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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T23:00:09-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470617373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH INITIATIVES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 INVERNESS DRIVE WEST | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2535524105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 S J Street | AddressLine1 |
| City | Tacoma | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FITZGERALD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Krohn | PreparerPersonNm |
| PTIN | P01210500 | PTIN |
| Phone | 3032989100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE WILCZEK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 S J Street | AddressLine1 |
| City | Tacoma | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,190,702,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FHSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | FHS 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 Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7957 | TotalEmployeeCnt |
| Total Volunteers | 1601 | TotalVolunteersCnt |
| Total Gross UBI | $8,130,954 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$507,113 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,681,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,501,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,145,859,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,132,341,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,826,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,314,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,850,347 | PYOtherRevenueAmt |
| CY Other Revenue | $35,545,720 | CYOtherRevenueAmt |
| PY Total Revenue | $1,205,217,710 | PYTotalRevenueAmt |
| CY Total Revenue | $1,190,702,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,384,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,434,164 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $483,875,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $503,017,557 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $617,244,078 | PYOtherExpensesAmt |
| CY Other Expenses | $631,982,634 | CYOtherExpensesAmt |
| PY Total Expenses | $1,143,504,162 | PYTotalExpensesAmt |
| CY Total Expenses | $1,297,434,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,713,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,731,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,011,907,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $894,842,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,577,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $279,722,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $737,330,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $615,119,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE STATEMENT O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,001,859,407 | ExpenseAmt |
| Grant | $162,434,164 | GrantAmt |
| Revenue | $1,132,341,894 | RevenueAmt |
| Desc | SEE SCHEDULE H | Desc |
| Total Program Service Expenses | $1,001,859,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7957 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Fitzgerald | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2536804005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 South J Street | AddressLine1 |
| City | Tacoma | City |
| State | WA | State |
| ZIP Code | 98405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROY BROOKS | ||||||||||
| CHAIR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SR DIANA BADER | ||||||||||
| VICE CHAIR | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNE ENQUIST | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA WATANABE | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL CAMMARANO MD | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL HIROTA MD | ||||||||||
| board member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNY HUNTHAUSEN | ||||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANN PULS | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L CIVILLA | ||||||||||
| board member | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L SMALLEY | ||||||||||
| board member | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY BJORK | ||||||||||
| Board Member | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA BURKHARDT | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE HOFFMAN | ||||||||||
| Board Member | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA BUTLER | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SR ANNE MCNAMARA | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE HARLOW | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN PRATT | ||||||||||
| Board Member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN REITER | ||||||||||
| BOARD MEMBER | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ULI CHI PHD | ||||||||||
| Board Member | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| YOLANDA RICHARDSON | ||||||||||
| board member | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH WILCZEK | ||||||||||
| PRESIDENT CEO | 53.00 | 7.00 | Yes (X) | $0 | $1,705,501 | $42,664 | ||||
| KIMBERLY BULLARD | ||||||||||
| CORPORATE SECRETARY | 30.00 | 10.00 | Yes (X) | $77,250 | $0 | $15,808 | ||||
| MIKE FITZGERALD | ||||||||||
| TREASURER/CFO | 40.00 | 32.00 | Yes (X) | $688,063 | $0 | $100,606 | ||||
| ANTHONY MCLEAN | ||||||||||
| ST. FRANCIS HOSPITAL PRESIDENT | 40.00 | 0 | $427,346 | $0 | $58,338 | Yes (X) | ||||
| CLIFF ROBERTSON | ||||||||||
| COO | 40.00 | 83.00 | $761,591 | $0 | $100,446 | Yes (X) | ||||
| DENNIS DELEON | ||||||||||
| VP- Medical Affairs | 40.00 | 0 | $385,606 | $0 | $44,398 | Yes (X) | ||||
| DENNIS POPP | ||||||||||
| VP-Support Services | 40.00 | 0.00 | $274,329 | $0 | $39,862 | Yes (X) | ||||
| DIANNA KIELIAN | ||||||||||
| SR VP-MISSION/ETHICS | 40.00 | 0.00 | $302,193 | $0 | $56,909 | Yes (X) | ||||
| KATHY BRESSLER | ||||||||||
| ST. CLAIRE HOSPITAL PRESIDENT | 40.00 | 0 | $394,510 | $0 | $71,843 | Yes (X) | ||||
| KURT SCHLEY | ||||||||||
| St. Anthony Hospital President | 40.00 | 0 | $312,515 | $0 | $70,546 | Yes (X) | ||||
| LAURIE BROWN RN | ||||||||||
| VP-CHIEF NURSING OFFICER | 40.00 | 1.00 | $327,597 | $0 | $65,304 | Yes (X) | ||||
| MARK ADAMS | ||||||||||
| VP-ASC CHIEF MED OFFICER | 40.00 | 2.00 | $540,250 | $0 | $84,162 | Yes (X) | ||||
| META DOOLEY | ||||||||||
| SR VP-STRT PLN/DEVEL | 40.00 | 0 | $418,696 | $0 | $69,596 | Yes (X) | ||||
| RICHARD PETRICH | ||||||||||
| VP STRAT PLAN/BUSNS DEV | 40.00 | 0 | $211,276 | $0 | $27,781 | Yes (X) | ||||
| SYDNEY BERSANTE | ||||||||||
| SJMC PRESIDENT | 40.00 | 0 | $568,035 | $0 | $78,934 | Yes (X) | ||||
| WILLARD WAGNER | ||||||||||
| VP-MARKeTinG COMMUNiCaTioN | 40.00 | 0 | $276,462 | $0 | $50,515 | Yes (X) | ||||
| DANIEL WUTHRICH | ||||||||||
| Physician | 40.00 | 0 | $696,666 | $0 | $44,470 | Yes (X) | ||||
| KEVIN ZHOU | ||||||||||
| Physician | 40.00 | 0 | $838,583 | $0 | $21,986 | Yes (X) | ||||
| ROBERTO SECAIRA | ||||||||||
| Physician | 40.00 | 0 | $805,257 | $0 | $44,470 | Yes (X) | ||||
| THEODORE LAU | ||||||||||
| PHYSICIAN | 40.00 | 0 | $945,814 | $0 | $38,518 | Yes (X) | ||||
| WILLIAM BILNOSKI | ||||||||||
| Physician | 40.00 | 0 | $728,740 | $0 | $32,830 | Yes (X) | ||||
| ANTHONY HAFTEL | ||||||||||
| Former VP-ASC CHF MED OFFICER | 0.00 | 0 | $167,734 | $0 | $8,491 | Yes (X) | ||||
| DAVID LAWSON | ||||||||||
| Former SR VP-HUMAN RESOURCES | 0.00 | 0 | $232,147 | $0 | $28,970 | Yes (X) | ||||
| GREGORY SEMERDJIAN MD | ||||||||||
| Former SR VP-CHIEF MED OFCR | 0.00 | 0.00 | $0 | $263,740 | $11,234 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,380,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,969,241 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,208,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 585 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 19170 | PROFESSIONAL SERVICES-EPIC IMPLEMENTATION | $31,346,360 |
| SELLEN CONSTRUCTION COMPANY IN | |||||
| 227 WESTLAKE AVENUE NORTH | SEATTLE | WA | 98109 | GENERAL CONTRACTOR | $17,395,378 |
| ALDRICH & ASSOCIATES INC | |||||
| 810 - 240TH STREET E | BOTHELL | WA | 98021 | GENERAL CONTRACTOR | $14,613,298 |
| ALL ABOUT STAFFING INC | |||||
| 1000 SAWGRASS CORPORATE PKWY 6TH FL | SUNRISE | FL | 33323 | AGENCY | $7,953,408 |
| ANDERSEN CONSTRUCTION COMPANY | |||||
| 6712 N CUTTER CIRCLE | PORTLAND | OR | 97217 | GENERAL CONTRACTOR | $2,860,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 86 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,703,098 | RelatedOrganizationsAmt |
| Government Grants | $1,645,421 | GovernmentGrantsAmt |
| All Other Contributions | $152,522 | AllOtherContributionsAmt |
| Total Contributions | $6,501,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 900099 | $1,133,035,120 | $1,133,035,120 |
| RENTAL INCOME | 900099 | $1,957,426 | $1,957,426 |
| EQUITY CHANGES OF UNCONSOLIDATED ORGS | 900099 | -$2,650,652 | -$2,650,652 |
| $0 | |||
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,132,341,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,517,642 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$19,725 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,537,367 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,794,412 | SecuritiesAmt |
| Other | $2,078 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,794,412 | SecuritiesAmt |
| Other | $2,078 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,796,490 | TotalRevenueColumnAmt |
| Exclusion | $14,796,490 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LABORATORY SERVICES | 621500 | $13,724,798 | $1,506,239 | $12,218,559 |
| PHARMACY SERVICES | 446110 | $10,567,760 | $4,911,208 | $5,656,552 |
| CAFETERIA | 722100 | $5,263,509 | $5,263,509 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,989,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,733,232 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,256,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,545,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,190,702,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,132,341,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,130,954 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,728,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,434,164 | TotalAmt |
| Program Services | $162,434,164 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,227,208 | TotalAmt |
| Management And General | $6,227,208 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,148,797 | TotalAmt |
| Program Services | $333,762,774 | ProgramServicesAmt |
| Management And General | $57,386,023 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,154,358 | TotalAmt |
| Program Services | $17,435,279 | ProgramServicesAmt |
| Management And General | $3,719,079 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,758,147 | TotalAmt |
| Program Services | $45,190,773 | ProgramServicesAmt |
| Management And General | $10,567,374 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,729,047 | TotalAmt |
| Program Services | $23,284,272 | ProgramServicesAmt |
| Management And General | $5,444,775 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,949 | TotalAmt |
| Management And General | $1,812,949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,749,286 | TotalAmt |
| Program Services | $51,799,505 | ProgramServicesAmt |
| Management And General | $89,949,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,833 | TotalAmt |
| Management And General | $151,833 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,680,157 | TotalAmt |
| Program Services | $15,232,430 | ProgramServicesAmt |
| Management And General | $13,447,727 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,946,481 | TotalAmt |
| Program Services | $1,280,830 | ProgramServicesAmt |
| Management And General | $50,665,651 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,588,493 | TotalAmt |
| Program Services | $19,588,493 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,234 | TotalAmt |
| Program Services | $1,118,352 | ProgramServicesAmt |
| Management And General | $693,882 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,041 | TotalAmt |
| Program Services | $22,448 | ProgramServicesAmt |
| Management And General | $72,593 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,840 | TotalAmt |
| Program Services | $3,371,840 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,283,880 | TotalAmt |
| Management And General | $19,283,880 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,521,501 | TotalAmt |
| Program Services | $35,799,545 | ProgramServicesAmt |
| Management And General | $3,721,956 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715,433 | TotalAmt |
| Program Services | $6,715,433 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,707,563 | TotalAmt |
| Program Services | $1,468,655 | ProgramServicesAmt |
| Management And General | $18,238,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,434,355 | TotalAmt |
| Program Services | $1,001,859,407 | ProgramServicesAmt |
| Management And General | $295,574,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,762 | BOYAmt |
| EOY | $46,161 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,121,846 | BOYAmt |
| EOY | $75,968,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,041,063 | BOYAmt |
| EOY | $203,971,707 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,865 | BOYAmt |
| EOY | $2,604,531 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,298,505 | BOYAmt |
| EOY | $43,329,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,252 | BOYAmt |
| EOY | $2,029,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,044,617,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $536,959,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,245,187 | BOYAmt |
| EOY | $507,657,651 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,716,242 | BOYAmt |
| EOY | $27,193,373 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,999,193 | BOYAmt |
| EOY | $12,928,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,337,711 | BOYAmt |
| EOY | $19,114,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,907,626 | BOYAmt |
| EOY | $894,842,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,794,850 | BOYAmt |
| EOY | $137,952,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,234 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,487 | BOYAmt |
| EOY | $1,343,675 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,101,676 | BOYAmt |
| EOY | $140,401,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,577,013 | BOYAmt |
| EOY | $279,722,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,330,613 | BOYAmt |
| EOY | $615,119,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,330,613 | BOYAmt |
| EOY | $615,119,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,907,626 | BOYAmt |
| EOY | $894,842,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$106,731,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,004,048 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $26 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$8,475,725 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $116,428 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $116,428 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i | FormAndLineReferenceDesc |
| Explanation | LINE 1F) 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 - $95,696 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,519,610 | OtherCostOrOtherBasisAmt |
| Book Value | $22,519,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,607,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,688,706 | DepreciationAmt |
| Book Value | $270,918,394 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,831,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,868,784 | DepreciationAmt |
| Book Value | $26,962,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,642,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,139,105 | DepreciationAmt |
| Book Value | $136,503,309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,016,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,262,765 | DepreciationAmt |
| Book Value | $50,753,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,657,651 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CHI DEBT PROGRAM | $124,782,639 |
| INTERCOMPANY PAYABLES | $14,654,075 |
| ENVIRONMENTAL REMEDIATION LIABILITY | $932,337 |
| UNCLAIMED PROPERTY | $32,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,401,765 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | FRANCISCAN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | false | FPGReferenceFreeCareInd |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,436,613 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $13,436,613 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01120 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,736,215 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $31,736,215 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02650 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $45,172,828 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $45,172,828 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03770 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 44 | ActivitiesOrProgramsCnt |
| Persons Served | 22191 | PersonsServedCnt |
| Total Community Benefit Expns | $1,655,535 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $164,251 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,491,284 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00120 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 20 | ActivitiesOrProgramsCnt |
| Persons Served | 77 | PersonsServedCnt |
| Total Community Benefit Expns | $1,885,585 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $132,964 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,752,621 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 7423 | PersonsServedCnt |
| Total Community Benefit Expns | $5,755,453 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,933,955 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,821,498 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00240 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 29 | ActivitiesOrProgramsCnt |
| Persons Served | 15715 | PersonsServedCnt |
| Total Community Benefit Expns | $541,096 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $541,096 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 99 | ActivitiesOrProgramsCnt |
| Persons Served | 45406 | PersonsServedCnt |
| Total Community Benefit Expns | $9,837,669 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,231,170 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,606,499 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 99 | ActivitiesOrProgramsCnt |
| Persons Served | 45406 | PersonsServedCnt |
| Total Community Benefit Expns | $55,010,497 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,231,170 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $51,779,327 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04330 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 8 | PersonsServedCnt |
| Total Community Benefit Expns | $564 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $564 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $1,002 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,002 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 8 | PersonsServedCnt |
| Total Community Benefit Expns | $1,566 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,566 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $99,897,254 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $229,083,195 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $293,226,690 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$64,143,495 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH MEDICAL CENTER | |||||||||||
| 1 | 1717 SOUTH J STREET | TACOMA | WA | 98405 | HTTP://WWW.CHIFRANCISCAN.ORG/ST-JOSEPH-MEDICAL-CENTER/ | HAC.FS.00000032 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| ST ANTHONY HOSPITAL | |||||||||||
| 2 | 11567 CANTERWOOD BLVD NW | GIG HARBOR | WA | 98332 | HTTP://WWW.CHIFRANCISCAN.ORG/ST-ANTHONY-HOSPITAL/ | HAC.FS.60075769 | Yes (X) | Yes (X) | Yes (X) | A | |
| ST CLARE HOSPITAL | |||||||||||
| 3 | 11315 BRIDGEPORT WAY SW | LAKEWOOD | WA | 98499 | HTTP://WWW.CHIFRANCISCAN.ORG/ST-CLARE-HOSPITAL/ | HAC.FS.00000132 | Yes (X) | Yes (X) | Yes (X) | A | |
| ST FRANCIS HOSPITAL | |||||||||||
| 4 | 34515 9th Ave S | FEDERAL WAY | WA | 98003 | HTTP://WWW.CHIFRANCISCAN.ORG/ST-FRANCIS-HOSPITAL/ | HAC.FS.00000201 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.chifranciscan.org/ | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | false | FPGUsedDeterEligFreeCareInd |
| FPG Used Determ Elig Dscnt Care | false | FPGUsedDetermEligDscntCareInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 3c, Eligibility criteria for free or discounted care | WHEN 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 assistance | WORKSHEET 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 calculation | 99,897,254 |
| Schedule H, Part I, Line 7g, Subsidized Health Services | THERE ARE NO PHYSICIAN CLINICS INCLUDED IN SUBSIDIZED HEALTH SERVICES. |
| Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amount | COSTING 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 Methodology | FRANCISCAN HEALTH SYSTEM DOES NOT BELIEVE THAT ANY PORTION OF BAD DEBT EXPENSE COULD REASONABLY BE ATTRIBUTED TO PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE SINCE AMOUNTS DUE FROM THOSE INDIVIDUALS' ACCOUNTS WILL BE RECLASSIFIED FROM BAD DEBT EXPENSE TO CHARITY CARE WITHIN 30 DAYS FOLLOWING THE DATE THAT THE PATIENT IS DETERMINED TO QUALIFY FOR CHARITY CARE. |
| Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote | FRANCISCAN 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 costs | USING 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 assistance | FRANCISCAN 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 BENEFIT | FRANCISCAN 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 system | FRANCISCAN 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 report | WA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHERINE PLACE | ||||||||||
| 923 S 8TH STREET | TACOMA | WA | 98405 | 912089836 | 501(C)(3) | $5,000 | EVENT SPONSORSHIP | |||
| FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY | ||||||||||
| PO BOX 23934 | FEDERAL WAY | WA | 98093 | 010814641 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||
| NORTHWEST HEALTHCARE RESPONSE NETWORK | ||||||||||
| 401 FIFTH AVENUE SUITE 1300 | SEATTLE | WA | 98104 | 433002271 | 501(C)(3) | $50,000 | PROGRAM SUPPORT | |||
| PIERCE COUNTY PROJECT ACCESS | ||||||||||
| 223 TACOMA AVE S | TACOMA | WA | 98402 | 271185895 | 501(C)(3) | $21,250 | PROGRAM SUPPORT | |||
| METROPOLITAN DEVELOPMENT COUNCIL | ||||||||||
| 721 FAWCETT STREET SUITE 201 | TACOMA | WA | 98402 | 910780533 | 501(C)(3) | $68,259 | SOBERING CENTER | |||
| GATEWAY MEDICAL | ||||||||||
| 8247 S 194TH STREET | KENT | WA | 98032 | 911851462 | 501(C)(3) | MEDICAL EQUIPMENT TO THE POOR | $23,704 | FMV | UNUSED MEDICAL EQUIPMENT | |
| ECONOMIC DEVELOPMENT BOARD FOR TACOMAPIERCE COUNTY | ||||||||||
| PO BOX 1555 | TACOMA | WA | 98401 | 911040355 | 501(C)(6) | $15,000 | PROGRAM SUPPORT | |||
| UWT MILGARD SCHOOL OF BUSINESS | ||||||||||
| 1900 COMMERCE STREET | TACOMA | WA | 98402 | 943079432 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation | COMPENSATION 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 payment | POST-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 plan | DURING 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 payments | FHS 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| IN PATIENT DOCTOR SERVICES PLLC | |||
| BOARD MEMBER OWNS 14.29% | $620,000 | SERVICES RENDERED | false |
| PUGET SOUND INSTITUTE OF PATHOLOGY | |||
| BOARD MEMBER OWNS 20% | $1,816,374 | SERVICES RENDERED | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, MISSION STATEMENT | THE 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 COMMITTEE | THE 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 stockholders | THE 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 body | THE 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 stockholders | THE 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 body | THE 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 policy | EACH 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 PLAN | WHILE 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 COMPENSATION | THE 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 employees | ALL 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 ARRANGEMENTS | FRANCISCAN 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 public | THE 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 Expenses | OTHER 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 balances | CAPITAL RESOURCE POOL CONTRIBUTIONS - -8255700; NONCONTROLLING INTEREST IN SUBSIDIARY - -220025; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN COORDINATED CARE NETWORK LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1149 MARKET ST | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455540928 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN HEALTH SYSTEM | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (158 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT CREIGHTON CLINIC | ||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470765154 | HEALTHCARE | NE | 501(C)(3) | 3 | ACH | Yes (true) |
| ALEGENT CREIGHTON HEALTH | ||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470757164 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT CREIGHTON HEALTH FOUNDATION | ||||||||||
| 12809 W DODGE RD | OMAHA | NE | 68154 | 470648586 | FUNDRAISING | NE | 501(C)(3) | 7 | ACH | Yes (true) |
| ALEGENT HEALTH - BERGAN MERCY HEALTH SYSTEM | ||||||||||
| 7500 MERCY RD | OMAHA | NE | 68124 | 470484764 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA | ||||||||||
| 631 N 8TH ST | MISSOURI VALLEY | IA | 51555 | 420776568 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - IMMANUEL MEDICAL CENTER | ||||||||||
| 6901 N 72ND ST | OMAHA | NE | 68122 | 470376615 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - MEMORIAL HOSPITAL SCHUYLER | ||||||||||
| 104 W 17TH ST | SCHUYLER | NE | 68661 | 470399853 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 420782518 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ALVERNA APARTMENTS | ||||||||||
| 300 SE 8TH AVE | LITTLE FALLS | MN | 56345 | 411351177 | LTERM CARE | MN | 501(C)(3) | 9 | CHI | Yes (true) |
| APPLETREE COURT | ||||||||||
| 601 OAK ST | BRECKENRIDGE | MN | 56520 | 411850500 | SENIOR LIVING | MN | 501(C)(3) | 9 | SFH | Yes (true) |
| BISHOP DRUMM RETIREMENT CENTER | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 420725196 | LTERM CARE | IA | 501(C)(3) | 9 | CHI-IA CORP | Yes (true) |
| BORNEMANN HEALTHCARE CORPORATION | ||||||||||
| 2500 BERNVILLE RD PO BOX 316 | READING | PA | 19603 | 232187242 | HEALTHCARE | PA | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| CARRINGTON HEALTH CENTER | ||||||||||
| 800 N 4TH ST | CARRINGTON | ND | 58421 | 450227311 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| CATHOLIC HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 470617373 | HEALTHCARE | CO | 501(C)(3) | 9 | NA | Yes (true) |
| CATHOLIC HEALTH INITIATIVES - COLORADO | ||||||||||
| 188 INVERNESS DRIVE WEST STE 500 | ENGLEWOOD | CO | 80112 | 840405257 | HEALTHCARE | CO | 501(C)(3) | 3 | CHI | Yes (true) |
| CATHOLIC HEALTH INITIATIVES - IOWA CORP | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 420680448 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI | Yes (true) |
| CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION | ||||||||||
| 6385 CORPORATE DR STE 301 | COLORADO SPRINGS | CO | 80919 | 840902211 | FUNDRAISING | CO | 501(C)(3) | 7 | CHIC | Yes (true) |
| CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION | ||||||||||
| 6385 CORPORATE DR | COLORADO SPRINGS | CO | 80919 | 270930004 | FUNDRAISING | CO | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| CATHOLIC HEALTH INITIATIVES VIRTUAL HEALTH SERVICES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 460992796 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHINS | Yes (true) |
| CENTENNIAL MEDICAL GROUP INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 263946191 | PHYSICIANS | OR | 501(C)(3) | 9 | MMC | Yes (true) |
| CENTRAL KANSAS MEDICAL CENTER | ||||||||||
| 3515 BROADWAY | GREAT BEND | KS | 67530 | 480543724 | SURGERY CENTER | KS | 501(C)(3) | 3 | CHI | Yes (true) |
| CHI HEALTH CONNECT AT HOME - FARGO | ||||||||||
| 4816 AMBER VALLEY PKWY S | FARGO | ND | 58104 | 271966847 | HEALTHCARE | MN | 501(C)(3) | 9 | CHI | Yes (true) |
| CHI INSTITUTE FOR RESEARCH AND INNOVATION | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 271050565 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| CHI KENTUCKY INC | ||||||||||
| 3900 OLYMPIC BLVD STE 400 | ERLANGER | KY | 41018 | 202741651 | HEALTHCARE | KY | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| CHI NATIONAL HOME CARE | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 451261716 | HEALTHCARE | CO | 501(C)(3) | 9 | CHI NS | Yes (true) |
| CHI NATIONAL SERVICES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 452532084 | HEALTHCARE | CO | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| CHI NEBRASKA | ||||||||||
| 6940 O ST STE 200 | LINCOLN | NE | 68510 | 363233121 | HEALTHCARE | NE | 501(C)(3) | 11 - Type III - FI | CHI | Yes (true) |
| CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER | ||||||||||
| 6624 FANNIN ST | HOUSTON | TX | 77030 | 741161938 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | Yes (true) |
| CHI ST VINCENT HOSPITAL HOT SPRINGS | ||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 710236913 | HEALTHCARE | AR | 501(C)(3) | 3 | CHISVHS | Yes (true) |
| CHI ST VINCENT HOT SPRINGS | ||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 261125064 | HOLDING CO | AR | 501(C)(3) | 11 - Type II | SVIMC | Yes (true) |
| CHI ST VINCENT MEDICAL GROUP HOT SPRINGS | ||||||||||
| 1 MERCY LANE STE 201 | HOT SPRINGS | AR | 71913 | 261125131 | HEALTHCARE | AR | 501(C)(3) | 3 | CHISVHS | Yes (true) |
| COMMUNITY LIMITED CARE DIALYSIS CENTER | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 237419853 | HOLDING CO | OH | 501(C)(2) | N/A | GSH | Yes (true) |
| COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION | ||||||||||
| 631 N 8TH ST | MISSOURI VALLEY | IA | 51555 | 421294399 | FUNDRAISING | IA | 501(C)(3) | 11 - Type I | AH-CMHMV | Yes (true) |
| CONTINUING CARE HOSPITAL | ||||||||||
| 150 NORTH EAGLE CREEK DR | LEXINGTON | KY | 40509 | 611400619 | LT ACH | KY | 501(C)(3) | 3 | SJHS | Yes (true) |
| COVENANT HOME CARE | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232028429 | HOME HEALTH | PA | 501(C)(3) | 11 - Type II | CHI NHC | Yes (true) |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | ||||||||||
| 1450 BATTERSBY AVE | ENUMCLAW | WA | 98022 | 910715805 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | Yes (true) |
| FLAGET HEALTHCARE INC | ||||||||||
| 4305 NEW SHEPHERDSVILLE RD | BARDSTOWN | KY | 40004 | 611345363 | HEALTHCARE | KY | 501(C)(3) | 3 | KOH | Yes (true) |
| FLAGET MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 4305 NEW SHEPHERDSVILLE RD | BARDSTOWN | KY | 40004 | 562351341 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | FH | Yes (true) |
| FRANCISCAN FOUNDATION | ||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911145592 | FUNDRAISING | WA | 501(C)(3) | 9 | FHS | Yes (true) |
| FRANCISCAN HEALTH SYSTEM | ||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 910564491 | HEALTHCARE | WA | 501(C)(3) | 3 | CHI | Yes (true) |
| FRANCISCAN HEALTH VENTURES FKA SJMGROUP | ||||||||||
| TACOMA FNC CTR BLDG 1145 BROADWAY | TACOMA | WA | 98402 | 431882377 | PHYSICIANS | MO | 501(C)(3) | 9 | CHI | Yes (true) |
| FRANCISCAN MEDICAL GROUP | ||||||||||
| 1313 BROADWAY STE 200 | TACOMA | WA | 98402 | 911939739 | HEALTHCARE | WA | 501(C)(3) | 9 | FHS | Yes (true) |
| FRANCISCAN VILLA OF SOUTH MILWAUKEE INC | ||||||||||
| 3601 S CHICAGO AVE | SOUTH MILWAUKEE | WI | 53172 | 391093829 | HEALTHCARE | WI | 501(C)(3) | 9 | CHI | Yes (true) |
| GLOBAL HEALTH INITIATIVES | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 201536108 | MINISTRIES | CO | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 311778403 | EDUCATION | OH | 501(C)(3) | 2 | GSH | Yes (true) |
| GOOD SAMARITAN FOUNDATION OF CINCINNATI INC | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 311206047 | FUNDRAISING | OH | 501(C)(3) | 11 - Type I | GSH | Yes (true) |
| GOOD SAMARITAN HOSPITAL | ||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470379755 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| GOOD SAMARITAN HOSPITAL FOUNDATION | ||||||||||
| 111 W 31ST ST | KEARNEY | NE | 68847 | 470659443 | FUNDRAISING | NE | 501(C)(3) | 7 | GSH | Yes (true) |
| GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON | ||||||||||
| 110 N MAIN ST STE 500 | DAYTON | OH | 45402 | 237296923 | FUNDRAISING | OH | 501(C)(3) | 7 | SHP | Yes (true) |
| HARRISON MEDICAL CENTER | ||||||||||
| 2520 CHERRY AVE | BREMERTON | WA | 98310 | 910565546 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | Yes (true) |
| HARRISON MEDICAL CENTER FOUNDATION | ||||||||||
| 2520 CHERRY AVE | BREMERTON | WA | 98310 | 911197626 | FUNDRAISING | WA | 501(C)(3) | 7 | HMC | Yes (true) |
| HEALTH SET | ||||||||||
| 2420 W 26TH AVE STE 460D | DENVER | CO | 80211 | 841102943 | LOW INC CARE | CO | 501(C)(3) | 7 | CHIC | Yes (true) |
| HEALTHCARE AND WELLNESS FOUNDATION | ||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 760761782 | FUNDRAISING | MN | 501(C)(3) | 11 - Type I | SFMC | Yes (true) |
| HIGHLINE MEDICAL CENTER | ||||||||||
| 16251 SYLVESTER RD SW | BURIEN | WA | 98166 | 910712166 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | Yes (true) |
| HOUSE OF MERCY | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421323808 | SHELTER | IA | 501(C)(3) | 7 | CHI-IA CORP | Yes (true) |
| JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC | ||||||||||
| 539 S 4TH ST | LOUISVILLE | KY | 40202 | 611029768 | HEALTHCARE | KY | 501(C)(3) | 3 | KOH | Yes (true) |
| KENTUCKYONE HEALTH MEDICAL GROUP INC | ||||||||||
| 539 S 4TH ST | LOUISVILLE | KY | 40202 | 611352729 | HEALTHCARE | KY | 501(C)(3) | 9 | JHSMH | Yes (true) |
| KENTUCKYONE HEALTH INC | ||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 611029769 | HEALTHCARE | KY | 501(C)(3) | 9 | CHI | Yes (true) |
| LAKEWOOD HEALTH CENTER | ||||||||||
| 600 MAIN AVE S | BAUDETTE | MN | 56623 | 410758434 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | Yes (true) |
| LINUS OAKES INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 930821381 | SENIOR LIVING | OR | 501(C)(3) | 9 | MMC | Yes (true) |
| LISBON AREA HEALTH SERVICES | ||||||||||
| 905 MAIN ST | LISBON | ND | 58054 | 820558836 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| LUFKIN VISION ACQUISITIONS | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75901 | 820563768 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type III - FI | MHSET | Yes (true) |
| MEMORIAL HEALTH CARE SYSTEM FOUNDATION INC | ||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 621839548 | FUNDRAISING | TN | 501(C)(3) | 7 | MHCS | Yes (true) |
| MEMORIAL HEALTH CARE SYSTEM INC | ||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 620532345 | HEALTHCARE | TN | 501(C)(3) | 3 | CHI | Yes (true) |
| MEMORIAL HEALTH PARTNERS FOUNDATION INC | ||||||||||
| 5600 BRAINERD RD STE 500 | CHATTANOOGA | TN | 37411 | 030417049 | HEALTHCARE | TN | 501(C)(3) | 9 | MHCS | Yes (true) |
| MEMORIAL HEALTH SYSTEM OF EAST TEXAS | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 750755367 | HEALTHCARE | TX | 501(C)(3) | 3 | CHI | Yes (true) |
| MEMORIAL MEDICAL CENTER - LIVINGSTON | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 760436439 | HEALTHCARE | TX | 501(C)(3) | 3 | MHSET | Yes (true) |
| MEMORIAL MEDICAL CENTER - SAN AUGUSTINE | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752663904 | HEALTHCARE | TX | 501(C)(3) | 3 | MHSET | Yes (true) |
| MEMORIAL MULTISPECIALTY ASSOCIATES | ||||||||||
| 1201 FRANK AVE | LUFKIN | TX | 95904 | 752721155 | PHYSICIANS | TX | 501(C)(3) | 11 - Type III - FI | MHSET | Yes (true) |
| MEMORIAL SPECIALTY HOSPITAL | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 95902 | 752492741 | HEALTHCARE | TX | 501(C)(3) | 3 | MHSET | Yes (true) |
| MERCY AUXILIARY OF CENTRAL IOWA | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 426076069 | AUXILIARY | IA | 501(C)(3) | 11 - Type I | MF-DM IA | Yes (true) |
| MERCY CLINICS INC | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421193699 | PHYSICIANS | IA | 501(C)(3) | 9 | CHI-IA CORP | Yes (true) |
| MERCY COLLEGE OF HEALTH SCIENCES | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421511682 | EDUCATION | IA | 501(C)(3) | 2 | CHI-IA CORP | Yes (true) |
| MERCY FOUNDATION OF DES MOINES IA | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 237358794 | FUNDRAISING | IA | 501(C)(3) | 7 | CHI-IA CORP | Yes (true) |
| MERCY FOUNDATION INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 936088946 | FUNDRAISING | OR | 501(C)(3) | 7 | MMC | Yes (true) |
| MERCY HEALTH CARE FOUNDATION | ||||||||||
| PO BOX 368 | CORNING | IA | 50841 | 421461064 | FUNDRAISING | IA | 501(C)(3) | 11 - Type I | AHMH-CORNING | Yes (true) |
| MERCY HEALTHCARE FOUNDATION | ||||||||||
| 570 CHAUTAUQUA BLVD | VALLEY CITY | ND | 58072 | 450435338 | FUNDRAISING | ND | 501(C)(3) | 11 - Type III - FI | MHVC | Yes (true) |
| MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS | ||||||||||
| 800 MERCY DR | COUNCIL BLUFFS | IA | 51503 | 421178204 | FUNDRAISING | IA | 501(C)(3) | 11 - Type I | AHBMHS | Yes (true) |
| MERCY HOSPITAL OF DEVILS LAKE | ||||||||||
| 1031 7TH ST NE | DEVILS LAKE | ND | 58301 | 450227012 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| MERCY HOSPITAL OF DEVILS LAKE FOUNDATION | ||||||||||
| 1031 7TH ST NE | DEVILS LAKE | ND | 58301 | 352367360 | FUNDRAISING | ND | 501(C)(3) | 7 | MHDL | Yes (true) |
| MERCY HOSPITAL OF VALLEY CITY | ||||||||||
| 570 CHAUTAUQUA BLVD | VALLEY CITY | ND | 58072 | 450226553 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| MERCY MEDICAL CENTER | ||||||||||
| 1301 15TH AVE WEST | WILLISTON | ND | 58801 | 450231183 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| MERCY MEDICAL CENTER - CENTERVILLE | ||||||||||
| ONE ST JOSEPHS DRIVE | CENTERVILLE | IA | 52544 | 420680308 | HEALTHCARE | IA | 501(C)(3) | 3 | CHI-IA CORP | Yes (true) |
| MERCY MEDICAL CENTER INC | ||||||||||
| 2700 STEWART PKWY | ROSEBURG | OR | 97471 | 930386868 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | Yes (true) |
| MERCY MEDICAL FOUNDATION | ||||||||||
| 1301 15TH AVE WEST | WILLISTON | ND | 58801 | 450381803 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | MMC | Yes (true) |
| MERCY PROFESSIONAL PRACTICE ASSOCIATES INC | ||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421470935 | PHYSICIANS | IA | 501(C)(3) | 9 | CHI-IA CORP | Yes (true) |
| NEBRASKA HEART HOSPITAL | ||||||||||
| 7500 S 91ST ST | LINCOLN | NE | 68526 | 392031968 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| OAKES COMMUNITY HOSPITAL | ||||||||||
| 1200 N 7TH ST | OAKES | ND | 58474 | 450231675 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| OAKES COMMUNITY HOSPITAL FOUNDATION | ||||||||||
| 1200 N 7TH ST | OAKES | ND | 58474 | 710966606 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | OCH | Yes (true) |
| PINEYWOODS MEDICAL DEVELOPMENT CORP | ||||||||||
| PO BOX 1447 | LUFKIN | TX | 75902 | 752493116 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type III - FI | MHSET | Yes (true) |
| PUEBLO STEPUP | ||||||||||
| 1925 E ORMAN AVE STE G52 | PUEBLO | CO | 81004 | 841234295 | COMMUNITY | CO | 501(C)(3) | 7 | CHIC | Yes (true) |
| REGIONAL HOSPITAL FOR RESPIRATORY AND COMPLEX CARE | ||||||||||
| 12844 MILITARY RD S | TUKWILA | WA | 98168 | 911170040 | HEALTHCARE | WA | 501(C)(3) | 3 | FHS | Yes (true) |
| SET OF COLORADO SPRINGS INC | ||||||||||
| 2864 S CIRCLE DR STE 450 | COLORADO SPRINGS | CO | 80906 | 841183335 | LTERM CARE | CO | 501(C)(3) | 7 | CHIC | Yes (true) |
| SAINT CLARE'S COMMUNITY CARE INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 222876836 | HEALTHCARE | NJ | 501(C)(3) | 11 - Type II | SCHS | Yes (true) |
| SAINT CLARE'S FOUNDATION INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 222502997 | FUNDRAISING | NJ | 501(C)(3) | 7 | SCHS | Yes (true) |
| SAINT CLARE'S HEALTH SERVICES INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 223639733 | MANAGEMENT | NJ | 501(C)(3) | 11 - Type II | CHI | Yes (true) |
| SAINT CLARE'S HOSPITAL INC | ||||||||||
| 25 POCONO RD | DENVILLE | NJ | 07834 | 223319886 | HEALTHCARE | NJ | 501(C)(3) | 3 | SCHS | Yes (true) |
| SAINT ELIZABETH FOUNDATION | ||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470625523 | FUNDRAISING | NE | 501(C)(3) | 7 | SERMC | Yes (true) |
| SAINT ELIZABETH HEALTH SERVICES | ||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 363233120 | HEALTHCARE | NE | 501(C)(3) | 3 | SERMC | Yes (true) |
| SAINT ELIZABETH REGIONAL MEDICAL CENTER | ||||||||||
| 555 S 70TH ST | LINCOLN | NE | 68510 | 470379836 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| SAINT FRANCIS MEDICAL CENTER | ||||||||||
| 2620 W FAIDLEY | GRAND ISLAND | NE | 68803 | 470376601 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| SAINT FRANCIS MEDICAL CENTER FOUNDATION | ||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 470630267 | FUNDRAISING | NE | 501(C)(3) | 7 | SFMC | Yes (true) |
| SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC | ||||||||||
| 305 ESTILL ST | BEREA | KY | 40403 | 260152877 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | Yes (true) |
| SAINT JOSEPH HEALTH SYSTEM INC | ||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 611334601 | HEALTHCARE | KY | 501(C)(3) | 3 | KOH | Yes (true) |
| SAINT JOSEPH HOSPITAL FOUNDATION INC | ||||||||||
| ONE SAINT JOSEPH DRIVE | LEXINGTON | KY | 40504 | 611159649 | FUNDRAISING | KY | 501(C)(3) | 11 - Type I | SJHS | Yes (true) |
| SAINT JOSEPH LONDON FOUNDATION INC | ||||||||||
| 1001 SAINT JOSEPH LANE | LONDON | KY | 40741 | 260438748 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | Yes (true) |
| SAINT JOSEPH MEDICAL FOUNDATION INC | ||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 311539059 | PHYSICIANS | KY | 501(C)(3) | 3 | SJHS | Yes (true) |
| SAINT JOSEPH MOUNT STERLING FOUNDATION INC | ||||||||||
| 225 FALCON DR | MOUNT STERLING | KY | 40353 | 272884584 | FUNDRAISING | KY | 501(C)(3) | 7 | SJHS | Yes (true) |
| SAINT JOSEPH'S HOSPITAL FOUNDATION | ||||||||||
| 30 WEST 7TH ST | DICKINSON | ND | 58601 | 363418207 | FUNDRAISING | ND | 501(C)(3) | 11 - Type I | SJHHC | Yes (true) |
| SAMARITAN BEHAVIORAL HEALTH INC | ||||||||||
| 601 S EDWIN C MOSES BLVD | DAYTON | OH | 45417 | 020633634 | HEALTHCARE | OH | 501(C)(3) | 7 | SHP | Yes (true) |
| SAMARITAN HEALTH PARTNERS | ||||||||||
| 110 N MAIN ST STE 500 | DAYTON | OH | 45402 | 311107411 | HEALTHCARE | OH | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 104 W 17TH ST | SCHUYLER | NE | 68661 | 363630014 | FUNDRAISING | NE | 501(C)(3) | 11 - Type I | AHMHS | Yes (true) |
| SJRMC JOPLIN MISSOURI | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 440545809 | HEALTHCARE | MO | 501(C)(3) | 3 | CHI | Yes (true) |
| SL AUGUSTA CORP | ||||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | 760226623 | TITLE HOLDING | TX | 501(C)(2) | N/A | SLPC | Yes (true) |
| ST ANTHONY HOSPITAL | ||||||||||
| 1601 SE COURT AVE | PENDLETON | OR | 97801 | 930391614 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | Yes (true) |
| ST ANTHONY HOSPITAL FOUNDATION | ||||||||||
| 1601 SE COURT AVE | PENDLETON | OR | 97801 | 930992727 | FUNDRAISING | OR | 501(C)(3) | 11 - Type I | SAH | Yes (true) |
| ST ANTHONY'S HOSPITAL ASSOCIATION | ||||||||||
| FOUR HOSPITAL DR | MORRILTON | AR | 72110 | 710245507 | HEALTHCARE | AR | 501(C)(3) | 3 | SVIMC | Yes (true) |
| ST CATHERINE HOSPITAL | ||||||||||
| 401 EAST SPRUCE ST | GARDEN CITY | KS | 67846 | 480543721 | HEALTHCARE | KS | 501(C)(3) | 3 | CHI | Yes (true) |
| ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION | ||||||||||
| 401 EAST SPRUCE ST | GARDEN CITY | KS | 67846 | 200598702 | FUNDRAISING | KS | 501(C)(3) | 11 - Type I | SCH | Yes (true) |
| ST DOMINIC OF ONTARIO OREGON | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 930433692 | HEALTHCARE | OR | 501(C)(4) | N/A | CHI | Yes (true) |
| ST FRANCIS HOME | ||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 410729978 | LTERM CARE | MN | 501(C)(3) | 9 | CHI | Yes (true) |
| ST FRANCIS LIFE CARE CORPORATION | ||||||||||
| 19 POCONO RD | DENVILLE | NJ | 07834 | 222536017 | ELDERLY CARE | NJ | 501(C)(3) | 9 | SCHS | Yes (true) |
| ST FRANCIS MEDICAL CENTER | ||||||||||
| 2400 ST FRANCIS DR | BRECKENRIDGE | MN | 56520 | 410695598 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | Yes (true) |
| ST FRANCIS OF BAKER CITY | ||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 930412495 | HEALTHCARE | OR | 501(C)(3) | 3 | CHI | Yes (true) |
| ST JOSEPH COMMUNITY HEALTH | ||||||||||
| 1516 5TH ST NW | ALBUQUERQUE | NM | 87102 | 710897107 | COMMUNITY | NM | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| ST JOSEPH HEALTH MINISTRIES | ||||||||||
| 1929 LINCOLN HWY E STE 150 | LANCASTER | PA | 17602 | 232342997 | HEALTHCARE | PA | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| ST JOSEPH MEDICAL CENTER FOUNDATION | ||||||||||
| 2500 BERNVILLE RD PO BOX 316 | READING | PA | 19603 | 232649362 | FUNDRAISING | PA | 501(C)(3) | 11 - Type I | SJRHN | Yes (true) |
| ST JOSEPH MEDICAL CENTER INC | ||||||||||
| 201 INTERNATIONAL CIRCLE STE 212 | HUNT VALLEY | MD | 21030 | 520591461 | HEALTHCARE | MD | 501(C)(3) | 3 | CHI | Yes (true) |
| ST JOSEPH MEDICAL GROUP | ||||||||||
| 2500 BERNVILLE RD PO BOX 316 | READING | PA | 19603 | 208544021 | HEALTHCARE | PA | 501(C)(3) | 9 | BHC | Yes (true) |
| ST JOSEPH PHYSICIAN ENTERPRISE INC | ||||||||||
| 201 INTERNATIONAL CIRCLE STE 212 | HUNT VALLEY | MD | 21030 | 521311775 | PHYSICIANS | MD | 501(C)(3) | 11 - Type I | SJMC | Yes (true) |
| ST JOSEPH REGIONAL HEALTH NETWORK | ||||||||||
| 2500 BERNVILLE RD PO BOX 316 | READING | PA | 19603 | 231352211 | HEALTHCARE | PA | 501(C)(3) | 3 | CHI | Yes (true) |
| ST JOSEPH'S AREA HEALTH SERVICES | ||||||||||
| 600 PLEASANT AVE | PARK RAPIDS | MN | 56470 | 410695603 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | Yes (true) |
| ST JOSEPH'S HOSPITAL AND HEALTH CENTER | ||||||||||
| 30 WEST 7TH ST | DICKINSON | ND | 58601 | 450226429 | HEALTHCARE | ND | 501(C)(3) | 3 | CHI | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 260274448 | MANAGEMENT | TX | 501(C)(3) | 11 - Type I | SLHS | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - PMC | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 273733278 | HEALTHCARE | TX | 501(C)(3) | 3 | SLCDC | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 261947374 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 260335902 | HEALTHCARE | TX | 501(C)(3) | 3 | SLCDC | Yes (true) |
| ST LUKE'S COMMUNITY HEALTH SERVICES | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760536234 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S FOUNDATION | ||||||||||
| 1213 HERMANN DRIVE STE 855 | HOUSTON | TX | 77004 | 453811485 | FUNDRAISING | TX | 501(C)(3) | 7 | SLHS | Yes (true) |
| ST LUKE'S HEALTH SYSTEM CORPORATION | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760536232 | MANAGEMENT | TX | 501(C)(3) | 11 - Type I | CHI | Yes (true) |
| ST LUKE'S HEALTH SYSTEM FOUNDATION | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760127715 | INVESTMENT MGMT | TX | 501(C)(3) | 11 - Type I | SLHS | Yes (true) |
| ST LUKE'S HOSPITAL AT THE VINTAGE | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 263734606 | HEALTHCARE | TX | 501(C)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S MEDICAL GROUP | ||||||||||
| 6624 FANNIN ST | HOUSTON | TX | 77030 | 760458535 | PHYSICIANS | TX | 501(C)(3) | 3 | SLHS | Yes (true) |
| ST LUKE'S MEDICAL TOWER CORPORATION | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760531713 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type I | CHI-SLH | Yes (true) |
| ST LUKE'S PROPERTIES CORPORATION | ||||||||||
| 6624 FANNIN ST STE 1100 | HOUSTON | TX | 77030 | 760531716 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type I | SLHS | Yes (true) |
| ST LUKE'S SUGAR LAND PROPERTIES CORPORATION | ||||||||||
| 6624 FANNIN ST STE 2505 | HOUSTON | TX | 77030 | 454120549 | PROPERTY MGMT | TX | 501(C)(3) | 11 - Type I | SLCDC-SL | Yes (true) |
| ST MARY'S COMMUNITY HOSPITAL | ||||||||||
| 1314 3RD AVE | NEBRASKA CITY | NE | 68410 | 470443636 | HEALTHCARE | NE | 501(C)(3) | 3 | CHI NEBRASKA | Yes (true) |
| ST MARY'S HOSPITAL FOUNDATION | ||||||||||
| 1314 3RD AVE | NEBRASKA CITY | NE | 68410 | 470707604 | FUNDRAISING | NE | 501(C)(3) | 7 | SMCH | Yes (true) |
| ST VINCENT FOUNDATION | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 510169537 | FUNDRAISING | AR | 501(C)(3) | 11 - Type I | SVIMC | Yes (true) |
| ST VINCENT INFIRMARY MEDICAL CENTER | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710236917 | HEALTHCARE | AR | 501(C)(3) | 3 | CHI | Yes (true) |
| ST VINCENT MEDICAL GROUP | ||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710830696 | HEALTHCARE | AR | 501(C)(3) | 9 | SVIMC | Yes (true) |
| THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH | ||||||||||
| 619 OAK ST ACCOUNTING-3 W | CINCINNATI | OH | 45206 | 310537486 | HEALTHCARE | OH | 501(C)(3) | 3 | CHI | Yes (true) |
| THE PHYSICIAN NETWORK | ||||||||||
| 2000 Q ST STE 500 | LINCOLN | NE | 68503 | 470780857 | PHYSICIANS | NE | 501(C)(3) | 11 - Type I | CHI NEBRASKA | Yes (true) |
| TOTAL HEALTHCARE | ||||||||||
| 188 INVERNESS DRIVE WEST STE 500 | ENGLEWOOD | CO | 80112 | 840927232 | HEALTHCARE | CO | 501(C)(3) | 3 | CHIC | Yes (true) |
| UNITY FAMILY HEALTHCARE | ||||||||||
| 815 SE 2ND ST | LITTLE FALLS | MN | 56345 | 410721642 | HEALTHCARE | MN | 501(C)(3) | 3 | CHI | Yes (true) |
| VILLA NAZARETH INC | ||||||||||
| 801 PAGE DR | FARGO | ND | 58103 | 450226714 | LTERM CARE | ND | 501(C)(3) | 9 | CHI | Yes (true) |
| VISITING NURSE ASSOCIATION OF ST CLARE'S INC | ||||||||||
| 191 WOODPORT RD | SPARTA | NJ | 07871 | 221768334 | HOME HEALTH | NJ | 501(C)(3) | 9 | SCHS | Yes (true) |
| WOODLANDS DOCTOR GROUP | ||||||||||
| 17200 ST LUKES WAY STE 170 | THE WOODLANDS | TX | 77384 | 274499340 | PHYSICIANS | TX | 501(C)(3) | 9 | SLCHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (41 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC | ||||||||||||||
| 3606 N 156TH ST | OMAHA | NE | 68116 | 061786985 | OP DIAGNOSTICS | NE | ACH | RELATED | $116,752 | $776,649 | false | $0 | Yes (true) | 0.51 |
| AUDUBON LAND COMPANY LLC | ||||||||||||||
| 5390 N ACADEMY BLVD STE 300 | COLORADO SPRINGS | CO | 80918 | 841513085 | REAL ESTATE | CO | CHIC | RELATED | $34,991 | $8,665,388 | false | $0 | false | 0.501 |
| AVANTAS LLC | ||||||||||||||
| 11128 JOHN GALT BLVD STE 400 | OMAHA | NE | 68137 | 392045003 | STAFFING OF NURSES | NE | AHBMHS | RELATED | -$319,683 | $4,762,246 | false | -$439,535 | false | 0.95 |
| BERGAN MERCY SURGERY CENTER LLC | ||||||||||||||
| 7710 MERCY RD STE 200 | OMAHA | NE | 68124 | 208671994 | AMBUL SURG CTR | NE | ACH | RELATED | $142,085 | $3,294,472 | false | $0 | false | 0.6394 |
| BERYWOOD OFFICE PROPERTIES LLC | ||||||||||||||
| 400 BERYWOOD TRAIL | CLEVELAND | TN | 37312 | 621875199 | PHYS OFFICE | TN | MHCS | RELATED | $57,545 | $1,013,237 | false | $0 | Yes (true) | 0.63 |
| BLUEGRASS REGIONAL IMAGING CENTER | ||||||||||||||
| 1218 SOUTH BRDWAY STE 310 | LEXINGTON | KY | 40504 | 611386736 | DIAGNOSTIC IMAGING | KY | SJHS | RELATED | $308,428 | $3,317,191 | false | $0 | false | 0.65 |
| CATHOLIC HEALTH INITIATIVES PHYSICIAN SERVICES LLC | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 462945938 | PRACTICE MGMT SRVC | DE | CHI | RELATED | $2,478 | $4,571,498 | false | $0 | Yes (true) | 0.8 |
| CENTRAL NEBRASKA HOME CARE SERVICES | ||||||||||||||
| PO BOX 1146 4502 N SECOND AVE | KEARNEY | NE | 68848 | 470692112 | HEALTHCARE SRVC | NE | NA | RELATED | -$195,425 | $216,945 | false | -$77,269 | Yes (true) | 1 |
| CENTRAL NEBRASKA REHAB SERVICE | ||||||||||||||
| 620 DIERS AVE STE 300 | GRAND ISLAND | NE | 68803 | 810653461 | PHYSICAL THERAPY | NE | SFMC | RELATED | $2,132,606 | $3,494,427 | false | $0 | false | 0.51 |
| CHI OPERATING INVESTMENT PROGRAM LP | ||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 470727942 | INVESTMENTS | CO | CHI | UNRELATED | $344,962,532 | $4,617,413,792 | false | $0 | Yes (true) | 0.928 |
| CHICAMSURG SURGERY CENTERS LLC | ||||||||||||||
| 188 INVERNESS DRIVE WEST 500 | ENGLEWOOD | CO | 80112 | 111222333 | SURGERY CENTER | CO | CHIC | RELATED | $0 | $0 | false | $0 | false | 0.51 |
| HC SL VINTAGE I LLC | ||||||||||||||
| 18000 W SARAH LANE STE 250 | BROOKFIELD | WI | 53045 | 270453767 | PROPERTY HOLDING | WI | SL CDC-V | RELATED | $1,027,057 | $105,658,490 | false | $0 | false | 0.51 |
| HEALTHCARE SUPPORT SERVICES | ||||||||||||||
| PO BOX 9804 | GRAND ISLAND | NE | 68802 | 721546196 | LAUNDRY | NE | NA | RELATED | $98,584 | $3,190,678 | false | $97,006 | false | 1 |
| HEARTLAND ONCOLOGY LLC | ||||||||||||||
| 2337 E CRAWFORD ST | SALINA | KS | 67401 | 222333444 | ONCOLOGY | KS | SCH | RELATED | $0 | $0 | false | $0 | false | 0.51 |
| HIGHLINE IMAGING LLC | ||||||||||||||
| 275 SW 160TH ST | BURIEN | WA | 98166 | 200460005 | DIAGNOSTIC IMAGING | WA | HMC | RELATED | $375,761 | $1,784,057 | false | $0 | false | 0.8 |
| LAKESIDE AMBULATORY SURGICAL CENTER LLC | ||||||||||||||
| 17031 LAKESIDE HILLS DR | OMAHA | NE | 68130 | 204267902 | AMBUL SURG CTR | NE | ACH | RELATED | $3,465,880 | $1,951,221 | false | $0 | false | 0.51 |
| LAKESIDE ENDOSCOPY CENTER LLC | ||||||||||||||
| 17001 LAKESIDE HILLS PLZ STE 201 | OMAHA | NE | 68130 | 205544496 | ENDOSCOPY SRVC | NE | ACH | RELATED | $1,455,294 | $1,013,126 | false | $0 | false | 0.5228 |
| LINCOLN CK LEASING LLC | ||||||||||||||
| 6003 OLD CHENEY RD | LINCOLN | NE | 68516 | 262496856 | REAL ESTATE | NE | SERMC | RELATED | $574,064 | $425,034 | false | $0 | false | 0.5376 |
| LOUISVILLE SC LTD | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 062119566 | SURGERY CENTER | AL | SCOFL | RELATED | $417,359 | $478,373 | false | $0 | Yes (true) | 0.611 |
| NEBRASKA SPINE HOSPITAL LLC | ||||||||||||||
| 6901 N 72ND ST | OMAHA | NE | 68122 | 270263191 | SPINE HOSPITAL | NE | ACH | RELATED | $10,501,730 | $17,301,869 | false | $0 | false | 0.51 |
| NORTH RIVER SURGERY CENTER LLC | ||||||||||||||
| 2209 WILDWOOD AVE | SHERWOOD | AR | 72120 | 710799771 | AMBUL SURG CTR | AR | SVIMC | RELATED | $81,071 | $1,077,536 | false | $0 | false | 0.5745 |
| ORTHOCOLORADO LLC | ||||||||||||||
| 11650 WEST 2ND PLACE | LAKEWOOD | CO | 80255 | 371577105 | ORTHO HOSPITAL | CO | THC | RELATED | $1,846,183 | $8,411,844 | false | $0 | false | 0.6 |
| PENINSULA RADIATION ONCOLOGY LLC | ||||||||||||||
| 315 MLK JR WAY STE 111 | TACOMA | WA | 98405 | 870808610 | HEALTHCARE SRVC | WA | FHS | RELATED | $256,567 | $3,262,002 | false | $0 | false | 0.6 |
| PENRAD IMAGING | ||||||||||||||
| 1390 KELLY JOHNSON BLVD | COLORADO SPRINGS | CO | 80920 | 841072619 | MEDICAL IMAGING | CO | CHIC | RELATED | $715,094 | $3,489,436 | false | $0 | false | 0.7 |
| PMC HOSPITAL LLC | ||||||||||||||
| 4600 E SAM HOUSTON PKWY | SOUTH PASADENA | TX | 77505 | 273280598 | HOSPITAL | TX | SL CDC-PMC | RELATED | $1,092,540 | $20,751,174 | false | $0 | Yes (true) | 0.51 |
| PRAIRIE HEALTH VENTURES LLC | ||||||||||||||
| 421 S 9TH ST STE 102 | LINCOLN | NE | 68508 | 204962103 | TECH SRVC | NE | AH-IMC | RELATED | $1,011,804 | $5,564,586 | false | $68,565 | Yes (true) | 0.6575 |
| PREMIER SURGERY CENTER OF LOUISVILLE LP | ||||||||||||||
| 3000 RIVERCHASE GALLERIA STE 500 | BIRMINGHAM | AL | 35244 | 721378216 | SURGERY CENTER | AL | SCA | RELATED | $88,900 | $254,399 | false | $0 | Yes (true) | 0.51 |
| PUEBLO AMBULATORY SURGERY CENTER LLC | ||||||||||||||
| 188 INVERNESS DRIVE WEST 500 | ENGLEWOOD | CO | 80112 | 621488737 | SURGERY CENTER | CO | CHIC | RELATED | $0 | $0 | false | $0 | false | 0.51 |
| SAINT JOSEPH - PAML LLC | ||||||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 452116736 | MGMT SVCS | KY | SJHS | RELATED | -$52,573 | $93,769 | false | $0 | Yes (true) | 0.625 |
| SAINT JOSEPH - SCA HOLDINGS LLC | ||||||||||||||
| 1451 HARRODSBURG RD | LEXINGTON | KY | 40503 | 453801157 | OP SURGERY | DE | SJHS | RELATED | $0 | $0 | false | $0 | Yes (true) | 0.51 |
| SAINT JOSEPH-ANC HOME CARE SERVICES | ||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 263330545 | HOME HEALTH | KY | JH | RELATED | $88,608 | $256,606 | false | $0 | false | 1 |
| SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC | ||||||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 721386840 | SURGERY CENTER | KY | JH | RELATED | $42,319 | $631,595 | false | $0 | Yes (true) | 0.51 |
| ST FRANCIS LAND COMPANY | ||||||||||||||
| 5390 N ACADEMY BLVD STE 300 | COLORADO SPRINGS | CO | 80918 | 263134100 | REAL ESTATE | CO | CHIC | RELATED | -$130,967 | $13,823,763 | false | $0 | false | 0.51 |
| ST FRANCIS MEDICAL CENTER ASSOCIATES | ||||||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911352698 | MED OFFICE | WA | FHS | RELATED | $238,717 | $19,017,063 | false | $0 | false | 0.5421 |
| ST LUKE'S DIAGNOSTIC CATH LAB LLP | ||||||||||||||
| 6620 MAIN ST STE 1520 | HOUSTON | TX | 77030 | 710959365 | DIAGNOSTICS | TX | SLHS HOLDINGS | RELATED | $273,448 | $868,814 | false | $0 | false | 0.573 |
| ST LUKE'S HOSPITAL AT THE VINTAGE LLC | ||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 263734516 | HOSPITAL | TX | SLHS | RELATED | -$19,253,743 | $69,158,748 | false | $0 | Yes (true) | 0.51 |
| ST LUKE'S LAKESIDE HOSPITAL LLC | ||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 300427437 | HOSPITAL | TX | SL CDC-W | RELATED | $1,106,628 | $25,874,619 | false | $0 | Yes (true) | 0.51 |
| ST LUKE'S THE WOODLANDS SLEEP CENTER LLC | ||||||||||||||
| 6624 FANNIN STE 800 | HOUSTON | TX | 77030 | 462795726 | DIAGNOSTICS | TX | SLHSH | RELATED | $0 | $0 | false | $0 | Yes (true) | 0.5 |
| SUPERIOR MEDICAL IMAGING LLC | ||||||||||||||
| 5000 NORTH 26TH ST | LINCOLN | NE | 68521 | 262884555 | OP DIAGNOSTICS | NE | SERMC | RELATED | -$200,323 | $821,112 | false | $0 | Yes (true) | 0.51 |
| SURGERY CENTER OF LEXINGTON LLC | ||||||||||||||
| 424 LEWIS HARGETT CIRCLE STE 160 | LEXINGTON | KY | 40503 | 621179539 | SURGERY CENTER | DE | SJHS | RELATED | -$200,318 | $4,079,584 | false | $0 | Yes (true) | 0.51 |
| SURGERY CENTER OF LOUISVILLE LLC | ||||||||||||||
| 200 ABRAHAM FLEXNER WAY | LOUISVILLE | KY | 40202 | 621179537 | SURGERY CENTER | KY | JH | RELATED | -$15,452 | $396,101 | false | $0 | Yes (true) | 0.51 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (59 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Business Name Line2RelatedOrganizationName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC | |||||||||||||||||||
| 12809 WEST DODGE RD | OMAHA | NE | 68154 | 470802396 | MANAGED CARE | NE | CHI NEBRASKA | C CORPORATION | $5,312,313 | $4,520,865 | 1 | Yes (true) | |||||||
| ALL SAINTS INSURANCE COMPANY SPC LTD | |||||||||||||||||||
| INSURANCE | CHI | C CORPORATION | $0 | $43,866,961 | 1 | Yes (true) | CJ | ||||||||||||
| ALTERNATIVE INSURANCE MANAGEMENT SERVICE | |||||||||||||||||||
| 3900 OLYMPIC BLVD STE 400 | ERLANGER | KY | 41018 | 841112049 | MANAGEMENT SERVICES | CO | CHI | C CORPORATION | $0 | $6,272,746 | 1 | Yes (true) | |||||||
| AMERICAN NURSING CARE INC | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311085414 | HOME HEALTH | OH | CHS | C CORPORATION | $5,118,606 | $51,920,207 | 1 | Yes (true) | |||||||
| AMERIMED INC | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311158699 | HOME HEALTH | OH | ANC | C CORPORATION | $2,134,392 | $14,669,219 | 1 | Yes (true) | |||||||
| BC HOLDING COMPANY INC | |||||||||||||||||||
| 1850 BLUEGRASS AVE | LOUISVILLE | KY | 40215 | 311542851 | FITNESS CLUB | KY | JHSMH | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| CADUCEUS MEDICAL ASSOCIATES INC | |||||||||||||||||||
| 2525 DE SALES AVE | CHATTANOOGA | TN | 37404 | 621570736 | HEALTHCARE | TN | MHCS | C CORPORATION | $0 | $1,008 | 1 | Yes (true) | |||||||
| CAPTIVE MANAGEMENT INITIATIVES LTD | |||||||||||||||||||
| 980663022 | CAPTIVE MANAGEMENT | CHI | C CORPORATION | $0 | $0 | 1 | Yes (true) | CJ | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | ||||||
| CARMONA-DESOTO BUILDING HORIZONTAL PROPERTY REGIME INC | |||||||||||||||||||
| 300 WERNER ST | HOT SPRINGS | AR | 71913 | 710771076 | HEALTHCARE | AR | CHI-SVHS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 272269511 | RESEARCH | CO | CIRI | TRUST | -$2,286,538 | $1,241,259 | 1 | Yes (true) | |||||||
| CGH REALTY COMPANY INC | |||||||||||||||||||
| 2500 BERNVILLE RD | READING | PA | 19603 | 232326801 | REAL ESTATE | PA | SJHM | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| CHI ST LUKE'S HEALTH BAYLOR COLLEGE OF MEDICINE MEDICAL CENTER CONDO ASSOC | |||||||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 455079545 | CONDO ASSOC | TX | CHI-SLHBCM | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| CLEARRIVER HEALTH | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464495960 | INSURANCE | TN | PHPSI | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| COMCARE SERVICES INC | |||||||||||||||||||
| 5570 DTC PARKWAY | ENGLEWOOD | CO | 80111 | 840904813 | INACTIVE | CO | CHIC | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| CONSOLIDATED HEALTH SERVICES | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311378212 | HOME HEALTH | OH | CHI | C CORPORATION | -$879,467 | $52,379,487 | 1 | Yes (true) | |||||||
| DES MOINES MEDICAL CENTER INC | |||||||||||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 420837382 | REAL ESTATE | IA | CHI-IA CORP | C CORPORATION | $67,314 | $1,064,032 | 0.9298 | Yes (true) | |||||||
| EAST TEXAS CLINICAL SERVICES INC | |||||||||||||||||||
| 2801 VIA FORTUNA 500 | AUSTIN | TX | 78746 | 454736213 | HEALTHCARE | TX | MHSET | C CORPORATION | $632,545 | $16,782 | 1 | Yes (true) | |||||||
| FIRST INITIATIVES INSURANCE LTD | |||||||||||||||||||
| 980203038 | INSURANCE | CHI | C CORPORATION | $0 | $0 | 1 | Yes (true) | CJ | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | ||||||
| FRANCISCAN SERVICES INC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232487967 | HEALTHCARE | CO | CHI | C CORPORATION | $434,854 | $718,254 | 1 | Yes (true) | |||||||
| GOOD SAMARITAN OUTREACH SERVICES | |||||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470659440 | MEDICAL CLINIC | NE | CHI NEBRASKA | C CORPORATION | -$7,280 | $180,468 | 1 | Yes (true) | |||||||
| HEALTH SYSTEMS ENTERPRISES INC | |||||||||||||||||||
| PO BOX 1990 | KEARNEY | NE | 68848 | 470664558 | MGMT | NE | GSH | C CORPORATION | $87,278 | $1,377,820 | 1 | Yes (true) | |||||||
| HEALTHCARE MGMT SERVICES ORGANIZATION INC | |||||||||||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911865474 | HEALTH ORG. | WA | FHS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| HEARTLANDPLAINS HEALTH | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464368223 | INSURANCE | NE | PHPSI | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| HIGHLINE MEDICAL GROUP | |||||||||||||||||||
| 15811 AMBAUM BLVD SW STE 170 | BURIEN | WA | 98166 | 911586438 | MEDICAL SERVICES | WA | HMC | C CORPORATION | -$6,049,147 | $5,689,139 | 1 | Yes (true) | |||||||
| MEDQUEST | |||||||||||||||||||
| 1602 WEST 11TH ST | WILLISTON | ND | 58801 | 450392137 | SALE OF DME | ND | MMC WILLISTON | C CORPORATION | $1,152,715 | 1 | Yes (true) | ||||||||
| MERCY PARK APARTMENTS LTD | |||||||||||||||||||
| 1111 6TH AVE | DES MOINES | IA | 50314 | 421202422 | HOUSING | IA | CHI-IA CORP | C CORPORATION | $273,525 | $1,937,218 | 1 | Yes (true) | |||||||
| MERCY SERVICES CORP | |||||||||||||||||||
| 2700 STEWART PARKWAY | ROSEBURG | OR | 97471 | 930824308 | RETAIL SALES | OR | MMC | C CORPORATION | $0 | $142,337 | 1 | Yes (true) | |||||||
| MHI CLINICAL SERVICES | |||||||||||||||||||
| 1201 W FRANK AVE | LUFKIN | TX | 75904 | 461967952 | HEALTHCARE | TX | MHSET | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| MOUNTAIN MANAGEMENT SERVICES INC | |||||||||||||||||||
| 6028 SHALLOWFORD RD | CHATTANOOGA | TN | 37421 | 621570739 | MGMT SVC ORG | TN | MHCS | C CORPORATION | $96,044 | $6,465,179 | 1 | Yes (true) | |||||||
| NAZARETH ASSURANCE COMPANY | |||||||||||||||||||
| 030304831 | INSURANCE | CHI | C CORPORATION | $0 | $0 | 1 | Yes (true) | CJ | PO BOX 10073 APO | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1001 | ||||||
| PATIENT TRANSPORT SERVICES INC | |||||||||||||||||||
| 1700 EDISON DR | MILFORD | OH | 45150 | 311100798 | HOME HEALTH | OH | ANC | C CORPORATION | -$164,340 | $5,488,275 | 1 | Yes (true) | |||||||
| PHYSICIANHEALTH SYSTEM NETWORK | |||||||||||||||||||
| 1149 MARKET ST | TACOMA | WA | 98402 | 911746721 | HEALTH ORG. | WA | FHS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| PROMINENCE HEALTH PLAN SERVICES INC (FKA COLLABHEALTH PLAN SERVICES INC) | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 461224037 | ADMIN SERVICES | CO | PHI | C CORPORATION | -$5,339,325 | $38,272,608 | 1 | Yes (true) | |||||||
| PROMINENCE HEALTH INC (FKA COLLABHEALTH MANAGED SOLUTIONS INC) | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 461222808 | HOLDING CO | CO | CHI | C CORPORATION | $0 | $23,806,707 | 1 | Yes (true) | |||||||
| QCA HEALTH PLAN INC | |||||||||||||||||||
| 12615 CHENAL PARKWAY STE 300 | LITTLE ROCK | AR | 72211 | 710794605 | INSURANCE | AR | QCHI | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| QUALCHOICE HOLDINGS INC | |||||||||||||||||||
| 12615 CHENAL PARKWAY STE 300 | LITTLE ROCK | AR | 72211 | 274075520 | HOLDING CO | AR | PHPS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| QUALCHOICE LIFE AND HEALTH INSURANCE COMPANY INC | |||||||||||||||||||
| 12615 CHENAL PARKWAY STE 300 | LITTLE ROCK | AR | 72211 | 710386640 | INSURANCE | AR | QCH | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| RIVERLINK HEALTH | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464380824 | INSURANCE | OH | PHPS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| RIVERLINK HEALTH OF KENTUCKY INC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464828332 | INSURANCE | KY | PHPS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| SAINT CLARE'S PRIMARY CARE INC | |||||||||||||||||||
| 66 FORD RD | DENVILLE | NJ | 07834 | 222441202 | BILLING SERVICES | NJ | SCCC | C CORPORATION | -$235,604 | $1,361,242 | 1 | Yes (true) | |||||||
| SAMARITAN FAMILY CARE INC | |||||||||||||||||||
| 40 W FOURTH ST STE 1700 | DAYTON | OH | 45402 | 311299450 | HEALTHCARE | OH | SHP | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| SJH SERVICES CORPORATION | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 232307408 | HEALTHCARE | CO | FSI | C CORPORATION | -$197,039 | $3,331,737 | 1 | Yes (true) | |||||||
| SJL PHYSICIAN MANAGEMENT SERVICES INC | |||||||||||||||||||
| 424 LEWIS HARGETT CR STE 160 | LEXINGTON | KY | 40503 | 270164198 | MGMT | KY | SJHS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| SLMT PARKING INC | |||||||||||||||||||
| 6624 FANNIN STE 800 | HOUSTON | TX | 77030 | 760637140 | PARKING | TX | SLHS | C CORPORATION | $1,117,934 | $13,768,221 | 1 | Yes (true) | |||||||
| SOUNDPATH HEALTH INC | |||||||||||||||||||
| 32129 WEYERHAEUSER WAY S STE 201 | FEDERAL WAY | WA | 98001 | 421720801 | INSURANCE | WA | PHPS | C CORPORATION | -$154,741 | $10,976,973 | 0.626 | Yes (true) | |||||||
| ST ANTHONY DEVELOPMENT COMPANY | |||||||||||||||||||
| 1415 SOUTHGATE | PENDLETON | OR | 97801 | 931216943 | ATHLETIC CLUB | OR | SAH | C CORPORATION | $114,663 | $2,936,102 | 1 | Yes (true) | |||||||
| ST JOSEPH DEVELOPMENT COMPANY INC | |||||||||||||||||||
| 1717 SOUTH J ST | TACOMA | WA | 98405 | 911480569 | RENTAL | WA | FSI | C CORPORATION | $63,164 | $11,845,439 | 1 | Yes (true) | |||||||
| ST JOSEPH OFFICE PARK ASSOCIATION | |||||||||||||||||||
| 1401 HARRODSBURG RD BLDG B70 | LEXINGTON | KY | 40504 | 611079899 | MGMT | KY | SJHS | C CORPORATION | $0 | $882,139 | 0.85 | Yes (true) | |||||||
| ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION | |||||||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 300355517 | CONDO ASSOC | TX | SLPC | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| ST LUKE'S ANESTHESIOLOGY ASSOCIATES | |||||||||||||||||||
| 6624 FANNIN STE 1100 | HOUSTON | TX | 77030 | 461517163 | MEDICAL CLINIC | TX | CHI-SLH | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC | |||||||||||||||||||
| 6720 BERTNER MC4-262 | HOUSTON | TX | 77030 | 760377932 | PHO | TX | CHI-SLH | C CORPORATION | $6 | $0 | 0.6 | Yes (true) | |||||||
| ST LUKE'S HEALTH SYSTEM HOLDINGS INC (FKA SLEHS HOLDINGS INC) | |||||||||||||||||||
| 6624 FANNIN STE 800 | HOUSTON | TX | 77030 | 760637138 | HOLDING CO | TX | SLHS | C CORPORATION | $1,425,313 | $33,114,103 | 1 | Yes (true) | |||||||
| ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION | |||||||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 300355518 | CONDO ASSOC | TX | SLPC | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION | |||||||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 760298751 | CONDO ASSOC | TX | SLMTC | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| ST VINCENT COMMUNITY HEALTH SERVICES INC | |||||||||||||||||||
| TWO ST VINCENT CIRCLE | LITTLE ROCK | AR | 72205 | 710710785 | HEALTHCARE | AR | SVIMC | C CORPORATION | $2,408,638 | $15,225,732 | 1 | Yes (true) | |||||||
| STABLEVIEW HEALTH INC | |||||||||||||||||||
| 198 INVERNESS DRIVE WEST | ENGLEWOOD | CO | 80112 | 464373713 | INSURANCE | KY | PHPS | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| SUGAR LAND DOCTOR GROUP | |||||||||||||||||||
| 1317 LAKE POINTE PARKWAY | SUGAR LAND | TX | 77478 | 454270163 | MEDICAL CLINIC | TX | SLCDC-SL | C CORPORATION | $0 | $0 | 1 | Yes (true) | |||||||
| THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B | |||||||||||||||||||
| 6624 FANNIN STE 2505 | HOUSTON | TX | 77030 | 900064009 | CONDO ASSOC | TX | CHI-SLH | C CORPORATION | $0 | $0 | 1 | Yes (true) | UILDING COMDOMINIUM ASSOCIATION | ||||||
| TOWSON MANAGEMENT INC | |||||||||||||||||||
| 7601 OSLER DR | TOWSON | MD | 21204 | 521710750 | MGMT SERVICES | MD | FSI | C CORPORATION | $516,457 | $197,196 | 1 | Yes (true) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRANCISCAN FOUNDATION | ||
| P | $1,782,044 | FMV |
| HARRISON MEDICAL CENTER | ||
| P | $9,308,533 | FMV |
| ENUMCLAW REGIONAL HOSPITAL ASSOCIATION | ||
| L | $5,043,025 | FMV |
| FRANCISCAN FOUNDATION | ||
| C | $1,547,155 | FMV |
| FRANCISCAN MEDICAL GROUP | ||
| B | $82,900,000 | FMV |
| FRANCISCAN MEDICAL GROUP | ||
| L | $27,449,697 | FMV |
| FRANCISCAN MEDICAL GROUP | ||
| P | $39,349,109 | FMV |
| FRANCISCAN FOUNDATION | ||
| Q | $1,314,016 | FMV |
| DEVCO | ||
| K | $1,839,123 | FMV |
| HIGHLINE MEDICAL CENTER | ||
| M | $3,610,224 | FMV |