope Way	Altamonte Springs	FL	32714	592219301	Fund Raising for Affiliated Tax-Exempt Hospitals	FL	501(c)(3	7	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
Takoma Regional Hospital Inc
401 Takoma Ave	Greeneville	TN	37743	510603966	Operation of Hospital & Related Services	TN	501(c)(3	3	Adventist Hlth SystemSunbelt Inc	false
TAKOMA REGIONAL HOSPITAL Foundation INC
401 Takoma Ave	Greeneville	TN	37743	471334302	Fund Raising for Affiliated Tax-Exempt Hospital	TN	501(c)(3	7	Takoma Regional Hospital Inc	false
Tarpon Springs Hospital Foundation Inc
1395 S Pinellas Ave	Tarpon Springs	FL	34689	590898901	Operation of Hospital & Related Services	FL	501(c)(3	3	University Community Hospital Inc	false
Tarrant County Hlth Care Properties Inc
301 Huguley Blvd	Burleson	TX	76028	510605677	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Taylor Creek Hlth Care Properties Inc
718 Goodwin Lane	Leitchfield	KY	42754	510605678	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
The Comforter Health Care Group Inc
605 Montgomery Road	Altamonte Springs	FL	32714	271857940	Lease to Related Organization	FL	501(c)(3	Type III-FI	Adventist Hlth System Sunbelt Hlthcare Corp	false
The Volunteer Auxiliary of Florida Hospital Flagler Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	592486582	Volunteer support services	FL	501(c)(3	Type III-FI	NA	false
TRI-COUNTY NURSING AND REHAB Center Inc
602 Courtland St Ste 200	Orlando	FL	32804	472219363	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Trinity Nursing and Rehab Center Inc
9700 West 62nd Street	Merriam	KS	66203	205774890	Operation of Home for the Aged/Hlthcare Delivery	KS	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
University Community Hospital Foundation Inc
3100 E Fletcher Ave	Tampa	FL	33613	592554889	Fund-raising for Tax-exempt hospital	FL	501(c)(3	Type I	NA	false
University Community Hospital Specialty Care Inc
3100 E Fletcher Ave	Tampa	FL	33613	593231322	Inactive	FL	501(c)(3	Type I	University Community Hospital Inc	false
University Community Hospital Inc
3100 E Fletcher Ave	Tampa	FL	33613	591113901	Operation of Hospital & Related Services	FL	501(c)(3	3	Adventist Hlth System Sunbelt Hlthcare Corp	Yes (true)
West Florida Health Home Care Inc fka South Cent Nurs Home Prop
PO Box 1289	Tampa	FL	33601	593686109	Will be operating Home Health Agency	GA	501(c)(3	Type III-O	Adventist Hlth System Sunbelt Hlthcare Corp	false
West Kentucky Hlth Care Properties Inc
500 Beck Lane	Mayfield	KY	42066	510605676	Lease to Related Organization	GA	501(c)(3	Type III-FI	Sunbelt Hlth Care Centers Inc	false
Zephyr Haven Hlth and Rehab Center Inc
38250 A Avenue	Zephyrhills	FL	33542	205774930	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false
Zephyrhills Hlth and Rehab Center Inc
7350 Dairy Road	Zephyrhills	FL	33540	205774967	Operation of Home for the Aged/Hlthcare Delivery	FL	501(c)(3	9	Sunbelt Hlth Care Centers Inc	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd
Appalachian Therapy Services LLC
100 Hospital Drive	Hendersonville	NC	28792	202463851	Therapy Staffing	NC	Fletcher Hospital Inc	N/A	0.5
Clear Creek MOB Ltd
2201 S Clear Creek Rd	Killeen	TX	76549	742609195	Real Estate	TX	Clear Creek MOB Inc	N/A	0.61
Endoscopy Center at Porter LLC
1001 South Park Drive	Littleton	CO	80120	205855038	Medical Services	CO	Portercare Adventist Health System	Related	0.51	$27,350	$131,570	false	$0	false
Florida Hospital DMERT LLC
2450 Maitland Center Pkwy Ste 200	Maitland	FL	32751	202392253	Medical Equipment	FL	Princeton Prof Services Inc	N/A	0.67
Florida Hospital Home Infusion
2450 Maitland Center Pkwy Ste 200	Maitland	FL	32751	593142824	Home Infusion Services	FL	Princeton Prof ServsFH Waterman	N/A	0.57
KCCCSMMC Cancer Center LLC (11-4813)
9100 W 74th Street	Shawnee Mission	KS	66204	270909763	Equipment Rental	KS	Shawnee Mission Med Ctr Inc	N/A	0.5
PAHSUSP Surgery Centers LLC
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75010	263057950	Medical Services	CO	Portercare Adventist Health System	Related	0.51	$1,101,609	$904,818	false	$0	false
San Marcos MRI LP
1330 Wonder World Dr Ste 202	San Marcos	TX	78666	770597972	Imaging & Testing	TX	Adventist Hlth SystemSunbelt Inc	N/A	0.6
Shawnee Mission Open MRI LLC
9100 W 74th Street Box 2923	Shawnee Mission	KS	66201	270011796	Imaging & Testing	KS	Shawnee Mission Med Ctr Inc	N/A	0.55

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Altamonte Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	592855792	Condo Association	FL	NA	C Corporation	false
Apopka Medical Plaza Condominium Association Inc
601 East Rollins Street	Orlando	FL	32803	593000857	Condo Association	FL	NA	C Corporation	false
CC MOB Inc
2201 S Clear Creek Road	Killeen	TX	76549	742616875	Real Estate Rental	TX	NA	C Corporation	false
Central Texas Medical Associates
1301 Wonder World Drive	San Marcos	TX	78666	742729873	Physician Clinics	TX	NA	C Corporation	false
Central Texas Provider's Network
1301 Wonder World Drive	San Marcos	TX	78666	742827652	Physician Hospital Org.	TX	NA	C Corporation	false
Florida Hospital Flagler Medical Offices Association Inc
60 Memorial Medical Parkway	Palm Coast	FL	32164	262158309	Condo Association	FL	NA	C Corporation	false
Florida Hospital Healthcare System Inc
602 Courtland Street	Orlando	FL	32804	593215680	PHO/TPA	FL	NA	C Corporation	false
Florida Medical Plaza Condo Association Inc
601 East Rollins Street	Orlando	FL	32803	592855791	Condo Association	FL	NA	C Corporation	false
Florida Memorial Health Network Inc
770 W Granada Blvd Ste 317	Ormond Beach	FL	32174	593403558	Physician Hospital Org.	FL	NA	C Corporation	false
HUGULEY ALLIANCE FOUNDATION (11-8414)
11801 South Freeway	Fort Worth	TX	76115	752642209	Inactive	TX	NA	C Corporation	false
Kissimmee Multispecialty Clinic Condominium Association Inc
201 Hilda Street Suite 30	Kissimmee	FL	34741	593539564	Condo Association	FL	NA	C Corporation	false
Midwest Management Services Inc
9100 West 74th Street	Shawnee Mission	KS	66204	480901551	Real Estate Rental	KS	NA	C Corporation	false
North American Health Services Inc & Subs
900 Hope Way	Altamonte Springs	TN	32714	621041820	Lessor/Holding Co.	TN	NA	C Corporation	false
ORMOND PROF Associates CONDO ASSOC'N Inc (430 YR END)
770 W Granada Blvd Ste 101	Ormond Beach	FL	32174	592694434	Condo Association	FL	NA	C Corporation	false
Park Ridge Property Owner's Association Inc
1 Park Place Naples Road	Fletcher	NC	28732	030380531	Condo Association	NC	NA	C Corporation	false
Porter Affiliated Hlth Services Inc dba Diversified Affiliated Hlth Svcs
2525 S Downing Street	Denver	CO	80210	840956175	Healthcare Services	CO	NA	C Corporation	false
San Marcos Regional MRI Inc
1301 Wonder World Drive	San Marcos	TX	78666	770597968	Holding Company	TX	NA	C Corporation	false
The Garden Retirement Community Inc
602 Courtland Street Ste 200	Orlando	FL	32804	593414055	Real Estate Rental	FL	NA	C Corporation	false
Winter Park Medical Office Building I Condo Assoc Inc
200 Lakemont Ave	Winter Park	FL	32792	452228478	Physician Clinics	FL	NA	C Corporation	false

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKY MOUNTAIN ADVENTIST HEALTHCARE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$1,440,374	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt