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COMMONSPIRIT WASHINGTON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMONSPIRIT WASHINGTON (EIN 91-0564491)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501359349300100
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T23:00:09-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470617373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC HEALTH INITIATIVESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910564491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN HEALTH SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone2535524105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 S J StreetAddressLine1
CityTacomaCity
StateWAState
ZIP Code98405ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL FITZGERALDPersonNm
Person TitleCFOPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPamela KrohnPreparerPersonNm
PTINP01210500PTIN
Phone3032989100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1JOE WILCZEKBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 S J StreetAddressLine1
CityTacomaCity
StateWAState
ZIP Code98405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,190,702,787GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FHSHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionFHS WAS FOUNDED ON THE PRINCIPLE TO PROVIDE COMPASSIONATE CARE TO EVERYONE REGARDLESS OF ABILITY TO PAY OR SOCIAL STATUS. FHS INCLUDES MULTIPLE FACILITIES AND HOSPICE, AND AN EXPANDING NETWORK OF CLINICS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7957TotalEmployeeCnt
Total Volunteers1601TotalVolunteersCnt
Total Gross UBI$8,130,954TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$507,113NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,681,907PYContributionsGrantsAmt
CY Contributions Grants$6,501,041CYContributionsGrantsAmt
PY Program Service Revenue$1,145,859,299PYProgramServiceRevenueAmt
CY Program Service Revenue$1,132,341,894CYProgramServiceRevenueAmt
PY Investment Income$16,826,157PYInvestmentIncomeAmt
CY Investment Income$16,314,132CYInvestmentIncomeAmt
PY Other Revenue$38,850,347PYOtherRevenueAmt
CY Other Revenue$35,545,720CYOtherRevenueAmt
PY Total Revenue$1,205,217,710PYTotalRevenueAmt
CY Total Revenue$1,190,702,787CYTotalRevenueAmt
PY Grants And Similar Paid$42,384,229PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$162,434,164CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$483,875,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,017,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$617,244,078PYOtherExpensesAmt
CY Other Expenses$631,982,634CYOtherExpensesAmt
PY Total Expenses$1,143,504,162PYTotalExpensesAmt
CY Total Expenses$1,297,434,355CYTotalExpensesAmt
PY Revenues Less Expenses$61,713,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,731,568CYRevenuesLessExpensesAmt
Total Assets BOY$1,011,907,626TotalAssetsBOYAmt
Total Assets EOY$894,842,205TotalAssetsEOYAmt
Total Liabilities BOY$274,577,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,722,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,330,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$615,119,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE STATEMENT OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,001,859,407ExpenseAmt
Grant$162,434,164GrantAmt
Revenue$1,132,341,894RevenueAmt
DescSEE SCHEDULE HDesc
Total Program Service Expenses$1,001,859,407TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7957EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mike FitzgeraldBusinessNameLine1
FieldValueIRS element (for citing)
Phone2536804005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 South J StreetAddressLine1
CityTacomaCity
StateWAState
ZIP Code98405ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROY BROOKS
CHAIR2.004.00Yes (X)Yes (X)$0$0$0
SR DIANA BADER
VICE CHAIR2.004.00Yes (X)Yes (X)$0$0$0
ANNE ENQUIST
BOARD MEMBER2.002.00Yes (X)$0$0$0
BARBARA WATANABE
BOARD MEMBER2.002.00Yes (X)$0$0$0
BILL CAMMARANO MD
BOARD MEMBER2.002.00Yes (X)$0$0$0
BILL HIROTA MD
board member2.002.00Yes (X)$0$0$0
DENNY HUNTHAUSEN
Board Member2.002.00Yes (X)$0$0$0
DIANN PULS
BOARD MEMBER2.002.00Yes (X)$0$0$0
JAMES L CIVILLA
board member2.004.00Yes (X)$0$0$0
JAMES L SMALLEY
board member2.004.00Yes (X)$0$0$0
LARRY BJORK
Board Member2.004.00Yes (X)$0$0$0
LINDA BURKHARDT
BOARD MEMBER2.002.00Yes (X)$0$0$0
MIKE HOFFMAN
Board Member2.004.00Yes (X)$0$0$0
MONICA BUTLER
BOARD MEMBER2.002.00Yes (X)$0$0$0
SR ANNE MCNAMARA
BOARD MEMBER2.002.00Yes (X)$0$0$0
STEVE HARLOW
BOARD MEMBER2.002.00Yes (X)$0$0$0
SUSAN PRATT
Board Member2.002.00Yes (X)$0$0$0
SUSAN REITER
BOARD MEMBER2.003.00Yes (X)$0$0$0
ULI CHI PHD
Board Member2.004.00Yes (X)$0$0$0
YOLANDA RICHARDSON
board member2.002.00Yes (X)$0$0$0
JOSEPH WILCZEK
PRESIDENT CEO53.007.00Yes (X)$0$1,705,501$42,664
KIMBERLY BULLARD
CORPORATE SECRETARY30.0010.00Yes (X)$77,250$0$15,808
MIKE FITZGERALD
TREASURER/CFO40.0032.00Yes (X)$688,063$0$100,606
ANTHONY MCLEAN
ST. FRANCIS HOSPITAL PRESIDENT40.000$427,346$0$58,338Yes (X)
CLIFF ROBERTSON
COO40.0083.00$761,591$0$100,446Yes (X)
DENNIS DELEON
VP- Medical Affairs40.000$385,606$0$44,398Yes (X)
DENNIS POPP
VP-Support Services40.000.00$274,329$0$39,862Yes (X)
DIANNA KIELIAN
SR VP-MISSION/ETHICS40.000.00$302,193$0$56,909Yes (X)
KATHY BRESSLER
ST. CLAIRE HOSPITAL PRESIDENT40.000$394,510$0$71,843Yes (X)
KURT SCHLEY
St. Anthony Hospital President40.000$312,515$0$70,546Yes (X)
LAURIE BROWN RN
VP-CHIEF NURSING OFFICER40.001.00$327,597$0$65,304Yes (X)
MARK ADAMS
VP-ASC CHIEF MED OFFICER40.002.00$540,250$0$84,162Yes (X)
META DOOLEY
SR VP-STRT PLN/DEVEL40.000$418,696$0$69,596Yes (X)
RICHARD PETRICH
VP STRAT PLAN/BUSNS DEV40.000$211,276$0$27,781Yes (X)
SYDNEY BERSANTE
SJMC PRESIDENT40.000$568,035$0$78,934Yes (X)
WILLARD WAGNER
VP-MARKeTinG COMMUNiCaTioN40.000$276,462$0$50,515Yes (X)
DANIEL WUTHRICH
Physician40.000$696,666$0$44,470Yes (X)
KEVIN ZHOU
Physician40.000$838,583$0$21,986Yes (X)
ROBERTO SECAIRA
Physician40.000$805,257$0$44,470Yes (X)
THEODORE LAU
PHYSICIAN40.000$945,814$0$38,518Yes (X)
WILLIAM BILNOSKI
Physician40.000$728,740$0$32,830Yes (X)
ANTHONY HAFTEL
Former VP-ASC CHF MED OFFICER0.000$167,734$0$8,491Yes (X)
DAVID LAWSON
Former SR VP-HUMAN RESOURCES0.000$232,147$0$28,970Yes (X)
GREGORY SEMERDJIAN MD
Former SR VP-CHIEF MED OFCR0.000.00$0$263,740$11,234Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,380,660TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,969,241TotReportableCompRltdOrgAmt
Total Other Compensation$1,208,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K585IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
DELOITTE CONSULTING LLP
PO BOX 7247-6447PHILADELPHIAPA19170PROFESSIONAL SERVICES-EPIC IMPLEMENTATION$31,346,360
SELLEN CONSTRUCTION COMPANY IN
227 WESTLAKE AVENUE NORTHSEATTLEWA98109GENERAL CONTRACTOR$17,395,378
ALDRICH & ASSOCIATES INC
810 - 240TH STREET EBOTHELLWA98021GENERAL CONTRACTOR$14,613,298
ALL ABOUT STAFFING INC
1000 SAWGRASS CORPORATE PKWY 6TH FLSUNRISEFL33323AGENCY$7,953,408
ANDERSEN CONSTRUCTION COMPANY
6712 N CUTTER CIRCLEPORTLANDOR97217GENERAL CONTRACTOR$2,860,425
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K86CntrctRcvdGreaterThan100KCnt
Related Organizations$4,703,098RelatedOrganizationsAmt
Government Grants$1,645,421GovernmentGrantsAmt
All Other Contributions$152,522AllOtherContributionsAmt
Total Contributions$6,501,041TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES900099$1,133,035,120$1,133,035,120
RENTAL INCOME900099$1,957,426$1,957,426
EQUITY CHANGES OF UNCONSOLIDATED ORGS900099-$2,650,652-$2,650,652
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,132,341,894TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,517,642TotalRevenueColumnAmt
Unrelated Business Revenue-$19,725UnrelatedBusinessRevenueAmt
Exclusion$1,537,367ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,794,412SecuritiesAmt
Other$2,078OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,794,412SecuritiesAmt
Other$2,078OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,796,490TotalRevenueColumnAmt
Exclusion$14,796,490ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LABORATORY SERVICES621500$13,724,798$1,506,239$12,218,559
PHARMACY SERVICES446110$10,567,760$4,911,208$5,656,552
CAFETERIA722100$5,263,509$5,263,509

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,989,653TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,733,232UnrelatedBusinessRevenueAmt
Exclusion$4,256,421ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,545,720OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,190,702,787TotalRevenueColumnAmt
Related Or Exempt Func Income$1,132,341,894RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,130,954UnrelatedBusinessRevenueAmt
Exclusion$43,728,898ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$162,434,164TotalAmt
Program Services$162,434,164ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,227,208TotalAmt
Management And General$6,227,208ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$391,148,797TotalAmt
Program Services$333,762,774ProgramServicesAmt
Management And General$57,386,023ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,154,358TotalAmt
Program Services$17,435,279ProgramServicesAmt
Management And General$3,719,079ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,758,147TotalAmt
Program Services$45,190,773ProgramServicesAmt
Management And General$10,567,374ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,729,047TotalAmt
Program Services$23,284,272ProgramServicesAmt
Management And General$5,444,775ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,812,949TotalAmt
Management And General$1,812,949ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Management And General$810ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,749,286TotalAmt
Program Services$51,799,505ProgramServicesAmt
Management And General$89,949,781ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,833TotalAmt
Management And General$151,833ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,680,157TotalAmt
Program Services$15,232,430ProgramServicesAmt
Management And General$13,447,727ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,946,481TotalAmt
Program Services$1,280,830ProgramServicesAmt
Management And General$50,665,651ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,588,493TotalAmt
Program Services$19,588,493ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,812,234TotalAmt
Program Services$1,118,352ProgramServicesAmt
Management And General$693,882ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,041TotalAmt
Program Services$22,448ProgramServicesAmt
Management And General$72,593ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,371,840TotalAmt
Program Services$3,371,840ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$19,283,880TotalAmt
Management And General$19,283,880ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,521,501TotalAmt
Program Services$35,799,545ProgramServicesAmt
Management And General$3,721,956ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,715,433TotalAmt
Program Services$6,715,433ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$99,897,254$99,897,254
MEDICAL SUPPLIES$148,958,592$148,958,592
INCOME/SALES/PROPERTY TAXES$41,153,593$33,789,692$7,363,901
REPAIRS AND MAINTENANCE$7,535,694$709,076$6,826,618

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,707,563TotalAmt
Program Services$1,468,655ProgramServicesAmt
Management And General$18,238,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,297,434,355TotalAmt
Program Services$1,001,859,407ProgramServicesAmt
Management And General$295,574,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,762BOYAmt
EOY$46,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,121,846BOYAmt
EOY$75,968,295EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,041,063BOYAmt
EOY$203,971,707EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,987,865BOYAmt
EOY$2,604,531EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,298,505BOYAmt
EOY$43,329,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,114,252BOYAmt
EOY$2,029,081EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,044,617,011LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$536,959,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$571,245,187BOYAmt
EOY$507,657,651EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$152,716,242BOYAmt
EOY$27,193,373EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,999,193BOYAmt
EOY$12,928,216EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,337,711BOYAmt
EOY$19,114,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,011,907,626BOYAmt
EOY$894,842,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,794,850BOYAmt
EOY$137,952,233EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,234EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,680,487BOYAmt
EOY$1,343,675EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,101,676BOYAmt
EOY$140,401,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,577,013BOYAmt
EOY$279,722,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$737,330,613BOYAmt
EOY$615,119,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,330,613BOYAmt
EOY$615,119,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,907,626BOYAmt
EOY$894,842,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$106,731,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,004,048NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$26PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$8,475,725OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$116,428GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$116,428TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1iFormAndLineReferenceDesc
ExplanationLINE 1F) THE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: AMERICAN HOSPITAL ASSOCIATION - $15,408, CATHOLIC HEALTH ASSOCIATION - $5,324 ALSO INCLUDED ON LINE 1F IS THE PORTION OF WASHINGTON STATE HOSPITAL ASSOCIATION MEMBERSHIP DUES DETERMINED TO BE RELATED TO LOBBYING ACTIVITIES PER MEDICARE DEFINITION - $95,696ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,519,610OtherCostOrOtherBasisAmt
Book Value$22,519,610BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$398,607,100OtherCostOrOtherBasisAmt
Depreciation$127,688,706DepreciationAmt
Book Value$270,918,394BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,831,555OtherCostOrOtherBasisAmt
Depreciation$14,868,784DepreciationAmt
Book Value$26,962,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,642,414OtherCostOrOtherBasisAmt
Depreciation$389,139,105DepreciationAmt
Book Value$136,503,309BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,016,332OtherCostOrOtherBasisAmt
Depreciation$5,262,765DepreciationAmt
Book Value$50,753,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$507,657,651TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CHI DEBT PROGRAM$124,782,639
INTERCOMPANY PAYABLES$14,654,075
ENVIRONMENTAL REMEDIATION LIABILITY$932,337
UNCLAIMED PROPERTY$32,714
FieldValueIRS element (for citing)
Total Liability$140,401,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationFRANCISCAN HEALTH SYSTEM'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2014, READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CarefalseFPGReferenceFreeCareInd
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,436,613TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,436,613NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,736,215TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$31,736,215NetCommunityBenefitExpnsAmt
Total Expense0.02650TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$45,172,828TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$45,172,828NetCommunityBenefitExpnsAmt
Total Expense0.03770TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs44ActivitiesOrProgramsCnt
Persons Served22191PersonsServedCnt
Total Community Benefit Expns$1,655,535TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$164,251DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,491,284NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs20ActivitiesOrProgramsCnt
Persons Served77PersonsServedCnt
Total Community Benefit Expns$1,885,585TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$132,964DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,752,621NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served7423PersonsServedCnt
Total Community Benefit Expns$5,755,453TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,933,955DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,821,498NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs29ActivitiesOrProgramsCnt
Persons Served15715PersonsServedCnt
Total Community Benefit Expns$541,096TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$541,096NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs99ActivitiesOrProgramsCnt
Persons Served45406PersonsServedCnt
Total Community Benefit Expns$9,837,669TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,231,170DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,606,499NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs99ActivitiesOrProgramsCnt
Persons Served45406PersonsServedCnt
Total Community Benefit Expns$55,010,497TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,231,170DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,779,327NetCommunityBenefitExpnsAmt
Total Expense0.04330TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served8PersonsServedCnt
Total Community Benefit Expns$564TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$564NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,002TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,002NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served8PersonsServedCnt
Total Community Benefit Expns$1,566TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,566NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$99,897,254BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$229,083,195ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$293,226,690CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$64,143,495MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
ST JOSEPH MEDICAL CENTER
11717 SOUTH J STREETTACOMAWA98405HTTP://WWW.CHIFRANCISCAN.ORG/ST-JOSEPH-MEDICAL-CENTER/HAC.FS.00000032Yes (X)Yes (X)Yes (X)Yes (X)A
ST ANTHONY HOSPITAL
211567 CANTERWOOD BLVD NWGIG HARBORWA98332HTTP://WWW.CHIFRANCISCAN.ORG/ST-ANTHONY-HOSPITAL/HAC.FS.60075769Yes (X)Yes (X)Yes (X)A
ST CLARE HOSPITAL
311315 BRIDGEPORT WAY SWLAKEWOODWA98499HTTP://WWW.CHIFRANCISCAN.ORG/ST-CLARE-HOSPITAL/HAC.FS.00000132Yes (X)Yes (X)Yes (X)A
ST FRANCIS HOSPITAL
434515 9th Ave SFEDERAL WAYWA98003HTTP://WWW.CHIFRANCISCAN.ORG/ST-FRANCIS-HOSPITAL/HAC.FS.00000201Yes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.chifranciscan.org/OwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (true)AllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CarefalseFPGUsedDeterEligFreeCareInd
FPG Used Determ Elig Dscnt CarefalseFPGUsedDetermEligDscntCareInd
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment(1) A - FACILITY REPORTING GROUP A: FHS CONDUCTED FIVE GEOGRAPHIC STAKEHOLDER MEETINGS WITH COMMUNITY LEADERS. COMMUNITY LEADERS INCLUDED THE PUBLIC HEALTH DEPARTMENT, GOVERNMENT OFFICIALS, SCHOOL DISTRICT OFFICIALS, PRIVATE AND PUBLIC BUSINESS LEADERS. USING THIS INFORMATION, ALONG WITH INPUT FROM CONSUMERS AND OTHER SPECIAL INTEREST GROUPS, A COMMUNITY WIDE WORKSHOP WAS HELD PRIORITIZE THE NEEDS OF THE BROADER COMMUNITY. ;
Schedule H, Part V Sec B, Line 4, Other Hospital Facilities included in Needs Assessment(1) A - FACILITY REPORTING GROUP A : MULTICARE HEALTH SYSTEM, TACOMA, WA ;
Schedule H, Part V Sec B, Line 10, Used federal poverty guidelines (FPG) to determine eligibility(1) A - FACILITY REPORTING GROUP A: HUD LOW INCOME GUIDELINES USED;
Schedule H, Part V Sec B, Line 11, Eligibility for Discounted Care(1) A - FACILITY REPORTING GROUP A: HUD LOW INCOME GUIDELINES USED;

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c, Eligibility criteria for free or discounted careWHEN CATHOLIC HEALTH INITIATIVES (THE ULTIMATE PARENT ORGANIZATION TO FRANCISCAN HEALTH SYSTEM) ESTABLISHED ITS FINANCIAL ASSISTANCE POLICY IT WAS DETERMINED THAT ESTABLISHING A HOUSEHOLD INCOME SCALE BASED ON THE HUD VERY LOW INCOME GUIDELINES MORE ACCURATELY REFLECTS THE SOCIOECONOMIC DISPERSIONS AMONG URBAN AND RURAL COMMUNITIES IN 18 STATES SERVED BY CHI HOSPITALS AND HEALTH CARE FACILITIES. IN COMPARING HUD GUIDELINES TO THE FEDERAL POVERTY GUIDELINES (FPG), WE FIND THAT ON AVERAGE HUD GUIDELINES COMPUTE TO APPROXIMATELY 200% TO 250% (AND SOMETIMES 300%) OF FPG. FRANCISCAN HEALTH SYSTEM BASES ITS FINANCIAL ASSISTANCE ELIGIBILITY ON HUD'S 130% OF VERY LOW INCOME GUIDELINES BASED ON GEOGRAPHY, AND AFFORDS THE UNINSURED AND UNDERINSURED THE ABILITY TO OBTAIN FINANCIAL ASSISTANCE WRITE-OFFS, BASED ON A SLIDING SCALE, RANGING FROM 25%-100% OF CHARGES. AN INDIVIDUAL'S INCOME UNDER THE HUD GUIDELINES IS A SIGNIFICANT FACTOR IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE. HOWEVER, IN DETERMINING WHETHER TO EXTEND DISCOUNTED OR FREE CARE TO A PATIENT, THE PATIENT'S ASSETS MAY ALSO BE TAKEN INTO CONSIDERATION. FOR EXAMPLE, A PATIENT SUFFERING A CATASTROPHIC ILLNESS MAY HAVE A REASONABLE LEVEL OF INCOME, BUT A LOW LEVEL OF LIQUID ASSETS SUCH THAT THE PAYMENT OF MEDICAL BILLS WOULD BE SERIOUSLY DETRIMENTAL TO THE PATIENT'S BASIC FINANCIAL (AND ULTIMATELY PHYSICAL) WELL-BEING AND SURVIVAL. SUCH A PATIENT MAY BE EXTENDED DISCOUNTED OR FREE CARE BASED UPON THE FACTS AND CIRCUMSTANCES.
Schedule H, Part I, Line 7, Costing Methodology used to calculate financial assistanceWORKSHEET 2 WAS UTILIZED TO COMPUTE THE COST-TO-CHARGE RATIO FOR THE YEAR ENDED 6/30/14 USING THE FOLLOWING FORMULA: OPERATING EXPENSE (LESS NON-PATIENT CARE ACTIVITIES, MEDICARE PROVIDER TAXES, COMMUNITY BENEFIT EXPENSE AND COMMUNITY BUILDING EXPENSE) DIVIDED BY GROSS PATIENT REVENUE (LESS GROSS CHARGES FOR COMMUNITY BENEFIT PROGRAMS). BASED ON THAT FORMULA, THIS RESULTS IN A 21.39% COST-TO-CHARGE RATIO.
Schedule H, Part I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation99,897,254
Schedule H, Part I, Line 7g, Subsidized Health ServicesTHERE ARE NO PHYSICIAN CLINICS INCLUDED IN SUBSIDIZED HEALTH SERVICES.
Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amountCOSTING METHODOLOGY FOR AMOUNTS REPORTED ON LINE 2 IS DETERMINED USING THE ORGANIZATION'S COST/CHARGE RATIO OF 21.39%. WHEN DISCOUNTS ARE EXTENDED TO SELF-PAY PATIENTS, THESE PATIENT ACCOUNT DISCOUNTS ARE RECORDED AS A REDUCTION IN REVENUE, NOT AS BAD DEBT EXPENSE.
Schedule H, Part III, Line 3, Bad Debt Expense MethodologyFRANCISCAN 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 footnoteFRANCISCAN HEALTH SYSTEM DOES NOT ISSUE SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES. THE CONSOLIDATED FOOTNOTE READS AS FOLLOWS: "THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT ROUTINELY ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESE REVIEWS ARE USED TO MODIFY, AS NECESSARY, THE PROVISION FOR BAD DEBTS AND TO ESTABLISH APPROPRIATE ALLOWANCES FOR UNCOLLECTIBLE NET PATIENT ACCOUNTS RECEIVABLE. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, CHI FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY EACH FACILITY. THE PROVISION FOR BAD DEBTS IS PRESENTED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AS A DEDUCTION FROM PATIENT SERVICES REVENUES (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS) SINCE CHI ACCEPTS AND TREATS SUBSTANTIALLY ALL PATIENTS WITHOUT REGARD TO THE ABILITY TO PAY."
Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare costsUSING ESSENTIALLY THE SAME MEDICARE COST REPORT PRINCIPLES AS TO THE ALLOCATION OF GENERAL SERVICES COSTS AND "APPORTIONMENT" METHODS, THE "CHI WORKBOOK" CALCULATES A PAYERS' GROSS ALLOWABLE COSTS BY SERVICE (SO AS TO FACILITATE A CORRESPONDING COMPARISON BETWEEN GROSS ALLOWABLE COSTS AND ULTIMATE PAYMENTS RECEIVED). THE TERM "GROSS ALLOWABLE COSTS" MEANS COSTS BEFORE ANY DEDUCTIBLES OR CO-INSURANCE ARE SUBTRACTED. FRANCISCAN HEALTH SYSTEM'S ULTIMATE REIMBURSEMENT WILL BE REDUCED BY ANY APPLICABLE COPAYMENT/ DEDUCTIBLE. WHERE MEDICARE IS THE SECONDARY INSURER, AMOUNTS DUE FROM THE INSURED'S PRIMARY PAYER WERE NOT SUBTRACTED FROM MEDICARE ALLOWABLE COSTS BECAUSE THE AMOUNTS ARE TYPICALLY IMMATERIAL. ALTHOUGH NOT PRESENTED ON THE MEDICARE COST REPORT, IN ORDER TO FACILITATE A MORE ACCURATE UNDERSTANDING OF THE "TRUE" COST OF SERVICES (FOR "SHORTFALL" PURPOSES) THE CHI WORKBOOK ALLOWS A HEALTH CARE FACILITY NOT TO OFFSET COSTS THAT MEDICARE CONSIDERS TO BE NON-ALLOWABLE, BUT FOR WHICH THE FACILITY CAN LEGITIMATELY ARGUE ARE RELATED TO THE CARE OF THE FACILITY'S PATIENTS. IN ADDITION, ALTHOUGH NOT REPORTABLE ON THE MEDICARE COST REPORT, THE CHI WORKBOOK INCLUDES THE COST OF SERVICES THAT ARE PAID VIA A SET FEE-SCHEDULE RATHER THAN BEING REIMBURSED BASED ON COSTS (E.G. OUTPATIENT CLINICAL LABORATORY). FINALLY, THE CHI WORKBOOK ALLOWS A FACILITY TO INCLUDE OTHER HEALTH CARE SERVICES PERFORMED BY A SEPARATE FACILITY (SUCH AS A PHYSICIAN PRACTICE) THAT ARE MAINTAINED ON SEPARATE BOOKS AND RECORDS (AS OPPOSED TO THE MAIN FACILITY'S BOOKS AND RECORDS WHICH HAS ITS COSTS OF SERVICE INCLUDED WITHIN A COST REPORT). TRUE COSTS OF MEDICARE COMPUTED USING THIS METHODOLOGY: TOTAL MEDICARE REVENUE: $229,083,195 TOTAL MEDICARE COSTS: $293,226,690 SURPLUS OR SHORTFALL $(64,143,495) FRANCISCAN HEALTH SYSTEM BELIEVES THAT EXCLUDING MEDICARE LOSSES FROM COMMUNITY BENEFIT MAKES THE OVERALL COMMUNITY BENEFIT REPORT MORE CREDIBLE FOR THESE REASONS: UNLIKE SUBSIDIZED AREAS SUCH AS BURN UNITS OR BEHAVIORAL-HEALTH SERVICES, MEDICARE IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTH CARE ORGANIZATIONS. IN FACT, FOR-PROFIT HOSPITALS FOCUS ON ATTRACTING PATIENTS WITH MEDICARE COVERAGE, ESPECIALLY IN THE CASE OF WELL-PAID SERVICES THAT INCLUDE CARDIAC AND ORTHOPEDICS. SIGNIFICANT EFFORT AND RESOURCES ARE DEVOTED TO ENSURING THAT HOSPITALS ARE REIMBURSED APPROPRIATELY BY THE MEDICARE PROGRAM. THE MEDICARE PAYMENT ADVISORY COMMISSION (MEDPAC), AN INDEPENDENT CONGRESSIONAL AGENCY, CAREFULLY STUDIES MEDICARE PAYMENT AND THE ACCESS TO CARE THAT MEDICARE BENEFICIARIES RECEIVE. THE COMMISSION RECOMMENDS PAYMENT ADJUSTMENTS TO CONGRESS ACCORDINGLY. THOUGH MEDICARE LOSSES ARE NOT INCLUDED BY CATHOLIC HOSPITALS AS COMMUNITY BENEFIT, THE CATHOLIC HEALTH ASSOCIATION GUIDELINES ALLOW HOSPITALS TO COUNT AS COMMUNITY BENEFIT SOME PROGRAMS THAT SPECIFICALLY SERVE THE MEDICARE POPULATION. FOR INSTANCE, IF HOSPITALS OPERATE PROGRAMS FOR PATIENTS WITH MEDICARE BENEFITS THAT RESPOND TO IDENTIFIED COMMUNITY NEEDS, GENERATE LOSSES FOR THE HOSPITAL, AND MEET OTHER CRITERIA, THESE PROGRAMS CAN BE INCLUDED IN THE CHA FRAMEWORK IN CATEGORY C AS "SUBSIDIZED HEALTH SERVICES." MEDICARE LOSSES ARE DIFFERENT FROM MEDICAID LOSSES, WHICH ARE COUNTED IN THE CHA COMMUNITY BENEFIT FRAMEWORK, BECAUSE MEDICAID REIMBURSEMENTS GENERALLY DO NOT RECEIVE THE LEVEL OF ATTENTION PAID TO MEDICARE REIMBURSEMENT. MEDICAID PAYMENT IS LARGELY DRIVEN BY WHAT STATES CAN AFFORD TO PAY, AND IS TYPICALLY SUBSTANTIALLY LESS THAN WHAT MEDICARE PAYS.
Schedule H, Part III, Line 9b, Collection practices for patients eligible for financial assistanceFRANCISCAN HEALTH SYSTEM DEBT COLLECTION POLICY PROVIDES THAT FRANCISCAN HEALTH SYSTEM WILL PERFORM A REASONABLE REVIEW OF EACH INPATIENT ACCOUNT PRIOR TO TURNING AN ACCOUNT FOR TO A THIRD-PARTY COLLECTION AGENT AND PRIOR TO INSTITUTING ANY LEGAL ACTION FOR NON-PAYMENT, TO ASSURE THAT THE PATIENT AND PATIENT GUARANTOR ARE NOT ELIGIBLE FOR ANY ASSISTANCE PROGRAM (E.G. MEDICAID) AND DO NOT QUALIFY FOR COVERAGE THROUGH FRANCISCAN HEALTH SYSTEM COMMUNITY ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO MEET THE FRANCISCAN HEALTH SYSTEM COMMUNITY ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO FRANCISCAN HEALTH SYSTEM FOR APPROPRIATE FOLLOW-UP. FRANCISCAN HEALTH SYSTEM REQUIRES ITS THIRD-PARTY COLLECTION AGENTS TO INCLUDE A MESSAGE ON ALL STATEMENTS INDICATING THAT IF A PATIENT OR PATIENT GUARANTOR MEETS CERTAIN STIPULATED INCOME REQUIREMENTS, THE PATIENT OR PATIENT GUARANTOR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ALL OF CATHOLIC HEALTH INITIATIVES' HOSPITALS' CONTRACTS WITH THIRD PARTY COLLECTION AGENCIES INCLUDE THE FOLLOWING STANDARDS: * NEITHER CHI HOSPITALS NOR THEIR COLLECTION AGENCIES WILL REQUEST BENCH OR ARREST WARRANTS AS A RESULT OF NON-PAYMENT; * NEITHER CHI HOSPITALS NOR THEIR COLLECTION AGENCIES WILL SEEK LIENS THAT WOULD REQUIRE THE SALE OR FORECLOSURE OF A PRIMARY RESIDENCE; AND * NO CATHOLIC HEALTH INITIATIVES' COLLECTION AGENCY MAY SEEK COURT ACTION WITHOUT HOSPITAL APPROVAL. FINALLY, COLLECTION AGENCIES ARE TRAINED ON THE CATHOLIC HEALTH INITIATIVES MISSION, CORE VALUES AND STANDARD OF CONDUCT TO MAKE SURE ALL PATIENTS ARE TREATED WITH DIGNITY AND RESPECT.
SCHEDULE H, PART VI, LINES 2,4 AND 5 - NEEDS ASSESSMENT AND COMMUNITY BENEFITFRANCISCAN HEALTH SYSTEM COMMUNITY BENEFIT ANNUAL REPORT FY 2014 SUMMARY ORGANIZATION'S MISSION, VISION, AND TAX-EXEMPT PURPOSE INTRODUCTION ST. JOSEPH HOSPITAL WAS FOUNDED IN 1891 BY THE SISTERS OF ST. FRANCIS TO PROVIDE HEALTHCARE TO THE LUMBERING COMMUNITY IN TACOMA, WASHINGTON. TODAY, ONE HUNDRED AND TWENTY YEARS LATER, FRANCISCAN HEALTH SYSTEM (FHS) IS A FAITH-BASED, NONPROFIT WASHINGTON CORPORATION, AND IS TAX-EXEMPT UNDER IRS 501(C)(3), LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND AFFILIATED WITH CATHOLIC HEALTH INITIATIVES. FHS IS A HEALTH SYSTEM THAT CURRENTLY OWNS AND OPERATES GENERAL ACUTE CARE HOSPITALS AND OUTPATIENT CLINICS, AND AN INPATIENT HOSPICE FACILITY, ALL OF WHICH PROVIDE COMPREHENSIVE HEALTH CARE TO PATIENTS TO FURTHER OUR CHARITABLE MISSION WITH THE INTENTION OF PROVIDING COMMUNITY BENEFIT. FHS INCLUDES ST. JOSEPH MEDICAL CENTER IN TACOMA, ST. FRANCIS HOSPITAL IN FEDERAL WAY, ST. CLARE HOSPITAL IN LAKEWOOD, ST. ELIZABETH HOSPITAL IN ENUMCLAW, ST. ANTHONY HOSPITAL IN GIG HARBOR, OVER NINETY FRANCISCAN MEDICAL GROUP PRIMARY AND SPECIALTY CARE CLINICS, FRANCISCAN HOSPICE AND PALLIATIVE CARE, AND MANY COMMUNITY EDUCATION AND OUTREACH PROGRAMS. FRANCISCAN HEALTH SYSTEM EMPLOYS OVER 12000 INDIVIDUALS. COMMUNITY SERVICE HAS ALWAYS BEEN AT THE CORE OF FRANCISCAN HEALTH SYSTEM. EACH YEAR, SERVICES AND PROGRAMS ARE EXPANDED TO PROMOTE A HEALTHY COMMUNITY. THE PROGRAMS AND SERVICES DESCRIBED THROUGHOUT THIS REPORT NOT ONLY SERVE THE COMMUNITY, BUT ALSO REDUCE THE BURDENS ON THE GOVERNMENT. THIS COMMITMENT IS ANCHORED IN THE ORGANIZATION'S MISSION AND VISION STATEMENTS WHICH IT SHARES WITH CHI: TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY, AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES FOR PERSONS OF ALL AGES. COMMUNITY BENEFIT APPROACH FRANCISCAN HEALTH SYSTEM (FHS) HAS A LARGE SERVICE AREA OF 1.5 MILLION RESIDENTS, ENCOMPASSING THREE COUNTIES OF VERY SOCIOECONOMICALLY AND RACIALLY DIVERSE URBAN, SUBURBAN, RURAL, AND ISLAND COMMUNITIES. THE HEART OF FHS' SERVICE AREA IS PIERCE COUNTY, THE 2ND MOST POPULATED COUNTY IN THE STATE WITH 813,600 RESIDENTS. THE COUNTY COVERS A 1,678-SQUARE-MILE AREA WITH 23 INCORPORATED CITIES AND TOWNS (THE LARGEST OF WHICH IS TACOMA - POPULATION 203,400) AND RAPIDLY DEVELOPING UNINCORPORATED AREAS. PIERCE COUNTY ENCOMPASSES CULTURALLY AND SOCIOECONOMICALLY DIVERSE URBAN, SUBURBAN, RURAL, AND ISLAND COMMUNITIES IN A 1,678-SQUARE-MILE AREA BORDERING SOUTH PUGET SOUND IN WESTERN WASHINGTON. AS THE SECOND MOST POPULATED COUNTY IN THE STATE, WITH 813,600 RESIDENTS, PIERCE COUNTY INCLUDES 23 INCORPORATED CITIES AND TOWNS, THE LARGEST OF WHICH IS TACOMA (POPULATION 203,400), AND RAPIDLY DEVELOPING UNINCORPORATED AREAS. MILITARY PRESENCE IS STRONG WITH 58,000 INDIVIDUALS EMPLOYED BY JOINT BASE LEWIS-MCCHORD (THE LARGEST MILITARY INSTALLATION ON THE WEST COAST), MADIGAN ARMY MEDICAL CENTER, AND THE WASHINGTON STATE NATIONAL GUARD. NON-CAUCASIAN RACIAL AND ETHNIC MINORITY GROUPS COMPRISE 30% OF THE COUNTY POPULATION, INCLUDING: ASIAN AND PACIFIC ISLANDER - 8%, AFRICAN AMERICAN - 8%, HISPANIC ORIGIN - 7%, MULTIRACIAL - 5%, AND NATIVE AMERICAN - 2% (WA OFFICE OF FINANCIAL MANAGEMENT, 2010). 12% OF PIERCE COUNTY RESIDENTS LIVED BELOW THE FEDERAL POVERTY LEVEL IN 2010, AND ONE THIRD OF PUBLIC SCHOOL STUDENTS QUALIFY FOR FREE OR REDUCED PRICE MEALS. ALL OF PIERCE COUNTY IS A FEDERALLY DESIGNATED MEDICALLY UNDERSERVED AREA (FEDERAL ID 03678), AND HALF THE COUNTY IS A PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE AREA (FEDERAL ID'S 5316, 530V, 530U). IN 2015, 15% OF PIERCE COUNTY ADULTS DID NOT HAVE HEALTH COVERAGE AND 14.6% OF ADULTS REPORTED THERE WAS A TIME IN THE PAST YEAR WHEN THEY COULD NOT AFFORD TO SEE A DOCTOR (TACOMA-PIERCE COUNTY HEALTH DEPARTMENT). THESE AND OTHER FACTORS CONTRIBUTE TO PIERCE COUNTY RESIDENTS HAVING POORER HEALTH THAN MOST STATE RESIDENTS. ACCORDING TO "COUNTY HEALTH RANKINGS 2015" PIERCE COUNTY RANKS 21TH OUT OF 39 WASHINGTON COUNTIES IN HEALTH OUTCOMES AND 25TH IN HEALTH FACTORS. PIERCE COUNTY RANKINGS ARE MARKEDLY WORSE THAN THE THREE SURROUNDING COUNTIES' RANKINGS: KING COUNTY, THURSTON COUNTY, KITSAP COUNTY. COMMUNITY BUILDING- COMMUNITY COALITIONS FRANCISCAN HAS PLAYED A SPECIAL ROLE IN DEVELOPING COMMUNITY HEALTH COALITIONS BY OFFERING LEADERSHIP ASSISTANCE AND GRANT FUNDING FROM CATHOLIC HEALTH INITIATIVES, FRANCISCAN'S PARENT COMPANY. LAKEWOOD'S PROMISE AND BUILDING THE BRIDGE IN FEDERAL WAY ARE NOW LONG-STANDING, EFFECTIVE PARTNERSHIPS IN WHICH FRANCISCAN PARTICIPATES, AND THE RAINIER FOOTHILLS COMMUNITY HEALTH COALITION BEGAN IN ENUMCLAW IN 2009 WITH FRANCISCAN'S HELP. FRANCISCAN ALSO ACTIVELY PARTNERS WITH HEALTH COALITION FOR COMMUNITIES OF COLOR, COMMUNITIES IN SCHOOLS AND MCCARVER ELEMENTARY. A FORMAL COMMUNITY HEALTH ASSESSMENT WAS COMPLETED FEBRUARY 2013. FRANCISCAN COLLABORATES CLOSELY WITH THE HILLTOP ACTION COALITION, WHICH HAS BEEN INSTRUMENTAL IN TRANSFORMING A FORMERLY ABANDONED, BLIGHTED AREA INTO A VIBRANT AND MODERN COMMUNITY. OUR PARTICIPATION INCLUDES HOSTING MONTHLY NEIGHBORS' MEETINGS AND FACILITATING AND PARTICIPATING IN THE ANNUAL HILLTOP SPRING CLEANUP. UNCOMPENSATED CARE DURING FISCAL YEAR 2014 (JULY 2013-JUNE 2014), OUR QUANTIFIABLE COMMUNITY BENEFIT (INCLUDING THE COST OF CHARITY CARE) TOTALED $115 MILLION. THE COST OF CHARITY CARE (FREE AND REDUCED-COST CARE FOR INDIVIDUALS WHO CANNOT AFFORD TO PAY) WAS $27 MILLION. COMMUNITY OUTREACH FOR PERSONS WHO ARE POOR CONGREGATIONAL HEALTH MINISTRIES * NEARLY 822 INDIVIDUALS RECEIVE FLU VACCINATIONS AT 20 CHURCH-BASED CLINICS SPONSORED BY FRANCISCAN. * OVER 2610 PEOPLE WERE REACHED THROUGH BLOOD PRESSURE CLINICS,421 OF WHICH WERE REFERRED TO A PRIMARY CARE PROVIDER, RESULTING IN $1.6 MILLION IN AVOIDED EMERGENCY ROOM VISITS. WIC WIC (WOMEN, INFANTS AND CHILDREN) IS A FREE FOOD AND PREVENTIVE HEALTH PROGRAM FOR PREGNANT AND BREASTFEEDING WOMEN, INFANTS AND CHILDREN WITH LOW INCOME. THIS YEAR, WIC BROUGHT $4.8 MILLION OF FEDERAL FUNDS INTO OUR COMMUNITY, WHICH WAS GIVEN TO STRUGGLING FAMILIES AS GROCERY VOUCHERS FOR NUTRITIOUS FOOD. WIC SERVED OVER 14,608 WOMEN AND CHILDREN, PROVIDING OVER 35,000 NUTRITION SESSIONS. COMMUNITY DENTAL VAN DENTAL CARE PROVIDED TO LOW-INCOME OR UNEMPLOYED ADULTS WITHOUT ACCESS TO OTHER LOW-COST DENTAL SERVICES. THE DENTAL VAN IS A PARTNERSHIP WITH CLOVERPARK TECHNICAL COLLEGE, MEDICAL TEAMS INTERNATIONAL AND ST. CLARE HOSPITAL. THE DENTAL VAN ALSO PROVIDES CARE FOR THE UNDERSERVED IN THE FEDERAL WAY COMMUNITY AT ST. FRANCIS HOSPITAL. COLLECTIVELY 200 ADULTS WERE SERVED FOR IN-KIND DENTAL SERVICES EQUALING OVER $100,000. SOBER LIVING HOUSE THE SOBER LIVING HOUSE IS A JOINT EFFORT WITH FRANCISCAN HEALTH SYSTEM, PIERCE COUNTY METROPOLITAN DEVELOPMENT COUNCIL, MULTICARE HEALTH SYSTEM, TACOMA POLICE DEPT, EMS, AND THE CITY OF TACOMA TO RELIEVE THE PRESSURES IN THE LOCAL EMERGENCY ROOMS IN CARING FOR THE CHRONIC HOMELESS INEBRIANT, WHEREBY AS SOON AS AN INDIVIDUAL IS ASSESSED, TREATED AND DISCHARGED THEY ARE TRANSFERRED TO THE SOBER LIVING FACILITY TO "SOBER UP" AND RECEIVE THE APPROPRIATE CARE INCLUDING MEALS, COUNSELING AND OPPORTUNITY FOR TREATMENT.
SCHEDULE H, PART VI, LINES 2,4 AND 5 NEEDS ASSESSMENT AND COMMUNITY BENEFIT CONT'D.PHARMACY INDIGENT CARE PROGRAM FHS PROVIDES PRESCRIPTION MEDICATIONS TO PERSONS WHO DO NOT HAVE THE MEANS TO PURCHASE THEM. PROVISIONS OF THESE MEDICATIONS HELPS THE RECIPIENTS TO RECOVER MORE QUICKLY FROM THEIR ILLNESSES BETTER MANAGE CHRONIC CONDITIONS AND AVOID COSTLY HOSPITALIZATIONS. IN FISCAL YEAR 2014, ALL PHARMACIES WITHIN FHS OVER $700,000 OF PRESCRIPTION ASSISTANCE TO INDIVIDUALS IN NEED. THIS AMOUNT INCLUDES THE PHARMACEUTICALS PROVIDED FOR THE FREE NEIGHBORHOOD CLINIC THAT IS STAFFED BY ALL VOLUNTEER PHYSICIANS AND NURSES. HOMELESS ADULT SERVICES FRANCISCAN'S PASTORAL EDUCATION PROGRAM PROVIDES SPIRITUAL MINISTRY TO HOMELESS GUESTS AT HOSPITALITY KITCHEN, THE TACOMA AVENUE SHELTER AND NATIVITY HOUSE IN TACOMA, WITH A RESIDENT CHAPLAIN AND THREE INTERN CHAPLAINS, FIVE DAYS A WEEK. THIS YEAR, SOME OF OUR MOST NEEDY COMMUNITY MEMBERS RECEIVED OVER 5,460 CARING CONTACTS FROM THESE CHAPLAINS. CHILDREN'S IMMUNIZATIONS FHS HAS PROVIDED 3,906 FREE VACCINES TO OVER 1150 CHILDREN. THIS PROGRAM HELPS PREVENT ILLNESS AND FULFILLS THE PUBLIC HEALTH REQUIREMENT OF CHILDREN BETWEEN THE AGES OF 2 YEARS OLD AND 19 YEARS OLD. BREAST CANCER NAVIGATOR PROGRAM CREATED IN 2005 IN PARTNERSHIP WITH SUSAN G. KOMEN FOR THE CURE AND THE KOREAN WOMEN'S ASSOCIATION, THE BREAST CANCER NAVIGATOR PROGRAM IS DESIGNED TO IMPROVE MAMMOGRAM PARTICIPATION AND ACCESS TO BREAST CANCER TREATMENT AMONG LOW-INCOME WOMEN FROM UNDERSERVED MINORITY CULTURES. THIS YEAR NAVIGATORS PROVIDED ONE-ON-ONE ASSISTANCE TO 2,239 WOMEN, AND PERFORMED 166 BREAST HEALTH PRESENTATIONS IN THEIR COMMUNITIES. PROJECT ACCESS PROJECT ACCESS, A COLLABORATION INVOLVING FRANCISCAN, THE PIERCE COUNTY MEDICAL SOCIETY AND OTHER ORGANIZATIONS DESIGNED TO EXPAND ACCESS TO MEDICAL SERVICES FOR THE POOR AND UNINSURED, SERVES OVER 400 PATIENTS. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY THINKFIRST FRANCISCAN ADMINISTERS THE WASHINGTON STATE CHAPTER OF THINKFIRST THROUGH ITS INPATIENT REHABILITATION DEPARTMENT. THINKFIRST INJURY PREVENTION PRESENTATIONS FEATURE DISABLED SPEAKERS TALKING CANDIDLY TO CHILDREN AND YOUTH ABOUT HOW THEIR INJURY IMPACTS THE PHYSICAL, SOCIAL AND EMOTIONAL ASPECTS OF THEIR LIVES. THEY FOCUS ON THE IMPORTANCE OF THINKING BEFORE TAKING RISKS, AND INCLUDE A LESSON ON ANATOMY AND TRAUMA. THIS YEAR NEARLY 3000 CHILDREN AND YOUNG ADULTS PARTICIPATED IN SCHOOL ASSEMBLIES AND GROUP PRESENTATIONS. PARTNERSHIPS ADOPTED TYEE PARK ELEMENTARY IN LAKEWOOD TO MAKE A DIFFERENCE AND HELP KEEP LAKEWOOD'S PROMISE BY PROVIDING CARING ADULTS AND KIDS A HEALTHY START. TWENTY-TWO PEOPLE HAVE VOLUNTEERED THEIR TIME SO FAR. WALKING PROGRAMS FRANCISCAN SPONSORS A NUMBER OF WALKING PROGRAMS IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS, INCLUDING THE COMMONS MALL, POINT DEFIANCE ZOO & AQUARIUM/ZOO SOCIETY, AND NORTHWEST TREK WILDLIFE PARK. OVER 850 COMMUNITY MEMBERS PARTICIPATED THIS YEAR. WE SPONSOR ALZHEIMER'S MEMORY WALK AMERICAN CANCER SOCIETY RELAY FOR LIFE AMERICAN DIABETES ASSOCIATION WALK AMERICAN HEART ASSOCIATION HEART WALK CONGREGATIONAL HEALTH MINISTRIES COMMUNITY DENTAL VANS FREEDOM FROM TOBACCO SUPPORT GROUPS GIG HARBOR HEALTH AND SAFETY FAIR HILLTOP SPRING CLEANUP HEALTH CARE IN COMMUNITIES OF COLOR MARCH OF DIMES WALK FOR BABIES RED CROSS REAL HEROES BREAKFAST SOBERING CENTER OF TACOMA WALK FROM OBESITY WE COLLABORATE BUILDING THE BRIDGE COALITION BREAST CANCER NAVIGATOR PROGRAM HABITAT FOR HUMANITY HILLTOP SPRING CLEANUP HOSPICE NAVIGATOR PROGRAM HOSPICE SOUL PROGRAM HOSPITALITY KITCHEN RESIDENT CHAPLAIN PROGRAM KNIT FOR LIFE MATERNAL SUPPORT SERVICES STAY FIT, STAY SAFE THINK FIRST VOLUNTEERS VOLUNTEERS ARE AT THE HEART OF FRANCISCAN HEALTH SYSTEM. IN FISCAL YEAR 2014, FHS VOLUNTEER SERVICES WERE RECOGNIZED FOR 190,887 HOURS OF SERVICE. THESE HOURS OF SERVICE SAVED THE ORGANIZATION $5.2 MILLION IN LABOR COSTS. ACCREDITATIONS, AWARDS, ACCOLADES OUR COMMITMENT TO EXCELLENCE EVERY DAY, EVERY TIME, IS EVIDENT IN THE ACCREDITATIONS, AWARDS AND ACCOLADES THAT FRANCISCAN HEALTH SYSTEM AND OUR INDIVIDUAL HOSPITALS AND PROGRAMS RECEIVE: ACCREDITATIONS * FRANCISCAN'S CANCER TREATMENT PROGRAMS ARE ACCREDITED AS A NETWORK CANCER PROGRAM BY THE AMERICAN COLLEGE OF SURGEONS. * FRANCISCAN'S REHABILITATION PROGRAMS ARE ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). * FRANCISCAN SLEEP DISORDER TREATMENT CENTERS IN LAKEWOOD, FEDERAL WAY AND GIG HARBOR ARE ACCREDITED BY THE AMERICAN ACADEMY OF SLEEP MEDICINE. * ST. JOSEPH MEDICAL CENTER IS ACCREDITED, AND DESIGNATED AS A PRIMARY STROKE CARE CENTER, BY THE JOINT COMMISSION. *ST. FRANCIS HOSPITAL IS: - ACCREDITED BY THE JOINT COMMISSION. - DESIGNATED AS A CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY. - ACCREDITED AS A BARIATRIC (WEIGHT LOSS) SURGERY CENTER BY THE AMERICAN COLLEGE OF SURGEONS. * THE WOMEN'S HEALTH & BREAST CENTER AT ST. FRANCIS IS: - ACCREDITED FOR MAMMOGRAPHY SERVICES BY THE AMERICAN COLLEGE OF RADIOLOGY. - DESIGNATED AS A CERTIFIED QUALITY BREAST CENTER BY THE NATIONAL CONSORTIUM OF BREAST CENTERS. * ST. CLARE HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION. * ST. ANTHONY HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION. AWARDS * ST. JOSEPH MEDICAL CENTER: - HAS RECEIVED THE ANNUAL CONSUMER CHOICE AWARD 13 TIMES FROM THE NATIONAL RESEARCH CORP. - EARNED THE 2011 GOLD PERFORMANCE ACHIEVEMENT AWARD FROM THE AMERICAN HEART ASSOCIATION AND AMERICAN STROKE ASSOCIATION. * ST. ANTHONY HOSPITAL RECEIVED THE 2010 AND 2011 EXCELLENCE THROUGH INSIGHT AWARD FOR PATIENT SATISFACTION FROM HEALTHSTREAM RESEARCH. * ST. CLARE HOSPITAL RECEIVED THE 2007 EXCELLENCE THROUGH INSIGHT AWARD FOR OUTPATIENT SATISFACTION FROM HEALTHSTREAM RESEARCH. * ST. JOSEPH MEDICAL CENTER, ST. FRANCIS HOSPITAL AND ST. CLARE HOSPITAL ARE MULTI-YEAR RECIPIENTS OF THE PRACTICE GREENHEALTH PARTNERS FOR CHANGE AWARD FOR INNOVATIVE PROGRAMS THAT PROTECT THE ENVIRONMENT. * ST. ELIZABETH HOSPITAL AND NORTHWEST EMERGENCY PHYSICIANS OF TEAMHEALTH RECEIVED THE WASHINGTON STATE MEDICAL ASSOCIATION'S 2010 WILLIAM O. ROBERTSON PATIENT SAFETY AWARD FOR ACHIEVEMENT. * FRANCISCAN HEALTH SYSTEM RECEIVED THE 2010 ACHIEVEMENT CITATION FROM THE CATHOLIC HEALTH ASSOCIATION FOR EXCELLENCE IN HOSPICE CARE AND PALLIATIVE MEDICINE. * FRANCISCAN HEALTH SYSTEM RECEIVED THE 2007 WASHINGTON STATE QUALITY AWARD FOR PERFORMANCE EXCELLENCE. ACCOLADES * FRANCISCAN HEALTH SYSTEM HAS BEEN RANKED AMONG THE TOP 100 INTEGRATED HEALTH NETWORKS IN THE NATION SINCE 2004 BY IMS HEALTH. * ST. JOSEPH HEART & VASCULAR CENTER IS DESIGNATED AS A BLUE DISTINCTION CENTER FOR CARDIAC CARE BY PREMERA BLUE CROSS AND REGENCE BLUE SHIELD. * ST. ELIZABETH HOSPITAL: - IS THE FIRST NEW HOSPITAL IN WASHINGTON STATE TO BE LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) CERTIFIED BY THE U.S. GREEN BUILDING COUNCIL. - IS RANKED AMONG THE 25 "MOST WIRED" SMALL AND RURAL HOSPITALS IN THE NATION BY HOSPITALS AND HEALTH NETWORKS MAGAZINE FOR INFORMATIONAL TECHNOLOGY THAT SUPPORTS QUALITY PATIENT CARE AND OPERATIONAL EFFICIENCIES.
Schedule H, Part VI, Line 3, Patient education of eligibility for assistance.FRANCISCAN HEALTH SYSTEM, ALONG WITH ITS AFFILIATED OUTPATIENT FACILITIES ARE PART OF CATHOLIC HEALTH INITIATIVES "CHI". CHI HAS A WRITTEN POLICY (STEWARDSHIP POLICY NO. 15) GOVERNING THE PROCEDURES FOR DETERMINING AND INFORMING PATIENTS ABOUT THE ENTITY'S FINANCIAL ASSISTANCE POLICY. ALL HOSPITAL FACILITIES INCLUDED IN THE FILING ORGANIZATION HAVE ADOPTED THE POLICY. THE POLICY STATES THE ORGANIZATION WILL INCLUDE INFORMATION CONCERNING ITS FINANCIAL ASSISTANCE POLICY ON ITS WEBSITE. IN ADDITION, FRANCISCAN HEALTH SYSTEM PROMINENTLY DISPLAYS ITS FINANCIAL ASSISTANCE POLICY IN BOTH ENGLISH AND SPANISH IN OBVIOUS LOCATIONS THROUGHOUT THE HOSPITALS, INCLUDING THE EMERGENCY ROOMS AND OTHER PATIENT INTAKE AREAS, AS WELL AS IN FRANCISCAN HEALTH SYSTEM OUTPATIENT FACILITIES. IN ADDITION, FRANCISCAN HEALTH SYSTEM REGISTRATION CLERKS ARE TRAINED TO PROVIDE CONSULTATION TO THOSE WHO HAVE NO INSURANCE OR POTENTIALLY INADEQUATE INSURANCE CONCERNING THEIR FINANCIAL OPTIONS INCLUDING APPLICATION FOR MEDICAID AND FOR FINANCIAL ASSISTANCE UNDER FRANCISCAN HEALTH SYSTEM'S FINANCIAL ASSISTANCE POLICY. UPON REGISTRATION (AND ONCE ALL EMTALA REQUIREMENTS ARE MET), PATIENTS WHO ARE IDENTIFIED AS UNINSURED (AND NOT COVERED BY MEDICARE OR MEDICAID) ARE PROVIDED WITH A PACKET OF INFORMATION THAT ADDRESSES THE FINANCIAL ASSISTANCE POLICY AND PROCEDURES INCLUDING AN APPLICATION FOR ASSISTANCE. FRANCISCAN HEALTH SYSTEM REGISTRATION CLERKS READ THE ORGANIZATION'S MEDICAL ASSISTANCE POLICY TO THOSE WHO APPEAR TO BE INCAPABLE OF READING, AND PROVIDE TRANSLATORS FOR NON ENGLISH-SPEAKING INDIVIDUALS. FRANCISCAN HEALTH SYSTEM'S STAFF WILL ALSO ASSIST THE PATIENT/GUARANTOR WITH APPLYING FOR OTHER AVAILABLE COVERAGE (SUCH AS MEDICAID), IF NECESSARY. COUNSELORS ASSIST MEDICARE ELIGIBLE PATIENTS IN ENROLLMENT BY PROVIDING REFERRALS TO THE APPROPRIATE GOVERNMENT AGENCIES.
Schedule H, Part VI, Line 6, Affiliated health care systemFRANCISCAN HEALTH SYSTEM, ALONG WITH ITS AFFILIATED OUTPATIENT FACILITIES, ARE PART OF CATHOLIC HEALTH INITIATIVES. CATHOLIC HEALTH INITIATIVES (CHI) IS A NATIONAL FAITH-BASED NONPROFIT HEALTH CARE ORGANIZATION WITH HEADQUARTERS IN ENGLEWOOD, COLORADO. CHI'S EXEMPT PURPOSE IS TO SERVE AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER CHARITABLE ENTITIES, WHICH ARE DESCRIBED AS MARKET-BASED ORGANIZATIONS, OR MBOS. AN MBO IS A DIRECT PROVIDER OF CARE OR SERVICES WITHIN A DEFINED MARKET AREA THAT MAY BE AN INTEGRATED HEALTH SYSTEM AND/OR A STAND-ALONE HOSPITAL OR OTHER FACILITY OR SERVICE PROVIDER. CHI SERVES AS THE PARENT CORPORATION OF ITS MBOS WHICH ARE COMPRISED OF 92 HOSPITALS, INCLUDING FOUR ACADEMIC MEDICAL CENTERS, AND 24 CRITICAL ACCESS FACILITIES; COMMUNITY HEALTH SERVICE ORGANIZATIONS; ACCREDITED NURSING COLLEGES; HOME HEALTH AGENCIES; AND OTHER FACILITIES THAT SPAN THE INPATIENT AND OUTPATIENT CONTINUUM OF CARE. TOGETHER, THESE FACILITIES PROVIDED $910 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT IN THE 2014 FISCAL YEAR, INCLUDING SERVICES FOR THE POOR, FREE CLINICS, EDUCATION AND RESEARCH. CHI PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES AS WELL AS CENTRALIZED "SHARED SERVICES" FOR THE MBOS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES - INCLUDING AREAS SUCH AS ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN -- PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE MBOS. THE COST SAVINGS ACHIEVED THROUGH CHI'S CENTRALIZATION ENABLE MBOS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. FRANCISCAN HEALTH SYSTEM OPERATES WITH ITS WHOLLY OWNED AFFILIATES AND COMMUNITY PARTNERS, ALONG WITH ITS FUNDRAISING ARM, THE FRANCISCAN FOUNDATION, TO SERVE THE HEALTH CARE NEEDS OF THE TACOMA, WASHINGTON COMMUNITIES.
Schedule H, Part VI, Line 7, State filing of community benefit reportWA

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CATHERINE PLACE
923 S 8TH STREETTACOMAWA98405912089836501(C)(3)$5,000EVENT SPONSORSHIP
FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY
PO BOX 23934FEDERAL WAYWA98093010814641501(C)(3)$10,000EVENT SPONSORSHIP
NORTHWEST HEALTHCARE RESPONSE NETWORK
401 FIFTH AVENUE SUITE 1300SEATTLEWA98104433002271501(C)(3)$50,000PROGRAM SUPPORT
PIERCE COUNTY PROJECT ACCESS
223 TACOMA AVE STACOMAWA98402271185895501(C)(3)$21,250PROGRAM SUPPORT
METROPOLITAN DEVELOPMENT COUNCIL
721 FAWCETT STREET SUITE 201TACOMAWA98402910780533501(C)(3)$68,259SOBERING CENTER
GATEWAY MEDICAL
8247 S 194TH STREETKENTWA98032911851462501(C)(3)MEDICAL EQUIPMENT TO THE POOR$23,704FMVUNUSED MEDICAL EQUIPMENT
ECONOMIC DEVELOPMENT BOARD FOR TACOMAPIERCE COUNTY
PO BOX 1555TACOMAWA98401911040355501(C)(6)$15,000PROGRAM SUPPORT
UWT MILGARD SCHOOL OF BUSINESS
1900 COMMERCE STREETTACOMAWA98402943079432501(C)(3)$5,000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationGRANTS MADE TO ENUMCLAW REGIONAL HOSPITAL ASSOCIATION, FRANCISCAN MEDICAL GROUP AND FRANCISCAN FOUNDATION ARE IN THE FORM OF TRANSFERS TO AFFILIATES AND ARE TRACKED BASED ON THE GRANT RESTRICTION. FHS ONLY GRANTS TO 501(C)(3) AND 501(C)(6) ORGANIZATIONS TO ENSURE THE FUNDS WILL BE USED PROPERLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MIKE FITZGERALD
TREASURER/CFO$517,191$0$109,089$0$61,783$0$77,904$0$22,702$0$788,669$0$37,371$0
JOSEPH WILCZEK
PRESIDENT CEO$0$804,401$0$652,624$0$248,476$0$28,602$0$14,062$0$1,748,165$0$64,904
DAVID LAWSON
FORMER SR VP-HUMAN RESOURCES$149,887$0$0$0$82,260$0$19,594$0$9,376$0$261,117$0$26,134$0
ANTHONY HAFTEL
FORMER VP-ASC CHF MED OFFICER$1$0$0$0$167,733$0$0$0$8,491$0$176,225$0$0$0
GREGORY SEMERDJIAN MD
FORMER SR VP-CHIEF MED OFCR$0$1$0$0$0$263,739$0$0$0$11,234$0$274,974$0$19,120
MARK ADAMS
VP-ASC CHIEF MED OFFICER$423,961$0$89,945$0$26,344$0$59,500$0$24,662$0$624,412$0$0$0
SYDNEY BERSANTE
SJMC PRESIDENT$423,002$0$88,504$0$56,529$0$69,082$0$9,852$0$646,969$0$30,184$0
KATHY BRESSLER
ST. CLAIRE HOSPITAL PRESIDENT$285,938$0$60,668$0$47,904$0$57,152$0$14,691$0$466,353$0$25,640$0
LAURIE BROWN RN
VP-CHIEF NURSING OFFICER$253,355$0$52,188$0$22,054$0$56,068$0$9,236$0$392,901$0$0$0
DENNIS DELEON
VP- MEDICAL AFFAIRS$311,499$0$66,149$0$7,958$0$20,952$0$23,446$0$430,004$0$0$0
META DOOLEY
SR VP-STRT PLN/DEVEL$304,873$0$64,544$0$49,279$0$48,614$0$20,982$0$488,292$0$25,551$0
DIANNA KIELIAN
SR VP-MISSION/ETHICS$216,354$0$45,112$0$40,727$0$47,936$0$8,973$0$359,102$0$17,958$0
ANTHONY MCLEAN
ST. FRANCIS HOSPITAL PRESIDENT$309,224$0$64,682$0$53,440$0$48,673$0$9,665$0$485,684$0$31,957$0
RICHARD PETRICH
VP STRAT PLAN/BUSNS DEV$172,381$0$36,358$0$2,537$0$16,601$0$11,180$0$239,057$0$0$0
DENNIS POPP
VP-SUPPORT SERVICES$211,555$0$45,150$0$17,624$0$23,502$0$16,360$0$314,191$0$0$0
CLIFF ROBERTSON
COO$575,759$0$114,665$0$71,167$0$77,744$0$22,702$0$862,037$0$48,435$0
KURT SCHLEY
ST. ANTHONY HOSPITAL PRESIDENT$240,350$0$50,584$0$21,581$0$45,924$0$24,622$0$383,061$0$0$0
WILLARD WAGNER
VP-MARKETING COMMUNICATION$225,421$0$47,937$0$3,104$0$28,602$0$21,913$0$326,977$0$0$0
THEODORE LAU
PHYSICIAN$925,662$0$19,500$0$652$0$20,952$0$17,566$0$984,332$0$0$0
KEVIN ZHOU
PHYSICIAN$819,851$0$17,250$0$1,482$0$20,952$0$1,034$0$860,569$0$0$0
ROBERTO SECAIRA
PHYSICIAN$784,765$0$19,500$0$992$0$20,952$0$23,518$0$849,727$0$0$0
WILLIAM BILNOSKI
PHYSICIAN$705,560$0$19,500$0$3,680$0$20,952$0$11,878$0$761,570$0$0$0
DANIEL WUTHRICH
PHYSICIAN$653,664$0$42,000$0$1,002$0$20,952$0$23,518$0$741,136$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensationCOMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4a, Severance or change-of-control paymentPOST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES (CHI) AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. POST-TERMINATION PAYMENTS FROM FRANCISCAN HEALTH SYSTEM ARE DETERMINED AT THE DISCRETION OF TOP MANAGEMENT OFFICIALS AND PAYOUT IS BASED UPON VARIOUS FACTORS INCLUDING TENURE AND POSITION. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. NO REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM FRANCISCAN HEALTH SYSTEM DURING THE 2012 CALENDAR YEAR. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM CATHOLIC HEALTH INITIATIVES (A RELATED ORGANIZATION) DURING THE 2013 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: GREGORY SEMERDJIAN - $247,660
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement planDURING THE 2013 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: JOSEPH WILCZEK DURING 2013 THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: JOSEPH WILCZEK - $64,904 DUE TO THE "SUPER" VESTING RULES UNDER THE CHI DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS TERMINATION, AGE, OR YEARS OF SERVICE ARE ELIGIBLE TO RECEIVE THEIR 2012 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2013, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY CHI TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: JOSEPH WILCZEK - $129,682 DURING THE CALENDAR YEAR, FRANCISCAN HEALTH SYSTEM MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR FRANCISCAN HEALTH SYSTEM SENIOR LEADERSHIP. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE: MARK ADAMS, SYDNEY BERSANTE, KATHY BRESSLER, LAURIE BROWN, META DOOLEY, MIKE FITZGERALD, DIANNA KIELIAN, DAVID LAWSON, ANTHONY MCLEAN, CLIFF ROBERTSON, AND KURT SCHLEY DURING 2013 THE FOLLOWING CONTRIBUTIONS WERE MADE BY FHS TO THE DEFERRED COMPENSATION PLAN: MARK ADAMS - $38,548 SYDNEY BERSANTE - $37,930 KATHY BRESSLER - $26,000 LAURIE BROWN - $22,366 META DOOLEY - $27,662 MIKE FITZGERALD - $46,752 DIANNA KIELIAN - $19,334 ANTHONY MCLEAN - $27,721 CLIFF ROBERTSON - $49,142 KURT SCHLEY - $19,872 DURING 2013 THE FOLLOWING DISTRIBUTIONS WERE MADE BY FHS FROM THE DEFERRED COMPENSATION PLAN: SYDNEY BERSANTE - $30,184 KATHY BRESSLER - $25,640 META DOOLEY - $25,551 MIKE FITZGERALD - $37,371 DIANNA KIELIAN - $17,958 DAVID LAWSON - $26,134 ANTHONY MCLEAN - $31,957 CLIFF ROBERTSON - $48,435
Schedule J, Part I, Line 7, Non-fixed paymentsFHS MAINTAINS A BONUS PROGRAM THAT IS AVAILABLE / PAID TO THE NON-EXECUTIVE MANAGEMENT OF FHS. THE BONUS THAT IS AVAILABLE TO THE EXECUTIVES OF FHS IS LARGELY DRIVEN OR DEVELOPED BY THE LEADERS AND BOARD OF CHI. THIS BONUS INFORMATION ALONG WITH THE COMPENSATION OF ALL FHS EXECUTIVES IS DISCUSSED WITH THE FHS BOARD AT LEAST ONCE EACH YEAR. THE FHS BOARD HAS SOME INPUT INTO THE BONUS AND COMPENSATION OF THE FHS EXECUTIVES, AND MANAGEMENT HAS DISCRETION OVER WHETHER IT IS FINALLY PAID OUT

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
IN PATIENT DOCTOR SERVICES PLLC
BOARD MEMBER OWNS 14.29%$620,000SERVICES RENDEREDfalse
PUGET SOUND INSTITUTE OF PATHOLOGY
BOARD MEMBER OWNS 20%$1,816,374SERVICES RENDEREDfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, MISSION STATEMENTTHE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH. FIDELITY TO THE GOSPEL URGES THE CORPORATION TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS IT CREATES HEALTHIER COMMUNITIES. THE CORPORATION, SPONSORED BY A LAY-RELIGIOUS PARTNERSHIP, CALLS OTHER CATHOLIC SPONSORS AND SYSTEMS TO UNITE TO ENSURE THE FUTURE OF CATHOLIC HEALTH CARE. TO FULFILL THIS MISSION, THE CORPORATION, AS A VALUES-BASED ORGANIZATION, WILL ASSURE THE INTEGRITY OF THE MINISTRY IN BOTH CURRENT AND DEVELOPING ORGANIZATIONS AND ACTIVITIES; RESEARCH AND DEVELOP NEW MINISTRIES THAT INTEGRATE HEALTH, EDUCATION, PASTORAL, AND SOCIAL SERVICES; PROMOTE LEADERSHIP DEVELOPMENT AND FORMATION FOR MINISTRY THROUGHOUT THE ENTIRE ORGANIZATION; ADVOCATE FOR SYSTEMIC CHANGES WITH SPECIFIC CONCERN FOR PERSONS WHO ARE POOR, ALIENATED, AND UNDERSERVED; AND STEWARD RESOURCES BY GENERAL OVERSIGHT OF THE ENTIRE ORGANIZATION.
FORM 990, PART VI, LINE 1A, EXECUTIVE COMMITTEETHE EXECUTIVE COMMITTEE CONSISTS ONLY OF DIRECTORS OF THE CORPORATION AND IS COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, BOTH OF WHOM SERVE AS EX OFFICIO VOTING MEMBERS OF THE EXECUTIVE COMMITTEE, AND AT LEAST ONE MEMBER OF A RELIGIOUS INSTITUTE OF THE CATHOLIC CHURCH WITH A PREFERENCE FOR THE SISTERS OF ST. FRANCIS OF PHILADELPHIA. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT THE ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIODS BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT THEIR ACTIONS ARE CONSISTENT WITH ANY ACTIONS OR POLICIES OF THE BOARD OR THE CORPORATE MEMBER. ALL ACTIONS TAKEN ARE CONTEMPORANEOUSLY DOCUMENTED AND REPORTED TO THE BOARD AT THE EARLIEST MEETING.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholdersTHE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC HEALTH INITIATIVES, A COLORADO NON PROFIT CORPORATION.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing bodyTHE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholdersTHE ORGANIZATION'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES ("CHI"). PURSUANT TO ARTICLE V, SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX, THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: - SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF THE FRANCISCAN HEALTH SYSTEM (FHS) - AMENDMENT OF THE CORPORATE DOCUMENTS OF FHS - APPROVE MEMBERS OF THE FHS BOARD - REMOVAL OF A MEMBER OF THE GOVERNING BODY OF FHS - APPROVAL OF ISSUANCE OF DEBT BY FHS - APPROVAL OF PARTICIPATION OF FHS IN A JOINT VENTURE - APPROVAL OF FORMATION OF A NEW CORPORATION BY FHS - APPROVAL OF A MERGER INVOLVING FHS - APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF FHS - TO REQUIRE THE TRANSFER OF ASSETS BY FHS TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. - ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR FHS. PURSUANT TO ARTICLE V, SECTION 5.5.2 OF THE ORGANIZATION'S BYLAWS, CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyTHE CFO REVIEWS THE FORM AND ANY NECESSARY CHANGES ARE INCLUDED IN THE FINAL VERSION THAT IS APPROVED FOR FILING WITH THE IRS. THE CFO ALSO PROVIDES THE RETURN TO THE BOARD, AND ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO REVIEW, 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 RESUBMITTED TO THE BOARD.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyEACH EMPLOYEE IS EDUCATED REGARDING CONFLICTS OF INTEREST AT NEW EMPLOYEE ORIENTATION. ON THE ANNUAL PERFORMANCE REVIEW, THE FOLLOWING STATEMENT IS INITIALED BY EMPLOYEES: CONFLICT OF INTEREST: I WILL COMPLY WITH THE STANDARDS AND GUIDELINES CONTAINED IN THE CONFLICT OF INTEREST POLICY. I UNDERSTAND THAT I AM RESPONSIBLE FOR RECOGNIZING ANY SITUATION IN WHICH A CONFLICT OF INTEREST IS PRESENT OR MIGHT ARISE. I WILL IMMEDIATELY REPORT ANY SUCH SITUATION TO MY MANAGER/VICE PRESIDENT AND WILL TAKE APPROPRIATE ACTION TO ELIMINATE OR PREVENT A CONFLICT. GOVERNANCE IS REQUIRED ANNUALLY TO DECLARE CONFLICTS OF INTERESTS, ALONG WITH MEDICAL STAFF LEADERS. WHEN A CONFLICT IS ACKNOWLEDGED, THE INDIVIDUALS ARE PROHIBITED FROM DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL GOVERNANCE CONFLICTS OF INTERESTS, AND AT EACH BOARD MEETING THE CHAIRPERSON ASKS IF THERE ARE ANY CONFLICTS OF INTERESTS RELATED TO CURRENT AGENDA ITEMS. CONFLICTS OF INTERESTS ARE REVIEWED BY THE CFO, CEO, LEGAL OR AT THE MOST IMMEDIATELY SENIOR LEVEL OF MANAGEMENT DEPENDING ON THE NATURE OF THE CONFLICT OF INTEREST.
FORM 990, PART VI, LINE 14, WRITTEN DOCUMENT RETENTION AND DESTRUCTION PLANWHILE FRANCISCAN HEALTH SYSTEM HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION PLAN, THE GOVERNING BOARD HAS NOT FORMALLY ADOPTED IT.
FORM 990, PART VI, LINE 15A, CEO COMPENSATIONTHE ORGANIZATION'S CEO'S COMPENSATION IS PAID BY CHI. CHI HAS A DEFINED COMPENSATION PHILOSOPHY. BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. CHI USES THE HAY GROUP AS THE INDEPENDENT THIRD PARTY TO ASSESS EXECUTIVE COMPENSATION PROGRAMS AND TO ENSURE THE REASONABLENESS OF ACTUAL SALARIES AND TOTAL COMPENSATION PACKAGES. COMPENSATION OF THE SENIOR MOST EXECUTIVES IS REVIEWED ANNUALLY. THE HAY GROUP REVIEWS BOTH CASH AND TOTAL COMPENSATION FOR OVERALL REASONABLENESS, FOR ADHERENCE TO CHI'S COMPENSATION PHILOSOPHY, AND FOR COMPARABILITY TO THE NOT-FOR-PROFIT HEALTHCARE MARKET. THIS INDEPENDENT REVIEW IS DELIVERED BY HAY GROUP TO THE HR COMMITTEE OF THE CHI BOARD OF STEWARDSHIP TRUSTEES ANNUALLY AT THEIR SEPTEMBER MEETING AND MINUTES ARE SHARED WITH THE FULL BOARD AT THE DECEMBER MEETING. THE LAST REVIEW WAS SEPTEMBER 18, 2014. IN ADDITION, IN DECEMBER 2009, HAY GROUP COMPLETED A COMPREHENSIVE REVIEW OF ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE TO DETERMINE AND VALIDATE APPROPRIATE COMPENSATION LEVELS. THESE LEVELS HAVE BEEN REVIEWED ANNUALLY SINCE AND REVISED BASED ON MARKET DATA, WHERE APPLICABLE.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employeesALL EXECUTIVE COMPENSATION ARRANGEMENTS WITH ANY PERSON OF SUBSTANTIAL INFLUENCE ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, OR AN AUTHORIZED COMMITTEE OF THE BOARD, IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION REVIEW POLICY. EXECUTIVE COMPENSATION ARRANGEMENTS WITH ANY PHYSICIAN WHO IS A PERSON OF SUBSTANTIAL INFLUENCE ARE NOT SUBJECT TO THIS POLICY, BUT SHALL BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE SYSTEM'S PHYSICIAN TRANSACTION REVIEW POLICY.
FORM 990, PART VI, LINE 16B, EVALUATION OF PARTICIPATION IN JOINT VENTURE ARRANGEMENTSFRANCISCAN HEALTH SYSTEM HAS NOT FORMALLY ADOPTED A WRITTEN POLICY OR WRITTEN PROCEDURE REGARDING JOINT VENTURES. HOWEVER, CATHOLIC HEALTH INITIATIVES' ("CHI") 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 OFTHE 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, Sec C, Line 19, Required documents available to the publicTHE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g, Other ExpensesOTHER FEES FOR SERVICES - TOTAL EXPENSE: 11521989, PROGRAM SERVICE EXPENSE: 11393200, MANAGEMENT AND GENERAL EXPENSES: 128789, FUNDRAISING EXPENSES: ; CONSULTING - TOTAL EXPENSE: 11009930, PROGRAM SERVICE EXPENSE: 8360089, MANAGEMENT AND GENERAL EXPENSES: 2649841, FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 10132195, PROGRAM SERVICE EXPENSE: 8901427, MANAGEMENT AND GENERAL EXPENSES: 1230768, FUNDRAISING EXPENSES: ; CONTRACT SERVICES - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: 23144789, MANAGEMENT AND GENERAL EXPENSES: 85940383, FUNDRAISING EXPENSES: ;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balancesCAPITAL RESOURCE POOL CONTRIBUTIONS - -8255700; NONCONTROLLING INTEREST IN SUBSIDIARY - -220025;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN COORDINATED CARE NETWORK LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 MARKET STAddressLine1
CityTACOMACity
StateWAState
ZIP Code98402ZIPCode
FieldValueIRS element (for citing)
EIN455540928EIN
Primary ActivitiesHEALTH CAREPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN HEALTH SYSTEMBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (158 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
ALEGENT CREIGHTON CLINIC
12809 W DODGE RDOMAHANE68154470765154HEALTHCARENE501(C)(3)3ACHYes (true)
ALEGENT CREIGHTON HEALTH
12809 W DODGE RDOMAHANE68154470757164HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
ALEGENT CREIGHTON HEALTH FOUNDATION
12809 W DODGE RDOMAHANE68154470648586FUNDRAISINGNE501(C)(3)7ACHYes (true)
ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM
7500 MERCY RDOMAHANE68124470484764HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA
631 N 8TH STMISSOURI VALLEYIA51555420776568HEALTHCAREIA501(C)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
6901 N 72ND STOMAHANE68122470376615HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER
104 W 17TH STSCHUYLERNE68661470399853HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368CORNINGIA50841420782518HEALTHCAREIA501(C)(3)3CHI NEBRASKAYes (true)
ALVERNA APARTMENTS
300 SE 8TH AVELITTLE FALLSMN56345411351177LTERM CAREMN501(C)(3)9CHIYes (true)
APPLETREE COURT
601 OAK STBRECKENRIDGEMN56520411850500SENIOR LIVINGMN501(C)(3)9SFHYes (true)
BISHOP DRUMM RETIREMENT CENTER
1111 6TH AVEDES MOINESIA50314420725196LTERM CAREIA501(C)(3)9CHI-IA CORPYes (true)
BORNEMANN HEALTHCARE CORPORATION
2500 BERNVILLE RD PO BOX 316READINGPA19603232187242HEALTHCAREPA501(C)(3)11 - Type ICHIYes (true)
CARRINGTON HEALTH CENTER
800 N 4TH STCARRINGTONND58421450227311HEALTHCAREND501(C)(3)3CHIYes (true)
CATHOLIC HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112470617373HEALTHCARECO501(C)(3)9NAYes (true)
CATHOLIC HEALTH INITIATIVES - COLORADO
188 INVERNESS DRIVE WEST STE 500ENGLEWOODCO80112840405257HEALTHCARECO501(C)(3)3CHIYes (true)
CATHOLIC HEALTH INITIATIVES - IOWA CORP
1111 6TH AVEDES MOINESIA50314420680448HEALTHCAREIA501(C)(3)3CHIYes (true)
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
6385 CORPORATE DR STE 301COLORADO SPRINGSCO80919840902211FUNDRAISINGCO501(C)(3)7CHICYes (true)
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
6385 CORPORATE DRCOLORADO SPRINGSCO80919270930004FUNDRAISINGCO501(C)(3)11 - Type ICHIYes (true)
CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112460992796HEALTHCARECO501(C)(3)11 - Type ICHINSYes (true)
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PKWYROSEBURGOR97471263946191PHYSICIANSOR501(C)(3)9MMCYes (true)
CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAYGREAT BENDKS67530480543724SURGERY CENTERKS501(C)(3)3CHIYes (true)
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PKWY SFARGOND58104271966847HEALTHCAREMN501(C)(3)9CHIYes (true)
CHI INSTITUTE FOR RESEARCH AND INNOVATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112271050565HEALTHCARECO501(C)(3)11 - Type ICHIYes (true)
CHI KENTUCKY INC
3900 OLYMPIC BLVD STE 400ERLANGERKY41018202741651HEALTHCAREKY501(C)(3)11 - Type ICHIYes (true)
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112451261716HEALTHCARECO501(C)(3)9CHI NSYes (true)
CHI NATIONAL SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112452532084HEALTHCARECO501(C)(3)11 - Type ICHIYes (true)
CHI NEBRASKA
6940 O ST STE 200LINCOLNNE68510363233121HEALTHCARENE501(C)(3)11 - Type III - FICHIYes (true)
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER
6624 FANNIN STHOUSTONTX77030741161938HEALTHCARETX501(C)(3)3SLHSYes (true)
CHI ST VINCENT HOSPITAL HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913710236913HEALTHCAREAR501(C)(3)3CHISVHSYes (true)
CHI ST VINCENT HOT SPRINGS
300 WERNER STHOT SPRINGSAR71913261125064HOLDING COAR501(C)(3)11 - Type IISVIMCYes (true)
CHI ST VINCENT MEDICAL GROUP HOT SPRINGS
1 MERCY LANE STE 201HOT SPRINGSAR71913261125131HEALTHCAREAR501(C)(3)3CHISVHSYes (true)
COMMUNITY LIMITED CARE DIALYSIS CENTER
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206237419853HOLDING COOH501(C)(2)N/AGSHYes (true)
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION
631 N 8TH STMISSOURI VALLEYIA51555421294399FUNDRAISINGIA501(C)(3)11 - Type IAH-CMHMVYes (true)
CONTINUING CARE HOSPITAL
150 NORTH EAGLE CREEK DRLEXINGTONKY40509611400619LT ACHKY501(C)(3)3SJHSYes (true)
COVENANT HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112232028429HOME HEALTHPA501(C)(3)11 - Type IICHI NHCYes (true)
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1450 BATTERSBY AVEENUMCLAWWA98022910715805HEALTHCAREWA501(C)(3)3FHSYes (true)
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004611345363HEALTHCAREKY501(C)(3)3KOHYes (true)
FLAGET MEMORIAL HOSPITAL FOUNDATION INC
4305 NEW SHEPHERDSVILLE RDBARDSTOWNKY40004562351341FUNDRAISINGKY501(C)(3)11 - Type IFHYes (true)
FRANCISCAN FOUNDATION
1717 SOUTH J STTACOMAWA98405911145592FUNDRAISINGWA501(C)(3)9FHSYes (true)
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STTACOMAWA98405910564491HEALTHCAREWA501(C)(3)3CHIYes (true)
FRANCISCAN HEALTH VENTURES FKA SJMGROUP
TACOMA FNC CTR BLDG 1145 BROADWAYTACOMAWA98402431882377PHYSICIANSMO501(C)(3)9CHIYes (true)
FRANCISCAN MEDICAL GROUP
1313 BROADWAY STE 200TACOMAWA98402911939739HEALTHCAREWA501(C)(3)9FHSYes (true)
FRANCISCAN VILLA OF SOUTH MILWAUKEE INC
3601 S CHICAGO AVESOUTH MILWAUKEEWI53172391093829HEALTHCAREWI501(C)(3)9CHIYes (true)
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112201536108MINISTRIESCO501(C)(3)11 - Type ICHIYes (true)
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206311778403EDUCATIONOH501(C)(3)2GSHYes (true)
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206311206047FUNDRAISINGOH501(C)(3)11 - Type IGSHYes (true)
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848470379755HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST STKEARNEYNE68847470659443FUNDRAISINGNE501(C)(3)7GSHYes (true)
GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON
110 N MAIN ST STE 500DAYTONOH45402237296923FUNDRAISINGOH501(C)(3)7SHPYes (true)
HARRISON MEDICAL CENTER
2520 CHERRY AVEBREMERTONWA98310910565546HEALTHCAREWA501(C)(3)3FHSYes (true)
HARRISON MEDICAL CENTER FOUNDATION
2520 CHERRY AVEBREMERTONWA98310911197626FUNDRAISINGWA501(C)(3)7HMCYes (true)
HEALTH SET
2420 W 26TH AVE STE 460DDENVERCO80211841102943LOW INC CARECO501(C)(3)7CHICYes (true)
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DRBRECKENRIDGEMN56520760761782FUNDRAISINGMN501(C)(3)11 - Type ISFMCYes (true)
HIGHLINE MEDICAL CENTER
16251 SYLVESTER RD SWBURIENWA98166910712166HEALTHCAREWA501(C)(3)3FHSYes (true)
HOUSE OF MERCY
1111 6TH AVEDES MOINESIA50314421323808SHELTERIA501(C)(3)7CHI-IA CORPYes (true)
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
539 S 4TH STLOUISVILLEKY40202611029768HEALTHCAREKY501(C)(3)3KOHYes (true)
KENTUCKYONE HEALTH MEDICAL GROUP INC
539 S 4TH STLOUISVILLEKY40202611352729HEALTHCAREKY501(C)(3)9JHSMHYes (true)
KENTUCKYONE HEALTH INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202611029769HEALTHCAREKY501(C)(3)9CHIYes (true)
LAKEWOOD HEALTH CENTER
600 MAIN AVE SBAUDETTEMN56623410758434HEALTHCAREMN501(C)(3)3CHIYes (true)
LINUS OAKES INC
2700 STEWART PKWYROSEBURGOR97471930821381SENIOR LIVINGOR501(C)(3)9MMCYes (true)
LISBON AREA HEALTH SERVICES
905 MAIN STLISBONND58054820558836HEALTHCAREND501(C)(3)3CHIYes (true)
LUFKIN VISION ACQUISITIONS
PO BOX 1447LUFKINTX75901820563768PROPERTY MGMTTX501(C)(3)11 - Type III - FIMHSETYes (true)
MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC
2525 DE SALES AVECHATTANOOGATN37404621839548FUNDRAISINGTN501(C)(3)7MHCSYes (true)
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVECHATTANOOGATN37404620532345HEALTHCARETN501(C)(3)3CHIYes (true)
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD RD STE 500CHATTANOOGATN37411030417049HEALTHCARETN501(C)(3)9MHCSYes (true)
MEMORIAL HEALTH SYSTEM OF EAST TEXAS
PO BOX 1447LUFKINTX75902750755367HEALTHCARETX501(C)(3)3CHIYes (true)
MEMORIAL MEDICAL CENTER - LIVINGSTON
PO BOX 1447LUFKINTX75902760436439HEALTHCARETX501(C)(3)3MHSETYes (true)
MEMORIAL MEDICAL CENTER - SAN AUGUSTINE
PO BOX 1447LUFKINTX75902752663904HEALTHCARETX501(C)(3)3MHSETYes (true)
MEMORIAL MULTISPECIALTY ASSOCIATES
1201 FRANK AVELUFKINTX95904752721155PHYSICIANSTX501(C)(3)11 - Type III - FIMHSETYes (true)
MEMORIAL SPECIALTY HOSPITAL
PO BOX 1447LUFKINTX95902752492741HEALTHCARETX501(C)(3)3MHSETYes (true)
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVEDES MOINESIA50314426076069AUXILIARYIA501(C)(3)11 - Type IMF-DM IAYes (true)
MERCY CLINICS INC
1111 6TH AVEDES MOINESIA50314421193699PHYSICIANSIA501(C)(3)9CHI-IA CORPYes (true)
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVEDES MOINESIA50314421511682EDUCATIONIA501(C)(3)2CHI-IA CORPYes (true)
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVEDES MOINESIA50314237358794FUNDRAISINGIA501(C)(3)7CHI-IA CORPYes (true)
MERCY FOUNDATION INC
2700 STEWART PKWYROSEBURGOR97471936088946FUNDRAISINGOR501(C)(3)7MMCYes (true)
MERCY HEALTH CARE FOUNDATION
PO BOX 368CORNINGIA50841421461064FUNDRAISINGIA501(C)(3)11 - Type IAHMH-CORNINGYes (true)
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BLVDVALLEY CITYND58072450435338FUNDRAISINGND501(C)(3)11 - Type III - FIMHVCYes (true)
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DRCOUNCIL BLUFFSIA51503421178204FUNDRAISINGIA501(C)(3)11 - Type IAHBMHSYes (true)
MERCY HOSPITAL OF DEVILS LAKE
1031 7TH ST NEDEVILS LAKEND58301450227012HEALTHCAREND501(C)(3)3CHIYes (true)
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 7TH ST NEDEVILS LAKEND58301352367360FUNDRAISINGND501(C)(3)7MHDLYes (true)
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BLVDVALLEY CITYND58072450226553HEALTHCAREND501(C)(3)3CHIYes (true)
MERCY MEDICAL CENTER
1301 15TH AVE WESTWILLISTONND58801450231183HEALTHCAREND501(C)(3)3CHIYes (true)
MERCY MEDICAL CENTER - CENTERVILLE
ONE ST JOSEPHS DRIVECENTERVILLEIA52544420680308HEALTHCAREIA501(C)(3)3CHI-IA CORPYes (true)
MERCY MEDICAL CENTER INC
2700 STEWART PKWYROSEBURGOR97471930386868HEALTHCAREOR501(C)(3)3CHIYes (true)
MERCY MEDICAL FOUNDATION
1301 15TH AVE WESTWILLISTONND58801450381803FUNDRAISINGND501(C)(3)11 - Type IMMCYes (true)
MERCY PROFESSIONAL PRACTICE ASSOCIATES INC
1111 6TH AVEDES MOINESIA50314421470935PHYSICIANSIA501(C)(3)9CHI-IA CORPYes (true)
NEBRASKA HEART HOSPITAL
7500 S 91ST STLINCOLNNE68526392031968HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
OAKES COMMUNITY HOSPITAL
1200 N 7TH STOAKESND58474450231675HEALTHCAREND501(C)(3)3CHIYes (true)
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH STOAKESND58474710966606FUNDRAISINGND501(C)(3)11 - Type IOCHYes (true)
PINEYWOODS MEDICAL DEVELOPMENT CORP
PO BOX 1447LUFKINTX75902752493116PROPERTY MGMTTX501(C)(3)11 - Type III - FIMHSETYes (true)
PUEBLO STEPUP
1925 E ORMAN AVE STE G52PUEBLOCO81004841234295COMMUNITYCO501(C)(3)7CHICYes (true)
REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE
12844 MILITARY RD STUKWILAWA98168911170040HEALTHCAREWA501(C)(3)3FHSYes (true)
SET OF COLORADO SPRINGS INC
2864 S CIRCLE DR STE 450COLORADO SPRINGSCO80906841183335LTERM CARECO501(C)(3)7CHICYes (true)
SAINT CLARE'S COMMUNITY CARE INC
25 POCONO RDDENVILLENJ07834222876836HEALTHCARENJ501(C)(3)11 - Type IISCHSYes (true)
SAINT CLARE'S FOUNDATION INC
25 POCONO RDDENVILLENJ07834222502997FUNDRAISINGNJ501(C)(3)7SCHSYes (true)
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO RDDENVILLENJ07834223639733MANAGEMENTNJ501(C)(3)11 - Type IICHIYes (true)
SAINT CLARE'S HOSPITAL INC
25 POCONO RDDENVILLENJ07834223319886HEALTHCARENJ501(C)(3)3SCHSYes (true)
SAINT ELIZABETH FOUNDATION
555 S 70TH STLINCOLNNE68510470625523FUNDRAISINGNE501(C)(3)7SERMCYes (true)
SAINT ELIZABETH HEALTH SERVICES
555 S 70TH STLINCOLNNE68510363233120HEALTHCARENE501(C)(3)3SERMCYes (true)
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 S 70TH STLINCOLNNE68510470379836HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
SAINT FRANCIS MEDICAL CENTER
2620 W FAIDLEYGRAND ISLANDNE68803470376601HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804GRAND ISLANDNE68802470630267FUNDRAISINGNE501(C)(3)7SFMCYes (true)
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STBEREAKY40403260152877FUNDRAISINGKY501(C)(3)7SJHSYes (true)
SAINT JOSEPH HEALTH SYSTEM INC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503611334601HEALTHCAREKY501(C)(3)3KOHYes (true)
SAINT JOSEPH HOSPITAL FOUNDATION INC
ONE SAINT JOSEPH DRIVELEXINGTONKY40504611159649FUNDRAISINGKY501(C)(3)11 - Type ISJHSYes (true)
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANELONDONKY40741260438748FUNDRAISINGKY501(C)(3)7SJHSYes (true)
SAINT JOSEPH MEDICAL FOUNDATION INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202311539059PHYSICIANSKY501(C)(3)3SJHSYes (true)
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DRMOUNT STERLINGKY40353272884584FUNDRAISINGKY501(C)(3)7SJHSYes (true)
SAINT JOSEPH'S HOSPITAL FOUNDATION
30 WEST 7TH STDICKINSONND58601363418207FUNDRAISINGND501(C)(3)11 - Type ISJHHCYes (true)
SAMARITAN BEHAVIORAL HEALTH INC
601 S EDWIN C MOSES BLVDDAYTONOH45417020633634HEALTHCAREOH501(C)(3)7SHPYes (true)
SAMARITAN HEALTH PARTNERS
110 N MAIN ST STE 500DAYTONOH45402311107411HEALTHCAREOH501(C)(3)11 - Type ICHIYes (true)
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH STSCHUYLERNE68661363630014FUNDRAISINGNE501(C)(3)11 - Type IAHMHSYes (true)
SJRMC JOPLIN MISSOURI
198 INVERNESS DRIVE WESTENGLEWOODCO80112440545809HEALTHCAREMO501(C)(3)3CHIYes (true)
SL AUGUSTA CORP
PO BOX 20269HOUSTONTX77225760226623TITLE HOLDINGTX501(C)(2)N/ASLPCYes (true)
ST ANTHONY HOSPITAL
1601 SE COURT AVEPENDLETONOR97801930391614HEALTHCAREOR501(C)(3)3CHIYes (true)
ST ANTHONY HOSPITAL FOUNDATION
1601 SE COURT AVEPENDLETONOR97801930992727FUNDRAISINGOR501(C)(3)11 - Type ISAHYes (true)
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DRMORRILTONAR72110710245507HEALTHCAREAR501(C)(3)3SVIMCYes (true)
ST CATHERINE HOSPITAL
401 EAST SPRUCE STGARDEN CITYKS67846480543721HEALTHCAREKS501(C)(3)3CHIYes (true)
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE STGARDEN CITYKS67846200598702FUNDRAISINGKS501(C)(3)11 - Type ISCHYes (true)
ST DOMINIC OF ONTARIO OREGON
198 INVERNESS DRIVE WESTENGLEWOODCO80112930433692HEALTHCAREOR501(C)(4)N/ACHIYes (true)
ST FRANCIS HOME
2400 ST FRANCIS DRBRECKENRIDGEMN56520410729978LTERM CAREMN501(C)(3)9CHIYes (true)
ST FRANCIS LIFE CARE CORPORATION
19 POCONO RDDENVILLENJ07834222536017ELDERLY CARENJ501(C)(3)9SCHSYes (true)
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRBRECKENRIDGEMN56520410695598HEALTHCAREMN501(C)(3)3CHIYes (true)
ST FRANCIS OF BAKER CITY
198 INVERNESS DRIVE WESTENGLEWOODCO80112930412495HEALTHCAREOR501(C)(3)3CHIYes (true)
ST JOSEPH COMMUNITY HEALTH
1516 5TH ST NWALBUQUERQUENM87102710897107COMMUNITYNM501(C)(3)11 - Type ICHIYes (true)
ST JOSEPH HEALTH MINISTRIES
1929 LINCOLN HWY E STE 150LANCASTERPA17602232342997HEALTHCAREPA501(C)(3)11 - Type ICHIYes (true)
ST JOSEPH MEDICAL CENTER FOUNDATION
2500 BERNVILLE RD PO BOX 316READINGPA19603232649362FUNDRAISINGPA501(C)(3)11 - Type ISJRHNYes (true)
ST JOSEPH MEDICAL CENTER INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030520591461HEALTHCAREMD501(C)(3)3CHIYes (true)
ST JOSEPH MEDICAL GROUP
2500 BERNVILLE RD PO BOX 316READINGPA19603208544021HEALTHCAREPA501(C)(3)9BHCYes (true)
ST JOSEPH PHYSICIAN ENTERPRISE INC
201 INTERNATIONAL CIRCLE STE 212HUNT VALLEYMD21030521311775PHYSICIANSMD501(C)(3)11 - Type ISJMCYes (true)
ST JOSEPH REGIONAL HEALTH NETWORK
2500 BERNVILLE RD PO BOX 316READINGPA19603231352211HEALTHCAREPA501(C)(3)3CHIYes (true)
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVEPARK RAPIDSMN56470410695603HEALTHCAREMN501(C)(3)3CHIYes (true)
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
30 WEST 7TH STDICKINSONND58601450226429HEALTHCAREND501(C)(3)3CHIYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION
6624 FANNIN ST STE 2505HOUSTONTX77030260274448MANAGEMENTTX501(C)(3)11 - Type ISLHSYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC
6624 FANNIN ST STE 2505HOUSTONTX77030273733278HEALTHCARETX501(C)(3)3SLCDCYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND
6624 FANNIN ST STE 2505HOUSTONTX77030261947374HEALTHCARETX501(C)(3)3SLHSYes (true)
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN ST STE 2505HOUSTONTX77030260335902HEALTHCARETX501(C)(3)3SLCDCYes (true)
ST LUKE'S COMMUNITY HEALTH SERVICES
6624 FANNIN ST STE 1100HOUSTONTX77030760536234HEALTHCARETX501(C)(3)3SLHSYes (true)
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE STE 855HOUSTONTX77004453811485FUNDRAISINGTX501(C)(3)7SLHSYes (true)
ST LUKE'S HEALTH SYSTEM CORPORATION
6624 FANNIN ST STE 1100HOUSTONTX77030760536232MANAGEMENTTX501(C)(3)11 - Type ICHIYes (true)
ST LUKE'S HEALTH SYSTEM FOUNDATION
6624 FANNIN ST STE 1100HOUSTONTX77030760127715INVESTMENT MGMTTX501(C)(3)11 - Type ISLHSYes (true)
ST LUKE'S HOSPITAL AT THE VINTAGE
6624 FANNIN ST STE 2505HOUSTONTX77030263734606HEALTHCARETX501(C)(3)3SLHSYes (true)
ST LUKE'S MEDICAL GROUP
6624 FANNIN STHOUSTONTX77030760458535PHYSICIANSTX501(C)(3)3SLHSYes (true)
ST LUKE'S MEDICAL TOWER CORPORATION
6624 FANNIN ST STE 1100HOUSTONTX77030760531713PROPERTY MGMTTX501(C)(3)11 - Type ICHI-SLHYes (true)
ST LUKE'S PROPERTIES CORPORATION
6624 FANNIN ST STE 1100HOUSTONTX77030760531716PROPERTY MGMTTX501(C)(3)11 - Type ISLHSYes (true)
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN ST STE 2505HOUSTONTX77030454120549PROPERTY MGMTTX501(C)(3)11 - Type ISLCDC-SLYes (true)
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVENEBRASKA CITYNE68410470443636HEALTHCARENE501(C)(3)3CHI NEBRASKAYes (true)
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVENEBRASKA CITYNE68410470707604FUNDRAISINGNE501(C)(3)7SMCHYes (true)
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLELITTLE ROCKAR72205510169537FUNDRAISINGAR501(C)(3)11 - Type ISVIMCYes (true)
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710236917HEALTHCAREAR501(C)(3)3CHIYes (true)
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710830696HEALTHCAREAR501(C)(3)9SVIMCYes (true)
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
619 OAK ST ACCOUNTING-3 WCINCINNATIOH45206310537486HEALTHCAREOH501(C)(3)3CHIYes (true)
THE PHYSICIAN NETWORK
2000 Q ST STE 500LINCOLNNE68503470780857PHYSICIANSNE501(C)(3)11 - Type ICHI NEBRASKAYes (true)
TOTAL HEALTHCARE
188 INVERNESS DRIVE WEST STE 500ENGLEWOODCO80112840927232HEALTHCARECO501(C)(3)3CHICYes (true)
UNITY FAMILY HEALTHCARE
815 SE 2ND STLITTLE FALLSMN56345410721642HEALTHCAREMN501(C)(3)3CHIYes (true)
VILLA NAZARETH INC
801 PAGE DRFARGOND58103450226714LTERM CAREND501(C)(3)9CHIYes (true)
VISITING NURSE ASSOCIATION OF ST CLARE'S INC
191 WOODPORT RDSPARTANJ07871221768334HOME HEALTHNJ501(C)(3)9SCHSYes (true)
WOODLANDS DOCTOR GROUP
17200 ST LUKES WAY STE 170THE WOODLANDSTX77384274499340PHYSICIANSTX501(C)(3)9SLCHSYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (41 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC
3606 N 156TH STOMAHANE68116061786985OP DIAGNOSTICSNEACHRELATED$116,752$776,649false$0Yes (true)0.51
AUDUBON LAND COMPANY LLC
5390 N ACADEMY BLVD STE 300COLORADO SPRINGSCO80918841513085REAL ESTATECOCHICRELATED$34,991$8,665,388false$0false0.501
AVANTAS LLC
11128 JOHN GALT BLVD STE 400OMAHANE68137392045003STAFFING OF NURSESNEAHBMHSRELATED-$319,683$4,762,246false-$439,535false0.95
BERGAN MERCY SURGERY CENTER LLC
7710 MERCY RD STE 200OMAHANE68124208671994AMBUL SURG CTRNEACHRELATED$142,085$3,294,472false$0false0.6394
BERYWOOD OFFICE PROPERTIES LLC
400 BERYWOOD TRAILCLEVELANDTN37312621875199PHYS OFFICETNMHCSRELATED$57,545$1,013,237false$0Yes (true)0.63
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BRDWAY STE 310LEXINGTONKY40504611386736DIAGNOSTIC IMAGINGKYSJHSRELATED$308,428$3,317,191false$0false0.65
CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC
198 INVERNESS DRIVE WESTENGLEWOODCO80112462945938PRACTICE MGMT SRVCDECHIRELATED$2,478$4,571,498false$0Yes (true)0.8
CENTRAL NEBRASKA HOME CARE SERVICES
PO BOX 1146 4502 N SECOND AVEKEARNEYNE68848470692112HEALTHCARE SRVCNENARELATED-$195,425$216,945false-$77,269Yes (true)1
CENTRAL NEBRASKA REHAB SERVICE
620 DIERS AVE STE 300GRAND ISLANDNE68803810653461PHYSICAL THERAPYNESFMCRELATED$2,132,606$3,494,427false$0false0.51
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WESTENGLEWOODCO80112470727942INVESTMENTSCOCHIUNRELATED$344,962,532$4,617,413,792false$0Yes (true)0.928
CHICAMSURG SURGERY CENTERS LLC
188 INVERNESS DRIVE WEST 500ENGLEWOODCO80112111222333SURGERY CENTERCOCHICRELATED$0$0false$0false0.51
HC SL VINTAGE I LLC
18000 W SARAH LANE STE 250BROOKFIELDWI53045270453767PROPERTY HOLDINGWISL CDC-VRELATED$1,027,057$105,658,490false$0false0.51
HEALTHCARE SUPPORT SERVICES
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNENARELATED$98,584$3,190,678false$97,006false1
HEARTLAND ONCOLOGY LLC
2337 E CRAWFORD STSALINAKS67401222333444ONCOLOGYKSSCHRELATED$0$0false$0false0.51
HIGHLINE IMAGING LLC
275 SW 160TH STBURIENWA98166200460005DIAGNOSTIC IMAGINGWAHMCRELATED$375,761$1,784,057false$0false0.8
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17031 LAKESIDE HILLS DROMAHANE68130204267902AMBUL SURG CTRNEACHRELATED$3,465,880$1,951,221false$0false0.51
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201OMAHANE68130205544496ENDOSCOPY SRVCNEACHRELATED$1,455,294$1,013,126false$0false0.5228
LINCOLN CK LEASING LLC
6003 OLD CHENEY RDLINCOLNNE68516262496856REAL ESTATENESERMCRELATED$574,064$425,034false$0false0.5376
LOUISVILLE SC LTD
3000 RIVERCHASE GALLERIA STE 500BIRMINGHAMAL35244062119566SURGERY CENTERALSCOFLRELATED$417,359$478,373false$0Yes (true)0.611
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND STOMAHANE68122270263191SPINE HOSPITALNEACHRELATED$10,501,730$17,301,869false$0false0.51
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVESHERWOODAR72120710799771AMBUL SURG CTRARSVIMCRELATED$81,071$1,077,536false$0false0.5745
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80255371577105ORTHO HOSPITALCOTHCRELATED$1,846,183$8,411,844false$0false0.6
PENINSULA RADIATION ONCOLOGY LLC
315 MLK JR WAY STE 111TACOMAWA98405870808610HEALTHCARE SRVCWAFHSRELATED$256,567$3,262,002false$0false0.6
PENRAD IMAGING
1390 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920841072619MEDICAL IMAGINGCOCHICRELATED$715,094$3,489,436false$0false0.7
PMC HOSPITAL LLC
4600 E SAM HOUSTON PKWYSOUTH PASADENATX77505273280598HOSPITALTXSL CDC-PMCRELATED$1,092,540$20,751,174false$0Yes (true)0.51
PRAIRIE HEALTH VENTURES LLC
421 S 9TH ST STE 102LINCOLNNE68508204962103TECH SRVCNEAH-IMCRELATED$1,011,804$5,564,586false$68,565Yes (true)0.6575
PREMIER SURGERY CENTER OF LOUISVILLE LP
3000 RIVERCHASE GALLERIA STE 500BIRMINGHAMAL35244721378216SURGERY CENTERALSCARELATED$88,900$254,399false$0Yes (true)0.51
PUEBLO AMBULATORY SURGERY CENTER LLC
188 INVERNESS DRIVE WEST 500ENGLEWOODCO80112621488737SURGERY CENTERCOCHICRELATED$0$0false$0false0.51
SAINT JOSEPH - PAML LLC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503452116736MGMT SVCSKYSJHSRELATED-$52,573$93,769false$0Yes (true)0.625
SAINT JOSEPH - SCA HOLDINGS LLC
1451 HARRODSBURG RDLEXINGTONKY40503453801157OP SURGERYDESJHSRELATED$0$0false$0Yes (true)0.51
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DRMILFORDOH45150263330545HOME HEALTHKYJHRELATED$88,608$256,606false$0false1
SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202721386840SURGERY CENTERKYJHRELATED$42,319$631,595false$0Yes (true)0.51
ST FRANCIS LAND COMPANY
5390 N ACADEMY BLVD STE 300COLORADO SPRINGSCO80918263134100REAL ESTATECOCHICRELATED-$130,967$13,823,763false$0false0.51
ST FRANCIS MEDICAL CENTER ASSOCIATES
1717 SOUTH J STTACOMAWA98405911352698MED OFFICEWAFHSRELATED$238,717$19,017,063false$0false0.5421
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6620 MAIN ST STE 1520HOUSTONTX77030710959365DIAGNOSTICSTXSLHS HOLDINGSRELATED$273,448$868,814false$0false0.573
ST LUKE'S HOSPITAL AT THE VINTAGE LLC
6624 FANNIN STE 2505HOUSTONTX77030263734516HOSPITALTXSLHSRELATED-$19,253,743$69,158,748false$0Yes (true)0.51
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN STE 2505HOUSTONTX77030300427437HOSPITALTXSL CDC-WRELATED$1,106,628$25,874,619false$0Yes (true)0.51
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
6624 FANNIN STE 800HOUSTONTX77030462795726DIAGNOSTICSTXSLHSHRELATED$0$0false$0Yes (true)0.5
SUPERIOR MEDICAL IMAGING LLC
5000 NORTH 26TH STLINCOLNNE68521262884555OP DIAGNOSTICSNESERMCRELATED-$200,323$821,112false$0Yes (true)0.51
SURGERY CENTER OF LEXINGTON LLC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503621179539SURGERY CENTERDESJHSRELATED-$200,318$4,079,584false$0Yes (true)0.51
SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202621179537SURGERY CENTERKYJHRELATED-$15,452$396,101false$0Yes (true)0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (59 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeBusiness Name Line2RelatedOrganizationName/BusinessNameLine2
ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC
12809 WEST DODGE RDOMAHANE68154470802396MANAGED CARENECHI NEBRASKAC CORPORATION$5,312,313$4,520,8651Yes (true)
ALL SAINTS INSURANCE COMPANY SPC LTD
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ALTERNATIVE INSURANCE MANAGEMENT SERVICE
3900 OLYMPIC BLVD STE 400ERLANGERKY41018841112049MANAGEMENT SERVICESCOCHIC CORPORATION$0$6,272,7461Yes (true)
AMERICAN NURSING CARE INC
1700 EDISON DRMILFORDOH45150311085414HOME HEALTHOHCHSC CORPORATION$5,118,606$51,920,2071Yes (true)
AMERIMED INC
1700 EDISON DRMILFORDOH45150311158699HOME HEALTHOHANCC CORPORATION$2,134,392$14,669,2191Yes (true)
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851FITNESS CLUBKYJHSMHC CORPORATION$0$01Yes (true)
CADUCEUS MEDICAL ASSOCIATES INC
2525 DE SALES AVECHATTANOOGATN37404621570736HEALTHCARETNMHCSC CORPORATION$0$1,0081Yes (true)
CAPTIVE MANAGEMENT INITIATIVES LTD
980663022CAPTIVE MANAGEMENTCHIC CORPORATION$0$01Yes (true)CJPO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001
CARMONA-DESOTO BUILDING HORIZONTAL PROPERTY REGIME INC
300 WERNER STHOT SPRINGSAR71913710771076HEALTHCAREARCHI-SVHSC CORPORATION$0$01Yes (true)
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WESTENGLEWOODCO80112272269511RESEARCHCOCIRITRUST-$2,286,538$1,241,2591Yes (true)
CGH REALTY COMPANY INC
2500 BERNVILLE RDREADINGPA19603232326801REAL ESTATEPASJHMC CORPORATION$0$01Yes (true)
CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER CONDO ASSOC
6624 FANNIN STE 2505HOUSTONTX77030455079545CONDO ASSOCTXCHI-SLHBCMC CORPORATION$0$01Yes (true)
CLEARRIVER HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464495960INSURANCETNPHPSIC CORPORATION$0$01Yes (true)
COMCARE SERVICES INC
5570 DTC PARKWAYENGLEWOODCO80111840904813INACTIVECOCHICC CORPORATION$0$01Yes (true)
CONSOLIDATED HEALTH SERVICES
1700 EDISON DRMILFORDOH45150311378212HOME HEALTHOHCHIC CORPORATION-$879,467$52,379,4871Yes (true)
DES MOINES MEDICAL CENTER INC
1111 6TH AVEDES MOINESIA50314420837382REAL ESTATEIACHI-IA CORPC CORPORATION$67,314$1,064,0320.9298Yes (true)
EAST TEXAS CLINICAL SERVICES INC
2801 VIA FORTUNA 500AUSTINTX78746454736213HEALTHCARETXMHSETC CORPORATION$632,545$16,7821Yes (true)
FIRST INITIATIVES INSURANCE LTD
980203038INSURANCECHIC CORPORATION$0$01Yes (true)CJPO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112232487967HEALTHCARECOCHIC CORPORATION$434,854$718,2541Yes (true)
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990KEARNEYNE68848470659440MEDICAL CLINICNECHI NEBRASKAC CORPORATION-$7,280$180,4681Yes (true)
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990KEARNEYNE68848470664558MGMTNEGSHC CORPORATION$87,278$1,377,8201Yes (true)
HEALTHCARE MGMT SERVICES ORGANIZATION INC
1717 SOUTH J STTACOMAWA98405911865474HEALTH ORG.WAFHSC CORPORATION$0$01Yes (true)
HEARTLANDPLAINS HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464368223INSURANCENEPHPSIC CORPORATION$0$01Yes (true)
HIGHLINE MEDICAL GROUP
15811 AMBAUM BLVD SW STE 170BURIENWA98166911586438MEDICAL SERVICESWAHMCC CORPORATION-$6,049,147$5,689,1391Yes (true)
MEDQUEST
1602 WEST 11TH STWILLISTONND58801450392137SALE OF DMENDMMC WILLISTONC CORPORATION$1,152,7151Yes (true)
MERCY PARK APARTMENTS LTD
1111 6TH AVEDES MOINESIA50314421202422HOUSINGIACHI-IA CORPC CORPORATION$273,525$1,937,2181Yes (true)
MERCY SERVICES CORP
2700 STEWART PARKWAYROSEBURGOR97471930824308RETAIL SALESORMMCC CORPORATION$0$142,3371Yes (true)
MHI CLINICAL SERVICES
1201 W FRANK AVELUFKINTX75904461967952HEALTHCARETXMHSETC CORPORATION$0$01Yes (true)
MOUNTAIN MANAGEMENT SERVICES INC
6028 SHALLOWFORD RDCHATTANOOGATN37421621570739MGMT SVC ORGTNMHCSC CORPORATION$96,044$6,465,1791Yes (true)
NAZARETH ASSURANCE COMPANY
030304831INSURANCECHIC CORPORATION$0$01Yes (true)CJPO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001
PATIENT TRANSPORT SERVICES INC
1700 EDISON DRMILFORDOH45150311100798HOME HEALTHOHANCC CORPORATION-$164,340$5,488,2751Yes (true)
PHYSICIANHEALTH SYSTEM NETWORK
1149 MARKET STTACOMAWA98402911746721HEALTH ORG.WAFHSC CORPORATION$0$01Yes (true)
PROMINENCE HEALTH PLAN SERVICES INC (FKA COLLABHEALTH PLAN SERVICES INC)
198 INVERNESS DRIVE WESTENGLEWOODCO80112461224037ADMIN SERVICESCOPHIC CORPORATION-$5,339,325$38,272,6081Yes (true)
PROMINENCE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC)
198 INVERNESS DRIVE WESTENGLEWOODCO80112461222808HOLDING COCOCHIC CORPORATION$0$23,806,7071Yes (true)
QCA HEALTH PLAN INC
12615 CHENAL PARKWAY STE 300LITTLE ROCKAR72211710794605INSURANCEARQCHIC CORPORATION$0$01Yes (true)
QUALCHOICE HOLDINGS INC
12615 CHENAL PARKWAY STE 300LITTLE ROCKAR72211274075520HOLDING COARPHPSC CORPORATION$0$01Yes (true)
QUALCHOICE LIFE AND HEALTH INSURANCE COMPANY INC
12615 CHENAL PARKWAY STE 300LITTLE ROCKAR72211710386640INSURANCEARQCHC CORPORATION$0$01Yes (true)
RIVERLINK HEALTH
198 INVERNESS DRIVE WESTENGLEWOODCO80112464380824INSURANCEOHPHPSC CORPORATION$0$01Yes (true)
RIVERLINK HEALTH OF KENTUCKY INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112464828332INSURANCEKYPHPSC CORPORATION$0$01Yes (true)
SAINT CLARE'S PRIMARY CARE INC
66 FORD RDDENVILLENJ07834222441202BILLING SERVICESNJSCCCC CORPORATION-$235,604$1,361,2421Yes (true)
SAMARITAN FAMILY CARE INC
40 W FOURTH ST STE 1700DAYTONOH45402311299450HEALTHCAREOHSHPC CORPORATION$0$01Yes (true)
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232307408HEALTHCARECOFSIC CORPORATION-$197,039$3,331,7371Yes (true)
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR STE 160LEXINGTONKY40503270164198MGMTKYSJHSC CORPORATION$0$01Yes (true)
SLMT PARKING INC
6624 FANNIN STE 800HOUSTONTX77030760637140PARKINGTXSLHSC CORPORATION$1,117,934$13,768,2211Yes (true)
SOUNDPATH HEALTH INC
32129 WEYERHAEUSER WAY S STE 201FEDERAL WAYWA98001421720801INSURANCEWAPHPSC CORPORATION-$154,741$10,976,9730.626Yes (true)
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATEPENDLETONOR97801931216943ATHLETIC CLUBORSAHC CORPORATION$114,663$2,936,1021Yes (true)
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J STTACOMAWA98405911480569RENTALWAFSIC CORPORATION$63,164$11,845,4391Yes (true)
ST JOSEPH OFFICE PARK ASSOCIATION
1401 HARRODSBURG RD BLDG B70LEXINGTONKY40504611079899MGMTKYSJHSC CORPORATION$0$882,1390.85Yes (true)
ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION
6624 FANNIN STE 2505HOUSTONTX77030300355517CONDO ASSOCTXSLPCC CORPORATION$0$01Yes (true)
ST LUKE'S ANESTHESIOLOGY ASSOCIATES
6624 FANNIN STE 1100HOUSTONTX77030461517163MEDICAL CLINICTXCHI-SLHC CORPORATION$0$01Yes (true)
ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC
6720 BERTNER MC4-262HOUSTONTX77030760377932PHOTXCHI-SLHC CORPORATION$6$00.6Yes (true)
ST LUKE'S HEALTH SYSTEM HOLDINGS INC (FKA SLEHS HOLDINGS INC)
6624 FANNIN STE 800HOUSTONTX77030760637138HOLDING COTXSLHSC CORPORATION$1,425,313$33,114,1031Yes (true)
ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION
6624 FANNIN STE 2505HOUSTONTX77030300355518CONDO ASSOCTXSLPCC CORPORATION$0$01Yes (true)
ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION
6624 FANNIN STE 2505HOUSTONTX77030760298751CONDO ASSOCTXSLMTCC CORPORATION$0$01Yes (true)
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710710785HEALTHCAREARSVIMCC CORPORATION$2,408,638$15,225,7321Yes (true)
STABLEVIEW HEALTH INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112464373713INSURANCEKYPHPSC CORPORATION$0$01Yes (true)
SUGAR LAND DOCTOR GROUP
1317 LAKE POINTE PARKWAYSUGAR LANDTX77478454270163MEDICAL CLINICTXSLCDC-SLC CORPORATION$0$01Yes (true)
THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B
6624 FANNIN STE 2505HOUSTONTX77030900064009CONDO ASSOCTXCHI-SLHC CORPORATION$0$01Yes (true)UILDING COMDOMINIUM ASSOCIATION
TOWSON MANAGEMENT INC
7601 OSLER DRTOWSONMD21204521710750MGMT SERVICESMDFSIC CORPORATION$516,457$197,1961Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FRANCISCAN FOUNDATION
P$1,782,044FMV
HARRISON MEDICAL CENTER
P$9,308,533FMV
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
L$5,043,025FMV
FRANCISCAN FOUNDATION
C$1,547,155FMV
FRANCISCAN MEDICAL GROUP
B$82,900,000FMV
FRANCISCAN MEDICAL GROUP
L$27,449,697FMV
FRANCISCAN MEDICAL GROUP
P$39,349,109FMV
FRANCISCAN FOUNDATION
Q$1,314,016FMV
DEVCO
K$1,839,123FMV
HIGHLINE MEDICAL CENTER
M$3,610,224FMV